Tamilnadu Finance Department · 793 4 /$1 M> 793 Special Central Assistance for G ) 1 % Scheduled...

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 26 26 26 26 i†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Š¹¹¹¹ø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬ø DEMAND 26 HOUSING AND URBAN DEVELOPMENT 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¶ 46,55,73,99 3,64,20,03 31,69,25,02 81,89,19,04

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 2 ... ... 2

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

2216 i†´ õêF HOUSING 21,92,61,37 26,91,90,52 30,63,49,12 39,41,79,04

2217 ïè˜Š ð°F õ÷˜„C URBAN DEVELOPMENT 4,95,10,50 6,14,36,44 1,22,99,87 7,03,86,13

2251 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ ðEèœ SECRETARIAT - SOCIAL 9,07,92 9,12,80 9,20,81 10,08,80

SERVICES

4216 i†´ õêF °Pˆî Íôîù„ ªêô¾ CAPITAL OUTLAY ON HOUSING 2,02,50 14 13 2,05,20,03

4217 ïè˜Š ð°F õ÷˜„C °Pˆî Íôîù„ CAPITAL OUTLAY ON URBAN 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00

ªêô¾ DEVELOPMENT

6216 i†´ õêF‚è£ù èì¡èœ LOANS FOR HOUSING ... 2 2 9,00,01

6217 ïè˜Šð°F õ÷˜„C‚è£ù èì¡èœ LOANS FOR URBAN 6,00,00,00 19,31,00,00 2,50,00,00 30,00,00,01

DEVELOPMENT

7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT 1,17,49,88 1,60,00,01 1,50,15,31 1,60,25,00

èì¡èœ SERVANTS ETC.

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 26 26 26 26 i†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Š¹¹¹¹ø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬øø õ÷˜„Cˆ ¶¬øDEMAND 26 HOUSING AND URBAN DEVELOPMENT 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 26 01 î¬ô¬ñ„ ªêòôè‹

Secretariat

Voted 10,08,80 ... 1,61,25,00 1,71,33,80

2 26 02 ïèó áó¬ñŠ¹ Þò‚èè‹

Directorate of Town and Country

Planning

Charged 1 ... ... 1

Voted 5,68,61,13 ... ... 5,68,61,13

3 26 03 i†´õêF Ã†´ø¾„ êƒèƒèO¡ ðFõ£÷˜

Registrar of Co-operative Societies

(Housing)

Charged 1 ... ... 1

Voted 8,26,95 ... ... 8,26,95

4 26 04 ªê¡¬ùŠ ªð¼ïè˜ õ÷˜„C‚ °¿ñ‹

Chennai Metropolitan Development

Authority

Voted 1,15,00,00 1,59,00,00 30,08,00,01 32,82,00,01

5 26 05 îI›ï£´ i†´õêF õ£Kò‹

Tamilnadu Housing Board

Voted 21,66,97 1 ... 21,66,98

6 26 06 îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹

Tamilnadu Slum Clearance Board

Voted 39,32,10,14 2,05,20,02 1 41,37,30,17

ªñ£ˆî‹ TOTAL : Charged 2 ... ... 2

Voted 46,55,73,99 3,64,20,03 31,69,25,02 81,89,19,04

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

2216 i†´ õêF 2216 HOUSING

02 ïè˜Š ð°F i†´ õêF 02 Urban Housing

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

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 3 3 3

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... ... ... 1,05,00,00

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

... ... 1,14,00 1,14,00

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 16,75,76,11 17,03,78,02 18,48,88,00 23,82,00,00

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



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

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 21,27,81 26,62,00 32,50,00 37,00,00

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to/from Reserve Fund and

èí‚°èOL¼‰¶ Deposit Accounts

ñ£ŸøŠð†ì¬õ

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 80,00,00

800 ã¬ùò ªêô¾ 800 Other Expenditure

ñ£Gô„ ªêôMùƒèœ State's Expenditure 9,01 ... ... ...

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... ... ... 10,50,00

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

à¬øMì GFJL¼‰¶ Nadu Shelter Fund

ªêôMìŠð†ì ªî£¬è

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

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216....02020202 TOTAL SUB MAJOR HEAD 2216 02

ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 9,01 3 3 80,00,02

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

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... ... ... 1,15,50,00

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

... ... 1,14,00 1,14,00

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 21,62,67,98 26,62,16,02 30,18,88,00 37,14,00,00

3




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

05 ªð£¶ˆ ªî£°Š¹ ÞìõêF 05 General Pool Accommodation

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure 11,79,28 11,60,01 12,10,01 11,60,01


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 11,79,28 11,60,01 12,10,01 11,60,01

07 ã¬ùò i†´õêF 07 Oher Housing


ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 1 18,00 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 1 18,00 1

80 ªð£¶ 80 General

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

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 8,27,84 8,11,28 7,89,33 8,26,95

103 i†´ õêF õ£Kòƒèœ, 103 Assistance to Housing Boards,

GÁõùƒèœ ºîLòõŸPŸ° Corporations etc.

GF»îM




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 - 4,88 ... ... ...


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

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

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 17,80,10 18,14,44 31,19,07 19,54,99

ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL MAJOR HEAD 2216



ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 29,93,39 29,74,49 43,47,11 1,11,15,03




... ... 1,14,00 1,14,00


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 21,62,67,98 26,62,16,02 30,18,88,00 37,14,00,00

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL NET MAJOR HEAD 2216


ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 21,92,61,37 26,91,90,51 30,63,49,11 39,41,79,03

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL NET MAJOR HEAD 2216 21,92,61,37 26,91,90,52 30,63,49,12 39,41,79,04

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,88 1 1 1

4




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL GROSS MAJOR HEAD 2216



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2216221622162216 GRAND TOTAL MAJOR HEAD 2216 21,92,66,25 26,91,90,53 30,63,49,13 39,41,79,05

2217 ïè˜Š ð°F õ÷˜„C 2217 URBAN DEVELOPMENT

01 ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ 01 State Capital Development





04 °®¬êŠ ð°F «ñ‹ð£´ 04 Slum Area Improvement



GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 25,03 33,17,94 20,25,02


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 25,03 33,17,94 20,25,02

05 ã¬ùò ïè˜Šð°F õ÷˜„Cˆ 05 Other Urban Development Schemes

F†ìƒèœ



GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 57,64,00 57,64,00 57,64,00 1,15,00,00

191 ñ£ïèó£†CèÀ‚° GF»îM 191 Assistance to Municipal

Corporations


... ... ... 1

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to Reserve funds /

èí‚°èOL¼‰¶ Deposits Accounts


ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,04,70,00 5,25,00,00 ... 5,25,00,00


ñ£Gô„ ªêôMùƒèœ State's Expenditure 83,46,38 3 1,61,68 2



2,77,20 1 1 ...

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

GFJL¼‰¶ ªêôMìŠð†ì Fund

ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 83,46,38 - 3 - 1,61,68 - 3


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,62,34,00 5,82,64,00 57,64,00 6,39,99,99


F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... ... ... 10,50,00


2,77,20 1 1 1

5




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




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 26,98,16 28,45,26 29,40,27 30,06,56












2,77,20 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL NET MAJOR HEAD 2217




Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 83,46,38 3 1,61,68 3

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL GROSS MAJOR HEAD 2217



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2217221722172217 GRAND TOTAL MAJOR HEAD 2217 5,78,56,88 6,14,36,47 1,24,61,55 7,03,86,16

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

ðEèœ SERVICES

090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat




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 9,07,92 9,12,80 9,20,81 10,08,80

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 2251225122512251 TOTAL GROSS MAJOR HEAD 2251 9,07,92 9,12,80 9,20,81 10,08,80

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







2,77,20 1 1,14,01 1,14,01


6




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


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



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 26,96,79,79 33,15,39,76 31,95,69,80 46,55,73,97


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 27,80,31,05 33,15,39,80 31,97,31,49 46,55,74,01

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

4216 i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY ON HOUSING

ªêô¾

01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ 01 Government Residential Buildings

700 ã¬ùò i†´ õêF 700 Other Housing

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,72,80 2 1 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,72,80 2 1 1

02 ïè˜Š¹ø i†´ õêF 02 Urban Housing

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

ã¬ùò GÁõùƒèO½‹ ºîh´ Other Undertakings

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 2,05,20,00

ñ£Gôˆ F†ìƒèœ Externally Aided Project ... 10 10 ...



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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 29,70 1 1 2,05,20,00


F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ ... 10 10 1





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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 2,02,50 4 3 2,05,20,02



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL NET MAJOR HEAD 4216 2,02,50 14 13 2,05,20,03


7




(1) (2) (3) (4) (5) (6)ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL GROSS MAJOR HEAD 4216 2,02,50 14 13 2,05,20,03

4217 ïè˜Š ð°F õ÷˜„C °Pˆî 4217 CAPITAL OUTLAY ON URBAN

Íôîù„ ªêô¾ DEVELOPMENT

60 ã¬ùò ïè˜Š ð°F õ÷˜„C 60 Other Urban Development Schemes

F†ìƒèœ



ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00





ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4217421742174217 TOTAL GROSS MAJOR HEAD 4217 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00

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




Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 4,15,77,50 8,59,12,14 4,91,00,13 3,64,20,03


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 4,15,77,50 8,59,12,14 4,91,00,13 3,64,20,03

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

6216 i†´ õêF‚è£ù èì¡èœ 6216 LOANS FOR HOUSING

02 ïè˜Š ð°F i†´õêF 02 Urban Housing

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

ã¬ùò GÁõùƒèÀ‚°‹ Undertakings

èì¡èœ







8




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


800 ã¬ùò èì¡èœ 800 Other Loans

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


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





Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL NET MAJOR HEAD 6216 ... 2 2 9,00,01


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL GROSS MAJOR HEAD 6216 ... 2 2 9,00,01

6217 ïè˜Šð°F õ÷˜„C‚è£ù 6217 LOANS FOR URBAN DEVELOPMENT

èì¡èœ

60 ã¬ùò ïè˜Š ð°F õ÷˜„Cˆ 60 Other Urban Development Schemes

F†ìƒèœ



èì¡èœ

ñ£Gôˆ F†ìƒèœ Externally Aided Project 6,00,00,00 19,31,00,00 2,50,00,00 30,00,00,01



F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ 6,00,00,00 19,31,00,00 2,50,00,00 30,00,00,01







9




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

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

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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







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 7,17,49,88 20,91,00,03 4,00,15,33 31,69,25,02


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 7,17,49,88 20,91,00,03 4,00,15,33 31,69,25,02

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 38,30,07,17 62,65,51,93 40,86,85,26 81,89,19,02


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 39,13,58,43 62,65,51,97 40,88,46,95 81,89,19,06

10


026 01 026 01 026 01 026 01 î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ î¬ô¬ñ„ ªêòôè‹ 026 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




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 9,07,92 9,12,80 9,20,81 10,08,80





Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 9,07,92 9,12,80 9,20,81 10,08,80


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 9,07,92 9,12,80 9,20,81 10,08,80






èì¡èœ

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

F†ìƒèœ ... ... ... 1,00,00







Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL NET MAJOR HEAD 6216 ... ... ... 1,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL GROSS MAJOR HEAD 6216 ... ... ... 1,00,00

11





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

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

ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.

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




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 1,17,49,88 1,60,00,01 1,50,15,31 1,60,25,00










Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 1,26,57,80 1,69,12,81 1,59,36,12 1,71,33,80


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 1,26,57,80 1,69,12,81 1,59,36,12 1,71,33,80

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


AF i†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Ši†´ õêF ñŸÁ‹ ïè˜Š¹¹¹¹øøøø AF Housing and Urban

õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø Development Department 2251 00 090 AF 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,05,56 8,03,86 7,85,96 8,13,47 2251 00 090 AF 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,94,91 7,01,73 6,84,19 7,11,56 2251 00 090 AF 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,01 2,90 3,36 3,36 2251 00 090 AF 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,70 2,50 2,50 2,50 2251 00 090 AF 30103

04 ã¬ùò ð®èœ 04 Other Allowances 10,76 3,88 3,72 3,72 2251 00 090 AF 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 80,21 78,13 77,47 77,47 2251 00 090 AF 30106

07 ðòí„ ê½¬è 07 Travel Concession 2,05 2,12 2,12 2,12 2251 00 090 AF 30107

08 ïèó ß†´Šð® 08 City Compensatory 12,92 12,60 12,60 12,74 2251 00 090 AF 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 62,85 91,22 1,09,47 1,74,33 2251 00 090 AF 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 62,85 91,22 1,09,47 1,74,33 2251 00 090 AF 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,25 2,40 2,40 2,40 2251 00 090 AF 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,10 2,00 2,00 2,00 2251 00 090 AF 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 15 40 40 40 2251 00 090 AF 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 8,97 9,92 12,92 9,92 2251 00 090 AF 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 57 1,50 1,50 1,50 2251 00 090 AF 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 7,48 7,50 10,00 7,50 2251 00 090 AF 30502

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 92 92 1,42 92 2251 00 090 AF 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 4,24 1 1 1 2251 00 090 AF 30800

Publicity

13




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

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 4,24 1 1 1 2251 00 090 AF 30801

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 7 7 7 2251 00 090 AF 32100

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2251 00 090 AF 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 6 6 6 2251 00 090 AF 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 21,18 1,51 6,51 5,01 2251 00 090 AF 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 21,18 1,50 6,50 5,00 2251 00 090 AF 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2251 00 090 AF 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 1,02 3,26 2,92 3,04 2251 00 090 AF 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 1,02 3,26 2,92 3,04 2251 00 090 AF 34501

ñêªè‡ªíŒ Lubricant

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 34 ... ... ... 2251 00 090 AF 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,80 6,05 6,05 6,05 2251 00 090 AF 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,46 - 6,05 - 6,05 - 6,05 2251 00 090 AF 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation ... 1 1 1 2251 00 090 AF 35100

02 ã¬ùò ÞöŠd´èœ - 02 Other Compensations - ... 1 1 1 2251 00 090 AF 35102

ÜÂñFˆî¶ Voted

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 6 6 6 6 2251 00 090 AF 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 6 6 6 6 2251 00 090 AF 35901

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2251 00 090 AF 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2251 00 090 AF 36401

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 45 47 47 47 2251 00 090 AF 37600

02 ðó£ñKŠ¹ 02 Maintenance 12 12 12 12 2251 00 090 AF 37602

03 â¿¶ªð£¼œ 03 Stationery 33 35 35 35 2251 00 090 AF 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF 9,07,92 9,12,80 9,20,81 10,08,80

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

Total 9,07,92 9,12,80 9,20,81 10,08,80

14




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 090 Total 090 9,07,92 9,12,80 9,20,81 10,08,80



6216 i†´ õêF‚è£ù èì¡èœ i†´ õêF‚è£ù èì¡èœ i†´ õêF‚è£ù èì¡èœ i†´ õêF‚è£ù èì¡èœ 6216 LOANS FOR

HOUSING

02 ïè˜Š ð°F i†´õêF ïè˜Š ð°F i†´õêF ïè˜Š ð°F i†´õêF ïè˜Š ð°F i†´õêF 02 Urban Housing

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

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

ªõOï£†´ GF»îM ªðÁ‹ Externally Aided

F†ìƒèœ Projects


F†ìƒèœ

PA îI›ï£´ àœè†ì¬ñŠîI›ï£´ àœè†ì¬ñŠîI›ï£´ àœè†ì¬ñŠîI›ï£´ àœè†ì¬ñŠ¹¹¹¹ PA Loans to Tamilnadu

«ñ‹ð£†´ õ££¤òˆFŸ°«ñ‹ð£†´ õ££¤òˆFŸ°«ñ‹ð£†´ õ££¤òˆFŸ°«ñ‹ð£†´ õ££¤òˆFŸ° Infrastructure and Fund

èì¡èœ èì¡èœ èì¡èœ èì¡èœ Management Corporation

Limited (TNIFMC) for

Tamilndau Housing and

Habitat Development 6216 02 190 PA 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... ... ... 1,00,00 6216 02 190 PA 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... ... ... 1,00,00 6216 02 190 PA 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PA Total PA ... ... ... 1,00,00


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... ... ... 1,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 ... ... ... 1,00,00



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


AB ÜóÜóÜóÜó² ² ² ² ðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœðEò£÷˜èÀ‚° i´èœ AB Loans to Government

è†´õîŸ°‚ èì¡èœ è†´õîŸ°‚ èì¡èœ è†´õîŸ°‚ èì¡èœ è†´õîŸ°‚ èì¡èœ servants for construction

of houses 7610 00 201 AB 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 1,17,40,16 ... ... ... 7610 00 201 AB 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 1,17,40,16 ... ... ... 7610 00 201 AB 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 1,17,40,16 ... ... ...

BO î¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠî¬ô¬ñ„ªêòôèŠ BO 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 - - - - i†í†í†í†´ construction of houses -

õêF ñŸÁ‹ ïè˜ŠõêF ñŸÁ‹ ïè˜ŠõêF ñŸÁ‹ ïè˜ŠõêF ñŸÁ‹ ïè˜Š¹¹¹¹øøøø Housing and Urban

õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø õ÷˜„Cˆ ¶¬ø Development Department 7610 00 201 BO 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 9,72 1 15,31 25,00 7610 00 201 BO 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 9,72 1 15,31 25,00 7610 00 201 BO 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BO Total BO 9,72 1 15,31 25,00

BS ã¬ùò Üóã¬ùò Üóã¬ùò Üóã¬ùò Üó²²²²Š ðEò£÷˜èÀ‚°Š ðEò£÷˜èÀ‚°Š ðEò£÷˜èÀ‚°Š ðEò£÷˜èÀ‚° BS House Building Advances

i´ è†´õîŸ° º¡ðíƒèœ i´ è†´õîŸ° º¡ðíƒèœ i´ è†´õîŸ° º¡ðíƒèœ i´ è†´õîŸ° º¡ðíƒèœ to Other Government

Servants 7610 00 201 BS 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... 1,30,00,00 1,25,00,00 1,30,00,00 7610 00 201 BS 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... 1,30,00,00 1,25,00,00 1,30,00,00 7610 00 201 BS 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BS Total BS ... 1,30,00,00 1,25,00,00 1,30,00,00

BT áó£†C å¡PòŠáó£†C å¡PòŠáó£†C å¡PòŠáó£†C å¡PòŠ BT House Building Advances

ðEò£÷˜èÀ‚° i´ðEò£÷˜èÀ‚° i´ðEò£÷˜èÀ‚° i´ðEò£÷˜èÀ‚° i´ to Panchayat Union Staff

è†´õîŸ° º¡ðíƒèœ è†´õîŸ° º¡ðíƒèœ è†´õîŸ° º¡ðíƒèœ è†´õîŸ° º¡ðíƒèœ 7610 00 201 BT 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... 30,00,00 25,00,00 30,00,00 7610 00 201 BT 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... 30,00,00 25,00,00 30,00,00 7610 00 201 BT 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BT Total BT ... 30,00,00 25,00,00 30,00,00


Total 1,17,49,88 1,60,00,01 1,50,15,31 1,60,25,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 201 Total 201 1,17,49,88 1,60,00,01 1,50,15,31 1,60,25,00



16


026 02 026 02 026 02 026 02 ïèó áó¬ñŠïèó áó¬ñŠïèó áó¬ñŠïèó áó¬ñŠ¹ ¹ ¹ ¹ Þò‚èè‹Þò‚èè‹Þò‚èè‹Þò‚èè‹026 02 Directorate of Town and Country Planning




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







01 ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ 01 State Capital Development






F†ìƒèœ

191 ñ£ïèó£†CèÀ‚° GF»îM 191 Assistance to Municipal

Corporations

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

... ... ... 1

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to Reserve funds /

èí‚°èOL¼‰¶ Deposits Accounts


ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,04,70,00 5,25,00,00 ... 5,25,00,00


ñ£Gô„ ªêôMùƒèœ State's Expenditure 83,46,38 3 1,61,68 2


F†ìƒèœ ... ... ... 10,50,00


2,77,20 1 1 ...

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

GFJL¼‰¶ ªêôMìŠð†ì Fund

ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 83,46,38 - 3 - 1,61,68 - 3


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 4,04,70,00 5,25,00,00 ... 5,24,99,99



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

2,77,20 1 1 1

17





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




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 26,98,16 28,45,26 29,40,27 30,06,56








ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 4,34,44,30 5,56,47,39 32,17,91 5,58,11,09




2,77,20 1 1 1

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL NET MAJOR HEAD 2217



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL NET MAJOR HEAD 2217 4,37,21,50 5,56,47,41 32,17,93 5,68,61,11





ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 GRAND TOTAL MAJOR HEAD 2217 5,20,67,88 5,56,47,44 33,79,61 5,68,61,14








2,77,20 1 1 1




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 4,37,21,50 5,56,47,41 32,17,93 5,68,61,11





18





(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 5,20,67,88 5,56,47,44 33,79,61 5,68,61,14

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 4,37,21,50 5,56,47,41 32,17,93 5,68,61,11


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 5,20,67,88 5,56,47,44 33,79,61 5,68,61,14

19





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





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

2217 ïè˜Š ð°F õ÷˜„C ïè˜Š ð°F õ÷˜„C ïè˜Š ð°F õ÷˜„C ïè˜Š ð°F õ÷˜„C 2217 URBAN

DEVELOPMENT

01 ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ ñ£Gôˆ î¬ôïè˜ «ñ‹ð£´ 01 State Capital

Development

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

Administration


AA 1 1 1 1 Ý‹ G¬ô ñ£ïèóƒèO™Ý‹ G¬ô ñ£ïèóƒèO™Ý‹ G¬ô ñ£ïèóƒèO™Ý‹ G¬ô ñ£ïèóƒèO™ AA Transport and Traffic

êó‚°Š «ð£‚°õóˆ¶êó‚°Š «ð£‚°õóˆ¶êó‚°Š «ð£‚°õóˆ¶êó‚°Š «ð£‚°õóˆ¶,,,, Studies for Class I

ðòEŠ «ð£‚°õóˆ¶ ÝŒ¾èœ ðòEŠ «ð£‚°õóˆ¶ ÝŒ¾èœ ðòEŠ «ð£‚°õóˆ¶ ÝŒ¾èœ ðòEŠ «ð£‚°õóˆ¶ ÝŒ¾èœ Cities 2217 01 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,51,85 2,66,34 2,27,32 2,45,09 2217 01 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,29,29 2,42,32 2,06,03 2,22,13 2217 01 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,50 1,50 1,34 1,39 2217 01 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 39 32 30 2217 01 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,81 2,11 1,61 1,90 2217 01 001 AA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 17,21 17,33 16,07 16,53 2217 01 001 AA 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 14 ... 35 2217 01 001 AA 30107

08 ïèó ß†´Šð® 08 City Compensatory 2,04 2,55 1,95 2,49 2217 01 001 AA 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 21,26 31,50 32,95 54,42 2217 01 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 21,26 31,50 32,95 54,42 2217 01 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 24 52 53 64 2217 01 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 17 48 35 50 2217 01 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 7 4 18 14 2217 01 001 AA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 1,87 2,46 2,13 2,86 2217 01 001 AA 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 4 24 20 27 2217 01 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 70 1,30 1,11 1,52 2217 01 001 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 73 68 68 85 2217 01 001 AA 30503

20




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

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 40 24 14 22 2217 01 001 AA 30504


321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles ... 10 13,71 10 2217 01 001 AA 32100

01 õ£ƒ°î™ 01 Purchase ... ... 13,65 ... 2217 01 001 AA 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 10 6 10 2217 01 001 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 1,07 1,01 80 1,20 2217 01 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 1,07 1,01 80 1,20 2217 01 001 AA 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 15 ... ... ... 2217 01 001 AA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 85 1,08 3,50 4,00 2217 01 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,00 - 1,08 - 3,50 - 4,00 2217 01 001 AA 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 10 10 13 2217 01 001 AA 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 10 10 13 2217 01 001 AA 35901

372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training ... 10 10 10 2217 01 001 AA 37200

01 ðJŸC 01 Training ... 10 10 10 2217 01 001 AA 37201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 2,76,14 3,02,13 2,77,64 3,04,54


Total 2,76,14 3,02,13 2,77,64 3,04,54



21




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

05 ã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆ 05 Other Urban

F†ìƒèœ F†ìƒèœ F†ìƒèœ F†ìƒèœ Development Schemes

191 ñ£ïèó£†CèÀ‚° GF»îM ñ£ïèó£†CèÀ‚° GF»îM ñ£ïèó£†CèÀ‚° GF»îM ñ£ïèó£†CèÀ‚° GF»îM 191 Assistance to Municipal

Corporations

ñˆFò Üó² F†ìƒèœ Central Sector Schemes


SC ¹¹¹¹Mˆ îèõ™º¬øMˆ îèõ™º¬øMˆ îèõ™º¬øMˆ îèõ™º¬ø SC Grants received for GIS

Ü®Šð¬ìJô£ùÜ®Šð¬ìJô£ùÜ®Šð¬ìJô£ùÜ®Šð¬ìJô£ù based Master Plan

ªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèó implemented by Town and

áó¬ñŠáó¬ñŠáó¬ñŠáó¬ñŠ¹ ¹ ¹ ¹ Þò‚è‹ Íô‹Þò‚è‹ Íô‹Þò‚è‹ Íô‹Þò‚è‹ Íô‹ Country Planning

ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ 2217 05 191 SC 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 1 2217 05 191 SC 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 1 2217 05 191 SC 30903

ªî£¬è Schemes

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

ñˆFò ÜóñˆFò ÜóñˆFò ÜóñˆFò Üó²²²² Central Sector Schemes

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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 191 Total 191 ... ... ... 1

797 «êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to Reserve

èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ funds / Deposits

Accounts


JA ñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠ¹ ¹ ¹ ¹ ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ JA Amount transferred to

õêF GF‚° ªî£¬è ñ£Ÿø‹ õêF GF‚° ªî£¬è ñ£Ÿø‹ õêF GF‚° ªî£¬è ñ£Ÿø‹ õêF GF‚° ªî£¬è ñ£Ÿø‹ State Infrastructure and

Amenities Fund 2217 05 797 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 4,04,70,00 5,25,00,00 ... 5,25,00,00 2217 05 797 JA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers 4,04,70,00 5,25,00,00 ... 5,25,00,00 2217 05 797 JA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 4,04,70,00 5,25,00,00 ... 5,25,00,00


Total 4,04,70,00 5,25,00,00 ... 5,25,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 797 Total 797 4,04,70,00 5,25,00,00 ... 5,25,00,00

22




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

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


JR àœè†ì¬ñŠàœè†ì¬ñŠàœè†ì¬ñŠàœè†ì¬ñŠ¹ ¹ ¹ ¹ ñŸÁ‹ õêFèœñŸÁ‹ õêFèœñŸÁ‹ õêFèœñŸÁ‹ õêFèœ JR Assistance to Schemes

GFJL¼‰¶ F†ìƒè¬÷GFJL¼‰¶ F†ìƒè¬÷GFJL¼‰¶ F†ìƒè¬÷GFJL¼‰¶ F†ìƒè¬÷ implemented by CMWSSB

ªêòŸð´ˆî ªê¡¬ùªêòŸð´ˆî ªê¡¬ùªêòŸð´ˆî ªê¡¬ùªêòŸð´ˆî ªê¡¬ù from Infrastructure and

ªð¼ïè˜ °®c˜ õöƒè™ªð¼ïè˜ °®c˜ õöƒè™ªð¼ïè˜ °®c˜ õöƒè™ªð¼ïè˜ °®c˜ õöƒè™ Amenities Fund

ñŸÁ‹ èN¾ cóèŸø™ñŸÁ‹ èN¾ cóèŸø™ñŸÁ‹ èN¾ cóèŸø™ñŸÁ‹ èN¾ cóèŸø™õ£KòˆFŸ° àîM õ£KòˆFŸ° àîM õ£KòˆFŸ° àîM õ£KòˆFŸ° àîM 2217 05 800 JR 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 38,29,16 1 1,16,04 1 2217 05 800 JR 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 38,29,16 1 1,16,04 1 2217 05 800 JR 30902

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets

ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JR Total JR 38,29,16 1 1,16,04 1

JS ªê¡¬ù ªð¼ïè˜ õ÷˜„C‚ªê¡¬ù ªð¼ïè˜ õ÷˜„C‚ªê¡¬ù ªð¼ïè˜ õ÷˜„C‚ªê¡¬ù ªð¼ïè˜ õ÷˜„C‚ JS Assistance from

°¿ñ‹ Íô‹°¿ñ‹ Íô‹°¿ñ‹ Íô‹°¿ñ‹ Íô‹ Infrastructure and

ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ Amenities Fund for the

F†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠ¹¹¹¹ schemes implemented

ñŸÁ‹ õêFèœ GFJLJ¼‰¶ñŸÁ‹ õêFèœ GFJLJ¼‰¶ñŸÁ‹ õêFèœ GFJLJ¼‰¶ñŸÁ‹ õêFèœ GFJLJ¼‰¶ through CMDA

àîM àîM àîM àîM 2217 05 800 JS 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 ... 2217 05 800 JS 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 ... 2217 05 800 JS 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JS Total JS ... 1 1 ...

JW îI›ï£´ °®¬êñ£ŸÁîI›ï£´ °®¬êñ£ŸÁîI›ï£´ °®¬êñ£ŸÁîI›ï£´ °®¬êñ£ŸÁ JW Assistance from

õ£Kò‹ Íô‹õ£Kò‹ Íô‹õ£Kò‹ Íô‹õ£Kò‹ Íô‹ Infrastructure and

ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ªêò™ð´ˆîŠð´‹ Amenities Fund for

F†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠF†ìƒèÀ‚° àœè†ì¬ñŠ¹¹¹¹ Schemes implemented

ñŸÁ‹ õêFèœ GFJL¼‰¶ñŸÁ‹ õêFèœ GFJL¼‰¶ñŸÁ‹ õêFèœ GFJL¼‰¶ñŸÁ‹ õêFèœ GFJL¼‰¶ through TNSCB

àîM àîM àîM àîM 2217 05 800 JW 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 45,17,22 1 45,63 1 2217 05 800 JW 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 45,17,22 1 45,63 1 2217 05 800 JW 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JW Total JW 45,17,22 1 45,63 1


Total 83,46,38 3 1,61,68 2

23




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



PDÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ PD Grants to DTCP for

GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹ implementation of ADB

àœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Š¹¹¹¹ø ã¬öø ã¬öø ã¬öø ã¬ö assisted Inclusive

ñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ù Resilient and Sustainable

i†´õêF F†ìˆFŸè£è ïèói†´õêF F†ìˆFŸè£è ïèói†´õêF F†ìˆFŸè£è ïèói†´õêF F†ìˆFŸè£è ïèó Housing for the Urban

áó¬ñŠáó¬ñŠáó¬ñŠáó¬ñŠ¹ ¹ ¹ ¹ Þò‚èèˆFŸ°Þò‚èèˆFŸ°Þò‚èèˆFŸ°Þò‚èèˆFŸ° Poor

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 2217 05 800 PD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 10,50,00 2217 05 800 PD 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... ... ... 10,50,00 2217 05 800 PD 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD ... ... ... 10,50,00




SB ¹¹¹¹Mˆîèõ™º¬øMˆîèõ™º¬øMˆîèõ™º¬øMˆîèõ™º¬ø SB Grants Received for GIS

Ü®Šð¬ìJô£ùÜ®Šð¬ìJô£ùÜ®Šð¬ìJô£ùÜ®Šð¬ìJô£ù based Master Plan

ªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèóªð¼‰F†ìˆ¬î ïèó implemented by Town and

áó¬ñŠáó¬ñŠáó¬ñŠáó¬ñŠ¹ ¹ ¹ ¹ Þò‚èè‹ Íô‹Þò‚èè‹ Íô‹Þò‚èè‹ Íô‹Þò‚èè‹ Íô‹ Country Planning

ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ ï¬ìº¬øŠð´ˆî ñ£Qòƒèœ 2217 05 800 SB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,77,20 1 1 ... 2217 05 800 SB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,77,20 1 1 ... 2217 05 800 SB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SB Total SB 2,77,20 1 1 ...


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 2,77,20 1 1 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 86,23,58 4 1,61,69 10,50,02

24




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

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

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


JB ñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠñ£Gô àœè†ì¬ñŠ¹ ¹ ¹ ¹ ñŸÁ‹ñŸÁ‹ñŸÁ‹ñŸÁ‹ JB Amount met from State

õêF GFJL¼‰¶õêF GFJL¼‰¶õêF GFJL¼‰¶õêF GFJL¼‰¶ Infrastructure and

ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è Amenities Fund 2217 05 902 JB 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 - 83,46,38 - 3 - 1,61,68 - 3 2217 05 902 JB 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers - 83,46,38 - 3 - 1,61,68 - 3 2217 05 902 JB 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB - 83,46,38 - 3 - 1,61,68 - 3


Total - 83,46,38 - 3 - 1,61,68 - 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 - 83,46,38 - 3 - 1,61,68 - 3

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 05 Total 05 4,07,47,20 5,25,00,01 1 5,35,50,00

80 ªð£¶ ªð£¶ ªð£¶ ªð£¶ 80 General


Administration


AA ïèó¬ñŠïèó¬ñŠïèó¬ñŠïèó¬ñŠ¹¹¹¹ˆ F†ì Þò‚°ï˜ ˆ F†ì Þò‚°ï˜ ˆ F†ì Þò‚°ï˜ ˆ F†ì Þò‚°ï˜ AA Director of Town Planning

2217 80 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 8,05,53 9,33,14 7,68,71 8,01,38 2217 80 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,16,33 8,32,00 6,87,30 7,12,08 2217 80 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 5,26 5,35 5,03 5,10 2217 80 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 80 1,32 1,27 1,35 2217 80 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 8,31 9,34 8,23 9,02 2217 80 001 AA 30104


07 ðòí„ ê½¬è 07 Travel Concession 2 28 18 29 2217 80 001 AA 30107


Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 65,37 1,08,16 1,09,97 1,74,46 2217 80 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 65,37 1,08,16 1,09,97 1,74,46 2217 80 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,07 1,87 1,69 1,90 2217 80 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 98 1,79 1,65 1,83 2217 80 001 AA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 9 8 4 7 2217 80 001 AA 30402

Allowances

25




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


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 49 50 50 47 2217 80 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,20 1,28 1,29 1,13 2217 80 001 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 8,94 6,87 10,26 10,00 2217 80 001 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,54 2,15 2,28 2,04 2217 80 001 AA 30504


312 ð®Šð®Šð®Šð®Š¹¹¹¹îMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸCîMˆ ªî£¬èèÀ‹ ðJŸC 312 Scholarships and 9,76 8,00 8,00 8,00 2217 80 001 AA 31200

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

01 ªñ†K‚ ð®Š¹‚° º‰¬îò 01 Pre-Matric 9,76 8,00 8,00 8,00 2217 80 001 AA 31201

ð®Š¹

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 3 25 30 30 2217 80 001 AA 31900

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and Replacement 3 25 30 30 2217 80 001 AA 31902

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 17 8 15 14 2217 80 001 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 17 8 15 14 2217 80 001 AA 32102

Functional Vehicles

334 ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ ã¬ùò ªêô¾èœ 334 Other Charges 11 15 15 15 2217 80 001 AA 33400

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 11 15 15 15 2217 80 001 AA 33402

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries

è£ôªõOf´èœ õ£ƒ°î™, etc.,

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 2,41 2,29 2,00 2,50 2217 80 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,41 2,29 2,00 2,50 2217 80 001 AA 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 4,00 3,20 11,00 12,00 2217 80 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,14 - 3,20 - 11,00 - 12,00 2217 80 001 AA 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2217 80 001 AA 35100

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 1 1 2217 80 001 AA 35152


26




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


364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2217 80 001 AA 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2217 80 001 AA 36401

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



ABÝŒ¾ÝŒ¾ÝŒ¾ÝŒ¾, , , , è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹¹¹¹Š HK¾ Š HK¾ Š HK¾ Š HK¾ AB Inspection and Monitoring

wing 2217 80 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 9,43 13,91 12,17 12,57 2217 80 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 8,17 12,48 10,66 11,11 2217 80 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 8 9 9 8 2217 80 001 AB 30102

04 ã¬ùò ð®èœ 04 Other Allowances 11 10 9 9 2217 80 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 89 1,02 1,12 1,09 2217 80 001 AB 30106

08 ïèó ß†´Šð® 08 City Compensatory 18 22 21 20 2217 80 001 AB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 72 1,62 1,71 2,72 2217 80 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 72 1,62 1,71 2,72 2217 80 001 AB 30301

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 28 70 60 60 2217 80 001 AB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 28 70 60 60 2217 80 001 AB 30502

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 2 ... ... ... 2217 80 001 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 11 20 30 2217 80 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2 - 11 - 20 - 30 2217 80 001 AB 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 10,41 16,23 14,48 15,89

AG õ†ì£ó ïèó¬ñŠõ†ì£ó ïèó¬ñŠõ†ì£ó ïèó¬ñŠõ†ì£ó ïèó¬ñŠ¹¹¹¹ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ ˆ F†ì‹ AG Regional Town Planning 2217 80 001 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 15,36,93 14,61,59 14,15,94 14,53,04 2217 80 001 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 14,06,98 13,42,26 12,88,91 13,35,30 2217 80 001 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9,75 9,36 9,84 9,73 2217 80 001 AG 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 47 1,44 1,29 1,23 2217 80 001 AG 30103

04 ã¬ùò ð®èœ 04 Other Allowances 16,69 15,59 17,21 16,13 2217 80 001 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 91,62 82,66 86,97 80,06 2217 80 001 AG 30106

27




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

07 ðòí„ ê½¬è 07 Travel Concession ... 83 85 61 2217 80 001 AG 30107

08 ïèó ß†´Šð® 08 City Compensatory 11,42 9,45 10,87 9,98 2217 80 001 AG 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 1,38 3,51 2,26 2,50 2217 80 001 AG 30200

01 áFòƒèœ 01 Wages 1,38 3,51 2,26 2,50 2217 80 001 AG 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,42,16 1,74,50 2,06,23 3,27,15 2217 80 001 AG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,42,16 1,74,50 2,06,23 3,27,15 2217 80 001 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,04 3,76 2,78 3,61 2217 80 001 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,04 3,53 2,65 3,47 2217 80 001 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 23 13 14 2217 80 001 AG 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 23,97 17,53 1,37,25 52,96 2217 80 001 AG 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,74 3,44 5,33 11,36 2217 80 001 AG 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 15,18 6,38 10,71 20,81 2217 80 001 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 4,53 5,05 7,23 18,00 2217 80 001 AG 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,52 2,66 2,63 2,79 2217 80 001 AG 30504


05 Ü¬øèô¡ 05 Furniture ... ... 1,11,35 ... 2217 80 001 AG 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 48,78 63,00 72,25 1,08,00 2217 80 001 AG 30600

õKèœ õKèœ õKèœ õKèœ

01 õ£ì¬è 01 Rent 48,78 63,00 72,25 1,08,00 2217 80 001 AG 30601

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 11 33 1,10,58 33 2217 80 001 AG 31900

01 õ£ƒ°î™ 01 Purchase ... ... 1,10,25 ... 2217 80 001 AG 31901

03 ðó£ñKŠ¹ 03 Maintenance 11 33 33 33 2217 80 001 AG 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 13 19 12,93 13 2217 80 001 AG 32100

01 õ£ƒ°î™ 01 Purchase ... ... 12,77 ... 2217 80 001 AG 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 13 19 16 13 2217 80 001 AG 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 27,23 28,50 28,30 28,50 2217 80 001 AG 33300


Services

28




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

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 2 1,00 80 1,00 2217 80 001 AG 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 27,21 27,50 27,50 27,50 2217 80 001 AG 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 6,82 8,37 8,90 9,00 2217 80 001 AG 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 6,82 8,37 8,90 9,00 2217 80 001 AG 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 1,15 ... ... ... 2217 80 001 AG 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 4,10 6,76 20,00 20,00 2217 80 001 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5,25 - 6,76 - 20,00 - 20,00 2217 80 001 AG 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 4 10 20 8 2217 80 001 AG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 4 10 20 8 2217 80 001 AG 35901

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges ... ... 15,00 ... 2217 80 001 AG 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges ... ... 15,00 ... 2217 80 001 AG 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 2,83 2,80 7,80 2,80 2217 80 001 AG 37600

01 õ£ƒ°î™ 01 Purchase ... ... 5,00 ... 2217 80 001 AG 37601

02 ðó£ñKŠ¹ 02 Maintenance 85 70 70 70 2217 80 001 AG 37602

03 â¿¶ªð£¼œ 03 Stationery 1,98 2,10 2,10 2,10 2217 80 001 AG 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 17,90,27 17,64,18 20,20,42 19,88,10


Total



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









29


026 03 026 03 026 03 026 03 i†´õêF Ã†´ø¾„ êƒèƒèO¡ ðFõ£÷˜ i†´õêF Ã†´ø¾„ êƒèƒèO¡ ðFõ£÷˜ i†´õêF Ã†´ø¾„ êƒèƒèO¡ ðFõ£÷˜ i†´õêF Ã†´ø¾„ êƒèƒèO¡ ðFõ£÷˜ 026 03 Registrar of Co-operative Societies (Housing)




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











ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 9,01 ... ... ...




ê£†®ò¶ Charged ... 1 1 1

ÜÂñFˆî¶ Voted 8,27,84 8,11,28 7,89,33 8,26,95

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 - 4,88 ... ... ...









Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 TOTAL NET MAJOR HEAD 2216




Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,88 ... ... ...




ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2216221622162216 GRAND TOTAL MAJOR HEAD 2216 8,36,85 8,11,29 7,89,34 8,26,96





30





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













800 ã¬ùò èì¡èœ 800 Other Loans

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





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL NET MAJOR HEAD 6216 ... 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 6216621662166216 TOTAL GROSS MAJOR HEAD 6216 ... 1 1 ...



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 ... 1 1 ...


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 ... 1 1 ...

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 8,31,97 8,11,30 7,89,35 8,26,96


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 8,36,85 8,11,30 7,89,35 8,26,96

31





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





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

2216 i†´ õêF i†´ õêF i†´ õêF i†´ õêF 2216 HOUSING

02 ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF 02 Urban Housing



AA ªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿø AA Debt Servicing of Loans

HKMù˜ i´ è†´õîŸ°HKMù˜ i´ è†´õîŸ°HKMù˜ i´ è†´õîŸ°HKMù˜ i´ è†´õîŸ° awarded by Tamil Nadu

îI›ï£´ Ã†´ø¾ i†´õêFîI›ï£´ Ã†´ø¾ i†´õêFîI›ï£´ Ã†´ø¾ i†´õêFîI›ï£´ Ã†´ø¾ i†´õêF Co-operative Housing

Þ¬íò‹ õöƒAò èì¡Þ¬íò‹ õöƒAò èì¡Þ¬íò‹ õöƒAò èì¡Þ¬íò‹ õöƒAò èì¡ Federation for

ªî£¬è ªê½ˆ¶î™ ªî£¬è ªê½ˆ¶î™ ªî£¬è ªê½ˆ¶î™ ªî£¬è ªê½ˆ¶î™ Economically Weaker

Section. 2216 02 800 AA 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 9,01 ... ... ... 2216 02 800 AA 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy 9,01 ... ... ... 2216 02 800 AA 31101

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 9,01 ... ... ...


Total 9,01 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 9,01 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 02 Total 02 9,01 ... ... ...



Administration


AA î¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠî¬ô¬ñJìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AA Headquarters

Establishment 2216 80 001 AA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 94,18 1,71,85 1,33,43 1,35,95 2216 80 001 AA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 83,25 1,56,00 1,20,00 1,22,50 2216 80 001 AA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 41 44 44 44 2216 80 001 AA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 5 10 10 10 2216 80 001 AA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 35 60 40 40 2216 80 001 AA 30104


07 ðòí„ ê½¬è 07 Travel Concession ... 6 6 8 2216 80 001 AA 30107


Allowance

32




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

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 12 12 12 12 2216 80 001 AA 30200

01 áFòƒèœ 01 Wages 12 12 12 12 2216 80 001 AA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 11,76 20,28 17,15 30,01 2216 80 001 AA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 11,76 20,28 17,15 30,01 2216 80 001 AA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 63 5,00 5,00 5,00 2216 80 001 AA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 63 5,00 5,00 5,00 2216 80 001 AA 30401

Allowances


01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 66 1,00 1,00 1,00 2216 80 001 AA 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 98 1,00 1,00 1,00 2216 80 001 AA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,00 1,50 1,50 1,50 2216 80 001 AA 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 27 27 30 33 2216 80 001 AA 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes ... 14,50 51,59 17,24 2216 80 001 AA 30600


01 õ£ì¬è 01 Rent ... 14,50 51,59 17,24 2216 80 001 AA 30601

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2216 80 001 AA 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2216 80 001 AA 31901

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 6 7 7 7 2216 80 001 AA 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 6 7 7 7 2216 80 001 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 70 1,50 1,00 1,50 2216 80 001 AA 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 70 1,50 1,00 1,50 2216 80 001 AA 34501



01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 20 1,80 3,60 3,60 2216 80 001 AA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 28 - 1,80 - 3,60 - 3,60 2216 80 001 AA 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 1 1 1 2216 80 001 AA 35100

33




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

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 1 1 2216 80 001 AA 35152



376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 58 58 70 58 2216 80 001 AA 37600

01 õ£ƒ°î™ 01 Purchase 6 6 18 6 2216 80 001 AA 37601

02 ðó£ñKŠ¹ 02 Maintenance 12 12 12 12 2216 80 001 AA 37602

03 â¿¶ªð£¼œ 03 Stationery 40 40 40 40 2216 80 001 AA 37603

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



AB ñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠñ£õ†ìŠ ðEò£÷ó¬ñŠ¹ ¹ ¹ ¹ AB District Establishment 2216 80 001 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 5,88,82 4,90,35 4,61,23 4,80,66 2216 80 001 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,45,31 4,55,87 4,28,02 4,47,45 2216 80 001 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,30 2,87 2,87 2,87 2216 80 001 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2 10 10 10 2216 80 001 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 1,56 1,40 1,31 1,31 2216 80 001 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 34,73 29,03 25,79 25,79 2216 80 001 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 10 10 10 2216 80 001 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 3,90 98 3,04 3,04 2216 80 001 AB 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 68 88 88 88 2216 80 001 AB 30200

01 áFòƒèœ 01 Wages 68 88 88 88 2216 80 001 AB 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 83,90 59,26 70,53 1,09,63 2216 80 001 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 83,90 59,26 70,53 1,09,63 2216 80 001 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 10,33 10,08 10,08 10,08 2216 80 001 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 10,30 10,00 10,00 10,00 2216 80 001 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 3 8 8 8 2216 80 001 AB 30402

Allowances

34




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

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 4,73 6,72 6,93 6,98 2216 80 001 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,24 2,71 2,71 2,71 2216 80 001 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 31 22 22 22 2216 80 001 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,93 3,50 3,50 3,50 2216 80 001 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 25 29 50 55 2216 80 001 AB 30504


306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 15,05 17,42 17,42 17,42 2216 80 001 AB 30600


01 õ£ì¬è 01 Rent 15,05 17,42 17,42 17,42 2216 80 001 AB 30601

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 88 15 15 15 2216 80 001 AB 32100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 88 15 15 15 2216 80 001 AB 32102

Functional Vehicles

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 9,81 5,50 5,50 3,60 2216 80 001 AB 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment 9,81 5,50 5,50 3,60 2216 80 001 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 2,74 3,03 3,53 3,03 2216 80 001 AB 34500


01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 2,74 3,03 3,53 3,03 2216 80 001 AB 34501


349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 12 ... ... ... 2216 80 001 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,70 4,70 9,40 9,40 2216 80 001 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,82 - 4,70 - 9,40 - 9,40 2216 80 001 AB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... 2 2 2 2216 80 001 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... 2 2 2 2216 80 001 AB 35901

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 16 17 17 17 2216 80 001 AB 37600

02 ðó£ñKŠ¹ 02 Maintenance 12 13 13 13 2216 80 001 AB 37602

03 â¿¶ªð£¼œ 03 Stationery 4 4 4 4 2216 80 001 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 7,16,98 5,93,58 5,76,44 6,32,62


Total


35




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

ÜÂñFˆî¶ Voted 8,27,84 8,11,28 7,89,33 8,26,95




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™


AB i†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Š¹¹¹¹èO¡èO¡èO¡èO¡ AB Maintenance of Housing

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ Colonies 2216 80 911 AB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4,88 ... ... ... 2216 80 911 AB 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,88 ... ... ... 2216 80 911 AB 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

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

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB - 4,88 ... ... ...


Total - 4,88 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 4,88 ... ... ...







36




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


HOUSING


800 ã¬ùò èì¡èœ ã¬ùò èì¡èœ ã¬ùò èì¡èœ ã¬ùò èì¡èœ 800 Other Loans


AP îI›ï£´ Ã†´ø¾ i†´ õêFîI›ï£´ Ã†´ø¾ i†´ õêFîI›ï£´ Ã†´ø¾ i†´ õêFîI›ï£´ Ã†´ø¾ i†´ õêF AP Ways and Means Advance to

Þ¬íòˆFŸ° õNõ¬èÞ¬íòˆFŸ° õNõ¬èÞ¬íòˆFŸ° õNõ¬èÞ¬íòˆFŸ° õNõ¬è Tamil Nadu Co-operative

º¡ðíƒèœ º¡ðíƒèœ º¡ðíƒèœ º¡ðíƒèœ Housing Federation

Limited 6216 80 800 AP 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... 1 1 ... 6216 80 800 AP 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... 1 1 ... 6216 80 800 AP 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AP Total AP ... 1 1 ...


Total ... 1 1 ...

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



37


026 04 026 04 026 04 026 04 ªê¡¬ùŠ ªð¼ïè˜ õ÷˜„C‚ °¿ñ‹ªê¡¬ùŠ ªð¼ïè˜ õ÷˜„C‚ °¿ñ‹ªê¡¬ùŠ ªð¼ïè˜ õ÷˜„C‚ °¿ñ‹ªê¡¬ùŠ ªð¼ïè˜ õ÷˜„C‚ °¿ñ‹026 04 Chennai Metropolitan Development Authority




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








F†ìƒèœ



GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 57,64,00 57,64,00 57,64,00 1,15,00,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 57,64,00 57,64,00 57,64,00 1,15,00,00



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL NET MAJOR HEAD 2217 57,64,00 57,64,00 57,64,00 1,15,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL GROSS MAJOR HEAD 2217 57,64,00 57,64,00 57,64,00 1,15,00,00



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 57,64,00 57,64,00 57,64,00 1,15,00,00


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 57,64,00 57,64,00 57,64,00 1,15,00,00

38





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

4217 ïè˜Š ð°F õ÷˜„C °Pˆî 4217 CAPITAL OUTLAY ON URBAN

Íôîù„ ªêô¾ DEVELOPMENT

60 ã¬ùò ïè˜Š ð°F õ÷˜„C 60 Other Urban Development Schemes

F†ìƒèœ













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 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00






èì¡èœ


F†ìƒèœ ... ... ... 8,00,00







Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL NET MAJOR HEAD 6216 ... ... ... 8,00,00


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL GROSS MAJOR HEAD 6216 ... ... ... 8,00,00

39





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

6217 ïè˜Šð°F õ÷˜„C‚è£ù 6217 LOANS FOR URBAN

èì¡èœ DEVELOPMENT

60 ã¬ùò ïè˜Š ð°F õ÷˜„Cˆ 60 Other Urban Development Schemes

F†ìƒèœ



èì¡èœ


F†ìƒèœ 6,00,00,00 19,31,00,00 2,50,00,00 30,00,00,01



















40





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





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


DEVELOPMENT

05 ã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆã¬ùò ïè˜Šð°F õ÷˜„Cˆ 05 Other Urban


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


JP ñ£Gô Üóñ£Gô Üóñ£Gô Üóñ£Gô Üó² ² ² ² MF‚°‹ õKèœMF‚°‹ õKèœMF‚°‹ õKèœMF‚°‹ õKèœ JP Grants to Chennai Metro

/ / / / b˜¬õè¬÷ ß´ªêŒòb˜¬õè¬÷ ß´ªêŒòb˜¬õè¬÷ ß´ªêŒòb˜¬õè¬÷ ß´ªêŒò Rail Limited as

ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ reimbursement of taxes /

GÁõùˆFŸ° õöƒèŠð´‹GÁõùˆFŸ° õöƒèŠð´‹GÁõùˆFŸ° õöƒèŠð´‹GÁõùˆFŸ° õöƒèŠð´‹ duties levied by the

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ State 2217 05 190 JP 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 57,64,00 57,64,00 57,64,00 1,15,00,00 2217 05 190 JP 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 57,64,00 57,64,00 57,64,00 1,15,00,00 2217 05 190 JP 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JP Total JP 57,64,00 57,64,00 57,64,00 1,15,00,00


Total 57,64,00 57,64,00 57,64,00 1,15,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 57,64,00 57,64,00 57,64,00 1,15,00,00



41




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

4217 ïè˜Š ð°F õ÷˜„C °Pˆîïè˜Š ð°F õ÷˜„C °Pˆîïè˜Š ð°F õ÷˜„C °Pˆîïè˜Š ð°F õ÷˜„C °Pˆî 4217 CAPITAL OUTLAY

Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ Íôîù„ ªêô¾ ON URBAN

DEVELOPMENT

60 ã¬ùò ïè˜Š ð°F õ÷˜„Cã¬ùò ïè˜Š ð°F õ÷˜„Cã¬ùò ïè˜Š ð°F õ÷˜„Cã¬ùò ïè˜Š ð°F õ÷˜„C 60 Other Urban


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


JH ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ªê¡¬ù ªð¼ïè˜ ÞóJ™ JH Share Capital Assistance

GÁõùˆFŸ° ðƒ° ÍôîùGÁõùˆFŸ° ðƒ° ÍôîùGÁõùˆFŸ° ðƒ° ÍôîùGÁõùˆFŸ° ðƒ° Íôîù to Chennai Metro Rail

GF»îM GF»îM GF»îM GF»îM Limited 4217 60 190 JH 40000

422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments 3,82,91,00 7,50,00,00 4,41,00,00 1,00,00,00 4217 60 190 JH 42200

01 ºîh´èœ 01 Investments 3,82,91,00 7,50,00,00 4,41,00,00 1,00,00,00 4217 60 190 JH 42201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JH Total JH 3,82,91,00 7,50,00,00 4,41,00,00 1,00,00,00

JY «õ÷„«êKJL¼‰¶«õ÷„«êKJL¼‰¶«õ÷„«êKJL¼‰¶«õ÷„«êKJL¼‰¶ JY State Government share in

ðóƒAñ¬ôõ¬óJô£ù ðø‚°‹ðóƒAñ¬ôõ¬óJô£ù ðø‚°‹ðóƒAñ¬ôõ¬óJô£ù ðø‚°‹ðóƒAñ¬ôõ¬óJô£ù ðø‚°‹ Extension of MRTS from

óJ™ «ð£‚°õóˆ¶ˆóJ™ «ð£‚°õóˆ¶ˆóJ™ «ð£‚°õóˆ¶ˆóJ™ «ð£‚°õóˆ¶ˆ Velacherry to St.Thomas

F†ìˆ¬î MK¾ð´ˆ¶õî¡F†ìˆ¬î MK¾ð´ˆ¶õî¡F†ìˆ¬î MK¾ð´ˆ¶õî¡F†ìˆ¬î MK¾ð´ˆ¶õî¡ Mount

«ðKô£ù ñ£Gô ÜóC¡ ðƒ° «ðKô£ù ñ£Gô ÜóC¡ ðƒ° «ðKô£ù ñ£Gô ÜóC¡ ðƒ° «ðKô£ù ñ£Gô ÜóC¡ ðƒ° 4217 60 190 JY 40000

422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments 30,84,00 1,09,12,00 50,00,00 59,00,00 4217 60 190 JY 42200

01 ºîh´èœ 01 Investments 30,84,00 1,09,12,00 50,00,00 59,00,00 4217 60 190 JY 42201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JY Total JY 30,84,00 1,09,12,00 50,00,00 59,00,00


Total 4,13,75,00 8,59,12,00 4,91,00,00 1,59,00,00




42




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


HOUSING







F†ìƒèœ

PB îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹ PB Loans to CMDA for

à¬øMì «ñ‹ð£†´ˆà¬øMì «ñ‹ð£†´ˆà¬øMì «ñ‹ð£†´ˆà¬øMì «ñ‹ð£†´ˆ Tamilnadu Housing and

F†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆî Habitat Development

ªê¡¬ù ªð¼ïè£¢ õ÷£¢„Cªê¡¬ù ªð¼ïè£¢ õ÷£¢„Cªê¡¬ù ªð¼ïè£¢ õ÷£¢„Cªê¡¬ù ªð¼ïè£¢ õ÷£¢„C Project

°¿ñˆFŸ° èì¡èœ °¿ñˆFŸ° èì¡èœ °¿ñˆFŸ° èì¡èœ °¿ñˆFŸ° èì¡èœ 6216 02 190 PB 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... ... ... 8,00,00 6216 02 190 PB 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... ... ... 8,00,00 6216 02 190 PB 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... ... ... 8,00,00






43




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

6217 ïè˜Šð°F õ÷˜„C‚è£ùïè˜Šð°F õ÷˜„C‚è£ùïè˜Šð°F õ÷˜„C‚è£ùïè˜Šð°F õ÷˜„C‚è£ù 6217 LOANS FOR URBAN

èì¡èœ èì¡èœ èì¡èœ èì¡èœ DEVELOPMENT

60 ã¬ùò ïè˜Š ð°F õ÷˜„Cˆã¬ùò ïè˜Š ð°F õ÷˜„Cˆã¬ùò ïè˜Š ð°F õ÷˜„Cˆã¬ùò ïè˜Š ð°F õ÷˜„Cˆ 60 Other Urban





F†ìƒèœ

PH üŠð£¡ ð¡ù£†´ Ã†´ø¾üŠð£¡ ð¡ù£†´ Ã†´ø¾üŠð£¡ ð¡ù£†´ Ã†´ø¾üŠð£¡ ð¡ù£†´ Ã†´ø¾ PH Loans for Metro Rail

ºè¬ñJ¡ GF àîM»ì¡ºè¬ñJ¡ GF àîM»ì¡ºè¬ñJ¡ GF àîM»ì¡ºè¬ñJ¡ GF àîM»ì¡ Project in Chennai with

ªê¡¬ùJ™ ªð¼ïè˜ ÞóJ™ªê¡¬ùJ™ ªð¼ïè˜ ÞóJ™ªê¡¬ùJ™ ªð¼ïè˜ ÞóJ™ªê¡¬ùJ™ ªð¼ïè˜ ÞóJ™ assistance of Japan

F†ìˆFŸè£ù èì¡èœ F†ìˆFŸè£ù èì¡èœ F†ìˆFŸè£ù èì¡èœ F†ìˆFŸè£ù èì¡èœ International

Co-operation Agency

(JICA) 6217 60 190 PH 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 5,00,00,00 14,31,00,00 2,00,00,00 1 6217 60 190 PH 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 5,00,00,00 14,31,00,00 ... ... 6217 60 190 PH 50201

02 õ†® Þ™ô£î¶ 02 Not Bearing Interest ... ... 2,00,00,00 1 6217 60 190 PH 50202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PH Total PH 5,00,00,00 14,31,00,00 2,00,00,00 1

PL üŠð£¡ ð¡ù£†´‚ Ã†´ø¾üŠð£¡ ð¡ù£†´‚ Ã†´ø¾üŠð£¡ ð¡ù£†´‚ Ã†´ø¾üŠð£¡ ð¡ù£†´‚ Ã†´ø¾ PL Loans for Phase II Metro

ºè¬ñJ¡ GF»îM»ì¡ºè¬ñJ¡ GF»îM»ì¡ºè¬ñJ¡ GF»îM»ì¡ºè¬ñJ¡ GF»îM»ì¡ Rail Corridors in Chennai

ªê¡¬ù ªð¼ïèóŠ ð°FJ™ªê¡¬ù ªð¼ïèóŠ ð°FJ™ªê¡¬ù ªð¼ïèóŠ ð°FJ™ªê¡¬ù ªð¼ïèóŠ ð°FJ™ Metropolitan Area with

ªêò™ð´ˆîŠð´‹ Þó‡ì£‹ªêò™ð´ˆîŠð´‹ Þó‡ì£‹ªêò™ð´ˆîŠð´‹ Þó‡ì£‹ªêò™ð´ˆîŠð´‹ Þó‡ì£‹ the assistance of Japan

è†ì ªñ†«ó£ ÞóJ™è†ì ªñ†«ó£ ÞóJ™è†ì ªñ†«ó£ ÞóJ™è†ì ªñ†«ó£ ÞóJ™ International Cooperation

õNˆîìƒèœ F†ìˆFŸè£ùõNˆîìƒèœ F†ìˆFŸè£ùõNˆîìƒèœ F†ìˆFŸè£ùõNˆîìƒèœ F†ìˆFŸè£ù Agency (JICA)

èì¡èœ èì¡èœ èì¡èœ èì¡èœ 6217 60 190 PL 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo 1,00,00,00 5,00,00,00 50,00,00 15,00,00,00 6217 60 190 PL 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest 1,00,00,00 5,00,00,00 50,00,00 15,00,00,00 6217 60 190 PL 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PL Total PL 1,00,00,00 5,00,00,00 50,00,00 15,00,00,00

PP Þó‡ì£‹ è†ì ªê¡¬ùÞó‡ì£‹ è†ì ªê¡¬ùÞó‡ì£‹ è†ì ªê¡¬ùÞó‡ì£‹ è†ì ªê¡¬ù PP State's Sub-ordinate debt

ªñ†«ó£ ÞóJ™ õNˆîìƒèœªñ†«ó£ ÞóJ™ õNˆîìƒèœªñ†«ó£ ÞóJ™ õNˆîìƒèœªñ†«ó£ ÞóJ™ õNˆîìƒèœ for Chennai Metro Rail

F†ìˆFŸè£ù ê££¢G¬ôF†ìˆFŸè£ù ê££¢G¬ôF†ìˆFŸè£ù ê££¢G¬ôF†ìˆFŸè£ù ê££¢G¬ô Project Phase-II

èì¡èœ èì¡èœ èì¡èœ èì¡èœ 6217 60 190 PP 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... ... ... 15,00,00,00 6217 60 190 PP 50200

02 õ†® Þ™ô£î¶ 02 Not Bearing Interest ... ... ... 15,00,00,00 6217 60 190 PP 50202

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PP Total PP ... ... ... 15,00,00,00


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total 6,00,00,00 19,31,00,00 2,50,00,00 30,00,00,01



44




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


45


026 05 026 05 026 05 026 05 îI›ï£´ i†´õêF õ£Kò‹îI›ï£´ i†´õêF õ£Kò‹îI›ï£´ i†´õêF õ£Kò‹îI›ï£´ i†´õêF õ£Kò‹026 05 Tamilnadu Housing Board




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







05 ªð£¶ˆ ªî£°Š¹ ÞìõêF 05 General Pool Accommodation





07 ã¬ùò i†´õêF 07 Oher Housing


ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 1 18,00 1


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 1 18,00 1




GF»îM











46





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





GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 25,00 25,00 25,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 25,00 25,00 25,00


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 25,00 25,00 25,00 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 2217221722172217 TOTAL NET MAJOR HEAD 2217 25,00 25,00 25,00 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 2217221722172217 TOTAL GROSS MAJOR HEAD 2217 25,00 25,00 25,00 25,00







4216 i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY ON

ªêô¾ HOUSING

01 Üó²‚ °®J¼Š¹‚ è†ììƒèœ 01 Government Residential Buildings

700 ã¬ùò i†´ õêF 700 Other Housing

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,72,80 2 1 1





Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL NET MAJOR HEAD 4216 1,72,80 2 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 4216421642164216 TOTAL GROSS MAJOR HEAD 4216 1,72,80 2 1 1



Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,72,80 2 1 1


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,72,80 2 1 1

47





(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 22,59,21 20,42,11 34,36,67 21,66,98


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 22,59,21 20,42,11 34,36,67 21,66,98

48





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





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


05 ªð£¶ˆ ªî£°Šªð£¶ˆ ªî£°Šªð£¶ˆ ªî£°Šªð£¶ˆ ªî£°Š¹ ¹ ¹ ¹ ÞìõêF ÞìõêF ÞìõêF ÞìõêF 05 General Pool

Accommodation

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


AA ÜóÜóÜóÜó² ² ² ² °®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š AA Contribution for

ðó£ñKŠðîŸ°Š ðƒèOŠðó£ñKŠðîŸ°Š ðƒèOŠðó£ñKŠðîŸ°Š ðƒèOŠðó£ñKŠðîŸ°Š ðƒèOŠ¹ ¹ ¹ ¹ maintenance of Government

Colonies 2216 05 053 AA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 10,69,28 10,50,01 11,00,01 10,50,01 2216 05 053 AA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10,50,00 10,50,00 11,00,00 10,50,00 2216 05 053 AA 30901

ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 19,28 1 1 1 2216 05 053 AA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 10,69,28 10,50,01 11,00,01 10,50,01

AB ªê¡¬ùJ™ °PŠH†ì Côªê¡¬ùJ™ °PŠH†ì Côªê¡¬ùJ™ °PŠH†ì Côªê¡¬ùJ™ °PŠH†ì Cô AB Maintenance of Government

ÞìƒèO™ àœ÷ ÜóÞìƒèO™ àœ÷ ÜóÞìƒèO™ àœ÷ ÜóÞìƒèO™ àœ÷ Üó²²²² Flats in specific

Ü´‚èèƒè¬÷Š ðó£ñKˆî™Ü´‚èèƒè¬÷Š ðó£ñKˆî™Ü´‚èèƒè¬÷Š ðó£ñKˆî™Ü´‚èèƒè¬÷Š ðó£ñKˆî™ locations in Chennai City

- - - - «è£ò‹«ð´«è£ò‹«ð´«è£ò‹«ð´«è£ò‹«ð´, , , , ªìŒô˜vªìŒô˜vªìŒô˜vªìŒô˜v - Koyambedu, Taylor's

«ó£´«ó£´«ó£´«ó£´, , , , ÜóCù˜ «î£†ì‹ÜóCù˜ «î£†ì‹ÜóCù˜ «î£†ì‹ÜóCù˜ «î£†ì‹,,,, Road, Government Estate,

æ™´ ìõ˜ H÷£‚ ñŸÁ‹æ™´ ìõ˜ H÷£‚ ñŸÁ‹æ™´ ìõ˜ H÷£‚ ñŸÁ‹æ™´ ìõ˜ H÷£‚ ñŸÁ‹ Old Tower Block and

ð†®ùŠð£‚è‹ ð†®ùŠð£‚è‹ ð†®ùŠð£‚è‹ ð†®ùŠð£‚è‹ Foreshore Estate 2216 05 053 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,10,00 1,10,00 1,10,00 1,10,00 2216 05 053 AB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,10,00 1,10,00 1,10,00 1,10,00 2216 05 053 AB 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 1,10,00 1,10,00 1,10,00 1,10,00


Total 11,79,28 11,60,01 12,10,01 11,60,01



49




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

07 ã¬ùò i†´õêF ã¬ùò i†´õêF ã¬ùò i†´õêF ã¬ùò i†´õêF 07 Oher Housing

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


AA ªê¡¬ù æñ‰Éó£˜ªê¡¬ù æñ‰Éó£˜ªê¡¬ù æñ‰Éó£˜ªê¡¬ù æñ‰Éó£˜ AA Maintenance of Ex-MLA

«î£†ìˆF½œ÷ º¡ù£œ«î£†ìˆF½œ÷ º¡ù£œ«î£†ìˆF½œ÷ º¡ù£œ«î£†ìˆF½œ÷ º¡ù£œ Hostel at Omanthurar

ê†ìŠ «ðó¬õê†ìŠ «ðó¬õê†ìŠ «ðó¬õê†ìŠ «ðó¬õ Government Estate,

àÁŠHù˜èÀ‚è£ù M´F àÁŠHù˜èÀ‚è£ù M´F àÁŠHù˜èÀ‚è£ù M´F àÁŠHù˜èÀ‚è£ù M´F ---- Chennai

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 2216 07 053 AA 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 25,00 1 18,00 1 2216 07 053 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 25,00 1 18,00 1 2216 07 053 AA 31801

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 25,00 1 18,00 1


Total 25,00 1 18,00 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 053 Total 053 25,00 1 18,00 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 07 Total 07 25,00 1 18,00 1


103 i†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœ,,,, 103 Assistance to Housing

GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ° Boards, Corporations

GF»îM GF»îM GF»îM GF»îM etc.


AA ñ£Gô Üóñ£Gô Üóñ£Gô Üóñ£Gô Üó² ² ² ² Ü½õô˜èÀ‚°Ü½õô˜èÀ‚°Ü½õô˜èÀ‚°Ü½õô˜èÀ‚° AA Contribution towards rent

å¶‚èŠð†ì ï´ˆîóå¶‚èŠð†ì ï´ˆîóå¶‚èŠð†ì ï´ˆîóå¶‚èŠð†ì ï´ˆîó for the Middle Income

õ¼ñ£ùˆ ªî£°FJù¼‚è£ùõ¼ñ£ùˆ ªî£°FJù¼‚è£ùõ¼ñ£ùˆ ªî£°FJù¼‚è£ùõ¼ñ£ùˆ ªî£°FJù¼‚è£ù group rental flats

õ£ì¬è‚ °®J¼Šõ£ì¬è‚ °®J¼Šõ£ì¬è‚ °®J¼Šõ£ì¬è‚ °®J¼Š¹¹¹¹èÀ‚°KòèÀ‚°KòèÀ‚°KòèÀ‚°Kò allotted to officers of

õ£ì¬è‚è£ù ðƒ°ˆ ªî£¬è õ£ì¬è‚è£ù ðƒ°ˆ ªî£¬è õ£ì¬è‚è£ù ðƒ°ˆ ªî£¬è õ£ì¬è‚è£ù ðƒ°ˆ ªî£¬è the State Government 2216 80 103 AA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 13,08 13,00 11,37 11,94 2216 80 103 AA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 13,08 13,00 11,37 11,94 2216 80 103 AA 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 13,08 13,00 11,37 11,94

AB i†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Ši†´õêF‚ °®J¼Š¹¹¹¹èO¡èO¡èO¡èO¡ AB Maintenance of Housing

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ Colonies 2216 80 103 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 ... ... 2216 80 103 AB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... ... 2216 80 103 AB 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB ... 1 ... ...

50




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

AJ îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó²²²²Š ðEò£÷˜Š ðEò£÷˜Š ðEò£÷˜Š ðEò£÷˜ AJ Grants to Tamil Nadu

õ£ì¬è i†´ õêFˆF†ìˆF¡õ£ì¬è i†´ õêFˆF†ìˆF¡õ£ì¬è i†´ õêFˆF†ìˆF¡õ£ì¬è i†´ õêFˆF†ìˆF¡ Housing Board for payment

W›õ¼‹ °®J¼ŠW›õ¼‹ °®J¼ŠW›õ¼‹ °®J¼ŠW›õ¼‹ °®J¼Š¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° of property tax on Tamil

ªê£ˆ¶õK¬ò„ ªê½ˆî îI›ªê£ˆ¶õK¬ò„ ªê½ˆî îI›ªê£ˆ¶õK¬ò„ ªê½ˆî îI›ªê£ˆ¶õK¬ò„ ªê½ˆî îI› Nadu Government Servants

ï£´ i†´ õêF ï£´ i†´ õêF ï£´ i†´ õêF ï£´ i†´ õêF Rental Housing Scheme

õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ Quarters 2216 80 103 AJ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,52,49 4,52,49 5,70,00 5,70,00 2216 80 103 AJ 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 4,52,49 4,52,49 5,70,00 5,70,00 2216 80 103 AJ 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ 4,52,49 4,52,49 5,70,00 5,70,00

AL îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó²²²²Š ðEò£÷˜Š ðEò£÷˜Š ðEò£÷˜Š ðEò£÷˜ AL Grants to Tamil Nadu

õ£ì¬è i†´õêFˆF†ìõ£ì¬è i†´õêFˆF†ìõ£ì¬è i†´õêFˆF†ìõ£ì¬è i†´õêFˆF†ì Housing Board for payment

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õK of Water Tax on Tamil

ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ Nadu Government Servant

i†´õêF õ£KòˆFŸ°i†´õêF õ£KòˆFŸ°i†´õêF õ£KòˆFŸ°i†´õêF õ£KòˆFŸ° Rental Housing Scheme

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ Quarters 2216 80 103 AL 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 61,56 61,56 81,63 70,00 2216 80 103 AL 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 61,56 61,56 81,63 70,00 2216 80 103 AL 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL 61,56 61,56 81,63 70,00

AN îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó² ² ² ² áNò˜áNò˜áNò˜áNò˜ AN Assistance for Sewerage

õ£ì¬èi†´õêF F†ìõ£ì¬èi†´õêF F†ìõ£ì¬èi†´õêF F†ìõ£ì¬èi†´õêF F†ì connection to Tamil Nadu

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° èN¾c˜èÀ‚° èN¾c˜èÀ‚° èN¾c˜èÀ‚° èN¾c˜ Government Servant

Þ¬íŠÞ¬íŠÞ¬íŠÞ¬íŠ¹¹¹¹‚è£ù GF àîM ‚è£ù GF àîM ‚è£ù GF àîM ‚è£ù GF àîM Rental Housing Scheme

Quarters 2216 80 103 AN 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 8,59 ... 2216 80 103 AN 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... ... 8,59 ... 2216 80 103 AN 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN ... ... 8,59 ...


Total 5,27,13 5,27,06 6,71,59 6,51,94


51




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



AE ê†ìñ¡ø àÁŠHù˜ M´F ê†ìñ¡ø àÁŠHù˜ M´F ê†ìñ¡ø àÁŠHù˜ M´F ê†ìñ¡ø àÁŠHù˜ M´F //// AE Maintenance of

èI†® Ü¬ø ðó£ñKŠèI†® Ü¬ø ðó£ñKŠèI†® Ü¬ø ðó£ñKŠèI†® Ü¬ø ðó£ñKŠ¹ ¹ ¹ ¹ Legislature Hostel /

Committee rooms 2216 80 800 AE 30000

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance 3,30,00 3,30,01 15,12,06 3,30,01 2216 80 800 AE 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 3,30,00 3,30,00 3,30,00 3,30,00 2216 80 800 AE 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 1 11,82,06 1 2216 80 800 AE 31802

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 3,30,00 3,30,01 15,12,06 3,30,01


Total 3,30,00 3,30,01 15,12,06 3,30,01





DEVELOPMENT

04 °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ 04 Slum Area Improvement



Undertakings


AA °®¬êŠ ð°F «ñ‹ð£†´ˆ°®¬êŠ ð°F «ñ‹ð£†´ˆ°®¬êŠ ð°F «ñ‹ð£†´ˆ°®¬êŠ ð°F «ñ‹ð£†´ˆ AA Contribution towards the

F†ì‚ °®J¼ŠF†ì‚ °®J¼ŠF†ì‚ °®J¼ŠF†ì‚ °®J¼Š¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° difference between the

G˜íJ‚èŠð†ì °¬ø‚èŠð†ìG˜íJ‚èŠð†ì °¬ø‚èŠð†ìG˜íJ‚èŠð†ì °¬ø‚èŠð†ìG˜íJ‚èŠð†ì °¬ø‚èŠð†ì subsidised and economic

õ£ì¬è‚°‹ è†´Šð®ò£°‹õ£ì¬è‚°‹ è†´Šð®ò£°‹õ£ì¬è‚°‹ è†´Šð®ò£°‹õ£ì¬è‚°‹ è†´Šð®ò£°‹ rent fixed for Slum

õ£ì¬è‚°‹ Þ¬ì«òò£ùõ£ì¬è‚°‹ Þ¬ì«òò£ùõ£ì¬è‚°‹ Þ¬ì«òò£ùõ£ì¬è‚°‹ Þ¬ì«òò£ù Improvement Scheme

MˆFò£êˆ ªî£¬è‚è£ùMˆFò£êˆ ªî£¬è‚è£ùMˆFò£êˆ ªî£¬è‚è£ùMˆFò£êˆ ªî£¬è‚è£ù

ðƒ°ˆ ªî£¬è ðƒ°ˆ ªî£¬è ðƒ°ˆ ªî£¬è ðƒ°ˆ ªî£¬è 2217 04 190 AA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 25,00 25,00 25,00 25,00 2217 04 190 AA 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 25,00 25,00 25,00 25,00 2217 04 190 AA 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA 25,00 25,00 25,00 25,00


Total 25,00 25,00 25,00 25,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 25,00 25,00 25,00 25,00



52




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

4216 i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY

ªêô¾ ªêô¾ ªêô¾ ªêô¾ ON HOUSING

01 ÜóÜóÜóÜó²²²²‚ °®J¼Š‚ °®J¼Š‚ °®J¼Š‚ °®J¼Š¹¹¹¹‚ è†ììƒèœ ‚ è†ììƒèœ ‚ è†ììƒèœ ‚ è†ììƒèœ 01 Government Residential

Buildings

700 ã¬ùò i†´ õêF ã¬ùò i†´ õêF ã¬ùò i†´ õêF ã¬ùò i†´ õêF 700 Other Housing


JH îI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ ÜóîI›ï£´ Üó² ² ² ² áNò˜áNò˜áNò˜áNò˜ JH Construction of Houses

õ£ì¬è °®J¼Šõ£ì¬è °®J¼Šõ£ì¬è °®J¼Šõ£ì¬è °®J¼Š¹¹¹¹ˆF†ìˆF¡ˆF†ìˆF¡ˆF†ìˆF¡ˆF†ìˆF¡ under Tamil Nadu

W› i´ è†´î™ W› i´ è†´î™ W› i´ è†´î™ W› i´ è†´î™ - - - - îI›ï£´îI›ï£´îI›ï£´îI›ï£´ Government Servants

i†´õêF õ£Kòˆî£™i†´õêF õ£Kòˆî£™i†´õêF õ£Kòˆî£™i†´õêF õ£Kòˆî£™ Rental Housing Scheme -

«ñŸªè£œ÷Šð´õ¶ «ñŸªè£œ÷Šð´õ¶ «ñŸªè£œ÷Šð´õ¶ «ñŸªè£œ÷Šð´õ¶ Executed by Tamil Nadu

Housing Board 4216 01 700 JH 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4216 01 700 JH 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4216 01 700 JH 41601

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

JR îI›ï£´ i†´õêFîI›ï£´ i†´õêFîI›ï£´ i†´õêFîI›ï£´ i†´õêF JR Construction of Ex-MLA

õ£KòˆF¡ Íô‹ æñ‰Éó£˜õ£KòˆF¡ Íô‹ æñ‰Éó£˜õ£KòˆF¡ Íô‹ æñ‰Éó£˜õ£KòˆF¡ Íô‹ æñ‰Éó£˜ Hostel Building at

ÜóCù˜ «î£†ìˆF™ º¡ù£œÜóCù˜ «î£†ìˆF™ º¡ù£œÜóCù˜ «î£†ìˆF™ º¡ù£œÜóCù˜ «î£†ìˆF™ º¡ù£œ Omandurar Government

ê†ìŠ«ðó¬õê†ìŠ«ðó¬õê†ìŠ«ðó¬õê†ìŠ«ðó¬õ Estate by Tamil Nadu

àÁŠHù˜èÀ‚è£ù M´FàÁŠHù˜èÀ‚è£ù M´FàÁŠHù˜èÀ‚è£ù M´FàÁŠHù˜èÀ‚è£ù M´F Housing Board

è†´î™ è†´î™ è†´î™ è†´î™ 4216 01 700 JR 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 1,72,80 1 ... ... 4216 01 700 JR 41600

01 ªð¼‹ ðEèœ 01 Major Works 1,72,80 1 ... ... 4216 01 700 JR 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JR Total JR 1,72,80 1 ... ...


Total 1,72,80 2 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 700 Total 700 1,72,80 2 1 1



53


026 06 026 06 026 06 026 06 îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹îI›ï£´ °®¬ê ñ£ŸÁ õ£Kò‹026 06 Tamilnadu Slum Clearance Board




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










GF»îM



F†ìƒèœ ... ... ... 1,05,00,00


... ... 1,14,00 1,14,00

ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 16,75,76,11 17,03,78,02 18,48,88,00 23,82,00,00

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

CøŠ¹‚ ÃÁèœ F†ìˆFŸ° Scheduled Caste Component Plan

ñˆFò ÜóC¡ CøŠ¹ GF»îM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 4,65,64,06 9,31,76,00 11,37,50,00 12,95,00,00

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

F†ìˆFŸè£è ñˆFò ÜóC¡ Tribal Sub-Plan

CøŠ¹ GF àîM


ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 21,27,81 26,62,00 32,50,00 37,00,00

797 «êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to/from Reserve Fund and

èí‚°èOL¼‰¶ Deposit Accounts


ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 80,00,00



F†ìƒèœ ... ... ... 10,50,00

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

à¬øMì GFJL¼‰¶ Nadu Shelter Fund

ªêôMìŠð†ì ªî£¬è

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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 3 3 80,00,02




... ... 1,14,00 1,14,00

54





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

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 21,62,67,98 26,62,16,02 30,18,88,00 37,14,00,00




GF»îM









... ... 1,14,00 1,14,00




Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 1 1 1






GF»îM

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 3 32,92,94 20,00,02


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 3 32,92,94 20,00,02


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 3 32,92,94 20,00,02

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL NET MAJOR HEAD 2217 ... 3 32,92,94 20,00,02


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2217221722172217 TOTAL GROSS MAJOR HEAD 2217 ... 3 32,92,94 20,00,02






... ... 1,14,00 1,14,00



55





(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 21,63,67,99 26,63,62,17 30,54,41,06 39,32,10,13


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 21,63,67,99 26,63,62,18 30,54,41,07 39,32,10,14


4216 i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY ON

ªêô¾ HOUSING

02 ïè˜Š¹ø i†´ õêF 02 Urban Housing



ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 2,05,20,00


F†ìƒèœ ... 10 10 ...




F†ìƒèœ ... ... ... 1














Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL NET MAJOR HEAD 4216 29,70 12 12 2,05,20,02


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4216421642164216 TOTAL GROSS MAJOR HEAD 4216 29,70 12 12 2,05,20,02





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 29,70 12 12 2,05,20,02


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 29,70 12 12 2,05,20,02

56





(1) (2) (3) (4) (5) (6)èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION





èì¡èœ






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6216621662166216 TOTAL NET MAJOR HEAD 6216 ... 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 6216621662166216 TOTAL GROSS MAJOR HEAD 6216 ... 1 1 1



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 ... 1 1 1


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 ... 1 1 1




57





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





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


02 ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF ïè˜Š ð°F i†´ õêF 02 Urban Housing



Undertakings


AE i´èœ è†´î™ ñŸÁ‹i´èœ è†´î™ ñŸÁ‹i´èœ è†´î™ ñŸÁ‹i´èœ è†´î™ ñŸÁ‹ AE Expenditure on

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ construction of houses

õ£KòˆF¡ °®J¼Šõ£KòˆF¡ °®J¼Šõ£KòˆF¡ °®J¼Šõ£KòˆF¡ °®J¼Š¹¹¹¹èÀ‚°èÀ‚°èÀ‚°èÀ‚° and providing basic

Ü®Šð¬ì õêFè¬÷Ü®Šð¬ì õêFè¬÷Ü®Šð¬ì õêFè¬÷Ü®Šð¬ì õêFè¬÷ amenities to the

õöƒ°õîŸè£ù ªêôMù‹ õöƒ°õîŸè£ù ªêôMù‹ õöƒ°õîŸè£ù ªêôMù‹ õöƒ°õîŸè£ù ªêôMù‹ tenements of TNSCB 2216 02 190 AE 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2216 02 190 AE 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 1 1 2216 02 190 AE 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE ... 1 1 1

JS îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ JS Computerisation of Tamil

õ£Kòˆ¬î èEQ ñòñ£‚°î™ õ£Kòˆ¬î èEQ ñòñ£‚°î™ õ£Kòˆ¬î èEQ ñòñ£‚°î™ õ£Kòˆ¬î èEQ ñòñ£‚°î™ Nadu Slum Clearance Board 2216 02 190 JS 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2216 02 190 JS 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2216 02 190 JS 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JS Total JS ... 1 1 1

JU ÝŸøƒè¬ó æóˆF™ õCˆ¶ÝŸøƒè¬ó æóˆF™ õCˆ¶ÝŸøƒè¬ó æóˆF™ õCˆ¶ÝŸøƒè¬ó æóˆF™ õCˆ¶,,,, JU Providing basic amenities

ªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ìªõœ÷ˆî£™ ð£F‚èŠð†ì for resettlement and

°®¬êõ£CèÀ‚° ñÁõ£›¾°®¬êõ£CèÀ‚° ñÁõ£›¾°®¬êõ£CèÀ‚° ñÁõ£›¾°®¬êõ£CèÀ‚° ñÁõ£›¾ re-habilitation of flood

ñŸÁ‹ ñÁ°®«òŸø‹ñŸÁ‹ ñÁ°®«òŸø‹ñŸÁ‹ ñÁ°®«òŸø‹ñŸÁ‹ ñÁ°®«òŸø‹ affected slum dwellers on

ªêŒõîŸ° Ü®Šð¬ìªêŒõîŸ° Ü®Šð¬ìªêŒõîŸ° Ü®Šð¬ìªêŒõîŸ° Ü®Šð¬ì the river margins

õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ õêFèœ õöƒ°î™ 2216 02 190 JU 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2216 02 190 JU 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2216 02 190 JU 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JU Total JU ... 1 1 1


Total ... 3 3 3

58




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



PA îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹ PA Grants to TNSCB under

à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´ Tamilnadu Housing and

F†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆî Habitat Development

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ Project

õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ 2216 02 190 PA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 5,00,00 2216 02 190 PA 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... ... ... 5,00,00 2216 02 190 PA 30902


ªî£¬è


PB ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ PB Grants to TNSCB for

GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹GFJîM»ì¡ Ü¬ùõ¬ó»‹ implementation of ADB

àœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Š¹¹¹¹ø ã¬öø ã¬öø ã¬öø ã¬ö assisted Inclusive

ñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ù Resilient and Sustainable

i†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£è Housing for the Urban

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ Poor

õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ õ££¤òˆFŸ° ñ£Qòƒèœ 2216 02 190 PB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 1,00,00,00 2216 02 190 PB 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... ... ... 1,00,00,00 2216 02 190 PB 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... ... ... 1,00,00,00


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... ... ... 1,05,00,00


SA Ü¬ùõ¼‚°‹ i†´õêFˆÜ¬ùõ¼‚°‹ i†´õêFˆÜ¬ùõ¼‚°‹ i†´õêFˆÜ¬ùõ¼‚°‹ i†´õêFˆ SA Grants for Information

F†ìˆF™ Fø¡ «ñ‹ð£†´F†ìˆF™ Fø¡ «ñ‹ð£†´F†ìˆF™ Fø¡ «ñ‹ð£†´F†ìˆF™ Fø¡ «ñ‹ð£†´ Education under capacity

ïìõ®‚¬èèO¡ W› îèõ™ïìõ®‚¬èèO¡ W› îèõ™ïìõ®‚¬èèO¡ W› îèõ™ïìõ®‚¬èèO¡ W› îèõ™ building activities in

ªî£ì˜ªî£ì˜ªî£ì˜ªî£ì˜¹ ¹ ¹ ¹ ªêò™èÀ‚è£èªêò™èÀ‚è£èªêò™èÀ‚è£èªêò™èÀ‚è£è Housing for All (Urban)

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 2216 02 190 SA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 1,14,00 1,14,00 2216 02 190 SA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... 1,14,00 1,14,00 2216 02 190 SA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ SA Total SA ... ... 1,14,00 1,14,00


ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... ... 1,14,00 1,14,00

59




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

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

UA Ü¬ùõ¼‚°‹ i†´õêF Ü¬ùõ¼‚°‹ i†´õêF Ü¬ùõ¼‚°‹ i†´õêF Ü¬ùõ¼‚°‹ i†´õêF ---- UA Slum Survey Programme

Hóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜Š¹¹¹¹øøøø under Housing For All -

i†´õêFˆ F†ìˆF¡ W›i†´õêFˆ F†ìˆF¡ W›i†´õêFˆ F†ìˆF¡ W›i†´õêFˆ F†ìˆF¡ W› Pradhan Mantri Awaas

°®¬êŠ ð°F‚ èí‚è£Œ¾ˆ°®¬êŠ ð°F‚ èí‚è£Œ¾ˆ°®¬êŠ ð°F‚ èí‚è£Œ¾ˆ°®¬êŠ ð°F‚ èí‚è£Œ¾ˆ Yojana (Urban)

F†ì‹ F†ì‹ F†ì‹ F†ì‹ 2216 02 190 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 45,00 1 8,00,00 4,00,00 2216 02 190 UA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 45,00 1 8,00,00 4,00,00 2216 02 190 UA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 45,00 1 8,00,00 4,00,00

UC Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF - - - - UC Housing For All - Pradhan

Hóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜Š¹¹¹¹øøøø Mantri Awaas Yojana

i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ (Urban) 2216 02 190 UC 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 16,73,83,72 17,03,78,00 18,30,00,00 23,68,00,00 2216 02 190 UC 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 16,73,83,72 17,03,78,00 18,30,00,00 23,68,00,00 2216 02 190 UC 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UC Total UC 16,73,83,72 17,03,78,00 18,30,00,00 23,68,00,00

UD Hóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜Š¹¹¹¹øøøø UD Geo-tagging activities

i†´ õêF F†ìˆF¡ W› i†´ õêF F†ìˆF¡ W› i†´ õêF F†ìˆF¡ W› i†´ õêF F†ìˆF¡ W› under BLC (Beneficiary

ðòù£Oèœ î£ñ£è i´èœðòù£Oèœ î£ñ£è i´èœðòù£Oèœ î£ñ£è i´èœðòù£Oèœ î£ñ£è i´èœ Led Construction)

è†´‹ F†ìˆF™ è†´‹ F†ìˆF™ è†´‹ F†ìˆF™ è†´‹ F†ìˆF™ ¹¹¹¹Mê£˜Mê£˜Mê£˜Mê£˜ Component of Pradhan

¹¹¹¹¬èŠðì‹ â´‚°‹ ªêò™èœ¬èŠðì‹ â´‚°‹ ªêò™èœ¬èŠðì‹ â´‚°‹ ªêò™èœ¬èŠðì‹ â´‚°‹ ªêò™èœ Mantri Awaas Yojana

- - - - îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ (PMAY) (Urban) - Tamil

õ£Kò‹ õ£Kò‹ õ£Kò‹ õ£Kò‹ Nadu Slum Clearance Board

(TNSCB) 2216 02 190 UD 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,47,39 1 4,88,00 4,00,00 2216 02 190 UD 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,47,39 1 4,88,00 4,00,00 2216 02 190 UD 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UD Total UD 1,47,39 1 4,88,00 4,00,00

60




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

UE Hóîñ ñ‰FKJ¡ Ü¬ùõ¼‚°‹Hóîñ ñ‰FKJ¡ Ü¬ùõ¼‚°‹Hóîñ ñ‰FKJ¡ Ü¬ùõ¼‚°‹Hóîñ ñ‰FKJ¡ Ü¬ùõ¼‚°‹ UE Grants for the Third

i†´õêF i†´õêF i†´õêF i†´õêF ((((ïè˜Šïè˜Šïè˜Šïè˜Š¹¹¹¹øøøø)))) Party Quality Monitoring

F†ìˆF¡ W› Í¡ø£‹ îóŠF†ìˆF¡ W› Í¡ø£‹ îóŠF†ìˆF¡ W› Í¡ø£‹ îóŠF†ìˆF¡ W› Í¡ø£‹ îóŠ¹¹¹¹ Agencies activities

è‡è£EŠè‡è£EŠè‡è£EŠè‡è£EŠ¹ ¹ ¹ ¹ ºèõ˜ºèõ˜ºèõ˜ºèõ˜ (TPQMA) under Pradhan

ïìõ®‚¬èèÀ‚è£ùïìõ®‚¬èèÀ‚è£ùïìõ®‚¬èèÀ‚è£ùïìõ®‚¬èèÀ‚è£ù Mantri Awas Yojana

ñ£Qòƒèœñ£Qòƒèœñ£Qòƒèœñ£Qòƒèœ

(Urban) - Housing for All 2216 02 190 UE 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... 6,00,00 6,00,00 2216 02 190 UE 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... 6,00,00 6,00,00 2216 02 190 UE 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UE Total UE ... ... 6,00,00 6,00,00

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‹ 16,75,76,11 17,03,78,02 18,48,88,00 23,82,00,00


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

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

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



UA Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF - - - - UA Housing For All - Pradhan

Hóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜Š¹¹¹¹ø ø ø ø Mantri Awaas Yojana

i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ (Urban) 2216 02 793 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,65,64,06 9,31,76,00 11,37,50,00 12,95,00,00 2216 02 793 UA 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 4,65,64,06 9,31,76,00 11,37,50,00 12,95,00,00 2216 02 793 UA 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 4,65,64,06 9,31,76,00 11,37,50,00 12,95,00,00



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 4,65,64,06 9,31,76,00 11,37,50,00 12,95,00,00


61




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

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

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

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



UA Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF Ü¬ùõ¼‚°‹ i†´ õêF - - - - UA Housing For All - Pradhan

Hóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜ŠHóîñ ñ‰FKJ¡ ïè˜Š¹¹¹¹øøøø Mantri Awaas Yojana

i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ i†´õêFˆ F†ì‹ (Urban) 2216 02 794 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 21,27,81 26,62,00 32,50,00 37,00,00 2216 02 794 UA 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 21,27,81 26,62,00 32,50,00 37,00,00 2216 02 794 UA 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 21,27,81 26,62,00 32,50,00 37,00,00



F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 21,27,81 26,62,00 32,50,00 37,00,00


797 «êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚«êñGF ñŸÁ‹ ¬õŠd†´‚ 797 Transfer to/from Reserve

èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ Fund and Deposit

Accounts


AA îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚° AA Amount transferred to

ªî£¬è ñ£Ÿø‹ ªî£¬è ñ£Ÿø‹ ªî£¬è ñ£Ÿø‹ ªî£¬è ñ£Ÿø‹ Tamil Nadu Shelter Fund 2216 02 797 AA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... 1 1 80,00,00 2216 02 797 AA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... 1 1 80,00,00 2216 02 797 AA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 1 1 80,00,00


Total ... 1 1 80,00,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 797 Total 797 ... 1 1 80,00,00

62




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





F†ìƒèœ

PA ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ÝCò õ÷£¢„C õƒAJ¡ PA Technical Assistance

GF»îM»ì¡ Ü¬ùõ¬ó»‹GF»îM»ì¡ Ü¬ùõ¬ó»‹GF»îM»ì¡ Ü¬ùõ¬ó»‹GF»îM»ì¡ Ü¬ùõ¬ó»‹ Grants to TNSCB for

àœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Šàœ÷ì‚Aò ïè£¢Š¹¹¹¹ø ã¬öø ã¬öø ã¬öø ã¬ö implementation of ADB

ñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ùñ‚èÀ‚è£ù G¬ôò£ù assisted Inclusive

i†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£èi†´õêF F†ìˆFŸè£è Resilient and Sustainable

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ Housing for the Urban

õ££¤òˆFŸ° ªî£N™¸†ðõ££¤òˆFŸ° ªî£N™¸†ðõ££¤òˆFŸ° ªî£N™¸†ðõ££¤òˆFŸ° ªî£N™¸†ð Poor

àîM àîM àîM àîM 2216 02 800 PA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 5,25,00 2216 02 800 PA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 5,25,00 2216 02 800 PA 30903

ªî£¬è Schemes


PB Ü¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚Aò PB Grants to TNSCB for

ïè£¢Šïè£¢Šïè£¢Šïè£¢Š¹¹¹¹ø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ù Project Management under

G¬ôò£ù i†´õêFG¬ôò£ù i†´õêFG¬ôò£ù i†´õêFG¬ôò£ù i†´õêF Inclusive Resilient and

F†ìˆFŸ° F†ìF†ìˆFŸ° F†ìF†ìˆFŸ° F†ìF†ìˆFŸ° F†ì Sustainable Housing for

«ñô£‡¬ñ‚è£è ñ£Qòƒèœ «ñô£‡¬ñ‚è£è ñ£Qòƒèœ «ñô£‡¬ñ‚è£è ñ£Qòƒèœ «ñô£‡¬ñ‚è£è ñ£Qòƒèœ the Urban Poor 2216 02 800 PB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... ... ... 5,25,00 2216 02 800 PB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 5,25,00 2216 02 800 PB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... ... ... 5,25,00




63




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

902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - îI›ï£´ à¬øMìîI›ï£´ à¬øMìîI›ï£´ à¬øMìîI›ï£´ à¬øMì 902 Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ì Tamil Nadu Shelter Fund

ªî£¬è ªî£¬è ªî£¬è ªî£¬è


AA îI›ï£´ à¬øMì GFJL¼‰¶îI›ï£´ à¬øMì GFJL¼‰¶îI›ï£´ à¬øMì GFJL¼‰¶îI›ï£´ à¬øMì GFJL¼‰¶ AA Amount met from Tamil

ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è ªêôMìŠð†ì ªî£¬è Nadu Shelter Fund 2216 02 902 AA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... - 1 - 1 - 1 2216 02 902 AA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... - 1 - 1 - 1 2216 02 902 AA 33001

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


Total ... - 1 - 1 - 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 ... - 1 - 1 - 1



103 i†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœi†´ õêF õ£Kòƒèœ,,,, 103 Assistance to Housing

GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ°GÁõùƒèœ ºîLòõŸPŸ° Boards, Corporations

GF»îM GF»îM GF»îM GF»îM etc.


AK °®¬ê ñ£ŸÁ õ£Kò‚°®¬ê ñ£ŸÁ õ£Kò‚°®¬ê ñ£ŸÁ õ£Kò‚°®¬ê ñ£ŸÁ õ£Kò‚ AK Grants to Tamil Nadu Slum

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° ªê£ˆ¶ õKèÀ‚° ªê£ˆ¶ õKèÀ‚° ªê£ˆ¶ õKèÀ‚° ªê£ˆ¶ õK Clearance Board for

ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ Payment of Property Tax

°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ° on Slum Clearance Board

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ Tenements 2216 80 103 AK 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 72,88 98,51 98,51 98,51 2216 80 103 AK 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 72,88 98,51 98,51 98,51 2216 80 103 AK 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AK Total AK 72,88 98,51 98,51 98,51

AM °®¬êŠ ð°F õ£ì¬è‚°®¬êŠ ð°F õ£ì¬è‚°®¬êŠ ð°F õ£ì¬è‚°®¬êŠ ð°F õ£ì¬è‚ AM Grants to Tamil Nadu Slum

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õKèÀ‚° î‡a˜ õK Clearance Board for

ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ªê½ˆ¶õîŸè£è îI›ï£´ payment of Water Tax on

°®¬êŠ ð°F ñ£ŸÁ°®¬êŠ ð°F ñ£ŸÁ°®¬êŠ ð°F ñ£ŸÁ°®¬êŠ ð°F ñ£ŸÁ rental Slum Tenements

õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ 2216 80 103 AM 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 27,13 47,58 47,58 47,58 2216 80 103 AM 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 27,13 47,58 47,58 47,58 2216 80 103 AM 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM 27,13 47,58 47,58 47,58


Total 1,00,01 1,46,09 1,46,09 1,46,09


64




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




DEVELOPMENT

04 °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ °®¬êŠ ð°F «ñ‹ð£´ 04 Slum Area Improvement



Undertakings


AF °®¬êŠ ð°FèO™ Ü®Šð¬ì°®¬êŠ ð°FèO™ Ü®Šð¬ì°®¬êŠ ð°FèO™ Ü®Šð¬ì°®¬êŠ ð°FèO™ Ü®Šð¬ì AF Grants to Tamil Nadu Slum

õêFè¬÷ «ñ‹ð´ˆ¶õîŸè£èõêFè¬÷ «ñ‹ð´ˆ¶õîŸè£èõêFè¬÷ «ñ‹ð´ˆ¶õîŸè£èõêFè¬÷ «ñ‹ð´ˆ¶õîŸè£è Clearance Board for

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ improving basic amenities

õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ in slums 2217 04 190 AF 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2217 04 190 AF 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2217 04 190 AF 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AF Total AF ... 1 1 1

AJ ñ£õ†ì ïèóƒèO™ àœ÷ñ£õ†ì ïèóƒèO™ àœ÷ñ£õ†ì ïèóƒèO™ àœ÷ñ£õ†ì ïèóƒèO™ àœ÷ AJ Grants to TNSCB for

°®¬êõ£› Þ¬÷ë˜èÀ‚°°®¬êõ£› Þ¬÷ë˜èÀ‚°°®¬êõ£› Þ¬÷ë˜èÀ‚°°®¬êõ£› Þ¬÷ë˜èÀ‚° Employment Oriented

«õ¬ôõ£ŒŠ«õ¬ôõ£ŒŠ«õ¬ôõ£ŒŠ«õ¬ôõ£ŒŠ¹ ¹ ¹ ¹ «ï£‚°ì¡«ï£‚°ì¡«ï£‚°ì¡«ï£‚°ì¡ Training for Urban Youths

Ã®ò ðJŸC‚° îI›ï£´Ã®ò ðJŸC‚° îI›ï£´Ã®ò ðJŸC‚° îI›ï£´Ã®ò ðJŸC‚° îI›ï£´ in slum tenements at

°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ°°®¬ê ñ£ŸÁ õ£KòˆFŸ° District Towns

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 2217 04 190 AJ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2217 04 190 AJ 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2217 04 190 AJ 30901


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ ... 1 1 1

JT ð¿¶ c‚°î™ð¿¶ c‚°î™ð¿¶ c‚°î™ð¿¶ c‚°î™, , , , ªêŠðQ´î™ªêŠðQ´î™ªêŠðQ´î™ªêŠðQ´î™,,,, JT Grants to Tamil Nadu Slum

èN¾ cóèŸø™èN¾ cóèŸø™èN¾ cóèŸø™èN¾ cóèŸø™, , , , °®c˜°®c˜°®c˜°®c˜ Clearance Board for

õöƒè™ à†ðì °®J¼Šõöƒè™ à†ðì °®J¼Šõöƒè™ à†ðì °®J¼Šõöƒè™ à†ðì °®J¼Š¹¹¹¹ŠŠŠŠ improvement to tenements

ð°F «ñ‹ð£†®Ÿè£èð°F «ñ‹ð£†®Ÿè£èð°F «ñ‹ð£†®Ÿè£èð°F «ñ‹ð£†®Ÿè£è including Repairs,

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ Renovation, Sewerage,

õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ Water Supply etc., 2217 04 190 JT 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 32,92,92 20,00,00 2217 04 190 JT 30900

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 1 32,92,92 20,00,00 2217 04 190 JT 30902


ªî£¬è

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JT Total JT ... 1 32,92,92 20,00,00


Total ... 3 32,92,94 20,00,02

65




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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 ... 3 32,92,94 20,00,02



4216 i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„i†´ õêF °Pˆî Íôîù„ 4216 CAPITAL OUTLAY

ªêô¾ ªêô¾ ªêô¾ ªêô¾ ON HOUSING

02 ïè˜Šïè˜Šïè˜Šïè˜Š¹¹¹¹ø i†´ õêF ø i†´ õêF ø i†´ õêF ø i†´ õêF 02 Urban Housing

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


AA îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹îI›ï£´ i†´õêF ñŸÁ‹ AA Equity Contribution to

à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´à¬øMì «ñ‹ð£†´ the Tamilnadu Shelter

F†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆî Fund under Tamilnadu

îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚° Housing and Habitat

êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è Development Project 4216 02 190 AA 40000

422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments ... ... ... 1,55,20,00 4216 02 190 AA 42200

01 ºîh´èœ 01 Investments ... ... ... 1,55,20,00 4216 02 190 AA 42201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... ... ... 1,55,20,00

JC °®¬ê õ£CèÀ‚è£ù°®¬ê õ£CèÀ‚è£ù°®¬ê õ£CèÀ‚è£ù°®¬ê õ£CèÀ‚è£ù JC Construction of slum

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹èœ è†´î™ èœ è†´î™ èœ è†´î™ èœ è†´î™ tenements 4216 02 190 JC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 JC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 JC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JC Total JC ... 1 1 ...

JD Ü¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚AòÜ¬ùõ¬ó»‹ àœ÷ì‚Aò JD Equity Contribution to

ïè£¢Šïè£¢Šïè£¢Šïè£¢Š¹¹¹¹ø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ùø ã¬ö ñ‚èÀ‚è£ù the Tamil Nadu Shelter

G¬ôò£ù i¢†´õêFG¬ôò£ù i¢†´õêFG¬ôò£ù i¢†´õêFG¬ôò£ù i¢†´õêF Fund under Inclusive

F†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆîF†ìˆF¬ù ªêò™ð´ˆî Resilient and Sustainable

îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚°îI›ï£´ à¬øMì GF‚° Housing for the Urban

êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è êñðƒAŸè£ù ðƒ°ˆªî£¬è Poor 4216 02 190 JD 40000

422 ºîh´èœ ºîh´èœ ºîh´èœ ºîh´èœ 422 Investments ... ... ... 50,00,00 4216 02 190 JD 42200

01 ºîh´èœ 01 Investments ... ... ... 50,00,00 4216 02 190 JD 42201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JD Total JD ... ... ... 50,00,00


Total ... 1 1 2,05,20,00

66




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



PA îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PA Reconstruction of

«ñ‹ð£†´ˆ F†ì‹ G¬ô«ñ‹ð£†´ˆ F†ì‹ G¬ô«ñ‹ð£†´ˆ F†ì‹ G¬ô«ñ‹ð£†´ˆ F†ì‹ G¬ô Dilapidated Tenements in

2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ---- Chennai - Kothavalchavadi

ªè£ˆîõ£™ê£õ®J™ àœ÷ªè£ˆîõ£™ê£õ®J™ àœ÷ªè£ˆîõ£™ê£õ®J™ àœ÷ªè£ˆîõ£™ê£õ®J™ àœ÷ under TNIPP Phase-2

ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷Š è¬÷Š è¬÷Š è¬÷Š ¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PA 41601

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

PB îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PB Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - õ£¬öˆõ£¬öˆõ£¬öˆõ£¬öˆ Chennai - Vazhai Thoppu

«î£ŠH™ àœ÷ ð¿î£ù«î£ŠH™ àœ÷ ð¿î£ù«î£ŠH™ àœ÷ ð¿î£ù«î£ŠH™ àœ÷ ð¿î£ù under TNIPP Phase-2

G¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š

¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PB 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PB 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PB 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PB Total PB ... 1 1 ...

PC îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PC Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - ²²²²ŠŠŠŠ¹¹¹¹ Chennai - Subbu Pillai

Hœ¬÷ «î£†ìˆF™ àœ÷Hœ¬÷ «î£†ìˆF™ àœ÷Hœ¬÷ «î£†ìˆF™ àœ÷Hœ¬÷ «î£†ìˆF™ àœ÷ Thottam under TNIPP

ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ Phase-2

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷Š è¬÷Š è¬÷Š è¬÷Š ¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PC 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PC 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PC 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PC Total PC ... 1 1 ...

67




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

PD îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PD Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - ÜŠð£¾ÜŠð£¾ÜŠð£¾ÜŠð£¾ Chennai - Appavoo Nagar

ïèK™ àœ÷ ð¿î£ùïèK™ àœ÷ ð¿î£ùïèK™ àœ÷ ð¿î£ùïèK™ àœ÷ ð¿î£ù under TNIPP Phase-2


¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PD 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PD 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PD 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PD Total PD ... 1 1 ...

PE îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PE Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ---- Chennai - Mambalam Tank

ñ£‹ðô‹ «ìƒ‚ ð‡´ñ£‹ðô‹ «ìƒ‚ ð‡´ñ£‹ðô‹ «ìƒ‚ ð‡´ñ£‹ðô‹ «ìƒ‚ ð‡´ Bund (39-43) under TNIPP

((((39393939----43434343)-)-)-)-™ àœ÷ ð¿î£ù™ àœ÷ ð¿î£ù™ àœ÷ ð¿î£ù™ àœ÷ ð¿î£ù Phase-2

G¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PE Total PE ... 1 1 ...

PF îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PF Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - õ£ô¡võ£ô¡võ£ô¡võ£ô¡v Chennai - Wallance Garden

è£˜ìQ™ àœ÷ ð¿î£ùè£˜ìQ™ àœ÷ ð¿î£ùè£˜ìQ™ àœ÷ ð¿î£ùè£˜ìQ™ àœ÷ ð¿î£ù under TNIPP Phase-2

G¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PF 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PF 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PF 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PF Total PF ... 1 1 ...

68




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

PG îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PG Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - «ü£A«ü£A«ü£A«ü£A Chennai - Jogi Thottam

«î£†ìˆF™ àœ÷ ð¿î£ù«î£†ìˆF™ àœ÷ ð¿î£ù«î£†ìˆF™ àœ÷ ð¿î£ù«î£†ìˆF™ àœ÷ ð¿î£ù under TNIPP Phase-2


¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PG 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PG 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PG 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PG Total PG ... 1 1 ...

PH îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PH Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ---- Chennai - Periyar Nagar

ªðKò£˜ ïèK™ àœ÷ªðKò£˜ ïèK™ àœ÷ªðKò£˜ ïèK™ àœ÷ªðKò£˜ ïèK™ àœ÷ under TNIPP Phase-2

ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷Š è¬÷Š è¬÷Š è¬÷Š ¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PH 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PH 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PH 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PH Total PH ... 1 1 ...

PI îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PI Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù - - - - eùõ˜eùõ˜eùõ˜eùõ˜ Chennai - Fishermen

°®J¼ŠH™ àœ÷ ð¿î£ù°®J¼ŠH™ àœ÷ ð¿î£ù°®J¼ŠH™ àœ÷ ð¿î£ù°®J¼ŠH™ àœ÷ ð¿î£ù Colony under TNIPP

G¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼ŠG¬ôJ½œ÷ °®J¼Š¹¹¹¹è¬÷Šè¬÷Šè¬÷Šè¬÷Š Phase-2

¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PI 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PI 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PI 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PI Total PI ... 1 1 ...

PJ îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´îI›ï£´ ºîh†´ PJ Reconstruction of


2222----¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ¡ W› ªê¡¬ù ---- Chennai - Vyasarpadi

Mò£ê˜ð£®J™ àœ÷ ð¿î£ùMò£ê˜ð£®J™ àœ÷ ð¿î£ùMò£ê˜ð£®J™ àœ÷ ð¿î£ùMò£ê˜ð£®J™ àœ÷ ð¿î£ù under TNIPP Phase-2


¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ 4216 02 190 PJ 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 ... 4216 02 190 PJ 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 ... 4216 02 190 PJ 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ PJ Total PJ ... 1 1 ...


F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ Total ... 10 10 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 ... 11 11 2,05,20,00

69




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JA ñ£Gô GFJ¡ W› ñ£Gô GFJ¡ W› ñ£Gô GFJ¡ W› ñ£Gô GFJ¡ W› ²²²²ù£Iù£Iù£Iù£I JA Tsunami Rehabilitation

ñÁõ£›¾Š ðEèœ ñÁõ£›¾Š ðEèœ ñÁõ£›¾Š ðEèœ ñÁõ£›¾Š ðEèœ Works under State Fund 4216 02 800 JA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works 29,70 ... ... ... 4216 02 800 JA 41600

01 ªð¼‹ ðEèœ 01 Major Works 29,70 ... ... ... 4216 02 800 JA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 29,70 ... ... ...


Total 29,70 ... ... ...



PA îI›ï£´ ºîh†´ F†ìˆF¡îI›ï£´ ºîh†´ F†ìˆF¡îI›ï£´ ºîh†´ F†ìˆF¡îI›ï£´ ºîh†´ F†ìˆF¡ PA Reconstruction of

W› ªê¡¬ùõ†ì£óˆF™ àœ÷W› ªê¡¬ùõ†ì£óˆF™ àœ÷W› ªê¡¬ùõ†ì£óˆF™ àœ÷W› ªê¡¬ùõ†ì£óˆF™ àœ÷ Dilapidated Tenements in

ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ð¿î£ù G¬ôJ½œ÷ Chennai Locality under

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷Š è¬÷Š è¬÷Š è¬÷Š ¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ JICA assisted TNIPP 4216 02 800 PA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... ... 1 4216 02 800 PA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... ... 1 4216 02 800 PA 41601

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


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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 800 Total 800 29,70 ... ... 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 02 Total 02 29,70 11 11 2,05,20,01




KA ð¿î£ù G¬ôJ™ àœ÷ð¿î£ù G¬ôJ™ àœ÷ð¿î£ù G¬ôJ™ àœ÷ð¿î£ù G¬ôJ™ àœ÷ KA Demolition and

°®J¼Š°®J¼Š°®J¼Š°®J¼Š¹¹¹¹è¬÷ Þ®ˆî™ ñŸÁ‹è¬÷ Þ®ˆî™ ñŸÁ‹è¬÷ Þ®ˆî™ ñŸÁ‹è¬÷ Þ®ˆî™ ñŸÁ‹ Reconstruction of

¹¹¹¹ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ ùó¬ñˆî™ Dilapidated Tenements 4216 80 800 KA 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... 1 1 1 4216 80 800 KA 41600

01 ªð¼‹ ðEèœ 01 Major Works ... 1 1 1 4216 80 800 KA 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KA Total KA ... 1 1 1


Total ... 1 1 1

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


ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 4216 Total 4216 29,70 12 12 2,05,20,02

70




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HOUSING





AA ªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿøªð£¼÷£î£óˆF™ ïL¾Ÿø AA Loans to Tamil Nadu Slum

°´‹ðƒèÀ‚° ð°´‹ðƒèÀ‚° ð°´‹ðƒèÀ‚° ð°´‹ðƒèÀ‚° ð²²²²¬ñ i´èœ¬ñ i´èœ¬ñ i´èœ¬ñ i´èœ Clearance Board -

è†´‹ F†ìˆFŸè£èè†´‹ F†ìˆFŸè£èè†´‹ F†ìˆFŸè£èè†´‹ F†ìˆFŸè£è Construction of Green

îI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁîI›ï£´ °®¬ê ñ£ŸÁ Houses for Economically

õ£KòˆFŸ° õöƒèŠð´‹õ£KòˆFŸ° õöƒèŠð´‹õ£KòˆFŸ° õöƒèŠð´‹õ£KòˆFŸ° õöƒèŠð´‹ Weaker Families

èì¡èœ èì¡èœ èì¡èœ èì¡èœ 6216 02 190 AA 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan - Outgo ... 1 1 1 6216 02 190 AA 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... 1 1 1 6216 02 190 AA 50201

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


Total ... 1 1 1




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