demand 4 adi-dravidar and tribal welfare department j; 3 4 # summary rupees in thousands: + .b) head of account 2018-19 2019-20 2019-20 2020-21 & 1 & 1

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬ø DEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE 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¶ 37,35,74,18 3,53,53,81 25,00 40,89,52,99

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 20,00,03 ... ... 20,00,03

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

2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò WELFARE OF SCHEDULED 32,51,89,32 35,61,59,30 35,81,19,32 36,25,46,75

HŸð´ˆîŠð†ì õ°ŠHù˜ ñŸÁ‹ CASTE, SCHEDULED TRIBES,

CÁð£¡¬ñJù˜ ïô¡ OTHER BACKWARD CLASSES

AND MINORITIES

2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND 16,22,20 11,87,01 37,45,01 20,00,01

WELFARE

2251 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ ðEèœ SECRETARIAT - SOCIAL 8,49,90 8,71,95 9,39,37 10,27,44

SERVICES

2551 ñ¬ôŠ ð°Fèœ HILL AREAS ... 1 1 1

3604 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C COMPENSATION AND ... 1,00,00,00 1,00,00,00 1,00,00,00

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ ASSIGNMENTS TO LOCAL

å¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS

4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, ã¬ùò CAPITAL OUTLAY ON WELFARE 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81

HŸð´ˆîŠð†ì õ°ŠHù˜ ñŸÁ‹ OF SCHEDULED CASTES,

CÁð£¡¬ñJù˜ ïô¡ °Pˆî Íôîù„ SCHEDULED TRIBES, OTHER

ªêô¾ BACKWARD CLASSES AND

MINORITIES

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 7,10 7,11 43,00 25,00

èì¡èœ SERVANTS ETC.

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 4 4 4 4 ÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øÝF Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ ïôˆ ¶¬øDEMAND 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT

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 04 01 î¬ô¬ñ„ ªêòôè‹

Secretariat

Charged 1 ... ... 1

Voted 10,27,43 ... 25,00 10,52,43

2 04 02 ÝF Fó£Mì˜ ïô Þò‚èè‹

Directorate of Adi Dravidar Welfare

Charged 20,00,01 ... ... 20,00,01

Voted 33,58,63,64 1,53,62,61 ... 35,12,26,25

3 04 03 ðöƒ°®Jù˜ ïô Þò‚èè‹

Directorate of Tribal Welfare

Charged 1 ... ... 1

Voted 3,66,83,11 1,99,91,20 ... 5,66,74,31

ªñ£ˆî‹ TOTAL : Charged 20,00,03 ... ... 20,00,03

Voted 37,35,74,18 3,53,53,81 25,00 40,89,52,99

2


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

2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED CASTE,

ã¬ùò HŸð´ˆîŠð†ì SCHEDULED TRIBES, OTHER

õ°ŠHù˜ ñŸÁ‹ BACKWARD CLASSES AND

CÁð£¡¬ñJù˜ ïô¡ MINORITIES

01 ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled Castes

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29

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

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,94,00 1 1 1

277 è™M 277 Education

ñ£Gô„ ªêôMùƒèœ State's Expenditure 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17

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

14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16

283 i†´ õêF 283 Housing


ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00

ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50

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


88,33,00 1,35,00,01 1,00,00,01 1,35,00,01

800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,80,49 10,73,84 9,87,82 10,70,86

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 77,02 82,75 78,98 83,66

902 èN‚è¾‹ - îI›ï£´ CøŠ¹ 902 Deduct - Amount met from Tamil

ïô GFJL¼‰¶ Nadu Special Welfare Fund

êK‚è†ìŠð†ì ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 34,96 ... ... ...

3




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

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 - 2,95,43 ... ... ...


- 89 ... ... ...

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225....01010101 TOTAL SUB MAJOR HEAD 2225 01

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

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,01 19,82,46 20,00,01

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 14,66,69,06 21,37,73,12 27,22,56,42 26,69,97,83

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

14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17

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 77,02 82,75 78,98 83,66

02 ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled Tribes



102 ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development

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



ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 1,51,37,98 3,13,50,05 2,10,27,68 2,29,82,93


49,86,35 78,92,99 84,13,34 78,92,99

282 ²è£î£ó‹ 282 Health

ñ£Gô„ ªêôMùƒèœ State's Expenditure 14,99 1,33,28 40,16 46,96


ñ£Gô„ ªêôMùƒèœ State's Expenditure 15,85 15,89 15,89 15,89

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

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


12,53,66 26,79,68 50,84,38 27,49,97

796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹




4




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



ªê½ˆ¶î™



- 37 ... ... ...



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



62,39,64 1,05,72,67 1,34,97,72 1,06,42,96

80 ªð£¶ 80 General

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



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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,51 76,23,72 81,38,97

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL MAJOR HEAD 2225





15,60,07,14 9,78,17,79 5,20,49,46 5,92,86,13


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 77,02 82,75 78,98 83,66

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 32,51,89,32 35,61,59,30 35,81,19,32 36,25,46,75

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,70,33 ... ... ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL GROSS MAJOR HEAD 2225



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2225222522252225 GRAND TOTAL MAJOR HEAD 2225 32,55,59,65 35,61,59,30 35,81,19,32 36,25,46,75

5




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

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

01 ñÁõ£›¾ 01 Rehabilitation

200 ã¬ùò ¶ò˜ îEŠ¹ 200 Other Relief Measures

ïìõ®‚¬èèœ


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,59,21 11,87,00 37,45,00 20,00,00



ªê½ˆ¶î™


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre - 13,17 ... ... ...



ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,46,04 11,87,00 37,45,00 20,00,00

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

ïôˆ F†ìƒèœ Programmes

200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes




ªê½ˆ¶î™


- 23,84 ... ... ...


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


- 23,84 ... ... ...




- 23,84 ... ... ...



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 16,22,20 11,87,01 37,45,01 20,00,01

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 37,01 ... ... ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 16,59,21 11,87,01 37,45,01 20,00,01

6




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

2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL

ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 30 ... ... ...




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 8,49,90 8,71,94 9,39,36 10,27,43

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251 8,49,90 8,71,95 9,39,37 10,27,44

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 30 ... ... ...




ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2251225122512251 GRAND TOTAL MAJOR HEAD 2251 8,50,20 8,71,95 9,39,37 10,27,44

2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats

108 Aó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small Industries

ªî£N™èÀ‹






Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 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 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 1 1 1

7




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

3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION AND

áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL BODIES

ÞöŠd´èÀ‹ å¶‚W´èÀ‹ AND PANCHAYAT RAJ

INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensations

å¶‚W´èÀ‹ and Assignments

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


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

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00

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





15,59,83,30 9,78,17,79 5,20,49,46 5,92,86,13



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 32,76,61,42 36,82,18,27 37,28,03,71 37,55,74,21


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 32,80,69,06 36,82,18,27 37,28,03,71 37,55,74,21

8




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

4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON WELFARE

ã¬ùò HŸð´ˆîŠð†ì OF SCHEDULED CASTES,

õ°ŠHù˜ ñŸÁ‹ SCHEDULED TRIBES, OTHER

CÁð£¡¬ñJù˜ ïô¡ °Pˆî BACKWARD CLASSES AND

Íôîù„ ªêô¾ MINORITIES


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

ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings



ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,84,27 1,00,00,07 69,50,62 1,49,62,54


... 1 1 1


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1





... 1 1 1


ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,22,00 4 8,57,29 4,00,03


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,06,27 1,00,00,12 78,07,92 1,53,62,58


... 2 2 2


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





F†ì‹



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 10,00,00 1,69,99,73


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,52,94 28,02,35 45,91,90 1,99,91,20


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 74,59,21 1,28,02,47 1,23,99,82 3,53,53,78


... 2 2 2



9




(1) (2) (3) (4) (5) (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 4225422542254225 TOTAL NET MAJOR HEAD 4225 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 74,59,46 1,28,02,50 1,23,99,85 3,53,53,81

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

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 74,59,21 1,28,02,47 1,23,99,82 3,53,53,78


... 2 2 2



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 74,59,21 1,28,02,50 1,23,99,85 3,53,53,81


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 74,59,46 1,28,02,50 1,23,99,85 3,53,53,81

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

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 ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 7,10 7,11 43,00 25,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL NET MAJOR HEAD 7610 7,10 7,11 43,00 25,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 7,10 7,11 43,00 25,00

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 7,10 7,11 43,00 25,00


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 7,10 7,11 43,00 25,00

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 33,51,27,73 38,10,27,88 38,52,46,56 41,09,53,02


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 33,55,35,62 38,10,27,88 38,52,46,56 41,09,53,02

10


004 01 004 01 004 01 004 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 004 01 Secretariat




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






2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL

ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat


ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 8,50,20 8,71,94 9,39,36 10,27,43



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 30 ... ... ...





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 TOTAL NET MAJOR HEAD 2251 8,49,90 8,71,95 9,39,37 10,27,44





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2251225122512251 GRAND TOTAL MAJOR HEAD 2251 8,50,20 8,71,95 9,39,37 10,27,44








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 8,49,90 8,71,95 9,39,37 10,27,44





11





(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 8,50,20 8,71,95 9,39,37 10,27,44

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

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




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 7,10 7,11 43,00 25,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 7610761076107610 TOTAL GROSS MAJOR HEAD 7610 7,10 7,11 43,00 25,00

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 7,10 7,11 43,00 25,00


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 7,10 7,11 43,00 25,00

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 8,57,00 8,79,06 9,82,37 10,52,44


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 8,57,30 8,79,06 9,82,37 10,52,44

12



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)

2251-00 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ - - - - êÍèŠêÍèŠêÍèŠêÍèŠ 2251-00 SECRETARIAT -

ðEèœ ðEèœ ðEèœ ðEèœ SOCIAL SERVICES

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


AP ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AP Adi Dravidar and Tribal

ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 2251 00 090 AP 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,64,73 7,62,36 7,95,79 8,23,30 2251 00 090 AP 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,66,85 6,57,16 6,85,51 7,12,93 2251 00 090 AP 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,77 2,96 2,96 3,08 2251 00 090 AP 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2,49 8,88 8,88 5,00 2251 00 090 AP 30103

04 ã¬ùò ð®èœ 04 Other Allowances 8,17 6,82 8,28 8,61 2251 00 090 AP 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 71,94 72,00 74,88 77,88 2251 00 090 AP 30106

07 ðòí„ ê½¬è 07 Travel Concession 16 2,23 2,23 2,23 2251 00 090 AP 30107

08 ïèó ß†´Šð® 08 City Compensatory 12,35 12,31 13,05 13,57 2251 00 090 AP 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 57,46 85,43 1,09,68 1,74,67 2251 00 090 AP 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 57,46 85,43 1,09,68 1,74,67 2251 00 090 AP 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,00 3,44 3,49 3,49 2251 00 090 AP 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,00 3,44 3,44 3,44 2251 00 090 AP 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 5 5 2251 00 090 AP 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 9,43 8,96 12,54 12,46 2251 00 090 AP 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 63 1,20 1,20 1,20 2251 00 090 AP 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 5,90 6,00 9,58 9,50 2251 00 090 AP 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,75 1,75 1,75 1,75 2251 00 090 AP 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

05 Ü¬øèô¡ 05 Furniture 1,15 1 1 1 2251 00 090 AP 30505

13




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

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 1,32 1 1 1 2251 00 090 AP 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,32 1 1 1 2251 00 090 AP 30801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 6 1 1 1 2251 00 090 AP 31900

01 õ£ƒ°î™ 01 Purchase 6 1 1 1 2251 00 090 AP 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 10 10 2251 00 090 AP 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 10 10 2251 00 090 AP 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 5,15 6,01 9,96 5,90 2251 00 090 AP 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 3,95 5,00 7,40 5,00 2251 00 090 AP 33301

è†ìíƒèœ

02 áFò‹ 02 Remuneration ... 1,00 50 50 2251 00 090 AP 33302

04 åŠð‰î áFò‹ 04 Contract Payment 1,20 1 2,06 40 2251 00 090 AP 33304

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 2,28 2,68 3,66 3,66 2251 00 090 AP 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,28 2,68 3,66 3,66 2251 00 090 AP 34501

ñêªè‡ªíŒ Lubricant

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 10 ... ... ... 2251 00 090 AP 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,35 4,70 9,40 9,40 2251 00 090 AP 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,45 - 4,70 - 9,40 - 9,40 2251 00 090 AP 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2251 00 090 AP 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 2251 00 090 AP 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 12 12 12 2251 00 090 AP 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 12 12 12 2251 00 090 AP 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 6,87 2,91 4,00 3,71 2251 00 090 AP 37600

14




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

01 õ£ƒ°î™ 01 Purchase 4,29 1 1,10 1 2251 00 090 AP 37601

02 ðó£ñKŠ¹ 02 Maintenance 88 1,20 1,20 1,20 2251 00 090 AP 37602

03 â¿¶ªð£¼œ 03 Stationery 1,70 1,70 1,70 2,50 2251 00 090 AP 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP



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‹ 090 Total 090



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™


AP ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AP Adi Dravidar and Tribal

ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 2251 00 911 AP 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 - 30 ... ... ... 2251 00 911 AP 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 30 ... ... ... 2251 00 911 AP 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‹ AP Total AP - 30 ... ... ...


Total - 30 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 30 ... ... ...







15




(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


AG î¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠ AG 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 - - - - ÝFÝFÝFÝF construction of houses -

Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜Fó£Mì˜ ñŸÁ‹ ðöƒ°®Jù˜ Adi Dravidar and Tribal

ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø ïôˆ¶¬ø Welfare Department 7610 00 201 AG 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 7,10 7,11 43,00 25,00 7610 00 201 AG 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 7,10 7,11 43,00 25,00 7610 00 201 AG 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 7,10 7,11 43,00 25,00


Total 7,10 7,11 43,00 25,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 7,10 7,11 43,00 25,00



16


004 02 004 02 004 02 004 02 ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹ÝF Fó£Mì˜ ïô Þò‚èè‹004 02 Directorate of Adi Dravidar Welfare




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






2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED

ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES,

õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES

CÁð£¡¬ñJù˜ ïô¡ AND MINORITIES




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 6,80,52 8,38,02 8,86,15 9,85,29

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

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 27,94,00 1 1 1


ñ£Gô„ ªêôMùƒèœ State's Expenditure 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17

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

14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16



ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00

ÜÂñFˆî¶ Voted 27,90,56 7,71,50 7,71,50 7,71,50





88,33,00 1,35,00,01 1,00,00,01 1,35,00,01



ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 77,02 82,75 78,98 83,66

902 èN‚è¾‹ - îI›ï£´ CøŠ¹ 902 Deduct - Amount met from Tamil

ïô GFJL¼‰¶ Nadu Special Welfare Fund

êK‚è†ìŠð†ì ªî£¬è


17





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



ªê½ˆ¶î™

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 2,95,43 ... ... ...


- 89 ... ... ...





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

14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17

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 77,02 82,75 78,98 83,66

80 ªð£¶ 80 General

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



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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 47,47,67 81,80,51 76,23,72 81,38,97






14,97,67,50 8,72,45,12 3,85,51,74 4,86,43,17


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 77,02 82,75 78,98 83,66




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 30,12,61,25 31,06,81,51 32,04,93,32 32,58,63,64





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 GRAND TOTAL MAJOR HEAD 2225 30,15,92,53 31,06,81,51 32,04,93,32 32,58,63,64

18





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

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

WELFARE

01 ñÁõ£›¾ 01 Rehabilitation

200 ã¬ùò ¶ò˜ îEŠ¹ 200 Other Relief Measures

ïìõ®‚¬èèœ


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 16,59,21 11,87,00 37,45,00 20,00,00



ªê½ˆ¶î™


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre - 13,17 ... ... ...



ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 16,46,04 11,87,00 37,45,00 20,00,00

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

ïôˆ F†ìƒèœ Programmes

200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes




ªê½ˆ¶î™


- 23,84 ... ... ...




- 23,84 ... ... ...




- 23,84 ... ... ...



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 16,22,20 11,87,01 37,45,01 20,00,01


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2235223522352235 TOTAL GROSS MAJOR HEAD 2235 16,59,21 11,87,01 37,45,01 20,00,01

19





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

3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ 3604-00 COMPENSATION AND

áó£†C GÁõùƒèÀ‚°‹ ASSIGNMENTS TO LOCAL

ÞöŠd´èÀ‹ å¶‚W´èÀ‹ BODIES AND PANCHAYAT RAJ

INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous Compensations

å¶‚W´èÀ‹ and Assignments

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


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

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL NET MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 3604360436043604 TOTAL GROSS MAJOR HEAD 3604 ... 1,00,00,00 1,00,00,00 1,00,00,00






14,97,43,66 8,72,45,12 3,85,51,74 4,86,43,17












20





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

4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON

ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED

õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED

CÁð£¡¬ñJù˜ ïô¡ °Pˆî TRIBES, OTHER BACKWARD

Íôîù„ ªêô¾ CLASSES AND MINORITIES


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

ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings



ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,84,27 1,00,00,07 69,50,62 1,49,62,54


... 1 1 1


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





... 1 1 1


ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,22,00 4 8,57,29 4,00,03




... 2 2 2


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




... 2 2 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 4225422542254225 TOTAL NET MAJOR HEAD 4225 27,06,27 1,00,00,15 78,07,95 1,53,62,61


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 27,06,27 1,00,00,15 78,07,95 1,53,62,61




... 2 2 2



21





(1) (2) (3) (4) (5) (6)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 27,06,27 1,00,00,15 78,07,95 1,53,62,61


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 27,06,27 1,00,00,15 78,07,95 1,53,62,61




Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 30,55,89,72 33,18,68,67 34,20,46,28 35,32,26,26





ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 30,59,58,01 33,18,68,67 34,20,46,28 35,32,26,26

22





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





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

2225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 2225 WELFARE OF

ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ SCHEDULED

ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ CASTE,

SCHEDULED

TRIBES, OTHER

BACKWARD

CLASSES AND

MINORITIES

01 ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled

Castes

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

Administration


AC î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ---- AC Headquarters Staff -

ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø ÝF Fó£Mì˜ ïôˆ ¶¬ø Adi-Dravidar Welfare

Department 2225 01 001 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,55,52 6,59,24 6,46,04 7,52,13 2225 01 001 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,77,29 5,62,00 5,62,00 6,65,12 2225 01 001 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,99 4,20 4,00 5,00 2225 01 001 AC 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 42 11,00 2,00 2,00 2225 01 001 AC 30103

04 ã¬ùò ð®èœ 04 Other Allowances 5,36 6,03 6,03 7,00 2225 01 001 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 57,39 58,00 57,00 58,00 2225 01 001 AC 30106

07 ðòí„ ê½¬è 07 Travel Concession 1,78 3,00 3,00 3,00 2225 01 001 AC 30107

08 ïèó ß†´Šð® 08 City Compensatory 9,29 15,00 12,00 12,00 2225 01 001 AC 30108

Allowance

09 ñFŠÌFò‹ 09 Honorarium ... 1 1 1 2225 01 001 AC 30109

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 40 ... ... 2225 01 001 AC 30200

01 áFòƒèœ 01 Wages ... 40 ... ... 2225 01 001 AC 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 48,95 73,06 89,92 1,62,95 2225 01 001 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 48,95 73,06 89,92 1,62,95 2225 01 001 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,84 16,84 8,46 8,84 2225 01 001 AC 30400

23




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

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,32 16,00 8,00 8,00 2225 01 001 AC 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 52 84 46 84 2225 01 001 AC 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 40,96 43,66 63,80 26,47 2225 01 001 AC 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 6,54 9,00 9,00 9,00 2225 01 001 AC 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 32,02 32,19 52,19 15,00 2225 01 001 AC 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,40 2,46 2,46 2,46 2225 01 001 AC 30504


05 Ü¬øèô¡ 05 Furniture ... 1 15 1 2225 01 001 AC 30505

307 ªõOf´èœ ªõOf´èœ ªõOf´èœ ªõOf´èœ 307 Publications ... 1 1 1 2225 01 001 AC 30700

01 ªõOf´èœ 01 Publications ... 1 1 1 2225 01 001 AC 30701

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 11,75 17,06 17,72 17,39 2225 01 001 AC 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 9,48 15,00 15,00 15,00 2225 01 001 AC 30801

02 ªð£¼†è£†C 02 Exhibition 2,27 2,06 2,72 2,39 2225 01 001 AC 30802

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 3 1 1 2225 01 001 AC 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 3 1 1 2225 01 001 AC 30901

ªî£¬è Expenditure

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 01 001 AC 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 001 AC 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 2,00 1,01 1,01 1,01 2225 01 001 AC 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 001 AC 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 2,00 1,00 1,00 1,00 2225 01 001 AC 32102

Functional Vehicles

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 01 001 AC 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 01 001 AC 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,15 1,25 1 1 2225 01 001 AC 33300


Services

24




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 6 1 1 2225 01 001 AC 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 1,15 1,19 ... ... 2225 01 001 AC 33304

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 5,07 14,00 7,00 9,00 2225 01 001 AC 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 5,07 14,00 7,00 9,00 2225 01 001 AC 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 13 ... ... ... 2225 01 001 AC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,75 7,45 11,00 11,00 2225 01 001 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,62 - 7,45 - 11,00 - 11,00 2225 01 001 AC 34902


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2225 01 001 AC 35100

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted ... 1 1 1 2225 01 001 AC 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 2225 01 001 AC 35102

ÜÂñFˆî¶ Voted




ê£†®ò¶ Charged ... 1 1 1 2225 01 001 AC 35151

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 22 35 35 35 2225 01 001 AC 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 22 35 35 35 2225 01 001 AC 35901

360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 1,00 1 1 2225 01 001 AC 36000

ðòíŠð®ðòíŠð®ðòíŠð®ðòíŠð®, , , , ï£†ð® ï£†ð® ï£†ð® ï£†ð® Members

01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 1,00 1 1 2225 01 001 AC 36001

ðòíŠð®, ï£†ð® Members

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 7 7 7 7 2225 01 001 AC 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 7 7 7 7 2225 01 001 AC 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 10,86 10,01 51,71 7,01 2225 01 001 AC 37600

01 õ£ƒ°î™ 01 Purchase ... 1 41,71 1 2225 01 001 AC 37601

02 ðó£ñKŠ¹ 02 Maintenance 6,86 6,00 6,00 3,00 2225 01 001 AC 37602

03 â¿¶ªð£¼œ 03 Stationery 4,00 4,00 4,00 4,00 2225 01 001 AC 37603

25




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC




Total






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


JB MO‹MO‹MO‹MO‹¹¹¹¹ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†®ˆ ªî£¬è ñŸÁ‹ õ†® JB Compensation to Tamil

îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´îœÀð®‚è£è îI›ï£´ Nadu Adi-Dravidar Housing

ÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêFÝFFó£Mì˜ i†´ õêF and Development

ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ñŸÁ‹ «ñ‹ð£†´‚ Corporation for waiver of

èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ èöèˆFŸ° ÞöŠd´ margin money and interest 2225 01 190 JB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 27,94,00 1 1 1 2225 01 190 JB 30900

09 ã¬ùò¬õ 09 Others 27,94,00 1 1 1 2225 01 190 JB 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 27,94,00 1 1 1


Total 27,94,00 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 27,94,00 1 1 1

277 è™M è™M è™M è™M 277 Education


AA ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M AA School Education 2225 01 277 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 3,42,40,55 3,26,95,92 3,32,00,59 3,92,93,39 2225 01 277 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,20,00,30 3,00,82,00 3,09,28,59 3,67,66,94 2225 01 277 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,62,65 2,32,55 1,63,00 1,82,00 2225 01 277 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1,17 ... ... 2225 01 277 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,24,63 2,14,20 1,50,00 1,50,00 2225 01 277 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 18,12,31 20,20,00 18,13,00 20,31,00 2225 01 277 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession 10,40 16,00 16,00 16,45 2225 01 277 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,30,26 1,30,00 1,30,00 1,47,00 2225 01 277 AA 30108

Allowance

26




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

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 7,48 10,25 6,75 1 2225 01 277 AA 30200

01 áFòƒèœ 01 Wages 7,48 10,25 6,75 1 2225 01 277 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 31,22,25 39,10,66 49,48,58 90,07,90 2225 01 277 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 31,22,25 39,10,66 49,48,58 90,07,90 2225 01 277 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 39,76 44,71 46,93 52,41 2225 01 277 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 38,06 42,71 45,33 48,41 2225 01 277 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,70 2,00 1,60 4,00 2225 01 277 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,23,38 80,41 1,14,56 1,27,94 2225 01 277 AA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 65,05 10,00 12,25 19,25 2225 01 277 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 54,96 66,49 98,61 1,04,65 2225 01 277 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 3,37 3,91 3,69 4,03 2225 01 277 AA 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2225 01 277 AA 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 2,78 3,62 4,40 3,40 2225 01 277 AA 30600

õKèœ õKèœ õKèœ õKèœ

01 õ£ì¬è 01 Rent 32 62 40 40 2225 01 277 AA 30601

03 î‡a˜ è†ìíƒèœ 03 Water Charges 2,46 3,00 4,00 3,00 2225 01 277 AA 30603

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 5,41,57 5,28,14 4,89,11 4,93,47 2225 01 277 AA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,41,57 5,28,13 4,89,11 4,93,47 2225 01 277 AA 30903

ªî£¬è Schemes

09 ã¬ùò¬õ 09 Others ... 1 ... ... 2225 01 277 AA 30909

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 47,64 50,00 50,00 59,00 2225 01 277 AA 31700

01 CÁ ðEèœ 01 Minor Works 47,64 50,00 50,00 59,00 2225 01 277 AA 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 1,78,59 1,89,60 2,03,50 5,03,50 2225 01 277 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,78,59 1,89,60 2,03,50 5,03,50 2225 01 277 AA 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 8,24 ... 2225 01 277 AA 31900

01 õ£ƒ°î™ 01 Purchase ... ... 8,24 ... 2225 01 277 AA 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 4,53 5,75 20,07 11,20 2225 01 277 AA 32400

27




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

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 4,53 5,75 20,07 11,20 2225 01 277 AA 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 15 40 40 7,15 2225 01 277 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 15 40 40 40 2225 01 277 AA 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 6,75 2225 01 277 AA 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,32 5,65 2,97 2,97 2225 01 277 AA 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 5,32 5,65 2,97 2,97 2225 01 277 AA 33402

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries

è£ôªõOf´èœ õ£ƒ°î™, etc.,

339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 2,42 1,34 3,46 2,40 2225 01 277 AA 33900

01 ªõ°ñFèœ 01 Rewards 2,42 1,34 3,46 2,40 2225 01 277 AA 33901

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 12,10,95 13,00,00 13,00,00 13,00,00 2225 01 277 AA 34600

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

01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 12,10,95 13,00,00 13,00,00 13,00,00 2225 01 277 AA 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1,83 ... ... ... 2225 01 277 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,77,78 2,22,05 4,44,10 4,94,50 2225 01 277 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,75,95 - 2,22,05 - 4,44,10 - 4,94,50 2225 01 277 AA 34902

354 F†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °Pˆî 354 Expenses on Conducted 50,10 50,50 50,75 50,75 2225 01 277 AA 35400

ªêô¾ ªêô¾ ªêô¾ ªêô¾ Tours

01 F†ìI†ì ðòíƒèœ °Pˆî 01 Expenses on Conducted 50,10 50,50 50,75 50,75 2225 01 277 AA 35401

ªêô¾ Tours

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 16 16 16 2225 01 277 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 16 16 16 2225 01 277 AA 35901

368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note 51,81 1,80,00 1,80,00 1,80,00 2225 01 277 AA 36800

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

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

01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note 51,81 1,80,00 1,80,00 1,80,00 2225 01 277 AA 36801

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.

ºîLòõŸPŸè£°‹ ªêô¾

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 76 ... 30,53 2225 01 277 AA 37200

28




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

01 ðJŸC 01 Training ... 76 ... 30,53 2225 01 277 AA 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,07 2,75 1,56,68 4,00 2225 01 277 AA 37600

01 õ£ƒ°î™ 01 Purchase ... ... 1,53,93 ... 2225 01 277 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance 2,07 2,75 2,75 3,50 2225 01 277 AA 37602

03 â¿¶ªð£¼œ 03 Stationery ... ... ... 50 2225 01 277 AA 37603

379 ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ 379 Salary Grants 8,76,79 9,45,84 9,81,84 10,49,38 2225 01 277 AA 37900

01 ê‹ð÷ƒèœ 01 Pay 4,00,97 7,90,04 8,00,75 8,00,00 2225 01 277 AA 37901

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,00 5,72 5,72 6,00 2225 01 277 AA 37902

04 ã¬ùò ð®èœ 04 Other Allowances ... 2,69 2,69 2,70 2225 01 277 AA 37904

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 22,65 44,68 44,68 44,68 2225 01 277 AA 37906


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 4,05,09,97 4,00,06,46 4,17,68,99 5,21,79,56

AB è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ AB Educational Concessions 2225 01 277 AB 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 4,66,86 4,61,56 5,07,96 4,61,56 2225 01 277 AB 31200

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

01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 1,76,65 1,71,42 1,71,42 1,71,42 2225 01 277 AB 31201

ð®Š¹

09 ã¬ùò¬õ 09 Others 2,90,21 2,90,14 3,36,54 2,90,14 2225 01 277 AB 31209

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 15 67 67 67 2225 01 277 AB 33300


Services

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 15 67 67 67 2225 01 277 AB 33309

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 4,67,01 4,62,23 5,08,63 4,62,23

AE ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ AE Hostels 2225 01 277 AE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,68,07,05 1,72,89,10 1,71,97,50 1,74,89,48 2225 01 277 AE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,56,58,77 1,60,00,00 1,60,00,00 1,62,63,98 2225 01 277 AE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,42,01 1,50,90 1,42,00 1,45,00 2225 01 277 AE 30102

04 ã¬ùò ð®èœ 04 Other Allowances 2,09,96 2,43,70 2,49,00 2,70,00 2225 01 277 AE 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 7,52,72 8,10,00 7,53,00 7,55,00 2225 01 277 AE 30106

07 ðòí„ ê½¬è 07 Travel Concession 6,87 11,50 11,50 11,50 2225 01 277 AE 30107

29




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

08 ïèó ß†´Šð® 08 City Compensatory 36,72 73,00 42,00 44,00 2225 01 277 AE 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 92 2,00 1,75 ... 2225 01 277 AE 30200

01 áFòƒèœ 01 Wages 92 2,00 1,75 ... 2225 01 277 AE 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 15,67,63 20,80,00 25,60,00 39,84,68 2225 01 277 AE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 15,67,63 20,80,00 25,60,00 39,84,68 2225 01 277 AE 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 30,18 19,04 21,34 21,90 2225 01 277 AE 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 29,89 17,00 20,80 20,80 2225 01 277 AE 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 2,04 54 1,10 2225 01 277 AE 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5,55,60 6,44,12 5,47,13 5,52,04 2225 01 277 AE 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 30,16 30,00 25,79 30,69 2225 01 277 AE 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,25,44 6,14,10 5,21,31 5,21,31 2225 01 277 AE 30503

05 Ü¬øèô¡ 05 Furniture ... 2 3 4 2225 01 277 AE 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 2,01,33 1,94,60 1,70,24 1,81,24 2225 01 277 AE 30600


01 õ£ì¬è 01 Rent 93,57 90,00 64,00 64,00 2225 01 277 AE 30601

02 ªê£ˆ¶ õK 02 Property tax 26,47 8,82 10,24 10,24 2225 01 277 AE 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 81,29 95,78 96,00 1,07,00 2225 01 277 AE 30603

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 9,15,85 4,99,40 10,96,50 18,96,50 2225 01 277 AE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 9,15,85 4,99,40 10,96,50 18,96,50 2225 01 277 AE 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2 48,19 1 2225 01 277 AE 31900

01 õ£ƒ°î™ 01 Purchase ... 2 35,00 1 2225 01 277 AE 31901

04 °ˆî¬è‚ è†ìí‹ 04 Lease Rent ... ... 13,19 ... 2225 01 277 AE 31904

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,15,55 1,16,75 2,43,25 2,05,57 2225 01 277 AE 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,15,55 1,16,75 2,43,25 2,05,57 2225 01 277 AE 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 3,27,03 4,24,80 3,32,32 4,44,99 2225 01 277 AE 33300


Services

30




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 2,76 25 1 1 2225 01 277 AE 33301

è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... ... ... 1,26,40 2225 01 277 AE 33303

04 åŠð‰î áFò‹ 04 Contract Payment 3,24,27 4,24,55 3,32,31 3,18,58 2225 01 277 AE 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,51,54 5,68,12 5,15,66 5,15,66 2225 01 277 AE 33400

01 ã¬ùò Þùƒèœ 01 Other Items 5,41,45 5,56,77 5,04,93 5,04,93 2225 01 277 AE 33401

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 10,09 11,35 10,73 10,73 2225 01 277 AE 33402



342 ðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸøðE Ü™ô¶ ªð£ÁŠ«ðŸø 342 Service or Commitment ... 3 1 1 2225 01 277 AE 34200

ªêô¾èœ ªêô¾èœ ªêô¾èœ ªêô¾èœ Charges

01 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 01 Service or Commitment ... 3 1 1 2225 01 277 AE 34201

ªêô¾èœ Charges

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1,53 2,14,79 1 2225 01 277 AE 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1,53 2,14,79 1 2225 01 277 AE 34601


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 ... 2 2 2 2225 01 277 AE 34700

ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹

01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted ... 2 2 2 2225 01 277 AE 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 6,18 ... ... ... 2225 01 277 AE 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,49,05 2,64,10 5,28,20 5,54,60 2225 01 277 AE 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,55,23 - 2,64,10 - 5,28,20 - 5,54,60 2225 01 277 AE 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 73,21,40 76,54,01 73,26,00 73,30,00 2225 01 277 AE 36700

09 ã¬ùò¬õ 09 Others 73,21,40 76,54,01 73,26,00 73,30,00 2225 01 277 AE 36709

368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... ... ... 14,06 2225 01 277 AE 36800



01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... ... ... 14,06 2225 01 277 AE 36801



372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 39,60 ... 2225 01 277 AE 37200

31




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

01 ðJŸC 01 Training ... ... 39,60 ... 2225 01 277 AE 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 2 1 1 2225 01 277 AE 37600

01 õ£ƒ°î™ 01 Purchase ... 2 1 1 2225 01 277 AE 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 2,83,87,90 2,94,93,56 3,03,14,31 3,26,36,18

AG ÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠÝF Fó£Mì˜ ïôŠ AG Award of Prizes to

ðœOèÀ‚°Š ðKðœOèÀ‚°Š ðKðœOèÀ‚°Š ðKðœOèÀ‚°Š ðK²²²²èœèœèœèœ Adi-dravidar welfare

õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ schools 2225 01 277 AG 30000

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 37,40 81,41 81,41 81,41 2225 01 277 AG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 37,40 81,41 81,41 81,41 2225 01 277 AG 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 37,40 81,41 81,41 81,41

AH ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚° AH Compensation to

ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Universities 2225 01 277 AH 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 9,32,46 7,72,40 9,17,15 7,79,90 2225 01 277 AH 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,82,48 7,43,40 8,88,15 7,50,90 2225 01 277 AH 30901


03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,49,98 29,00 29,00 29,00 2225 01 277 AH 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AH Total AH 9,32,46 7,72,40 9,17,15 7,79,90

AV ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ªñ†K‚ ð®ŠHŸ° «ñ™ AV Special Scholarship

ð®‚°‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜ð®‚°‹ ÝF Fó£Mì˜,,,, Scheme to Scheduled Caste

ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ / Scheduled Tribe

«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ«ê˜‰î ñ£íõ˜èÀ‚° CøŠ¹¹¹¹ students who are at

ð®Šð®Šð®Šð®Š¹ ¹ ¹ ¹ àîMˆ ªî£¬èàîMˆ ªî£¬èàîMˆ ªî£¬èàîMˆ ªî£¬è post-matric level

õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ õöƒ°õîŸè£ù F†ì‹ 2225 01 277 AV 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 82,85,41 82,74,42 1,56,99,54 86,62,06 2225 01 277 AV 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 82,85,41 82,74,42 1,56,99,54 86,62,06 2225 01 277 AV 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AV Total AV 82,85,41 82,74,42 1,56,99,54 86,62,06

32




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

BA ÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠ BA Supply of Sports articles

ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ and development of play

«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹ grounds to Adi-Dravidar

M¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼Mèœ Welfare High

õöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆ Schools/Higher Secondary

Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Schools 2225 01 277 BA 30000

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,70 1,50 2,00 2,00 2225 01 277 BA 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,70 1,50 2,00 2,00 2225 01 277 BA 32401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA 1,70 1,50 2,00 2,00

BB Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡ BB Payment to the Teachers

W› ðEW› ðEW› ðEW› ðE¹¹¹¹K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚° working under Sarva

ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ Siksha Abiyan Scheme

(SSA) 2225 01 277 BB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 43,74 61,45 57,75 82,75 2225 01 277 BB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 41,74 55,00 55,00 80,00 2225 01 277 BB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 15 40 15 15 2225 01 277 BB 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1 ... ... ... 2225 01 277 BB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,67 5,25 2,00 2,00 2225 01 277 BB 30106

07 ðòí„ ê½¬è 07 Travel Concession 7 30 30 30 2225 01 277 BB 30107

08 ïèó ß†´Šð® 08 City Compensatory 10 50 30 30 2225 01 277 BB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 4,82 7,15 8,80 19,60 2225 01 277 BB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,82 7,15 8,80 19,60 2225 01 277 BB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 12 30 30 30 2225 01 277 BB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 12 20 20 20 2225 01 277 BB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 10 10 2225 01 277 BB 30402

Allowances

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2225 01 277 BB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 55 1,10 1,10 2225 01 277 BB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 55 - 1,10 - 1,10 2225 01 277 BB 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB 48,64 68,90 66,85 1,02,65

33




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

BC ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚°ÝF Fó£Mì˜ ïô ðœOèÀ‚° BC Purchase of Laboratory

ÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœ Equipments to Adi

õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Dravidar Welfare Schools 2225 01 277 BC 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 01 277 BC 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 01 277 BC 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 01 277 BC 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 01 277 BC 32401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BC Total BC ... 2 2 2

BD ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚ BD Compensation to

/ / / / ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚° Government Aided

ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Polytechnics /

Engineering Colleges 2225 01 277 BD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 01 277 BD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 01 277 BD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BD Total BD ... 1 1 1

BE ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ BE Scouts and Guides

Movement 2225 01 277 BE 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,20,95 1,15,48 22,92 22,48 2225 01 277 BE 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,20,95 1,15,48 22,92 22,48 2225 01 277 BE 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BE Total BE 1,20,95 1,15,48 22,92 22,48

BF è™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFì BF Award of Prizes to Best

Cø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïô Adi-Dravidar Higher

«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹,,,, Secondary School and

ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡® Tribal Residential Higher

à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹ Secondary Schools to

ðKðKðKðK²²²²èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ improve quality of

education 2225 01 277 BF 30000

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 5,00 5,00 5,00 5,00 2225 01 277 BF 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 5,00 5,00 5,00 5,00 2225 01 277 BF 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BF Total BF 5,00 5,00 5,00 5,00

34




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

JJ ÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆÝF Fó£Mì˜ ïôˆ JJ Upgrading of Adi-Dravidar

ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ªî£ì‚èŠ ðœOè¬÷ Welfare Primary Schools

ï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ôï´G¬ôŠ ðœOè÷£è G¬ô into Middle Schools

àò˜ˆî™ àò˜ˆî™ àò˜ˆî™ àò˜ˆî™ 2225 01 277 JJ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,66,94 2,59,28 2,60,81 ... 2225 01 277 JJ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,42,65 2,40,00 2,40,01 ... 2225 01 277 JJ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,11 1,48 2,25 ... 2225 01 277 JJ 30102

04 ã¬ùò ð®èœ 04 Other Allowances 97 1,05 1,05 ... 2225 01 277 JJ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 20,53 15,25 16,00 ... 2225 01 277 JJ 30106

08 ïèó ß†´Šð® 08 City Compensatory 68 1,50 1,50 ... 2225 01 277 JJ 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 38,69 31,20 38,40 ... 2225 01 277 JJ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 38,69 31,20 38,40 ... 2225 01 277 JJ 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 50 1 1 ... 2225 01 277 JJ 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 50 1 1 ... 2225 01 277 JJ 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 71 ... ... ... 2225 01 277 JJ 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,65 2,10 5,40 ... 2225 01 277 JJ 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,94 - 2,10 - 5,40 ... 2225 01 277 JJ 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 5,06,84 2,90,49 2,99,22 ...

JL ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ ÝF Fó£Mì˜ àò˜ G¬ôŠ JL Upgrading of Adi-Dravidar

ðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠðœOè¬÷ «ñQ¬ôŠ Welfare High Schools into

ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ Higher Secondary Schools 2225 01 277 JL 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,02,58 13,88,20 13,87,91 ... 2225 01 277 JL 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 12,35,64 13,18,00 13,18,01 ... 2225 01 277 JL 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,07 5,50 5,10 ... 2225 01 277 JL 30102

04 ã¬ùò ð®èœ 04 Other Allowances 83 20 50 ... 2225 01 277 JL 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 57,49 60,00 60,00 ... 2225 01 277 JL 30106

08 ïèó ß†´Šð® 08 City Compensatory 3,55 4,50 4,30 ... 2225 01 277 JL 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,13,16 1,71,34 2,10,88 ... 2225 01 277 JL 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,13,16 1,71,34 2,10,88 ... 2225 01 277 JL 30301

35




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

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,26 51 51 ... 2225 01 277 JL 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,26 50 50 ... 2225 01 277 JL 30502

05 Ü¬øèô¡ 05 Furniture ... 1 1 ... 2225 01 277 JL 30505

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 ... 2225 01 277 JL 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 JL 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 3 1 1 ... 2225 01 277 JL 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 3 1 1 ... 2225 01 277 JL 32401

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 6 ... ... ... 2225 01 277 JL 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 4,70 7,50 15,00 ... 2225 01 277 JL 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,76 - 7,50 - 15,00 ... 2225 01 277 JL 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,39 1,46 1,46 ... 2225 01 277 JL 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 JL 37601

02 ðó£ñKŠ¹ 02 Maintenance 96 1,00 1,00 ... 2225 01 277 JL 37602

03 â¿¶ªð£¼œ 03 Stationery 43 45 45 ... 2225 01 277 JL 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JL Total JL 14,19,36 15,61,53 16,00,78 ...

JS ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, JS Free Education to

A¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£PòA¼ˆ¶õ ñîˆFŸ° ñ£Pò Students of SC/ST/SC

ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ Converts to Christianity

«ê˜‰î«ê˜‰î«ê˜‰î«ê˜‰î studying in B.A.,

HHHH....ãããã././././HHHH....âvCâvCâvCâvC....,,,,////HHHH....è£‹è£‹è£‹è£‹.... B.Sc.,.B.Com., Courses

ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ Scholarships and Stipends

è™M ð®Šè™M ð®Šè™M ð®Šè™M ð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹

ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ 2225 01 277 JS 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 5,00 4,00 4,00 5,00 2225 01 277 JS 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 5,00 4,00 4,00 5,00 2225 01 277 JS 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JS Total JS 5,00 4,00 4,00 5,00

36




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

JX Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ JX Special Incentive Scheme

õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜ to promote literacy among

õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î scheduled caste girls

ñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õñ£íMòK¬ì«ò ð®ŠðP¬õ studying in standard III

õ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠõ÷˜‚è CøŠ¹ ¹ ¹ ¹ á‚èˆá‚èˆá‚èˆá‚èˆ to V

ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 01 277 JX 30000

339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 11,33,96 11,47,04 11,30,15 11,47,04 2225 01 277 JX 33900

01 ªõ°ñFèœ 01 Rewards 11,33,96 11,47,04 11,30,15 11,47,04 2225 01 277 JX 33901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX 11,33,96 11,47,04 11,30,15 11,47,04

JY Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ JY Special incentive scheme

õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡øõ¬ó ðJ½A¡ø to promote literacy among

ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ scheduled caste girls

«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò«ê˜‰î ñ£íMòK¬ì«ò studying VI standard to

ð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠð®ŠðP¬õ õ÷˜‚è CøŠ¹¹¹¹ VIII standard

á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 01 277 JY 30000

339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards 35,44,79 34,37,43 34,37,43 34,37,43 2225 01 277 JY 33900

01 ªõ°ñFèœ 01 Rewards 35,44,79 34,37,43 34,37,43 34,37,43 2225 01 277 JY 33901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 35,44,79 34,37,43 34,37,43 34,37,43

KB ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ KB Chief Minister's Merit

«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚ Award to Adi-Dravidar

è™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìó students for pursuing

ºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðK²²²² college studies

õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ 2225 01 277 KB 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 37,04 66,00 66,00 66,00 2225 01 277 KB 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 37,04 66,00 66,00 66,00 2225 01 277 KB 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB 37,04 66,00 66,00 66,00

KC ÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠÝF Fó£Mì˜ ïô àò˜G¬ôŠ KC Provision of Lab

ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ðœOèÀ‚° ÝŒ¾‚Ãì„ Equipment to Adi-Dravidar

ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ ê£îùƒèœ õ£ƒ°î™ Welfare High Schools 2225 01 277 KC 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 ... ... 2225 01 277 KC 31900

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2225 01 277 KC 31901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC ... 1 ... ...

37




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

KE ÝFFó£Mì˜ ïôÝFFó£Mì˜ ïôÝFFó£Mì˜ ïôÝFFó£Mì˜ ïô KE Opening of Adi-Dravidar

ð†ì«ñŸð®Šð†ì«ñŸð®Šð†ì«ñŸð®Šð†ì«ñŸð®Š¹ ¹ ¹ ¹ ñ£íõ˜ñ£íõ˜ñ£íõ˜ñ£íõ˜ Welfare Post Graduate

Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Þ™ôˆ¬îˆ ªî£ìƒ°î™ Hostels 2225 01 277 KE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,67,72 ... ... ... 2225 01 277 KE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,52,38 ... ... ... 2225 01 277 KE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,68 ... ... ... 2225 01 277 KE 30102

04 ã¬ùò ð®èœ 04 Other Allowances 82 ... ... ... 2225 01 277 KE 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 11,56 ... ... ... 2225 01 277 KE 30106

07 ðòí„ ê½¬è 07 Travel Concession 14 ... ... ... 2225 01 277 KE 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,14 ... ... ... 2225 01 277 KE 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 18,29 ... ... ... 2225 01 277 KE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 18,29 ... ... ... 2225 01 277 KE 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 8,27 ... ... ... 2225 01 277 KE 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 63 ... ... ... 2225 01 277 KE 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 7,64 ... ... ... 2225 01 277 KE 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 4,04 ... ... ... 2225 01 277 KE 30600


03 î‡a˜ è†ìíƒèœ 03 Water Charges 4,04 ... ... ... 2225 01 277 KE 30603

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 59 ... ... ... 2225 01 277 KE 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 59 ... ... ... 2225 01 277 KE 32401

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 4,84 ... ... ... 2225 01 277 KE 33400

01 ã¬ùò Þùƒèœ 01 Other Items 4,62 ... ... ... 2225 01 277 KE 33401

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 22 ... ... ... 2225 01 277 KE 33402



349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 87 ... ... ... 2225 01 277 KE 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 95 ... ... ... 2225 01 277 KE 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,82 ... ... ... 2225 01 277 KE 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 52,31 ... ... ... 2225 01 277 KE 36700

38




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

09 ã¬ùò¬õ 09 Others 52,31 ... ... ... 2225 01 277 KE 36709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KE Total KE 3,55,19 ... ... ...

KF ÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠÝFFó£Mì˜ ï´G¬ôŠ KF Upgrading of Adi-Dravidar

ðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠðœOè¬÷ àò˜G¬ôŠ Welfare Middle schools

ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ ðœOè÷£è G¬ô àò˜ˆî™ into High Schools 2225 01 277 KF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 27,06,33 25,16,30 25,47,11 ... 2225 01 277 KF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 25,25,80 23,77,00 23,77,01 ... 2225 01 277 KF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11,32 10,80 11,40 ... 2225 01 277 KF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 18,16 2,00 7,20 ... 2225 01 277 KF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,39,02 1,15,00 1,40,00 ... 2225 01 277 KF 30106

07 ðòí„ ê½¬è 07 Travel Concession 85 2,00 2,00 ... 2225 01 277 KF 30107

08 ïèó ß†´Šð® 08 City Compensatory 11,18 9,50 9,50 ... 2225 01 277 KF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,46,31 3,09,01 3,80,32 ... 2225 01 277 KF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,46,31 3,09,01 3,80,32 ... 2225 01 277 KF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,32 2,10 3,38 ... 2225 01 277 KF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,16 1,50 3,08 ... 2225 01 277 KF 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 16 60 30 ... 2225 01 277 KF 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,96 1,01 1,01 ... 2225 01 277 KF 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,96 1,00 1,00 ... 2225 01 277 KF 30502

05 Ü¬øèô¡ 05 Furniture ... 1 1 ... 2225 01 277 KF 30505

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 ... 2225 01 277 KF 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 ... 2225 01 277 KF 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 37 60 60 ... 2225 01 277 KF 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 37 60 60 ... 2225 01 277 KF 32401

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 59 ... ... ... 2225 01 277 KF 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10,30 15,20 29,90 ... 2225 01 277 KF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10,89 - 15,20 - 29,90 ... 2225 01 277 KF 34902

39




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

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,37 1,70 1,70 ... 2225 01 277 KF 37600

02 ðó£ñKŠ¹ 02 Maintenance 1,08 1,25 1,25 ... 2225 01 277 KF 37602

03 â¿¶ªð£¼œ 03 Stationery 29 45 45 ... 2225 01 277 KF 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KF Total KF 29,57,07 28,30,73 29,34,13 ...

KH ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ KH Abroad Scholarship to

õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ ñ£íõ˜èœñ£íõ˜èœñ£íõ˜èœñ£íõ˜èœ Scheduled Caste/Scheduled

àò˜è™M‚è£è ªõOï£´àò˜è™M‚è£è ªõOï£´àò˜è™M‚è£è ªõOï£´àò˜è™M‚è£è ªõOï£´ Tribe Students for higher

ªê™õîŸè£ù ð®Šªê™õîŸè£ù ð®Šªê™õîŸè£ù ð®Šªê™õîŸè£ù ð®Š¹¹¹¹îMˆîMˆîMˆîMˆ studies

ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 01 277 KH 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 30,00 30,00 30,60 2225 01 277 KH 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric ... 30,00 30,00 30,60 2225 01 277 KH 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KH Total KH ... 30,00 30,00 30,60

KJ ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ KJ Free Supply of Bicycles

«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ to all girl students

ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ belonging to Scheduled

ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ Caste / Scheduled Tribes

ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜ÝFFó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, / Scheduled Caste

A¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝFA¼ˆ¶õ ñîˆFŸ° ñ£Pò ÝF Converts to Christianity

Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜Fó£Mì ñ£íMò˜ studying in Standard XI

Ü¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£è and XII in the Government

IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ / Government Aided Higher

Secondary Schools 2225 01 277 KJ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 62,15,35 38,31,58 71,06,89 38,31,58 2225 01 277 KJ 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 62,15,35 38,31,58 71,06,89 38,31,58 2225 01 277 KJ 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KJ Total KJ 62,15,35 38,31,58 71,06,89 38,31,58

40




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

KK ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ KK Free Education to the

APˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£PòAPˆîõ˜è÷£è ñî‹ ñ£Pò Students of SC / ST / SC

ÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ìÝF Fó£Mì ñ£íMèœ ð†ì converts to Christianity

«ñŸð®Š«ñŸð®Š«ñŸð®Š«ñŸð®Š¹ ¹ ¹ ¹ ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ Girls Students studying

è™M è™M è™M è™M P.G.Courses 2225 01 277 KK 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 5,00 2,50 2,50 5,00 2225 01 277 KK 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 5,00 2,50 2,50 5,00 2225 01 277 KK 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KK Total KK 5,00 2,50 2,50 5,00

KL àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ KL Assistance to SC / ST /

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è SC converts to

F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜,,,, Christianity for Higher

ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜, , , , APˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£è Educational Special

ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚° Scholarship Scheme

GF»îM GF»îM GF»îM GF»îM 2225 01 277 KL 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 18,52,80 26,19,54 18,50,00 18,00,00 2225 01 277 KL 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 18,52,80 26,19,54 18,50,00 18,00,00 2225 01 277 KL 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KL Total KL 18,52,80 26,19,54 18,50,00 18,00,00

KM è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ KM Educational Concessions 2225 01 277 KM 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 3,61,49,96 11,05,44,21 15,34,14,87 15,34,14,87 2225 01 277 KM 31200


01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 7,95,29 8,00,00 7,69,04 7,69,04 2225 01 277 KM 31201

ð®Š¹

02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 3,53,54,67 10,97,44,21 15,26,45,83 15,26,45,83 2225 01 277 KM 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KM Total KM 3,61,49,96 11,05,44,21 15,34,14,87 15,34,14,87

41




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

KO ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ KO Free Supply of Bicycles

«ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ 11111111 to all boy students

ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ 12121212Ý‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°Š¹¹¹¹èO™èO™èO™èO™ belonging to Scheduled

ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ ðJ½‹ ÝF Fó£Mì˜ //// Castes / Scheduled Tribes

ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ / / / / A¼ˆ¶õA¼ˆ¶õA¼ˆ¶õA¼ˆ¶õ / Scheduled Caste

ñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝFñîˆFŸ° ñ£Pò ÝF converts to Christianity

Fó£Mì˜ õ°ŠFó£Mì˜ õ°ŠFó£Mì˜ õ°ŠFó£Mì˜ õ°Š¹¹¹¹è¬÷„è¬÷„è¬÷„è¬÷„ studying in Std XI and

«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶ XII in the Government /

ñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£è Government Aided Higher

IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ Secondary Schools 2225 01 277 KO 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 47,13,99 30,69,41 54,91,14 30,69,41 2225 01 277 KO 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 47,13,99 30,69,41 54,91,14 30,69,41 2225 01 277 KO 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KO Total KO 47,13,99 30,69,41 54,91,14 30,69,41

KQ ÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠÝFFó£Mì ïô àò˜G¬ôŠ KQ Special coaching to

ðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠðœO ñŸÁ‹ «ñ™G¬ôŠ students studying in

ðœOJ™ å¡ðî£‹ õ°ŠðœOJ™ å¡ðî£‹ õ°ŠðœOJ™ å¡ðî£‹ õ°ŠðœOJ™ å¡ðî£‹ õ°Š¹¹¹¹ Standard IX to XII in Adi

ºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Šºî™ ð¡Qó‡ì£‹ õ°Š¹¹¹¹ Dravidar Welfare High

õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚°õ¬ó ðJ½‹ ñ£íõ˜èÀ‚° Schools and Higher

CøŠCøŠCøŠCøŠ¹¹¹¹Š ðJŸC Š ðJŸC Š ðJŸC Š ðJŸC Secondary Schools 2225 01 277 KQ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 83,78 96,71 96,71 96,71 2225 01 277 KQ 30100

09 ñFŠÌFò‹ 09 Honorarium 83,78 96,71 96,71 96,71 2225 01 277 KQ 30109

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KQ Total KQ 83,78 96,71 96,71 96,71

KR ÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ùÝFFó£Mì˜èÀ‚è£ù KR Welfare Schemes for

ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ Scheduled Castes 2225 01 277 KR 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 01 277 KR 30900

09 ã¬ùò¬õ 09 Others ... 1 1 1 2225 01 277 KR 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KR Total KR ... 1 1 1

42




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

KS Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹ KS Educational Assistance

ðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœ for Meritorious

Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™ Adi-Dravidar / Tribal

ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM ð®ŠðîŸè£ù GF àîM Students to study in

reputed schools 2225 01 277 KS 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 12,62,77 15,00,00 15,00,00 15,00,00 2225 01 277 KS 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 12,62,77 15,00,00 15,00,00 15,00,00 2225 01 277 KS 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KS Total KS 12,62,77 15,00,00 15,00,00 15,00,00

KV ÜóÜóÜóÜó² ² ² ² ÝFFó£Mì˜ ÝFFó£Mì˜ ÝFFó£Mì˜ ÝFFó£Mì˜ //// KV Smart Class Rooms in Adi

ðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠðöƒ°®Jù˜ ïô «ñ™G¬ôŠ - Dravidar/ Tribal

ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ðœOèO™ ÜP¾ˆFø¡ Welfare Higher Secondary

õ°Šõ°Šõ°Šõ°Š¹¹¹¹è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ è¬÷ ãŸð´ˆ¶î™ Schools 2225 01 277 KV 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,49,99 2 1,12,61 2 2225 01 277 KV 37600

01 õ£ƒ°î™ 01 Purchase 1,49,99 1 1,12,60 1 2225 01 277 KV 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 1 1 1 2225 01 277 KV 37602

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KV Total KV 1,49,99 2 1,12,61 2

KW º¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ð KW Financial assistance to

«ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ «ñŸªè£œÀ‹ ÝFFó£Mì˜ //// the Adi-Dravidar /

ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚° Scheduled Tribe students

GF»îM GF»îM GF»îM GF»îM pursuing Ph.d. 2225 01 277 KW 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 6,00,00 6,00,00 6,00,00 6,00,00 2225 01 277 KW 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 6,00,00 6,00,00 6,00,00 6,00,00 2225 01 277 KW 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KW Total KW 6,00,00 6,00,00 6,00,00 6,00,00

KX ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô KX Opening of Adi-Dravidar

ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ªî£NŸðJŸC G¬ôò‹ ñŸÁ‹ Welfare ITI and Hostel

M´F ¶õƒ°î™ M´F ¶õƒ°î™ M´F ¶õƒ°î™ M´F ¶õƒ°î™ 2225 01 277 KX 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,12,06 1,11,64 1,11,73 1,14,30 2225 01 277 KX 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 98,75 98,00 98,00 1,00,00 2225 01 277 KX 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 52 54 55 60 2225 01 277 KX 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 38 40 40 40 2225 01 277 KX 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... ... 48 50 2225 01 277 KX 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 11,67 12,50 11,00 11,50 2225 01 277 KX 30106

07 ðòí„ ê½¬è 07 Travel Concession 74 20 20 20 2225 01 277 KX 30107

43




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

08 ïèó ß†´Šð® 08 City Compensatory ... ... 1,10 1,10 2225 01 277 KX 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 15,37 12,74 15,68 24,50 2225 01 277 KX 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 15,37 12,74 15,68 24,50 2225 01 277 KX 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 11 50 30 30 2225 01 277 KX 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 11 30 30 30 2225 01 277 KX 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 ... ... 2225 01 277 KX 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 93 1,08 15,13 2,48 2225 01 277 KX 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 19 22 22 22 2225 01 277 KX 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 69 80 2,00 1,00 2225 01 277 KX 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... ... 1,20 1,20 2225 01 277 KX 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 5 5 5 5 2225 01 277 KX 30504


05 Ü¬øèô¡ 05 Furniture ... 1 11,66 1 2225 01 277 KX 30505

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... ... 17,70 10,00 2225 01 277 KX 31200


09 ã¬ùò¬õ 09 Others ... ... 17,70 10,00 2225 01 277 KX 31209

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 2 2,84,54 1 2225 01 277 KX 31900

01 õ£ƒ°î™ 01 Purchase ... 2 2,84,54 1 2225 01 277 KX 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... ... 5 5 2225 01 277 KX 32100

03 õ£ì¬è‚ è†ìíƒèœ 03 Hire Charges ... ... 5 5 2225 01 277 KX 32103

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,00 85 2,50 2,50 2225 01 277 KX 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,00 85 2,50 2,50 2225 01 277 KX 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 01 277 KX 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2225 01 277 KX 33304

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 12 ... ... ... 2225 01 277 KX 34900

44




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

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 55 75 1,90 2,00 2225 01 277 KX 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 43 - 75 - 1,90 - 2,00 2225 01 277 KX 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 1 10,20 2225 01 277 KX 36700

09 ã¬ùò¬õ 09 Others ... ... 1 10,20 2225 01 277 KX 36709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KX Total KX 1,29,59 1,26,84 4,47,65 1,64,35

KY ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W› KY Establishment of Hostel

M´F «ñô£‡¬ñ Ü¬ñŠ¬ðM´F «ñô£‡¬ñ Ü¬ñŠ¬ðM´F «ñô£‡¬ñ Ü¬ñŠ¬ðM´F «ñô£‡¬ñ Ü¬ñŠ¬ð Management System -

ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ Scheme under State

Innovation Fund 2225 01 277 KY 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 34,96 1 1 1 2225 01 277 KY 37600

01 õ£ƒ°î™ 01 Purchase 34,96 1 1 1 2225 01 277 KY 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KY Total KY 34,96 1 1 1

KZ ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô KZ Opening of Adi-Dravidar

ð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖK Welfare Polytechnic

ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ ªî£ìƒ°î™ College 2225 01 277 KZ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 30 ... ... 2225 01 277 KZ 30100

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 30 ... ... 2225 01 277 KZ 30106

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KZ Total KZ ... 30 ... ...

LA ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ÝFFó£Mì˜ ñŸÁ‹ LA Scheme for Coaching to

ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚° Scheduled Caste and

ªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸC Scheduled Tribes students

ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ for Common Admission Test

(CAT) 2225 01 277 LA 30000

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 50,00 50,00 50,00 2225 01 277 LA 37200

01 ðJŸC 01 Training ... 50,00 50,00 50,00 2225 01 277 LA 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LA Total LA ... 50,00 50,00 50,00

45




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

LB ÝF Fó£Mì£¢ ïôÝF Fó£Mì£¢ ïôÝF Fó£Mì£¢ ïôÝF Fó£Mì£¢ ïô LB Formation of Centre of

àò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ôàò£¢G¬ô ñŸÁ‹ «ñ™G¬ô Excellence in Academic

ðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝFðœOèO™ ðJ½‹ ÝF and Centre of Excellence

Fó£Mì£¢ ñ£íõ£¢èÀ‚°Fó£Mì£¢ ñ£íõ£¢èÀ‚°Fó£Mì£¢ ñ£íõ£¢èÀ‚°Fó£Mì£¢ ñ£íõ£¢èÀ‚° in Sports to Scheduled

ÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠÜP¾ˆFø¡ õ÷£¢„C CøŠ¹¹¹¹ Castes students studying

¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ¬ñò‹ ñŸÁ‹ M¬÷ò£†´ˆ in High / Higher

Fø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠFø¡ «ñ‹ð£†´ CøŠ¹¹¹¹ Secondary Schools

¬ñò‹ Ü¬ñˆî™ ¬ñò‹ Ü¬ñˆî™ ¬ñò‹ Ü¬ñˆî™ ¬ñò‹ Ü¬ñˆî™ 2225 01 277 LB 30000

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... ... 16,00 5,01 2225 01 277 LB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 12,15 5,00 2225 01 277 LB 30502

05 Ü¬øèô¡ 05 Furniture ... ... 3,85 1 2225 01 277 LB 30505

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... ... 12,01 1 2225 01 277 LB 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... ... 12,01 1 2225 01 277 LB 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 90 1 2225 01 277 LB 31900

01 õ£ƒ°î™ 01 Purchase ... ... 90 1 2225 01 277 LB 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... ... 7,00 1,00 2225 01 277 LB 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... ... 7,00 1,00 2225 01 277 LB 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 4,60 4,60 2225 01 277 LB 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 4,60 4,60 2225 01 277 LB 33304

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 3,15 3,15 2225 01 277 LB 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 3,15 3,15 2225 01 277 LB 34601


368 ¹¹¹¹ˆîèƒèœˆîèƒèœˆîèƒèœˆîèƒèœ, , , , «ï£†´Š«ï£†´Š«ï£†´Š«ï£†´Š 368 Cost of Books/Note ... ... 1,25 1,25 2225 01 277 LB 36800



01 ¹ˆîèƒèœ, «ï£†´Š 01 Cost of Books/Note ... ... 1,25 1,25 2225 01 277 LB 36801



372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 3,60 3,60 2225 01 277 LB 37200

01 ðJŸC 01 Training ... ... 3,60 3,60 2225 01 277 LB 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 1,50 1 2225 01 277 LB 37600

46




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

01 õ£ƒ°î™ 01 Purchase ... ... 1,50 1 2225 01 277 LB 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LB Total LB ... ... 50,01 18,64


Total 13,99,53,88 21,10,89,75 26,96,10,94 26,41,70,17

ñˆFò Üó² F†ìƒèœ Central Sector Schemes

SA è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ SA Educational Concessions 2225 01 277 SA 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 13,49,92,50 6,34,81,30 2,06,63,73 2,67,43,14 2225 01 277 SA 31200


01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 2,47,86 4,31,00 5,15,05 5,40,80 2225 01 277 SA 31201

ð®Š¹

02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 13,47,44,64 6,30,50,30 2,01,48,68 2,62,02,34 2225 01 277 SA 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 13,49,92,50 6,34,81,30 2,06,63,73 2,67,43,14

SF ªñ†K‚ ð®Šªñ†K‚ ð®Šªñ†K‚ ð®Šªñ†K‚ ð®Š¹¹¹¹‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò SF Government of India

ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡ Pre-Matric Scholarship

àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 2225 01 277 SF 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 59,42,89 1,02,63,81 78,88,00 84,00,02 2225 01 277 SF 31200


01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 59,42,89 1,02,63,81 78,88,00 84,00,02 2225 01 277 SF 31201

ð®Š¹

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF 59,42,89 1,02,63,81 78,88,00 84,00,02

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 14,09,35,39 7,37,45,11 2,85,51,73 3,51,43,16

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 277 Total 277 28,08,89,27 28,48,34,86 29,81,62,67 29,93,13,33

283 i†´ õêF i†´ õêF i†´ õêF i†´ õêF 283 Housing


JA ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ JA House sites /

ñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ì Infrastructure facilities

õêFèœ õêFèœ õêFèœ õêFèœ for Adi-Dravidars 2225 01 283 JA 30000

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 6,52 5,00 5,00 5,00 2225 01 283 JA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 6,52 5,00 5,00 5,00 2225 01 283 JA 30801

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,45,64 1,57,50 1,57,50 1,57,50 2225 01 283 JA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,45,64 1,57,50 1,57,50 1,57,50 2225 01 283 JA 30903

ªî£¬è Schemes

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 1,61 9,00 9,00 9,00 2225 01 283 JA 33300


Services

47




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 1,61 9,00 9,00 9,00 2225 01 283 JA 33301

è†ìíƒèœ

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00 2225 01 283 JA 36400

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 26,36,79 6,00,00 6,00,00 6,00,00 2225 01 283 JA 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 26,36,79 6,00,00 6,00,00 6,00,00 2225 01 283 JA 36401

51 Gôƒèœ 51 Lands

ê£†®ò¶ Charged ... 14,00,00 19,82,45 20,00,00 2225 01 283 JA 36451

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA




Total






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



SB ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SB Implementation of

F†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£óF†ìˆF¡ W› ªð£¼÷£î£ó Economic Development

«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷«ñ‹ð£†´ˆ F†ìƒè¬÷ Programmes under

ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ ªêòŸð´ˆ¶î™ Scheduled Castes Sub Plan

(SCSP) 2225 01 793 SB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00 2225 01 793 SB 30900

09 ã¬ùò¬õ 09 Others 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00 2225 01 793 SB 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 88,33,00 1,35,00,00 1,00,00,00 1,35,00,00

48




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

SD ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SD Infrastructure

F†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝF Development in Scheduled

Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹ Castes dominated blocks /

õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ / / / / Aó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœ villages under Scheduled

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Castes Sub Plan

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 2225 01 793 SD 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2225 01 793 SD 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2225 01 793 SD 31802

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD ... 1 1 1


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 88,33,00 1,35,00,01 1,00,00,01 1,35,00,01

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 793 Total 793 88,33,00 1,35,00,01 1,00,00,01 1,35,00,01

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


AB ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚° AB Reward to select villages

ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ 2225 01 800 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,69,98 3,10,00 3,10,00 3,10,00 2225 01 800 AB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,69,98 3,10,00 3,10,00 3,10,00 2225 01 800 AB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 2,69,98 3,10,00 3,10,00 3,10,00

BI ßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬è BI Payment for funeral rites

ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ 2225 01 800 BI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,61,55 4,97,50 4,97,50 4,97,50 2225 01 800 BI 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 4,61,55 4,97,50 4,97,50 4,97,50 2225 01 800 BI 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BI Total BI 4,61,55 4,97,50 4,97,50 4,97,50

49




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

JA CøŠCøŠCøŠCøŠ¹¹¹¹‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W› JA Schemes for coaching of

ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°®ÝFFó£Mì˜ ñŸÁ‹ ðöƒ°® Scheduled Caste and

ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„ñ£íõ˜èÀ‚° î†ì„² ² ² ² ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ Scheduled Tribes students

²²²²¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹¼‚ªè¿ˆ¶Š ðJŸC ÜO‚°‹ in Typewriting and

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ Shorthand under Special

Component Plan 2225 01 800 JA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 37 2,98 2,98 1 2225 01 800 JA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 37 2,98 2,98 1 2225 01 800 JA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 37 2,98 2,98 1

JB ªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸCªî£N™¸†ðŠ ðJŸC JB Assistance to Technically

ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM Trained persons 2225 01 800 JB 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 1,86,01 1,00,00 1,86,01 2225 01 800 JB 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... 1,86,01 1,00,00 1,86,01 2225 01 800 JB 31101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1,86,01 1,00,00 1,86,01

JE êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ JE Construction of Community

è†´î™ è†´î™ è†´î™ è†´î™ Halls 2225 01 800 JE 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 ... ... 2225 01 800 JE 31700

01 CÁ ðEèœ 01 Minor Works ... 1 ... ... 2225 01 800 JE 31701

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

JI ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ JI Scheme for provision of

ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ Pathways and Burial

grounds 2225 01 800 JI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,26 3,93 3,93 3,93 2225 01 800 JI 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,26 3,93 3,93 3,93 2225 01 800 JI 30902

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 9,94 11,00 11,00 11,00 2225 01 800 JI 31700

01 CÁ ðEèœ 01 Minor Works 9,94 11,00 11,00 11,00 2225 01 800 JI 31701

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands 34,94 60,91 60,91 60,91 2225 01 800 JI 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted 34,94 60,91 60,91 60,91 2225 01 800 JI 36401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI 47,14 75,84 75,84 75,84

50




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

LX ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ LX Dr. Ambedkar award for

ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚°ïô¬ù «ñ‹ð´ˆ¶ðõ˜èÀ‚° persons promoting welfare

ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ ì£‚ì˜ Ü‹«ðˆè˜ M¼¶ of Scheduled Castes and

Scheduled Tribes 2225 01 800 LX 30000

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 1,45 1,50 1,50 1,50 2225 01 800 LX 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 1,45 1,50 1,50 1,50 2225 01 800 LX 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LX Total LX 1,45 1,50 1,50 1,50


Total 7,80,49 10,73,84 9,87,82 10,70,86

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

UL 1955 1955 1955 1955 Ý‹ Ý‡´ ñ‚èœÝ‹ Ý‡´ ñ‚èœÝ‹ Ý‡´ ñ‚èœÝ‹ Ý‡´ ñ‚èœ UL Machinery for the

àK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£ŠàK¬ñèœ ð£¶è£Š¹¹¹¹„„„„ Enforcement of Protection

ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ê†ìˆ¬î„ ªêòŸð´ˆ¶‹ of Civil Rights Act, 1955

G¼õ£è Ü¬ñŠG¼õ£è Ü¬ñŠG¼õ£è Ü¬ñŠG¼õ£è Ü¬ñŠ¹ ¹ ¹ ¹ 2225 01 800 UL 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 51,56 53,35 50,05 50,84 2225 01 800 UL 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 45,27 47,19 44,50 44,94 2225 01 800 UL 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 30 30 30 2225 01 800 UL 30102

04 ã¬ùò ð®èœ 04 Other Allowances 23 25 25 25 2225 01 800 UL 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 5,01 4,50 4,20 4,50 2225 01 800 UL 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 11 ... ... 2225 01 800 UL 30107

08 ïèó ß†´Šð® 08 City Compensatory 83 1,00 80 85 2225 01 800 UL 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,94 6,13 7,12 11,01 2225 01 800 UL 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,94 6,13 7,12 11,01 2225 01 800 UL 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 76 ... ... 2225 01 800 UL 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 66 ... ... 2225 01 800 UL 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 10 ... ... 2225 01 800 UL 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,21 1,16 50 50 2225 01 800 UL 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,21 1,16 50 50 2225 01 800 UL 30502

307 ªõOf´èœ ªõOf´èœ ªõOf´èœ ªõOf´èœ 307 Publications ... 1 1 1 2225 01 800 UL 30700

01 ªõOf´èœ 01 Publications ... 1 1 1 2225 01 800 UL 30701

51




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

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 18,90 19,75 19,75 19,75 2225 01 800 UL 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 18,90 19,75 19,75 19,75 2225 01 800 UL 30801

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,40 1,55 1,55 1,55 2225 01 800 UL 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,40 1,55 1,55 1,55 2225 01 800 UL 30901


319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 ... ... 2225 01 800 UL 31900

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2225 01 800 UL 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 ... ... 2225 01 800 UL 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 ... ... 2225 01 800 UL 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 ... ... 2225 01 800 UL 33300


Services

03 CøŠ¹Š ðE 03 Special Service ... 1 ... ... 2225 01 800 UL 33303

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 ... 1 ... ... 2225 01 800 UL 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1 ... ... 2225 01 800 UL 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 1 ... ... ... 2225 01 800 UL 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 25 50 80 80 2225 01 800 UL 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24 - 50 - 80 - 80 2225 01 800 UL 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UL Total UL 77,02 82,75 78,98 83,66

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‹ 77,02 82,75 78,98 83,66

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 8,57,51 11,56,59 10,66,80 11,54,52

52




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

902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - îI›ï£´ CøŠîI›ï£´ CøŠîI›ï£´ CøŠîI›ï£´ CøŠ¹¹¹¹ 902 Deduct - Amount met from

ïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ìïô GFJL¼‰¶ êK‚è†ìŠð†ì Tamil Nadu Special

ªî£¬è ªî£¬è ªî£¬è ªî£¬è Welfare Fund


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

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

ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 01 902 JA 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 - 34,96 ... ... ... 2225 01 902 JA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers - 34,96 ... ... ... 2225 01 902 JA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA - 34,96 ... ... ...


Total - 34,96 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 - 34,96 ... ... ...





AA ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M ðœO‚ è™M AA School Education 2225 01 911 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 - 1,14,42 ... ... ... 2225 01 911 AA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,14,42 ... ... ... 2225 01 911 AA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA - 1,14,42 ... ... ...

AE ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ ñ£íõ˜ Þ™ôƒèœ AE Hostels 2225 01 911 AE 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 - 3,03 ... ... ... 2225 01 911 AE 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3,03 ... ... ... 2225 01 911 AE 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE - 3,03 ... ... ...

53




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

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

ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments - Special

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ - - - - Sholarship Scheme to

Scheduled Caste /

Scheduled Tribe Students

who are at Post-Matric

Level 2225 01 911 AV 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 - 1,62,17 ... ... ... 2225 01 911 AV 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,62,17 ... ... ... 2225 01 911 AV 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AV Total AV - 1,62,17 ... ... ...

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

ªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬òªè£´ˆî ªî£¬è¬ò Overpayments - Payment

õÅLˆî™ õÅLˆî™ õÅLˆî™ õÅLˆî™ - - - - for funeral rites 2225 01 911 BI 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 - 1,00 ... ... ... 2225 01 911 BI 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,00 ... ... ... 2225 01 911 BI 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BI Total BI - 1,00 ... ... ...

JA ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ÝF Fó£Mì˜èÀ‚° i†´ JA House sites /

ñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ìñ¬ùèœ ñŸÁ‹ Ü®Šð¬ì Infrastructure facilities

õêFèœ õêFèœ õêFèœ õêFèœ for Adi-Dravidars 2225 01 911 JA 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 - 4,20 ... ... ... 2225 01 911 JA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,20 ... ... ... 2225 01 911 JA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA - 4,20 ... ... ...

54




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

JX Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ JX Special Incentive Scheme

õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜õ¬ó ðJ½A¡ø ÝF Fó£Mì˜ to promote literacy among

õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î scheduled caste girls



ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 01 911 JX 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 - 32 ... ... ... 2225 01 911 JX 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 32 ... ... ... 2225 01 911 JX 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX - 32 ... ... ...

JY Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ JY Special incentive scheme


ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ scheduled caste girls



á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 01 911 JY 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 - 5,06 ... ... ... 2225 01 911 JY 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 5,06 ... ... ... 2225 01 911 JY 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY - 5,06 ... ... ...

KB ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ÝFFó£Mì˜ õ°Š¬ð„ KB Chief Minister's Merit

«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚«ê˜‰î ñ£íõ˜èœ è™ÖK‚ Award to Adi-Dravidar

è™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìóè™M¬òˆ ªî£ìó students for pursuing

ºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðKºîô¬ñ„êK¡ î°FŠ ðK²²²² college studies

õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ õöƒ°‹ F†ì‹ 2225 01 911 KB 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 - 15 ... ... ... 2225 01 911 KB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 15 ... ... ... 2225 01 911 KB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB - 15 ... ... ...

55




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

KD ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ ñ£íõK™ôƒèœ KD Hostels 2225 01 911 KD 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 - 16 ... ... ... 2225 01 911 KD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 16 ... ... ... 2225 01 911 KD 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KD Total KD - 16 ... ... ...

KL àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ KL Assistance to SC / ST /

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è SC converts to

F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜F†ìˆFŸªèù ÝFFó£Mì˜,,,, Christianity for Higher

ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜, , , , APˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£èAPˆîõ˜è÷£è Educational Special

ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚°ñî‹ñ£Pò ÝFFó£Mì˜èÀ‚° Scholarship Scheme

GF»îM GF»îM GF»îM GF»îM 2225 01 911 KL 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 - 2,44 ... ... ... 2225 01 911 KL 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 2,44 ... ... ... 2225 01 911 KL 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KL Total KL - 2,44 ... ... ...

KM è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ KM Educational Concessions 2225 01 911 KM 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 - 95 ... ... ... 2225 01 911 KM 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 95 ... ... ... 2225 01 911 KM 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KM Total KM - 95 ... ... ...

KS Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹Fø¡I‚è ÝFFó£Mì˜ ñŸÁ‹ KS Educational Assistance

ðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœðöƒ°®Jù˜ ñ£íõ˜èœ for Meritorious

Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™Cø‰î ðœOèO™ Adi-Dravidar / Tribal


reputed schools 2225 01 911 KS 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 - 1,53 ... ... ... 2225 01 911 KS 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 1,53 ... ... ... 2225 01 911 KS 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KS Total KS - 1,53 ... ... ...


Total - 2,95,43 ... ... ...

56




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


SA è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ è™M„ ê½¬èèœ SA Educational Concessions 2225 01 911 SA 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 - 75 ... ... ... 2225 01 911 SA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 75 ... ... ... 2225 01 911 SA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA - 75 ... ... ...

SF ªñ†K‚ ð®Šªñ†K‚ ð®Šªñ†K‚ ð®Šªñ†K‚ ð®Š¹¹¹¹‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò‚° º‰¬îò SF Government of India

ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡‚° Þ‰Fò ÜóC¡ Pre-Matric Scholarship

àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 2225 01 911 SF 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 - 14 ... ... ... 2225 01 911 SF 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 14 ... ... ... 2225 01 911 SF 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF - 14 ... ... ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total - 89 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 2,96,32 ... ... ...




57




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

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General

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

Administration


AA ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ AA District Staff -

ïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠïôˆ¶¬ø ñ£õ†ìŠ Adi-Dravidar and Tribal

ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ ðEò£÷˜èœ Welfare Department 2225 80 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 39,66,14 69,64,93 61,74,35 63,13,67 2225 80 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,56,93 64,86,03 58,45,00 58,44,52 2225 80 001 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 16 11 20 10 2225 80 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 54,95 29,76 30,00 34,53 2225 80 001 AA 30104



08 ïèó ß†´Šð® 08 City Compensatory 12,41 19,95 27,00 32,41 2225 80 001 AA 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 4,03 4,75 4,50 ... 2225 80 001 AA 30200

01 áFòƒèœ 01 Wages 4,03 4,75 4,50 ... 2225 80 001 AA 30201



304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 94,87 1,06,95 1,05,40 1,06,69 2225 80 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 92,02 1,02,40 1,02,40 1,02,40 2225 80 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 2,85 4,55 3,00 4,29 2225 80 001 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 72,21 86,85 90,75 97,72 2225 80 001 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 11,08 17,50 17,50 17,50 2225 80 001 AA 30501


03 I¡ è†ìíƒèœ 03 Electricity Charges 26,35 32,99 33,00 33,00 2225 80 001 AA 30503



05 Ü¬øèô¡ 05 Furniture 10 1 1 1 2225 80 001 AA 30505

58




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



01 õ£ì¬è 01 Rent 14,41 14,99 7,00 6,70 2225 80 001 AA 30601

02 ªê£ˆ¶ õK 02 Property tax 7 1,30 2,10 2,10 2225 80 001 AA 30602

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 6,30 7,00 7,00 7,00 2225 80 001 AA 30800

Publicity

02 ªð£¼†è£†C 02 Exhibition 6,30 7,00 7,00 7,00 2225 80 001 AA 30802

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 6,40 2,58 7,01 7,01 2225 80 001 AA 32100

01 õ£ƒ°î™ 01 Purchase 59 2 1 1 2225 80 001 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 5,81 2,56 7,00 7,00 2225 80 001 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 72,39 74,10 73,50 80,97 2225 80 001 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 10 10 10 2225 80 001 AA 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 72,39 74,00 73,40 80,87 2225 80 001 AA 33304

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 42,90 63,01 62,63 63,59 2225 80 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 42,90 63,01 62,63 63,59 2225 80 001 AA 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 30,10 56,55 1,13,60 1,14,00 2225 80 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 28,84 - 56,55 - 1,13,60 - 1,14,00 2225 80 001 AA 34902



372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 24 3 1 1 2225 80 001 AA 37200

01 ðJŸC 01 Training 24 3 1 1 2225 80 001 AA 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 10,11 8,01 1,54,17 21,50 2225 80 001 AA 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1,44,32 1 2225 80 001 AA 37601

59




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

02 ðó£ñKŠ¹ 02 Maintenance 4,90 4,75 4,75 15,49 2225 80 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 5,21 3,25 5,10 6,00 2225 80 001 AA 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 47,47,67 81,80,50 76,23,72 81,38,97


Total 47,47,67 81,80,50 76,23,72 81,38,97




JI ¹¹¹¹F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ F¬ó õ‡í£˜ ïô õ£Kò‹ JI Puthirai Vannar Welfare

Board 2225 80 800 JI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 ... ... 2225 80 800 JI 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... ... 2225 80 800 JI 30901


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


Total ... 1 ... ...

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





60




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

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

AND WELFARE

01 ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ 01 Rehabilitation

200 ã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠã¬ùò ¶ò˜ îEŠ¹ ¹ ¹ ¹ 200 Other Relief Measures

ïìõ®‚¬èèœ ïìõ®‚¬èèœ ïìõ®‚¬èèœ ïìõ®‚¬èèœ





UA èôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ì UA Assistance to the people

ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ //// of Scheduled Caste /

ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM Scheduled Tribe Community

affected by riots 2235 01 200 UA 30000

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation 16,59,21 11,87,00 37,45,00 20,00,00 2235 01 200 UA 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - 16,59,21 11,87,00 37,45,00 20,00,00 2235 01 200 UA 35102

ÜÂñFˆî¶ Voted

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 16,59,21 11,87,00 37,45,00 20,00,00



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 16,59,21 11,87,00 37,45,00 20,00,00







UA èôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ìèôõóƒè÷£™ ð£F‚èŠð†ì UA Assistance to the people

ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ ÝF Fó£Mì˜ //// of Scheduled Caste /

ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM ðöƒ°®Jù¼‚° GF àîM Scheduled Tribe Community

affected by riots 2235 01 911 UA 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 - 13,17 ... ... ... 2235 01 911 UA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 13,17 ... ... ... 2235 01 911 UA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA - 13,17 ... ... ...



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ - 13,17 ... ... ...



61




(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

200 ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ ã¬ùò F†ìŠ ðEèœ 200 Other Programmes


KS ¶Š¶Š¶Š¶Š¹¹¹¹ó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ùó¾ ðEò£÷˜èÀ‚è£ù KS Sanitary Workers Welfare

ïô õ£Kò‹ ïô õ£Kò‹ ïô õ£Kò‹ ïô õ£Kò‹ Board 2235 60 200 KS 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2235 60 200 KS 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2235 60 200 KS 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KS Total KS ... 1 1 1


Total ... 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1 1 1






SD ªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœªè£ˆî®¬ñˆ ªî£Nô£÷˜èœ SD Rehabilitation of bonded

ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ ñÁõ£›¾ Labourers 2235 60 911 SD 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 - 23,84 ... ... ... 2235 60 911 SD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 23,84 ... ... ... 2235 60 911 SD 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD - 23,84 ... ... ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total - 23,84 ... ... ...


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 60 Total 60 - 23,84 1 1 1


62




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

3604-00 àœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†Càœ÷£†C ñ¡øƒèÀ‚°‹ áó£†C 3604-00 COMPENSATION

GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹GÁõùƒèÀ‚°‹ ÞöŠd´èÀ‹ AND ASSIGNMENTS

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ TO LOCAL BODIES

AND PANCHAYAT

RAJ

INSTITUTIONS

200 ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ã¬ùò ð™õ¬è ÞöŠd´èÀ‹ 200 Other Miscellaneous

å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ å¶‚W´èÀ‹ Compensations and

Assignments


BR áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹áóè àœ÷£†CèÀ‚° õöƒ°‹ BR Devolution Grants to

ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ðA˜¾ GFJ™ ÝF Fó£Mì˜ Rural Local Bodies for

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èO™ Ü®Šð¬ìèO™ Ü®Šð¬ìèO™ Ü®Šð¬ìèO™ Ü®Šð¬ì Providing basic amenities

õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ õêFè¬÷ «ñ‹ð´ˆ¶î™ to Adi Dravidar

habitations 3604 00 200 BR 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00,00 1,00,00,00 1,00,00,00 3604 00 200 BR 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1,00,00,00 1,00,00,00 1,00,00,00 3604 00 200 BR 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BR Total BR ... 1,00,00,00 1,00,00,00 1,00,00,00


Total ... 1,00,00,00 1,00,00,00 1,00,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1,00,00,00 1,00,00,00 1,00,00,00



63




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

4225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 4225 CAPITAL OUTLAY

ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ON WELFARE OF

ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ SCHEDULED

°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ CASTES,

SCHEDULED

TRIBES, OTHER

BACKWARD

CLASSES AND

MINORITIES

01 ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ ÝF Fó£Mì˜ ïô¡ 01 Welfare of Scheduled

Castes

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


JE îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜ JE Contribution towards the

i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚i†´õêF ñŸÁ‹ «ñ‹ð£†´‚ Share Capital of Tamil

èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ°èöèˆF¡ ðƒ° ÍôîùˆFŸ° Nadu Adi-Dravidar Housing

ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ ªî£¬è ªè£´ˆî™ and Development

Corporation 4225 01 190 JE 40000

422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments ... 1 1 1 4225 01 190 JE 42200

01 ºîh´èœ 01 Investments ... 1 1 1 4225 01 190 JE 42201

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


Total ... 1 1 1




AA ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ñ£íõ˜èÀ‚è£ù ñ£íõK™ô‚ AA Construction of Hostel

è†ììƒèœ è†´î™è†ììƒèœ è†´î™è†ììƒèœ è†´î™è†ììƒèœ è†´î™ Buildings for students -

""""ý†«è£ý†«è£ý†«è£ý†«è£""""M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡M¡ èìÂîM»ì¡ Executed by Tamil Nadu

îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜îI›ï£´ ÝFFó£Mì˜ Adi-Dravidar Housing

i†´õêF GÁõù‹i†´õêF GÁõù‹i†´õêF GÁõù‹i†´õêF GÁõù‹ Development Corporation

G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ G¬ø«õŸÁð¬õ with loan assistance from

HUDCO 4225 01 277 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 AA 41601

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

64




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

JA ÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœÝF Fó£Mì˜ ñ£íõK™ôƒèœ JA Construction of Hostels

è†´î™ è†´î™ è†´î™ è†´î™ for Scheduled Castes 4225 01 277 JA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,86,71 1 21,90,03 3,62,47 4225 01 277 JA 41600

01 ªð¼‹ ðEèœ 01 Major Works 1,86,71 1 21,90,03 3,62,47 4225 01 277 JA 41601

464 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 464 Lands ... 1 1 1 4225 01 277 JA 46400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 4225 01 277 JA 46401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,86,71 2 21,90,04 3,62,48

JB ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ÝF Fó£Mì˜ ïô ðœO‚ JB Construction of

è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ è†ììƒèœ è†´î™ Adi-Dravidar Welfare

School Buildings 4225 01 277 JB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 4,24,06 1 24,34,77 4,38,83 4225 01 277 JB 41600

01 ªð¼‹ ðEèœ 01 Major Works 4,24,06 1 24,34,77 4,38,83 4225 01 277 JB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 4,24,06 1 24,34,77 4,38,83

JK áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF JK Upgrading infrastructure

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in High /

GFò‹GFò‹GFò‹GFò‹----12121212¡ W› ï£ð£˜´¡ W› ï£ð£˜´¡ W› ï£ð£˜´¡ W› ï£ð£˜´ Higher Secondary Schools

èìÂîM»ì¡èìÂîM»ì¡èìÂîM»ì¡èìÂîM»ì¡, , , , ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ of Adi Dravidar and

ñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆñŸÁ‹ ðöƒ°®Jù˜ ïôˆ Tribal Welfare Department

¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ¶¬ø¬ò„ «ê˜‰î àò˜G¬ôŠ with loan assistance of

ðœOèO™ ðœOèO™ ðœOèO™ ðœOèO™ / / / / «ñQ¬ôŠ«ñQ¬ôŠ«ñQ¬ôŠ«ñQ¬ôŠ NABARD under RIDF XII

ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚ðœOèO™ Ü®Šð¬ì‚

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 01 277 JK 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 JK 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 JK 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK ... 1 1 1

JM ïð£˜´ èìÂîM»ì¡ïð£˜´ èìÂîM»ì¡ïð£˜´ èìÂîM»ì¡ïð£˜´ èìÂîM»ì¡ JM Construction of Hostels

ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ ñ£íõK™ôƒèœ è†´î™ with Loan assistance of

NABARD 4225 01 277 JM 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 5,36,63 1 4,62,33 9,24,66 4225 01 277 JM 41600

01 ªð¼‹ ðEèœ 01 Major Works 5,36,63 1 4,62,33 9,24,66 4225 01 277 JM 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JM Total JM 5,36,63 1 4,62,33 9,24,66

65




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

JN áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF JN Upgrading infrastructure

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in the Schools

GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´ of Adi-Dravidar and

èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜ Tribal Welfare Department

ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ with loan assistance of

ïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰î NABARD under RIDF

ðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷

«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 01 277 JN 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 14,36,87 1,00,00,00 17,63,46 1,32,36,54 4225 01 277 JN 41600

01 ªð¼‹ ðEèœ 01 Major Works 14,36,87 1,00,00,00 17,63,46 1,32,36,54 4225 01 277 JN 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN 14,36,87 1,00,00,00 17,63,46 1,32,36,54

JO ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô JO Construction of

ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ªî£NŸðJŸC G¬ôò‚ Adi-Dravidar Welfare ITI

è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ Building 4225 01 277 JO 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 1,00,00 1 4225 01 277 JO 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 1,00,00 1 4225 01 277 JO 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO ... ... 1,00,00 1

JQ ÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïôÝF Fó£Mì˜ ïô JQ Construction of

ð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖKð™ªî£N™¸†ð‚ è™ÖK Adi-Dravidar Welfare

è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ è†ìì‹ è†´î™ Polytechnic College

Building 4225 01 277 JQ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4225 01 277 JQ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4225 01 277 JQ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JQ Total JQ ... 1 ... ...


Total 25,84,27 1,00,00,07 69,50,62 1,49,62,54


SB ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ÝF Fó£Mì˜ ñŸÁ‹ SB Construction of Girls

ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚°ðöƒ°®Jù ñ£íMò˜èÀ‚° Hostels for Scheduled

îƒ°‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ îƒ°‹ M´Fèœ è†´î™ Caste / Scheduled Tribes

Students 4225 01 277 SB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 SB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 SB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB ... 1 1 1


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

66




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



UA ÝFFó£Mì˜ ÜóÝFFó£Mì˜ ÜóÝFFó£Mì˜ ÜóÝFFó£Mì˜ Üó² ² ² ² ñ£íõ˜ñ£íõ˜ñ£íõ˜ñ£íõ˜ UA Construction of Buildings

Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ Þ™ô‚ è†ììƒèœ è†´î™ for Government Boys

Hostels for Scheduled

Castes 4225 01 277 UA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 277 UA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 277 UA 41601

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‹ 277 Total 277 25,84,27 1,00,00,09 69,50,64 1,49,62,56

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



SA ÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆÝF Fó£Mì˜èÀ‚è£ù ¶¬íˆ SA Infrastructure

F†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝFF†ìˆF¡ W› ÝF Development in Scheduled

Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹Fó£Mì˜èœ ÜFè‹ õC‚°‹ Castes dominated blocks /

õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ õ†ìƒèœ / / / / Aó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœAó£ñƒèO™ àœ villages under Scheduled

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Castes Sub Plan

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4225 01 793 SA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 793 SA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 793 SA 41601

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


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


67




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



JA êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ JA Construction of Community

è†´î™ è†´î™ è†´î™ è†´î™ Halls 4225 01 800 JA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,22,00 1 4,17,27 4,00,01 4225 01 800 JA 41600

01 ªð¼‹ ðEèœ 01 Major Works 1,22,00 1 4,17,27 4,00,01 4225 01 800 JA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,22,00 1 4,17,27 4,00,01

JB áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚áóè Ü®Šð¬ì õêF‚ JB Provision of

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ Infrastructure facilities

GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜GFJ¡W› ÝF Fó£Mì˜ in Adi Dravidar

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ìèÀ‚° Ü®Šð¬ì Habitations under Rural

õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ Infrastructure

Development Fund 4225 01 800 JB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4225 01 800 JB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4225 01 800 JB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1 1 1

JC ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚°ÝF Fó£Mì˜èÀ‚° JC Provision of Burial

Þ´è£´èœ Þ´è£´èœ Þ´è£´èœ Þ´è£´èœ / / / / Ü®Šð¬ìÜ®Šð¬ìÜ®Šð¬ìÜ®Šð¬ì Grounds / Infrastructure

õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ facilities to

Adi-Dravidars 4225 01 800 JC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 ... ... 4225 01 800 JC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 ... ... 4225 01 800 JC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... 1 ... ...

JE ðEðEðEðE¹¹¹¹K»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ùK»‹ ñèO¼‚è£ù JE Construction of Working

M´Fèœ è†´î™ M´Fèœ è†´î™ M´Fèœ è†´î™ M´Fèœ è†´î™ Womens Hostels 4225 01 800 JE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 4,40,01 1 4225 01 800 JE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 4,40,01 1 4225 01 800 JE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 1 4,40,01 1


Total 1,22,00 4 8,57,29 4,00,03

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 1,22,00 4 8,57,29 4,00,03



68


004 03 004 03 004 03 004 03 ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹ðöƒ°®Jù˜ ïô Þò‚èè‹004 03 Directorate of Tribal Welfare




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






2225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 2225 WELFARE OF SCHEDULED

ã¬ùò HŸð´ˆîŠð†ì CASTE, SCHEDULED TRIBES,

õ°ŠHù˜ ñŸÁ‹ OTHER BACKWARD CLASSES

CÁð£¡¬ñJù˜ ïô¡ AND MINORITIES




102 ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 1,51,37,98 3,13,50,05 2,10,27,68 2,29,82,93


49,86,35 78,92,99 84,13,34 78,92,99

282 ²è£î£ó‹ 282 Health




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

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


12,53,66 26,79,68 50,84,38 27,49,97


F†ì‹






ªê½ˆ¶î™



- 37 ... ... ...





69





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


62,39,64 1,05,72,67 1,34,97,72 1,06,42,96






62,39,64 1,05,72,67 1,34,97,72 1,06,42,96




Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 TOTAL NET MAJOR HEAD 2225 2,39,28,07 4,54,77,79 3,76,26,00 3,66,83,11





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2225222522252225 GRAND TOTAL MAJOR HEAD 2225 2,39,67,12 4,54,77,79 3,76,26,00 3,66,83,11

2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats

108 Aó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small Industries

ªî£N™èÀ‹






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 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 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 1 1 1






62,39,64 1,05,72,67 1,34,97,72 1,06,42,96






70





(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




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

4225 ÝF Fó£Mì˜, ðöƒ°®Jù˜, 4225 CAPITAL OUTLAY ON

ã¬ùò HŸð´ˆîŠð†ì WELFARE OF SCHEDULED

õ°ŠHù˜ ñŸÁ‹ CASTES, SCHEDULED

CÁð£¡¬ñJù˜ ïô¡ °Pˆî TRIBES, OTHER BACKWARD

Íôîù„ ªêô¾ CLASSES AND MINORITIES





F†ì‹



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 10,00,00 1,69,99,73





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL NET MAJOR HEAD 4225 47,52,94 28,02,35 45,91,90 1,99,91,20


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4225422542254225 TOTAL GROSS MAJOR HEAD 4225 47,53,19 28,02,35 45,91,90 1,99,91,20



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 47,52,94 28,02,35 45,91,90 1,99,91,20


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 47,53,19 28,02,35 45,91,90 1,99,91,20




Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 2,86,81,01 4,82,80,15 4,22,17,91 5,66,74,32





ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 2,87,20,31 4,82,80,15 4,22,17,91 5,66,74,32

71





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





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

2225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 2225 WELFARE OF

ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ SCHEDULED

ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ CASTE,

SCHEDULED

TRIBES, OTHER

BACKWARD

CLASSES AND

MINORITIES

02 ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled

Tribes

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

Administration


AA î¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœî¬ô¬ñJìŠ ðEò£÷˜èœ---- AA Headquarters Staff -

ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø ðöƒ°®Jù˜ ïôˆ ¶¬ø Tribal Welfare Department 2225 02 001 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,09,23 1,25,01 1,54,56 1,60,74 2225 02 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 89 97 1,52 1,52 2225 02 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 21 25 84 84 2225 02 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 85 1,00 1,00 1,00 2225 02 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 12,21 14,70 18,48 20,00 2225 02 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... ... 2,50 2,50 2225 02 001 AA 30107


Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 14,32 1,62,51 24,73 39,38 2225 02 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 14,32 1,62,51 24,73 39,38 2225 02 001 AA 30301



Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 50 50 50 2225 02 001 AA 30402

Allowances


72




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

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 14 2,68 2,68 2,68 2225 02 001 AA 30501




05 Ü¬øèô¡ 05 Furniture ... ... ... 1 2225 02 001 AA 30505

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and ... 2,67 2,67 2,67 2225 02 001 AA 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 2,67 2,67 2,67 2225 02 001 AA 30801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 4,00 ... 96 1 2225 02 001 AA 31900

01 õ£ƒ°î™ 01 Purchase 4,00 ... 96 1 2225 02 001 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 57 61 70 70 2225 02 001 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 57 61 70 70 2225 02 001 AA 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,40 62 9,01 83 2225 02 001 AA 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 30 30 50 2225 02 001 AA 33301

è†ìíƒèœ

02 áFò‹ 02 Remuneration 2,40 ... 1 1 2225 02 001 AA 33302

04 åŠð‰î áFò‹ 04 Contract Payment ... 32 8,70 32 2225 02 001 AA 33304

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 2,00 4,40 4,75 4,68 2225 02 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,00 4,40 4,75 4,68 2225 02 001 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 13 ... ... ... 2225 02 001 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,15 1,45 3,20 3,20 2225 02 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,02 - 1,45 - 3,20 - 3,20 2225 02 001 AA 34902



360 ÜóÜóÜóÜó² ² ² ² ê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Šê£˜ðŸø àÁŠHù˜èÀ‚°Š 360 T.A./D.A.to Non-Official ... 1,00 50 1,00 2225 02 001 AA 36000

ðòíŠð®ðòíŠð®ðòíŠð®ðòíŠð®, , , , ï£†ð® ï£†ð® ï£†ð® ï£†ð® Members

73




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

01 Üó² ê£˜ðŸø àÁŠHù˜èÀ‚°Š 01 T.A./D.A.to Non-Official ... 1,00 50 1,00 2225 02 001 AA 36001

ðòíŠð®, ï£†ð® Members

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 17 30 50 50 2225 02 001 AA 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 17 30 50 50 2225 02 001 AA 37101

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 1,68 1,66 1,67 1,67 2225 02 001 AA 37600

01 õ£ƒ°î™ 01 Purchase ... ... 1 1 2225 02 001 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance 66 66 66 66 2225 02 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 1,02 1,00 1,00 1,00 2225 02 001 AA 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,60,98 3,34,92 3,28,44 2,59,18

AB è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹‚ °¿‚ °¿‚ °¿‚ °¿ AB Establishment of

ðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ Vigilance Cell 2225 02 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 95,85 1,01,28 1,04,98 2225 02 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 85,97 85,97 89,41 2225 02 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 42 42 42 2225 02 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 1 1 2225 02 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances ... 1,24 1,54 1,60 2225 02 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 6,24 12,01 12,01 2225 02 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 45 53 53 2225 02 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory ... 1,52 80 1,00 2225 02 001 AB 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages ... 1 1 1 2225 02 001 AB 30200

01 áFòƒèœ 01 Wages ... 1 1 1 2225 02 001 AB 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 8,46 13,76 21,91 2225 02 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 8,46 13,76 21,91 2225 02 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... 2,25 3,28 3,28 2225 02 001 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 2,00 2,88 2,88 2225 02 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 25 40 40 2225 02 001 AB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses ... 2,29 3,70 3,70 2225 02 001 AB 30500

74




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

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1,50 1,50 1,50 2225 02 001 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 75 2,16 2,16 2225 02 001 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 1 1 1 2225 02 001 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1 1 1 2225 02 001 AB 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2225 02 001 AB 30505

06 ¹ôù£Œ¾‚ è†ìíƒèœ 06 Investigation Charges ... 1 1 1 2225 02 001 AB 30506

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 2 2 2 2225 02 001 AB 30600


01 õ£ì¬è 01 Rent ... 1 1 1 2225 02 001 AB 30601

02 ªê£ˆ¶ õK 02 Property tax ... 1 1 1 2225 02 001 AB 30602

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 1 1 2225 02 001 AB 30800

Publicity

02 ªð£¼†è£†C 02 Exhibition ... 1 1 1 2225 02 001 AB 30802

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 11 28 28 2225 02 001 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 001 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 10 27 27 2225 02 001 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1,01 9,13 9,13 2225 02 001 AB 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 1 1 1 2225 02 001 AB 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1,00 9,12 9,12 2225 02 001 AB 33304

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 ... 2,50 7,00 6,75 2225 02 001 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 2,50 7,00 6,75 2225 02 001 AB 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 ... 45 70 70 2225 02 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 45 - 70 - 70 2225 02 001 AB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 1 1 1 2225 02 001 AB 35900

75




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

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 1 1 1 2225 02 001 AB 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 51 66 66 2225 02 001 AB 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 001 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance ... 25 40 40 2225 02 001 AB 37602

03 â¿¶ªð£¼œ 03 Stationery ... 25 25 25 2225 02 001 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1,13,03 1,39,14 1,50,74


Total 1,60,98 4,47,95 4,67,58 4,09,92


102 ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ ªð£¼÷£î£ó º¡«ùŸø‹ 102 Economic Development


AB ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ ðöƒ°®Jù˜ ïôõ£Kò‹ AB Tribal Welfare Board 2225 02 102 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 102 AB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 102 AB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1


Total ... 1 1 1




AA ðœOèœ ðœOèœ ðœOèœ ðœOèœ AA Schools 2225 02 277 AA 30000


01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 64,49,46 69,78,78 69,78,78 72,57,93 2225 02 277 AA 30101


03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 40 20 20 2225 02 277 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 7,10,12 6,47,06 7,04,70 7,21,49 2225 02 277 AA 30104




Allowance


76




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




Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 75 3,36 3,36 3,36 2225 02 277 AA 30402

Allowances



03 I¡ è†ìíƒèœ 03 Electricity Charges 45,06 37,77 49,18 49,18 2225 02 277 AA 30503





03 î‡a˜ è†ìíƒèœ 03 Water Charges 4,88 4,99 4,99 4,99 2225 02 277 AA 30603

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 AA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2225 02 277 AA 30901


312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 9,63 11,54 11,54 11,54 2225 02 277 AA 31200


01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 1,96 3,04 3,04 3,04 2225 02 277 AA 31201

ð®Š¹

02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 2 1,00 1,00 1,00 2225 02 277 AA 31202

09 ã¬ùò¬õ 09 Others 7,65 7,50 7,50 7,50 2225 02 277 AA 31209



318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 16,58 21,63 21,63 30,00 2225 02 277 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 16,58 21,63 21,63 30,00 2225 02 277 AA 31801

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 8,84 1 1 1 2225 02 277 AA 31900

01 õ£ƒ°î™ 01 Purchase 8,84 1 1 1 2225 02 277 AA 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 7,04 20,60 52,42 45,01 2225 02 277 AA 32400

77




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

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 7,04 20,60 52,42 45,01 2225 02 277 AA 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 2,45,94 2,86,26 2,86,26 4,48,74 2225 02 277 AA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 2,45,94 2,86,26 2,86,26 4,48,74 2225 02 277 AA 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 94,41 1,25,85 1,24,50 1,24,50 2225 02 277 AA 33400

01 ã¬ùò Þùƒèœ 01 Other Items 92,54 1,24,19 1,22,84 1,22,84 2225 02 277 AA 33401

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 1,87 1,66 1,66 1,66 2225 02 277 AA 33402



346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 50,51 1 2225 02 277 AA 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 50,51 1 2225 02 277 AA 34601



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 41,65 57,63 1,04,53 1,04,53 2225 02 277 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 40,33 - 57,63 - 1,04,53 - 1,04,53 2225 02 277 AA 34902

354 F†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °PˆîF†ìI†ì ðòíƒèœ °Pˆî 354 Expenses on Conducted 11,75 11,75 12,75 12,75 2225 02 277 AA 35400

ªêô¾ ªêô¾ ªêô¾ ªêô¾ Tours

01 F†ìI†ì ðòíƒèœ °Pˆî 01 Expenses on Conducted 11,75 11,75 12,75 12,75 2225 02 277 AA 35401

ªêô¾ Tours

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 15,86,41 21,03,62 20,00,00 21,03,62 2225 02 277 AA 36700

09 ã¬ùò¬õ 09 Others 15,86,41 21,03,62 20,00,00 21,03,62 2225 02 277 AA 36709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,02,03,00 1,96,69,71 1,17,75,95 1,29,67,51

AF ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ðöƒ°®Jù˜ ñ£íõ˜ AF Maintenance of Tribal

Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Þ™ôƒè¬÷Š ðó£ñKˆî™ Hostels 2225 02 277 AF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,45,27 4,04,64 3,66,48 3,80,76 2225 02 277 AF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,15,42 3,67,35 3,30,00 3,43,20 2225 02 277 AF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,18 2,55 2,55 2,55 2225 02 277 AF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 17,23 20,45 19,00 20,45 2225 02 277 AF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,71 13,36 13,36 13,36 2225 02 277 AF 30106

07 ðòí„ ê½¬è 07 Travel Concession 10 33 92 60 2225 02 277 AF 30107

78




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

08 ïèó ß†´Šð® 08 City Compensatory 63 60 65 60 2225 02 277 AF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 21,05 4,77,55 52,80 84,08 2225 02 277 AF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 21,05 4,77,55 52,80 84,08 2225 02 277 AF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 57 1,02 1,02 1,10 2225 02 277 AF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 57 82 82 90 2225 02 277 AF 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2225 02 277 AF 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,26 7,00 7,29 7,29 2225 02 277 AF 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 59 60 89 89 2225 02 277 AF 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 3,67 6,40 6,40 6,40 2225 02 277 AF 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 7,46 1,00 1,00 1,00 2225 02 277 AF 30600


01 õ£ì¬è 01 Rent 7,46 1,00 1,00 1,00 2225 02 277 AF 30601

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 25 50 50 1,00 2225 02 277 AF 31700

01 CÁ ðEèœ 01 Minor Works 25 50 50 1,00 2225 02 277 AF 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 02 277 AF 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AF 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 80 80 2,07 1,10 2225 02 277 AF 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 80 80 2,07 1,10 2225 02 277 AF 32401

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,09 6,77 7,25 7,25 2225 02 277 AF 33400

01 ã¬ùò Þùƒèœ 01 Other Items 5,09 6,77 7,25 7,25 2225 02 277 AF 33401

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 4,48 1 2225 02 277 AF 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 4,48 1 2225 02 277 AF 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 19 ... ... ... 2225 02 277 AF 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,00 4,80 7,00 7,00 2225 02 277 AF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,19 - 4,80 - 7,00 - 7,00 2225 02 277 AF 34902

79




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


ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2225 02 277 AF 35100




ê£†®ò¶ Charged ... 1 1 1 2225 02 277 AF 35151

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 64,17 1,64,42 1,24,00 1,64,42 2225 02 277 AF 36700

09 ã¬ùò¬õ 09 Others 64,17 1,64,42 1,24,00 1,64,42 2225 02 277 AF 36709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF



AR Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡Ü¬ùõ¼‚°‹ è™M F†ìˆF¡ AR Payment to the Teachers

W› ðEW› ðEW› ðEW› ðE¹¹¹¹K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚°K»‹ ÝCKò˜èÀ‚° working under Sarva

ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ ªî£¬èªè£´ˆî™ Siksha Abiyan Scheme(SSA) 2225 02 277 AR 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 28,12 33,17 39,82 41,30 2225 02 277 AR 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 25,51 30,28 36,88 38,36 2225 02 277 AR 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 12 17 17 2225 02 277 AR 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,60 1,78 1,78 1,78 2225 02 277 AR 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 90 97 97 97 2225 02 277 AR 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 2 2 2 2225 02 277 AR 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,20 39,37 5,90 9,40 2225 02 277 AR 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,20 39,37 5,90 9,40 2225 02 277 AR 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 8 44 16 18 2225 02 277 AR 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 8 38 10 12 2225 02 277 AR 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 6 6 6 2225 02 277 AR 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4 8 9 9 2225 02 277 AR 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4 8 9 9 2225 02 277 AR 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 10 ... ... ... 2225 02 277 AR 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 15 30 30 2225 02 277 AR 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10 - 15 - 30 - 30 2225 02 277 AR 34902

80




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AR Total AR 30,34 73,06 45,97 50,97

AW ñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰îñ£íõ˜ Þ™ô‹ Þ¬í‰î AW Opening and maintenance

ðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆðöƒ°®Jù˜ ðœOè¬÷ˆ of Tribal Residential

ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ ªî£ìƒ°î½‹ ðó£ñKˆî½‹ schools 2225 02 277 AW 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 6,38,76 7,06,94 7,10,29 7,47,50 2225 02 277 AW 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,58,97 6,30,23 6,30,23 6,55,44 2225 02 277 AW 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4,66 4,14 4,70 4,80 2225 02 277 AW 30102

04 ã¬ùò ð®èœ 04 Other Allowances 49,69 41,89 47,53 55,67 2225 02 277 AW 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 25,15 28,94 27,14 30,88 2225 02 277 AW 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 16 34 36 2225 02 277 AW 30107

08 ïèó ß†´Šð® 08 City Compensatory 29 1,58 35 35 2225 02 277 AW 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 52,62 8,19,30 1,00,84 1,60,58 2225 02 277 AW 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 52,62 8,19,30 1,00,84 1,60,58 2225 02 277 AW 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 59 66 66 81 2225 02 277 AW 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 34 60 60 75 2225 02 277 AW 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 25 6 6 6 2225 02 277 AW 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 3,63 7,00 8,11 8,26 2225 02 277 AW 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 65 60 60 75 2225 02 277 AW 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 2,98 6,39 7,50 7,50 2225 02 277 AW 30503

05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2225 02 277 AW 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 ... 1 1 1 2225 02 277 AW 30600


01 õ£ì¬è 01 Rent ... 1 1 1 2225 02 277 AW 30601

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 4,36 4,50 4,50 5,00 2225 02 277 AW 31700

01 CÁ ðEèœ 01 Minor Works 4,36 4,50 4,50 5,00 2225 02 277 AW 31701

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 20,70 1 1 1 2225 02 277 AW 31900

01 õ£ƒ°î™ 01 Purchase 20,70 1 1 1 2225 02 277 AW 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 84 3,53 8,43 7,06 2225 02 277 AW 32400

81




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

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 84 3,53 8,43 7,06 2225 02 277 AW 32401

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,48 9,54 9,00 9,00 2225 02 277 AW 33400

01 ã¬ùò Þùƒèœ 01 Other Items 5,48 9,54 9,00 9,00 2225 02 277 AW 33401

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 2,77 1 2225 02 277 AW 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 2,77 1 2225 02 277 AW 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 14 ... ... ... 2225 02 277 AW 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,00 6,25 8,40 8,40 2225 02 277 AW 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,14 - 6,25 - 8,40 - 8,40 2225 02 277 AW 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 1,06,58 2,42,42 1,45,03 2,42,42 2225 02 277 AW 36700

09 ã¬ùò¬õ 09 Others 1,06,58 2,42,42 1,45,03 2,42,42 2225 02 277 AW 36709

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 17,76 1 1 1 2225 02 277 AW 37600

01 õ£ƒ°î™ 01 Purchase 17,76 1 1 1 2225 02 277 AW 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AW Total AW 8,51,18 17,93,93 9,89,66 11,80,67

AX è™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFìè™Mˆ îóˆ¬î «ñ‹ð´ˆFì AX Award of Prizes to Best

Cø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïôCø‰î æ˜ ÝFFó£Mì˜ ïô Adi-Dravidar Higher

«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹«ñ™G¬ôŠ ðœO‚°‹,,,, Secondary School and

ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡®ðöƒ°®Jù˜ ïô à‡® Tribal Residential Higher

à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹à¬øMì «ñ™G¬ôŠ ðœO‚°‹ Secondary Schools to

ðKðKðKðK²²²²èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ èœ õöƒ°î™ improve quality of

education 2225 02 277 AX 30000

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 4,83 5,00 5,00 5,00 2225 02 277 AX 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 4,83 5,00 5,00 5,00 2225 02 277 AX 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AX Total AX 4,83 5,00 5,00 5,00

82




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

AY ðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïô AY Tribal Welfare Industrial

ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ ªî£NŸðJŸC G¬ôòƒèœ Training Institues 2225 02 277 AY 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,20,90 4,08,23 5,11,89 5,31,70 2225 02 277 AY 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,45,60 3,25,72 4,42,42 4,60,12 2225 02 277 AY 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,08 2,46 3,17 3,27 2225 02 277 AY 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,68 1 1 1 2225 02 277 AY 30103

04 ã¬ùò ð®èœ 04 Other Allowances 51,91 58,13 48,60 50,06 2225 02 277 AY 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 18,16 21,40 17,69 18,23 2225 02 277 AY 30106

07 ðòí„ ê½¬è 07 Travel Concession 47 50 ... ... 2225 02 277 AY 30107

09 ñFŠÌFò‹ 09 Honorarium ... 1 ... 1 2225 02 277 AY 30109

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 39,00 4,23,43 70,79 1,12,73 2225 02 277 AY 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 39,00 4,23,43 70,79 1,12,73 2225 02 277 AY 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses ... ... 50 68 2225 02 277 AY 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 25 43 2225 02 277 AY 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 25 25 2225 02 277 AY 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,16 9,71 7,84 9,31 2225 02 277 AY 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 29 1,10 67 70 2225 02 277 AY 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,84 4,00 4,00 4,00 2225 02 277 AY 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 80 4,30 2,91 4,30 2225 02 277 AY 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 23 30 25 30 2225 02 277 AY 30504


05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2225 02 277 AY 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 7,16 6,00 6,25 6,00 2225 02 277 AY 30600


01 õ£ì¬è 01 Rent 7,16 6,00 6,25 6,00 2225 02 277 AY 30601

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 18,33 33,20 29,25 29,25 2225 02 277 AY 31200


09 ã¬ùò¬õ 09 Others 18,33 33,20 29,25 29,25 2225 02 277 AY 31209

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 02 277 AY 31900

83




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

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AY 31901

320 è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ è¼MèÀ‹ î÷õ£ìƒèÀ‹ 320 Tools and Plant 69,40 47,90 47,90 50,00 2225 02 277 AY 32000

01 õ£ƒ°î™ 01 Purchase 69,40 47,90 47,90 50,00 2225 02 277 AY 32001

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 34 48 48 48 2225 02 277 AY 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 34 48 48 48 2225 02 277 AY 32102

Functional Vehicles

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 5,22 8,40 6,96 5,70 2225 02 277 AY 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 5,22 8,40 6,96 5,70 2225 02 277 AY 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 10,24 12,75 12,75 23,91 2225 02 277 AY 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 10,24 12,75 12,75 23,91 2225 02 277 AY 33304

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 2,20 3,10 3,33 3,10 2225 02 277 AY 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,20 3,10 3,33 3,10 2225 02 277 AY 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2225 02 277 AY 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,65 4,50 7,60 9,20 2225 02 277 AY 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,67 - 4,50 - 7,60 - 9,20 2225 02 277 AY 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... 25,00 7,50 25,00 2225 02 277 AY 36700

09 ã¬ùò¬õ 09 Others ... 25,00 7,50 25,00 2225 02 277 AY 36709

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... ... 81 60 2225 02 277 AY 37200

01 ðJŸC 01 Training ... ... 81 60 2225 02 277 AY 37201

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 70 3,01 2,21 2,21 2225 02 277 AY 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 AY 37601

02 ðó£ñKŠ¹ 02 Maintenance 40 2,00 1,20 1,20 2225 02 277 AY 37602

03 â¿¶ªð£¼œ 03 Stationery 30 1,00 1,00 1,00 2225 02 277 AY 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY 6,77,63 9,81,22 7,08,47 8,00,68

84




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

AZ àò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠàò˜è™M CøŠ¹¹¹¹ AZ Assistance to ST for

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆªî£¬èîMˆªî£¬èîMˆªî£¬èîMˆªî£¬è Higher Educational

F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚°F†ìˆFŸªèù ðöƒ°®Jù¼‚° Special Scholarship

GF»îM GF»îM GF»îM GF»îM Scheme 2225 02 277 AZ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 26,46 26,46 26,46 2225 02 277 AZ 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 26,46 26,46 26,46 2225 02 277 AZ 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ ... 26,46 26,46 26,46

BA ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚°ð™è¬ô‚ èöèƒèÀ‚° BA Compensation to

ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Universities 2225 02 277 BA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 8,50 8,50 8,50 2225 02 277 BA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 7,50 7,50 7,50 2225 02 277 BA 30901


03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00 1,00 1,00 2225 02 277 BA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA ... 8,50 8,50 8,50

BB ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚àîMªðÁ‹ ð£Lªì‚Q‚ BB Compensation to

/ / / / ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚°ªð£PJò™ è™ÖKèÀ‚° Government Aided

ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ Polytechnics /

Engineering Colleges 2225 02 277 BB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 BB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 277 BB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB ... 1 1 1

BC ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ BC Free Education to

«ê˜‰î«ê˜‰î«ê˜‰î«ê˜‰î Students of ST studying

HHHH....ãããã././././HHHH....âvCâvCâvCâvC....,,,,////HHHH....è£‹è£‹è£‹è£‹.... in B.A., B.Sc.,.B.Com.,

ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ðJ½‹ ñ£íõ˜èÀ‚° Þôõê‚ Courses Scholarships and

è™M ð®Šè™M ð®Šè™M ð®Šè™M ð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹îMˆ ªî£¬èèÀ‹ Stipends

ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ ðJŸC àîMˆ ªî£¬èèÀ‹ 2225 02 277 BC 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 4,00 4,00 4,00 2225 02 277 BC 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric ... 4,00 4,00 4,00 2225 02 277 BC 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BC Total BC ... 4,00 4,00 4,00

85




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

BD ðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ìðöƒ°®Jù ñ£íMèœ ð†ì BD Free Education to the

«ñŸð®Š«ñŸð®Š«ñŸð®Š«ñŸð®Š¹ ¹ ¹ ¹ ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ðJô Þôõê‚ Students of ST Girls

è™M è™M è™M è™M studying P.G.Courses 2225 02 277 BD 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 2,50 2,50 2,50 2225 02 277 BD 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric ... 2,50 2,50 2,50 2225 02 277 BD 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BD Total BD ... 2,50 2,50 2,50

BE ðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Šðöƒ°®Jù˜ õ°Š¹¹¹¹ BE Abroad Scholarship to

ñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£èñ£íõ˜èœ àò˜è™M‚è£è Scheduled Tribe Students

ªõOï£´ ªê™õîŸè£ùªõOï£´ ªê™õîŸè£ùªõOï£´ ªê™õîŸè£ùªõOï£´ ªê™õîŸè£ù for higher studies

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬è îMˆ ªî£¬è îMˆ ªî£¬è îMˆ ªî£¬è 2225 02 277 BE 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 1 1 1 2225 02 277 BE 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric ... 1 1 1 2225 02 277 BE 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BE Total BE ... 1 1 1

BF º¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ðº¬ùõ˜ Ýó£Œ„C ð®Š¬ð BF Financial assistance to

«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù«ñŸªè£œÀ‹ ðöƒ°®Jù the Scheduled Tribe

ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM ñ£íõ˜èÀ‚° GF»îM students pursuing Ph.d. 2225 02 277 BF 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and ... 1 1 1 2225 02 277 BF 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric ... 1 1 1 2225 02 277 BF 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BF Total BF ... 1 1 1

BG Í¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°ŠÍ¡Á ºî™ ä‰î£‹ õ°Š¹¹¹¹ BG Special Incentive Scheme

õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜õ¬ó ðJ½A¡ø ðöƒ°®Jù˜ to promote literacy among

õ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰îõ°Š¬ð„ «ê˜‰î Tribal caste girls



ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ ªî£¬è õöƒ°‹ F†ì‹ 2225 02 277 BG 30000

339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards ... 75,00 90,22 90,22 2225 02 277 BG 33900

01 ªõ°ñFèœ 01 Rewards ... 75,00 90,22 90,22 2225 02 277 BG 33901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BG Total BG ... 75,00 90,22 90,22

86




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

BH Ýø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°ŠÝø£‹ õ°Š¹ ¹ ¹ ¹ ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ºî™ â†ì£‹ BH Special incentive scheme


ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ðöƒ°®Jù˜ õ°Š¬ð„ Tribal caste girls



á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹á‚èˆ ªî£¬è õöƒ°‹F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2225 02 277 BH 30000

339 ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ ªõ°ñFèœ 339 Rewards ... 1,50,00 2,85,20 2,85,20 2225 02 277 BH 33900

01 ªõ°ñFèœ 01 Rewards ... 1,50,00 2,85,20 2,85,20 2225 02 277 BH 33901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BH Total BH ... 1,50,00 2,85,20 2,85,20

BI ðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠðöƒ°®Jù˜ ïô àò˜G¬ôŠ BI Supply of Sports articles

ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ðœOèÀ‚°‹ and development of play

«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹«ñ™G¬ôŠðœOèÀ‚°‹ grounds to Tribal Welfare

M¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼MèœM¬÷ò£†´‚ è¼Mèœ High Schools / Higher

õöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆõöƒ°î½‹ M¬÷ò£†´ˆ Secondary Schools

Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ Fì™è¬÷ «ñ‹ð´ˆ¶î½‹ 2225 02 277 BI 30000

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 50 ... 1 2225 02 277 BI 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 50 ... 1 2225 02 277 BI 32401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BI Total BI ... 50 ... 1

BJ ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚° BJ Purchase of Laboratory

ÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœÝŒ¾‚Ãì àðèóíƒèœ Equipments to Tribal

õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Welfare Schools 2225 02 277 BJ 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 8,01 1 2225 02 277 BJ 31900

01 õ£ƒ°î™ 01 Purchase ... 1 8,01 1 2225 02 277 BJ 31901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BJ Total BJ ... 1 8,01 1

BK ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ ê£óí ê£óEò˜ Þò‚è‹ BK Scouts and Guides

Movement 2225 02 277 BK 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 6,00 6,00 6,00 2225 02 277 BK 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 6,00 6,00 6,00 2225 02 277 BK 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BK Total BK ... 6,00 6,00 6,00

87




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

BL ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ BL Free Supply of Bicycles

«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ to all girl students

ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ðFªù£¡ø£‹ ñŸÁ‹ belonging to Scheduled

ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ð¡Qó‡ì£‹ õ°ŠH™ ðJ½‹ Tribes studying in

ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ðöƒ°®Jù ñ£íMò˜ Standard XI and XII in

Ü¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£èÜ¬ùõ¼‚°‹ Þôõêñ£è the Government /

IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ IFõ‡® õöƒ°î™ Government Aided Higher

Secondary Schools 2225 02 277 BL 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00 1 1 2225 02 277 BL 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00,00 1 1 2225 02 277 BL 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BL Total BL ... 1,00,00 1 1

BM ÜóÜóÜóÜó² ² ² ² / / / / ÜóÜóÜóÜó² ² ² ² àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹àîMªðÁ‹ BM Free Supply of Bicycles

«ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ «ñ™G¬ôŠ ðœOèO™ 11111111 to all boy students

ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ 12121212Ý‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°ŠÝ‹ õ°Š¹¹¹¹èO™èO™èO™èO™ belonging to Scheduled

ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ðJ½‹ ðöƒ°®Jù õ°ŠH¬ù„ Tribes studying in Std XI

«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶«ê˜‰î Ü¬ùˆ¶ and XII in the Government

ñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£èñ£íõ˜èÀ‚°‹ Þôõêñ£è / Government Aided Higher

IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ IF õ‡®èœ õöƒ°î™ Secondary Schools 2225 02 277 BM 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00,00 1 1 2225 02 277 BM 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00,00 1 1 2225 02 277 BM 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BM Total BM ... 1,00,00 1 1

BN Fø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®JùFø¡I‚è ðöƒ°®Jù BN Educational Assistance

ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ñ£íõ˜èœ Cø‰î ðœOèO™ for Meritorious Tribal


reputed schools 2225 02 277 BN 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 277 BN 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 277 BN 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BN Total BN ... 1 1 1

88




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

BO ÜóÜóÜóÜó² ² ² ² ðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïôðöƒ°®Jù˜ ïô BO Smart Class Rooms in

«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™«ñ™G¬ôŠ ðœOèO™ Tribal Welfare Higher

ÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°ŠÜP¾ˆFø¡ õ°Š¹¹¹¹è¬÷è¬÷è¬÷è¬÷ Secondary Schools

ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ 2225 02 277 BO 30000

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... 1 1 1 2225 02 277 BO 37600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 BO 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BO Total BO ... 1 1 1

BP ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚°ðöƒ°®Jù˜ ñ£í£‚è˜èÀ‚° BP Scheme for Coaching to

ªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸCªð£¶ ¸¬ö¾ˆ «î˜¾ ðJŸC Scheduled Tribes students

ÜOˆî™ ÜOˆî™ ÜOˆî™ ÜOˆî™ for Common Admission Test

(CAT) 2225 02 277 BP 30000

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 1 1 1 2225 02 277 BP 37200

01 ðJŸC 01 Training ... 1 1 1 2225 02 277 BP 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BP Total BP ... 1 1 1

JB ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ ðœO‚ è†ììƒèœ è†´î™ JB Construction of School

Buildings 2225 02 277 JB 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 6,75 6,75 6,75 6,75 2225 02 277 JB 31700

01 CÁ ðEèœ 01 Minor Works 6,75 6,75 6,75 6,75 2225 02 277 JB 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 6,75 6,75 6,75 6,75

JU ðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£èðöƒ°®Jù˜ ñ£íõ˜èÀ‚è£è JU Opening of Government

ÜóÜóÜóÜó² ² ² ² ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ñ£íõ˜ Þ™ôƒè¬÷ Hostel for the Scheduled

ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Tribe Students 2225 02 277 JU 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,60,32 2,92,18 2,81,89 3,01,97 2225 02 277 JU 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,31,11 2,46,18 2,46,18 2,56,03 2225 02 277 JU 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,81 2,20 2,20 2,20 2225 02 277 JU 30102

04 ã¬ùò ð®èœ 04 Other Allowances 17,52 32,23 22,00 32,23 2225 02 277 JU 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,49 10,81 10,81 10,81 2225 02 277 JU 30106

07 ðòí„ ê½¬è 07 Travel Concession 29 60 60 60 2225 02 277 JU 30107

08 ïèó ß†´Šð® 08 City Compensatory 10 16 10 10 2225 02 277 JU 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 20,51 3,20,03 39,39 62,73 2225 02 277 JU 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 20,51 3,20,03 39,39 62,73 2225 02 277 JU 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 14 30 38 49 2225 02 277 JU 30400

89




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

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 14 24 24 35 2225 02 277 JU 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 6 14 14 2225 02 277 JU 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 9,11 14,48 10,50 10,50 2225 02 277 JU 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 36 40 50 50 2225 02 277 JU 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 8,75 14,08 10,00 10,00 2225 02 277 JU 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 16 2,00 30,00 64,40 2225 02 277 JU 30600


01 õ£ì¬è 01 Rent 16 2,00 30,00 64,40 2225 02 277 JU 30601

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 20 20 50 50 2225 02 277 JU 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 20 20 50 50 2225 02 277 JU 31801

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 2,89 2,90 2,07 1,05 2225 02 277 JU 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 2,89 2,90 2,07 1,05 2225 02 277 JU 32401

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 5,81 6,16 7,60 7,60 2225 02 277 JU 33400

01 ã¬ùò Þùƒèœ 01 Other Items 5,57 5,81 7,25 7,25 2225 02 277 JU 33401

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 24 35 35 35 2225 02 277 JU 33402



346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... 1 2,68 1 2225 02 277 JU 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... 1 2,68 1 2225 02 277 JU 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 15 ... ... ... 2225 02 277 JU 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,80 3,65 5,10 5,10 2225 02 277 JU 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,65 - 3,65 - 5,10 - 5,10 2225 02 277 JU 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges 92,72 1,65,40 1,20,00 1,49,90 2225 02 277 JU 36700

09 ã¬ùò¬õ 09 Others 92,72 1,65,40 1,20,00 1,49,90 2225 02 277 JU 36709

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JU Total JU 3,92,01 8,03,66 4,95,01 5,99,15

90




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

JX ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ðöƒ°®Jù˜ îƒAŠðJ½‹ JX Upgradation of Government

ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ÜóCù˜ ªî£ì‚èŠðœOè¬÷ Tribal Residential

ï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ôï´G¬ôŠðœOè÷£è G¬ô Primary Schools in to

àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ Middle Schools 2225 02 277 JX 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,98,37 2,48,97 3,02,92 3,75,60 2225 02 277 JX 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,65,57 2,20,21 2,73,93 3,46,98 2225 02 277 JX 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,28 1,10 1,29 1,10 2225 02 277 JX 30102

04 ã¬ùò ð®èœ 04 Other Allowances 21,98 18,07 18,07 18,07 2225 02 277 JX 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 9,12 8,97 9,18 9,00 2225 02 277 JX 30106

08 ïèó ß†´Šð® 08 City Compensatory 42 62 45 45 2225 02 277 JX 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 19,13 2,86,27 43,83 85,01 2225 02 277 JX 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 19,13 2,86,27 43,83 85,01 2225 02 277 JX 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 5 10 10 18 2225 02 277 JX 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 5 10 10 18 2225 02 277 JX 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 31,02 30 15,63 31 2225 02 277 JX 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 31,02 30 30 30 2225 02 277 JX 30502

05 Ü¬øèô¡ 05 Furniture ... ... 15,33 1 2225 02 277 JX 30505

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... ... 45 1 2225 02 277 JX 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... ... 45 1 2225 02 277 JX 32401

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... ... 73 1,25 2225 02 277 JX 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... ... 73 1,25 2225 02 277 JX 33401

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 68 1 2225 02 277 JX 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 68 1 2225 02 277 JX 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 41 ... ... ... 2225 02 277 JX 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,90 5,00 5,00 5,00 2225 02 277 JX 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,49 - 5,00 - 5,00 - 5,00 2225 02 277 JX 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 13,20 22,75 2225 02 277 JX 36700

91




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

09 ã¬ùò¬õ 09 Others ... ... 13,20 22,75 2225 02 277 JX 36709

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories ... ... 4,26 1 2225 02 277 JX 37600

01 õ£ƒ°î™ 01 Purchase ... ... 4,26 1 2225 02 277 JX 37601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JX Total JX 2,48,98 5,35,64 3,81,80 4,85,13

JY ðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœðöƒ°® Þù ñ£íõ˜èœ JY Upgradation of Tribal

îƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ôîƒAŠ ðJ½‹ ï´G¬ô//// Residential Middle/High

àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷àò˜G¬ôŠðœOè¬÷ Schools into High/Higher

àò˜G¬ôàò˜G¬ôàò˜G¬ôàò˜G¬ô//// Secondary Schools

«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô«ñ™G¬ôŠðœOè÷£è G¬ô

àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ àò˜ˆ¶î™ 2225 02 277 JY 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 7,61,78 8,25,31 11,09,16 13,53,17 2225 02 277 JY 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,83,95 7,37,33 10,11,25 12,55,25 2225 02 277 JY 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,08 3,15 3,77 3,77 2225 02 277 JY 30102

04 ã¬ùò ð®èœ 04 Other Allowances 44,61 46,55 55,44 55,44 2225 02 277 JY 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 30,14 38,28 38,28 38,28 2225 02 277 JY 30106

08 ïèó ß†´Šð® 08 City Compensatory ... ... 42 43 2225 02 277 JY 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 67,34 9,58,53 1,61,80 3,07,54 2225 02 277 JY 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 67,34 9,58,53 1,61,80 3,07,54 2225 02 277 JY 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 73 86 1,16 1,38 2225 02 277 JY 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 66 78 78 1,00 2225 02 277 JY 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 7 8 38 38 2225 02 277 JY 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 38 61 33,02 81 2225 02 277 JY 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 38 60 60 80 2225 02 277 JY 30502

05 Ü¬øèô¡ 05 Furniture ... 1 32,42 1 2225 02 277 JY 30505

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2225 02 277 JY 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2225 02 277 JY 31901

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 99 1,01 4,34 1,02 2225 02 277 JY 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 99 1,01 4,34 1,02 2225 02 277 JY 32401

92




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

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... ... 5,40 10,80 2225 02 277 JY 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... ... 5,40 10,80 2225 02 277 JY 33304

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... ... 1,44 2,88 2225 02 277 JY 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... ... 1,44 2,88 2225 02 277 JY 33401

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and ... ... 1,66 1 2225 02 277 JY 34600


01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and ... ... 1,66 1 2225 02 277 JY 34601


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 42 ... ... ... 2225 02 277 JY 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,95 6,00 6,00 6,00 2225 02 277 JY 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,37 - 6,00 - 6,00 - 6,00 2225 02 277 JY 34902

367 àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ àíõO‚°‹ / / / / àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ àí¾„ ªêô¾èœ 367 Feeding/Dietary Charges ... ... 23,28 40,18 2225 02 277 JY 36700

09 ã¬ùò¬õ 09 Others ... ... 23,28 40,18 2225 02 277 JY 36709

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 49 51 9,27 51 2225 02 277 JY 37600

01 õ£ƒ°î™ 01 Purchase ... 1 8,77 1 2225 02 277 JY 37601

03 â¿¶ªð£¼œ 03 Stationery 49 50 50 50 2225 02 277 JY 37603


JZ ªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ì JZ Scholarship to the

õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®Jù Scheduled Tribe students

ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š¹¹¹¹îMˆîMˆîMˆîMˆ who are at Post-Matric

ªî£¬è ªî£¬è ªî£¬è ªî£¬è level 2225 02 277 JZ 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 11,60,93 11,61,05 13,62,99 11,61,05 2225 02 277 JZ 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 11,60,93 11,61,05 13,62,99 11,61,05 2225 02 277 JZ 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JZ Total JZ 11,60,93 11,61,05 13,62,99 11,61,05

93




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

KB ÜóÜóÜóÜó² ² ² ² ê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° KB Assistance to Non

GF àîM GF àîM GF àîM GF àîM Governmental Organisation 2225 02 277 KB 30000

379 ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ ê‹ð÷ ñ£Qòƒèœ 379 Salary Grants 2,68,85 3,78,21 2,93,00 3,22,05 2225 02 277 KB 37900

01 ê‹ð÷ƒèœ 01 Pay 2,06,13 2,91,27 2,12,31 2,20,80 2225 02 277 KB 37901

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,21 1,55 1,55 1,55 2225 02 277 KB 37902

04 ã¬ùò ð®èœ 04 Other Allowances 33,02 35,07 34,17 34,17 2225 02 277 KB 37904

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 10,67 12,45 11,00 11,43 2225 02 277 KB 37906

09 ÜèM¬ôŠð® 09 Dearness Allowance 17,82 37,87 33,97 54,10 2225 02 277 KB 37909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB 2,68,85 3,78,21 2,93,00 3,22,05

KC ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚°ðöƒ°®Jù˜ ñ£íõ˜èÀ‚° KC Boarding grants to Tribal

àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ àí¾ õöƒ°‹ ñ£Qò‹ Students 2225 02 277 KC 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 10,47 25,11,59 25,11,59 25,11,59 2225 02 277 KC 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,47 25,11,59 25,11,59 25,11,59 2225 02 277 KC 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC 10,47 25,11,59 25,11,59 25,11,59

KD ÜóÜóÜóÜó² ² ² ² ê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠ¹ ¹ ¹ ¹ ïìˆ¶‹ïìˆ¶‹ïìˆ¶‹ïìˆ¶‹ KD Boarding grant to Hostels

ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ñ£íõ˜ Þ™ôƒèÀ‚° àí¾ run by Non Governmental

õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ õöƒ°‹ ñ£Qòƒèœ Organisation 2225 02 277 KD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 59,25 59,33 59,33 59,33 2225 02 277 KD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 59,25 59,33 59,33 59,33 2225 02 277 KD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KD Total KD 59,25 59,33 59,33 59,33

KE ÝFFó£Mì ïôÝFFó£Mì ïôÝFFó£Mì ïôÝFFó£Mì ïô KE Special coaching to

àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹àò˜G¬ôŠðœO ñŸÁ‹ students studying in

«ñ™G¬ôŠðœOJ™ å¡ðî£‹«ñ™G¬ôŠðœOJ™ å¡ðî£‹«ñ™G¬ôŠðœOJ™ å¡ðî£‹«ñ™G¬ôŠðœOJ™ å¡ðî£‹ Standard IX to XII in

õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ºî™ ð¡Qó‡ì£‹ Government Tribal High

õ°Šõ°Šõ°Šõ°Š¹ ¹ ¹ ¹ õ¬ó ðJ½‹õ¬ó ðJ½‹õ¬ó ðJ½‹õ¬ó ðJ½‹ Schools and Higher

ñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠñ£íõ˜èÀ‚° CøŠ¹ ¹ ¹ ¹ ðJŸC ðJŸC ðJŸC ðJŸC Secondary Schools 2225 02 277 KE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 43,74 47,30 43,74 43,73 2225 02 277 KE 30100

09 ñFŠÌFò‹ 09 Honorarium 43,74 47,30 43,74 43,73 2225 02 277 KE 30109

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KE Total KE 43,74 47,30 43,74 43,73

94




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

KF ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚°ðöƒ°®Jù˜ ïô ðœOèÀ‚° KF Provision of

Ü®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠÜ®Šð¬ì è†ì¬ñŠ¹ ¹ ¹ ¹ õêFèœõêFèœõêFèœõêFèœ Infrastructure Facilities

ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ ãŸð´ˆ¶î™ in the Tribal Schools 2225 02 277 KF 30000

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies ... 1 1 1 2225 02 277 KF 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies ... 1 1 1 2225 02 277 KF 32401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KF Total KF ... 1 1 1


Total




SA ªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ì SA Government of India

ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó²²²² Post-Matric Scholarships

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ 2225 02 277 SA 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 34,83,09 34,83,12 40,88,99 34,83,12 2225 02 277 SA 31200


02 ªñ†K‚ ð®Š¹‚° «ñ™ð®Š¹ 02 Post-Matric 34,83,09 34,83,12 40,88,99 34,83,12 2225 02 277 SA 31202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 34,83,09 34,83,12 40,88,99 34,83,12

SD ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ SD Development of

ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ Particularly Vulnerable

Tribal Groups 2225 02 277 SD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 13,32,27 40,00,00 40,00,00 40,00,00 2225 02 277 SD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 13,32,27 40,00,00 40,00,00 40,00,00 2225 02 277 SD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD 13,32,27 40,00,00 40,00,00 40,00,00

SE ªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îò SE Pre Matric Scholarship

õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹ for Scheduled Tribe

ðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰î students

ñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Š¹¹¹¹îMˆîMˆîMˆîMˆªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 02 277 SE 30000

312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 1,70,99 4,09,87 3,24,35 4,09,87 2225 02 277 SE 31200


01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 1,70,99 4,09,87 3,24,35 4,09,87 2225 02 277 SE 31201

ð®Š¹

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SE Total SE 1,70,99 4,09,87 3,24,35 4,09,87


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 49,86,35 78,92,99 84,13,34 78,92,99

95




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




282 ²²²²è£î£ó‹ è£î£ó‹ è£î£ó‹ è£î£ó‹ 282 Health


AA ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ïìñ£´‹ ñ¼ˆ¶õŠ HK¾èÀ‹ AA Mobile Medical Units and

ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ ñ¼‰îèƒèÀ‹ Dispensaries 2225 02 282 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 13,75 59,86 35,03 37,62 2225 02 282 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,93 55,05 30,26 31,47 2225 02 282 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5 25 14 25 2225 02 282 AA 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,35 2,12 3,46 3,46 2225 02 282 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 42 2,44 1,17 2,44 2225 02 282 AA 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,10 71,56 4,84 7,71 2225 02 282 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,10 71,56 4,84 7,71 2225 02 282 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 16 50 21 27 2225 02 282 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 16 50 21 27 2225 02 282 AA 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2 7 7 7 2225 02 282 AA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2 6 6 6 2225 02 282 AA 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 1 1 1 2225 02 282 AA 30504


318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 8 ... 8 2225 02 282 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 8 ... 8 2225 02 282 AA 31801

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 1 1 1 2225 02 282 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2225 02 282 AA 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 ... 1,20 ... 1,20 2225 02 282 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and ... 1,20 ... 1,20 2225 02 282 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 4 ... ... ... 2225 02 282 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 65 40 40 2225 02 282 AA 34901

96




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

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4 - 65 - 40 - 40 2225 02 282 AA 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 14,99 1,33,28 40,16 46,96


Total 14,99 1,33,28 40,16 46,96

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 282 Total 282 14,99 1,33,28 40,16 46,96

283 i†´ õêF i†´ õêF i†´ õêF i†´ õêF 283 Housing


AA ÝCKò˜ °®J¼ŠÝCKò˜ °®J¼ŠÝCKò˜ °®J¼ŠÝCKò˜ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š AA Maintenance of Teachers

ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ ðó£ñKˆî™ Quarters 2225 02 283 AA 30000



ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 1,00 1,00 1,00 1,00

AI ðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœðöƒ°®Jù¼‚° i†´ ñ¬ùèœ AI House sites /

ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ ñŸÁ‹ Ü®Šð¬ì õêFèœ Infrastructure facilities

for Scheduled Tribes 2225 02 283 AI 30000

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 1 1 2225 02 283 AI 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2225 02 283 AI 30801

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 283 AI 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 283 AI 30903

ªî£¬è Schemes

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 02 283 AI 33300


Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 1 1 1 2225 02 283 AI 33301

è†ìíƒèœ

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2225 02 283 AI 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2225 02 283 AI 36401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AI Total AI ... 4 4 4

97




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

JA ÝCKò˜èÀ‚° i´èœ è†´î™ÝCKò˜èÀ‚° i´èœ è†´î™ÝCKò˜èÀ‚° i´èœ è†´î™ÝCKò˜èÀ‚° i´èœ è†´î™ JA Construction of houses

for Teachers 2225 02 283 JA 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 14,85 14,85 14,85 14,85 2225 02 283 JA 31700

01 CÁ ðEèœ 01 Minor Works 14,85 14,85 14,85 14,85 2225 02 283 JA 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 14,85 14,85 14,85 14,85


Total 15,85 15,89 15,89 15,89


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



SA ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ SA Welfare Schemes for

W› å¼ƒA¬í‰î áóèW› å¼ƒA¬í‰î áóèW› å¼ƒA¬í‰î áóèW› å¼ƒA¬í‰î áóè Scheduled Tribes in

õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™õ÷˜„C F†ì õ†ì£óƒèO™ Integrated Rural

ðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ùðöƒ°®Jù˜èÀ‚è£ù Development Project

ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ ïôˆF†ìƒèœ Blocks under Tribal

Sub-Plan 2225 02 794 SA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 3,58,92 6,51,00 8,13,00 6,51,00 2225 02 794 SA 30900

09 ã¬ùò¬õ 09 Others 3,58,92 6,51,00 8,13,00 6,51,00 2225 02 794 SA 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA 3,58,92 6,51,00 8,13,00 6,51,00

SB ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ SB Development of

ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ---- Particularly Vulnerable

Þ‰Fò ÜóCò™ Ü¬ñŠÞ‰Fò ÜóCò™ Ü¬ñŠÞ‰Fò ÜóCò™ Ü¬ñŠÞ‰Fò ÜóCò™ Ü¬ñŠ¹¹¹¹ Tribes - Funds released

ê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁê†ì‹ HK¾‚ÃÁ by the GOI under

275275275275((((1111))))¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF¡W› õöƒ°‹ GF Art.275(i) of the

àîM àîM àîM àîM Constitution of India 2225 02 794 SB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 5,10,57 17,00,00 38,91,49 17,00,00 2225 02 794 SB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,10,57 17,00,00 38,91,49 17,00,00 2225 02 794 SB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 5,10,57 17,00,00 38,91,49 17,00,00

98




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

SC ðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„C SC Organising the Tribal

G¬ôòˆî£™ ïìˆîŠðì‚Ã®òG¬ôòˆî£™ ïìˆîŠðì‚Ã®òG¬ôòˆî£™ ïìˆîŠðì‚Ã®òG¬ôòˆî£™ ïìˆîŠðì‚Ã®ò Festival by the Tribal

ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ ðöƒ°®Jù˜ F¼Mö£ Research Centre 2225 02 794 SC 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 794 SC 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 794 SC 30903

ªî£¬è Schemes

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

SD õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£õù ð‰¶ è™ò£‡ «ò£üù£ SD Implementation of Van

F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ F†ìˆF¬ù ªêòŸð´ˆ¶î™ Bandhu Kalyan Yojana

Scheme 2225 02 794 SD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 794 SD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 794 SD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SD Total SD ... 1 1 1

SE àîèñ‡ìô‹àîèñ‡ìô‹àîèñ‡ìô‹àîèñ‡ìô‹, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ SE Implementation of Action

Ýó£Œ„C ¬ñòˆFŸè£ùÝó£Œ„C ¬ñòˆFŸè£ùÝó£Œ„C ¬ñòˆFŸè£ùÝó£Œ„C ¬ñòˆFŸè£ù Plan for Tribal Research

ªêò™ F†ìˆ¬îªêò™ F†ìˆ¬îªêò™ F†ìˆ¬îªêò™ F†ìˆ¬î Centre in Udhagamandalam

ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ 2225 02 794 SE 30000

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 20,00 20,00 20,00 20,00 2225 02 794 SE 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 20,00 20,00 20,00 20,00 2225 02 794 SE 30801

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 10,00 10,00 10,00 10,00 2225 02 794 SE 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,00 10,00 10,00 10,00 2225 02 794 SE 30903

ªî£¬è Schemes

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 14,00 14,00 14,00 14,00 2225 02 794 SE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 14,00 14,00 14,00 14,00 2225 02 794 SE 31801

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 57,00 57,00 57,00 57,00 2225 02 794 SE 33300


Services

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 57,00 57,00 57,00 57,00 2225 02 794 SE 33309

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 14,90 14,90 14,90 14,90 2225 02 794 SE 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 14,90 14,90 14,90 14,90 2225 02 794 SE 33402



372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 17,30 17,30 17,30 17,30 2225 02 794 SE 37200

99




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

01 ðJŸC 01 Training 17,30 17,30 17,30 17,30 2225 02 794 SE 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SE Total SE 1,33,20 1,33,20 1,33,20 1,33,20

SF å¼ƒA¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜å¼ƒA¬í‰î ðöƒ°®Jù˜ SF Integrated Tribal

«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì«ñ‹ð£†´ˆ F†ì Development Programme

Ü½õôèƒèœ Ü½õôèƒèœ Ü½õôèƒèœ Ü½õôèƒèœ Offices 2225 02 794 SF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,70,44 1,19,80 1,61,84 1,68,21 2225 02 794 SF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,58,07 1,04,22 1,44,76 1,50,55 2225 02 794 SF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 89 1,07 1,07 1,11 2225 02 794 SF 30102

04 ã¬ùò ð®èœ 04 Other Allowances 2,69 4,63 4,65 4,84 2225 02 794 SF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,34 9,17 8,34 8,67 2225 02 794 SF 30106

07 ðòí„ ê½¬è 07 Travel Concession ... ... 2,40 2,40 2225 02 794 SF 30107

08 ïèó ß†´Šð® 08 City Compensatory 45 71 62 64 2225 02 794 SF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 27,75 13,55 23,16 36,88 2225 02 794 SF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 27,75 13,55 23,16 36,88 2225 02 794 SF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,43 6,00 6,00 6,00 2225 02 794 SF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,43 6,00 6,00 6,00 2225 02 794 SF 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,33 6,98 6,98 6,98 2225 02 794 SF 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,04 1,80 1,80 1,80 2225 02 794 SF 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,01 2,10 2,10 2,10 2225 02 794 SF 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 33 1,68 1,68 1,68 2225 02 794 SF 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 95 1,40 1,40 1,40 2225 02 794 SF 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 ... 2,00 1 1 2225 02 794 SF 30600


01 õ£ì¬è 01 Rent ... 2,00 1 1 2225 02 794 SF 30601

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 1,42 1,50 2,31 2,31 2225 02 794 SF 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 1,42 1,50 2,31 2,31 2225 02 794 SF 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 32,32 34,44 35,92 34,69 2225 02 794 SF 33300


Services

100




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... ... 25 25 2225 02 794 SF 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 32,32 34,44 35,67 34,44 2225 02 794 SF 33304

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 7,45 8,19 7,45 7,67 2225 02 794 SF 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 7,45 8,19 7,45 7,67 2225 02 794 SF 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 12 ... ... ... 2225 02 794 SF 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 1,60 2,80 2,80 2225 02 794 SF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 1,60 - 2,80 - 2,80 2225 02 794 SF 34902

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,71 3,00 3,00 3,00 2225 02 794 SF 37600

02 ðó£ñKŠ¹ 02 Maintenance 1,49 1,60 1,60 1,60 2225 02 794 SF 37602

03 â¿¶ªð£¼œ 03 Stationery 1,22 1,40 1,40 1,40 2225 02 794 SF 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SF Total SF 2,50,97 1,95,46 2,46,67 2,65,75


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 12,53,66 26,79,68 50,84,38 27,49,97


796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹ F†ì‹ F†ì‹ F†ì‹


AB îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜îI›ï£´ ðöƒ°®Jù˜ AB Tamil Nadu Tribal

«ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ «ñ‹ð£†´ ÜFè£ó‚ °¿ Development Authority 2225 02 796 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 AB 30900

09 ã¬ùò¬õ 09 Others ... 1 1 1 2225 02 796 AB 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 1 1

101




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

AC è™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£èè™ó£ò¡ ñ¬ô G¼õ£è AC Establishment of

Ü¬ñŠÜ¬ñŠÜ¬ñŠÜ¬ñŠ¹ ¹ ¹ ¹ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Administrative machinery

for the Kalrayan Hills 2225 02 796 AC 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 11,63 14,55 14,55 15,07 2225 02 796 AC 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 10,05 12,94 12,94 13,46 2225 02 796 AC 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7 9 9 9 2225 02 796 AC 30102

04 ã¬ùò ð®èœ 04 Other Allowances 1,31 1,16 1,16 1,16 2225 02 796 AC 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 20 36 36 36 2225 02 796 AC 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,47 16,82 2,07 3,30 2225 02 796 AC 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,47 16,82 2,07 3,30 2225 02 796 AC 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 36 26 20 26 2225 02 796 AC 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 36 26 20 26 2225 02 796 AC 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2 2 2 2 2225 02 796 AC 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2 2 2 2 2225 02 796 AC 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 5 ... ... ... 2225 02 796 AC 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 10 10 10 2225 02 796 AC 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5 - 10 - 10 - 10 2225 02 796 AC 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AC Total AC 14,43 31,65 16,84 18,65

AD ðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìòðóõô£è õ£¿‹ ð‡¬ìò AD Dispersed Tribal Group

ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ ðöƒ°®Jù˜ 2225 02 796 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 31,83 37,12 33,01 34,25 2225 02 796 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 30,25 35,53 31,40 32,66 2225 02 796 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 20 22 20 2225 02 796 AD 30102

04 ã¬ùò ð®èœ 04 Other Allowances 90 91 91 91 2225 02 796 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 46 48 48 48 2225 02 796 AD 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 2,60 46,18 5,03 8,00 2225 02 796 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,60 46,18 5,03 8,00 2225 02 796 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 20 20 20 20 2225 02 796 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 20 20 20 20 2225 02 796 AD 30401

Allowances

102




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

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 20,00 20,00 20,00 2225 02 796 AD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 20,00 20,00 20,00 2225 02 796 AD 30903

ªî£¬è Schemes

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges ... 3 ... ... 2225 02 796 AD 33400

01 ã¬ùò Þùƒèœ 01 Other Items ... 3 ... ... 2225 02 796 AD 33401

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 1 ... ... ... 2225 02 796 AD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 25 30 60 60 2225 02 796 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 26 - 30 - 60 - 60 2225 02 796 AD 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 34,62 1,03,53 58,24 62,45

JE ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JE Minor Irrigation Schemes

W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ W› CÁ ð£êùˆ F†ìƒèœ under Tribal Sub-Plan 2225 02 796 JE 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 4,95 4,95 4,95 2225 02 796 JE 31700

01 CÁ ðEèœ 01 Minor Works ... 4,95 4,95 4,95 2225 02 796 JE 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... 4,95 4,95 4,95

JH ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ JH Water Supply Schemes

W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ W› °®c˜ õöƒ°‹ F†ìƒèœ under Tribal Sub-Plan 2225 02 796 JH 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 32,00 32,00 32,00 32,00 2225 02 796 JH 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy 32,00 32,00 32,00 32,00 2225 02 796 JH 31101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH 32,00 32,00 32,00 32,00

JI ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚°ðöƒ°®Jù˜ ð°FèÀ‚° JI Electrification schemes

I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹I¡õêF ªêŒ¶ ªè£´‚°‹ to Tribal hamlets

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ 2225 02 796 JI 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JI 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 796 JI 30903

ªî£¬è Schemes

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 796 JI 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 796 JI 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JI Total JI ... 2 2 2

103




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

JJ ðöƒ°®Jù˜ Ýó£Œ„C»‹ðöƒ°®Jù˜ Ýó£Œ„C»‹ðöƒ°®Jù˜ Ýó£Œ„C»‹ðöƒ°®Jù˜ Ýó£Œ„C»‹ JJ Tribal Research and

«ñ‹ð£´‹ «ñ‹ð£´‹ «ñ‹ð£´‹ «ñ‹ð£´‹ Development 2225 02 796 JJ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,72 ... ... ... 2225 02 796 JJ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,40 ... ... ... 2225 02 796 JJ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 ... ... ... 2225 02 796 JJ 30102

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 25 ... ... ... 2225 02 796 JJ 30106

08 ïèó ß†´Šð® 08 City Compensatory 5 ... ... ... 2225 02 796 JJ 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 22 ... ... ... 2225 02 796 JJ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 22 ... ... ... 2225 02 796 JJ 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 58 ... ... ... 2225 02 796 JJ 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 58 ... ... ... 2225 02 796 JJ 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2225 02 796 JJ 34900

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 ... ... ... 2225 02 796 JJ 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JJ Total JJ 3,50 ... ... ...

JK ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ÜN‰¶õ¼‹ G¬ôJ½œ÷ JK Development of

ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ ðöƒ°®Jù˜ «ñ‹ð£´ Particularly Vulnerable

Tribes 2225 02 796 JK 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 11,92 34,79 25,66 26,65 2225 02 796 JK 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 9,62 30,64 22,00 22,88 2225 02 796 JK 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 6 9 12 12 2225 02 796 JK 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 ... ... 9 2225 02 796 JK 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,66 3,00 2,50 2,50 2225 02 796 JK 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 50 1,04 1,04 1,04 2225 02 796 JK 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 2 ... 2 2225 02 796 JK 30107

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 83 39,83 3,52 5,61 2225 02 796 JK 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 83 39,83 3,52 5,61 2225 02 796 JK 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 20 22 22 22 2225 02 796 JK 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 20 20 20 20 2225 02 796 JK 30401

Allowances

104




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

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 2 2 2 2225 02 796 JK 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 33 40 42 42 2225 02 796 JK 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 3 10 12 12 2225 02 796 JK 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 30 30 30 30 2225 02 796 JK 30502

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JK 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2225 02 796 JK 30902


ªî£¬è

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 2 ... ... ... 2225 02 796 JK 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 25 25 30 2225 02 796 JK 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 8 - 25 - 25 - 30 2225 02 796 JK 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JK Total JK 13,30 75,25 29,83 32,91

JN ðöƒ°®Jù˜ å¼ƒA¬í‰îðöƒ°®Jù˜ å¼ƒA¬í‰îðöƒ°®Jù˜ å¼ƒA¬í‰îðöƒ°®Jù˜ å¼ƒA¬í‰î JN Provision of Houses for

õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™õ÷˜„Cˆ F†ìŠ ð°FèO™ Tribes in Integrated

õ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœõ£¿‹ ðöƒ°®Jù¼‚° i´èœ Tribal Development

è†®‚ ªè£´ˆî™ è†®‚ ªè£´ˆî™ è†®‚ ªè£´ˆî™ è†®‚ ªè£´ˆî™ Programme areas 2225 02 796 JN 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 16,80 16,80 16,80 16,80 2225 02 796 JN 31700

01 CÁ ðEèœ 01 Minor Works 16,80 16,80 16,80 16,80 2225 02 796 JN 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN 16,80 16,80 16,80 16,80

JO ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ JO Formation of Roads in

ê£¬ôèœ Ü¬ñˆî™ ê£¬ôèœ Ü¬ñˆî™ ê£¬ôèœ Ü¬ñˆî™ ê£¬ôèœ Ü¬ñˆî™ Tribal Areas 2225 02 796 JO 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 10,82 10,80 20,00 10,80 2225 02 796 JO 31700

01 CÁ ðEèœ 01 Minor Works 10,82 10,80 20,00 10,80 2225 02 796 JO 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JO Total JO 10,82 10,80 20,00 10,80

105




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

JP ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ðöƒ°®Jù˜ ð°FèO™ JP Provision of Drinking

°®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ °®c˜‚ AíÁèœ Ü¬ñˆî™ water wells in Tribal

areas 2225 02 796 JP 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works 4,93 4,93 4,93 4,93 2225 02 796 JP 31700

01 CÁ ðEèœ 01 Minor Works 4,93 4,93 4,93 4,93 2225 02 796 JP 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JP Total JP 4,93 4,93 4,93 4,93

JT îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜îQŠð†ì ªî£N™ º¬ù«õ£˜ JT Development of Individual

F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ F†ìˆ¬î «ñ‹ð´ˆî™ Entrepreneur Scheme 2225 02 796 JT 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 796 JT 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2225 02 796 JT 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JT Total JT ... 1 1 1

JY MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜ JY Comprehensive Tribal

«ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ Development Programme 2225 02 796 JY 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 22,05,37 25,00,00 23,22,22 23,24,23 2225 02 796 JY 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 22,05,37 25,00,00 23,22,22 23,24,23 2225 02 796 JY 30901




Total 23,35,77 27,79,95 25,05,85 25,07,76




AI ðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠðöƒ°®JùK¡ êÍèŠ AI Socio Economic Survey of

ªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñªð£¼÷£î£ó G¬ô¬ñ Tribals

°Pˆî£ù èí‚ªè´Š°Pˆî£ù èí‚ªè´Š°Pˆî£ù èí‚ªè´Š°Pˆî£ù èí‚ªè´Š¹ ¹ ¹ ¹ 2225 02 800 AI 30000

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 1 1 1 2225 02 800 AI 33300


Services

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 1 1 1 2225 02 800 AI 33309

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

106




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

AJ ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚°ªîK‰ªî´ˆî Aó£ñƒèÀ‚° AJ Reward to select villages

ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ ªõ°ñF ÜOˆî™ 2225 02 800 AJ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 800 AJ 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2225 02 800 AJ 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ ... 1 1 1

AK ßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬èßñ„êìƒ°èÀ‚°ˆ ªî£¬è AK Payment for funeral rites

ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ ªè£´ˆî™ 2225 02 800 AK 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 2,50 2,50 2,50 2225 02 800 AK 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 2,50 2,50 2,50 2225 02 800 AK 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK ... 2,50 2,50 2,50

AL CøŠCøŠCøŠCøŠ¹¹¹¹‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W›‚ÃÁ F†ìˆF¡ W› AL Schemes for coaching of

ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚°ðöƒ°®Jù ñ£íõ˜èÀ‚° Scheduled Tribes students

î†ì„î†ì„î†ì„î†ì„² ² ² ² ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ñŸÁ‹ ²²²²¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š¼‚ªè¿ˆ¶Š in Typewriting and

ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ ðJŸC ÜO‚°‹ F†ìƒèœ Shorthand under Special

Component Plan 2225 02 800 AL 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1,00 1,00 1,00 2225 02 800 AL 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,00 1,00 1,00 2225 02 800 AL 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL ... 1,00 1,00 1,00

AM ªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸCªî£N™ ¸†ð ðJŸC AM Assistance to Technically

ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM ªðŸøõ˜èÀ‚° GF àîM Trained persons 2225 02 800 AM 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies ... 10,00 10,00 10,00 2225 02 800 AM 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy ... 10,00 10,00 10,00 2225 02 800 AM 31101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM ... 10,00 10,00 10,00

AN êºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœêºî£ò ïô‚ Ãìƒèœ AN Construction of Community

è†´î™ è†´î™ è†´î™ è†´î™ Halls 2225 02 800 AN 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 800 AN 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 800 AN 31701

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... 1 1 1

107




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

AO ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ð£¬îè¬÷»‹ Þ´è£´è¬÷»‹ AO Scheme for provision of

ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ ãŸð´ˆ¶‹ F†ì‹ Pathways and Burial

grounds 2225 02 800 AO 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2225 02 800 AO 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2225 02 800 AO 30902


ªî£¬è

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 1 1 1 2225 02 800 AO 31700

01 CÁ ðEèœ 01 Minor Works ... 1 1 1 2225 02 800 AO 31701

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2225 02 800 AO 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2225 02 800 AO 36401

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO ... 3 3 3

AP ðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ùðöƒ°®Jù˜ ïô¬ù AP Dr. Ambedkar award for

«ñ‹ð´ˆ¶ðõ˜èÀ‚° ì£‚ì˜«ñ‹ð´ˆ¶ðõ˜èÀ‚° ì£‚ì˜«ñ‹ð´ˆ¶ðõ˜èÀ‚° ì£‚ì˜«ñ‹ð´ˆ¶ðõ˜èÀ‚° ì£‚ì˜ persons promoting welfare

Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ Ü‹«ðˆè˜ M¼¶ of Scheduled Tribes 2225 02 800 AP 30000

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 1 1 1 2225 02 800 AP 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 1 1 1 2225 02 800 AP 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP ... 1 1 1

JB ðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„Cðöƒ°®Jù˜ Ýó£Œ„C JB Establishment of Tribal

G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ G¬ôòˆ¬î ãŸð´ˆî™ Research Institute 2225 02 800 JB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 49,21 71,70 43,41 44,91 2225 02 800 JB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 40,72 62,39 35,00 36,39 2225 02 800 JB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 27 35 28 28 2225 02 800 JB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 8 8 8 2225 02 800 JB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 5,67 5,00 5,79 5,00 2225 02 800 JB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,43 3,52 2,10 3,00 2225 02 800 JB 30106

07 ðòí„ ê½¬è 07 Travel Concession 3 16 16 16 2225 02 800 JB 30107

08 ïèó ß†´Šð® 08 City Compensatory 9 20 ... ... 2225 02 800 JB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,57 81,20 5,60 8,92 2225 02 800 JB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,57 81,20 5,60 8,92 2225 02 800 JB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,49 6,04 2,10 2,70 2225 02 800 JB 30400

108




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

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,39 6,00 2,00 2,60 2225 02 800 JB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 10 4 10 10 2225 02 800 JB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,78 2,15 2,50 2,50 2225 02 800 JB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 68 80 80 80 2225 02 800 JB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 25 25 60 60 2225 02 800 JB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 85 1,10 1,10 1,10 2225 02 800 JB 30503

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 1 1 1 2225 02 800 JB 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 1 1 2225 02 800 JB 31802

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 31 31 31 31 2225 02 800 JB 32100

01 õ£ƒ°î™ 01 Purchase 1 1 1 1 2225 02 800 JB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 30 30 30 30 2225 02 800 JB 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 2,27 3,00 3,60 3,75 2225 02 800 JB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,27 3,00 3,60 3,75 2225 02 800 JB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 9 ... ... ... 2225 02 800 JB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 15 1,00 1,00 1,00 2225 02 800 JB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24 - 1,00 - 1,00 - 1,00 2225 02 800 JB 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB 61,54 1,64,41 57,53 63,10


Total 61,54 1,77,98 71,10 76,67

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 61,54 1,77,98 71,10 76,67

109




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





JZ ªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ìªñ†K‚°«ôêÂ‚° «ñŸð†ì JZ Scholarship to the

õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®JùèO™ ðJ½‹ ðöƒ°®Jù Scheduled Tribe students

ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š ñ£íõ˜èÀ‚°Š ð®Š¹¹¹¹îMˆîMˆîMˆîMˆ who are at Post-Matric

ªî£¬è ªî£¬è ªî£¬è ªî£¬è level 2225 02 911 JZ 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 - 28,59 ... ... ... 2225 02 911 JZ 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 28,59 ... ... ... 2225 02 911 JZ 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JZ Total JZ - 28,59 ... ... ...

KB ÜóÜóÜóÜó² ² ² ² ê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠê£ó£ Ü¬ñŠ¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° KB Assistance to Non

GF àîM GF àîM GF àîM GF àîM Governmental Organisation 2225 02 911 KB 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 - 10,09 ... ... ... 2225 02 911 KB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 10,09 ... ... ... 2225 02 911 KB 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KB Total KB - 10,09 ... ... ...


Total - 38,68 ... ... ...


SA ªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ìªñ†K°«ôêÂ‚° «ñŸð†ì SA Government of India

ð®Šð®Šð®Šð®Š¹¹¹¹‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó‚° Þ‰Fò Üó²²²² Post-Matric Scholarships

ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ îMˆ ªî£¬èèœ 2225 02 911 SA 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 - 25 ... ... ... 2225 02 911 SA 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 25 ... ... ... 2225 02 911 SA 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA - 25 ... ... ...

110




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

SE ªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îòªñ†K‚°«ôêÂ‚° º‰¬îò SE Pre Matric Scholarship

õ°Šõ°Šõ°Šõ°Š¹¹¹¹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹èO™ ðJ½‹ for Scheduled Tribe

ðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰îðöƒ°®Jù˜ õ°Š¬ð «ê˜‰î students

ñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Šñ£íõ˜èÀ‚°Š ð®Š¹¹¹¹îMˆîMˆîMˆîMˆªî£¬è ªî£¬è ªî£¬è ªî£¬è 2225 02 911 SE 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 - 12 ... ... ... 2225 02 911 SE 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 12 ... ... ... 2225 02 911 SE 37702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SE Total SE - 12 ... ... ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total - 37 ... ... ...








111




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2551 ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats

108 Aó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁ 108 Village and Small

ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ Industries


JL «ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜ JL Implementation of Tribal

«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W› Welfare Scheme under

ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ðöƒ°®Jù˜ ïôˆ F†ìƒè¬÷ Western Ghats Development

ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ Programme 2551 01 108 JL 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2551 01 108 JL 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2551 01 108 JL 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JL Total JL ... 1 1 1


Total ... 1 1 1




112




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

4225 ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜ÝF Fó£Mì˜, , , , ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜ðöƒ°®Jù˜,,,, 4225 CAPITAL OUTLAY

ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ã¬ùò HŸð´ˆîŠð†ì õ°ŠHù˜ ON WELFARE OF

ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ñŸÁ‹ CÁð£¡¬ñJù˜ ïô¡ SCHEDULED

°Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ °Pˆî Íôîù„ ªêô¾ CASTES,

SCHEDULED

TRIBES, OTHER

BACKWARD

CLASSES AND

MINORITIES

02 ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ ðöƒ°®Jù˜ ïô¡ 02 Welfare of Scheduled

Tribes



KA ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ðöƒ°®Jù˜ îƒAŠ ðJ½‹ KA Construction of new

ÜóÜóÜóÜó² ² ² ² ðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´FèœðœOèœ ñŸÁ‹ M´Fèœ buildings and repairs to

è†´î½‹ ð¿¶ð£˜ˆî½‹ è†´î½‹ ð¿¶ð£˜ˆî½‹ è†´î½‹ ð¿¶ð£˜ˆî½‹ è†´î½‹ ð¿¶ð£˜ˆî½‹ the existing Tribal

Hostels / GTR Schools 4225 02 277 KA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,07,63 1 1,50,84 3,01,66 4225 02 277 KA 41600

01 ªð¼‹ ðEèœ 01 Major Works 1,07,63 1 1,50,84 3,01,66 4225 02 277 KA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KA Total KA 1,07,63 1 1,50,84 3,01,66

KC áóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêFáóè Ü®Šð¬ì õêF KC Upgrading infrastructure

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ «ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´«ñ‹ð£†´ facilities in the Schools

GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´GFòˆF¡ W› ï£ð£˜´ of Adi-Dravidar and

èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜èìÂîM»ì¡ ÝFFó£Mì˜ Tribal Welfare Department

ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ñŸÁ‹ ðöƒ°®Jù˜ with loan assistance of

ïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰îïôˆ¶¬ø¬ò„ «ê˜‰î NABARD under RIDF

ðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ìðœOèO™ Ü®Šð¬ì

è†ì¬ñŠè†ì¬ñŠè†ì¬ñŠè†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷«ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ «ñ‹ð´ˆî™ 4225 02 277 KC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 21,96,27 3,02,34 9,97,33 3,02,34 4225 02 277 KC 41600

01 ªð¼‹ ðEèœ 01 Major Works 21,96,27 3,02,34 9,97,33 3,02,34 4225 02 277 KC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KC Total KC 21,96,27 3,02,34 9,97,33 3,02,34


Total 23,03,90 3,02,35 11,48,17 6,04,00


113




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

796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan

F†ì‹ F†ì‹ F†ì‹ F†ì‹


JA MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜MKõ£ù ðöƒ°®Jù˜ JA Comprehensive Tribal

«ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ Development Programme 4225 02 796 JA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 24,49,29 25,00,00 24,43,73 23,87,47 4225 02 796 JA 41600

01 ªð¼‹ ðEèœ 01 Major Works 24,49,29 25,00,00 24,43,73 23,87,47 4225 02 796 JA 41601

477 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 477 Deduct-Recoveries - 25 ... ... ... 4225 02 796 JA 47700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 25 ... ... ... 4225 02 796 JA 47702



drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 24,49,04 25,00,00 24,43,73 23,87,47


Total 24,49,04 25,00,00 24,43,73 23,87,47




AA ðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£è AA Provision of

õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™õ£¿‹ Aó£ñŠ ð°FèO™ Infrastucture facilities

Ü®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠÜ®Šð¬ì à†è†ì¬ñŠ¹¹¹¹ to Tribal Habitations

õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ õêFèœ ãŸð´ˆ¶î™ 4225 02 800 AA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 10,00,00 39,99,73 4225 02 800 AA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 10,00,00 39,99,73 4225 02 800 AA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... 10,00,00 39,99,73

AB ðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£èðöƒ°®Jù ñ‚èœ ÜFèñ£è AB Basic Infrastructural

õ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ìõ£¿‹ Aó£ñƒèO™ Ü®Šð¬ì Improvement in Tribal

à†è†ì¬ñŠà†è†ì¬ñŠà†è†ì¬ñŠà†è†ì¬ñŠ¹ ¹ ¹ ¹ õêFè¬÷õêFè¬÷õêFè¬÷õêFè¬÷ Habitations

«ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ «ñ‹ð´ˆ¶î™ 4225 02 800 AB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 1,30,00,00 4225 02 800 AB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 1,30,00,00 4225 02 800 AB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... ... ... 1,30,00,00


Total ... ... 10,00,00 1,69,99,73

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 ... ... 10,00,00 1,69,99,73

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 02 Total 02 47,52,94 28,02,35 45,91,90 1,99,91,20

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 4225 Total 4225 47,52,94 28,02,35 45,91,90 1,99,91,20

114

Documents

demand 4 adi-dravidar and tribal welfare department j; 3 4 # summary rupees in thousands: + .b) head of account 2018-19 2019-20 2019-20 2020-21 & 1 & 1