VOLUME 1 FINANCE ACCOUNTS - CAG

GOVERNMENT OF TAMILNADU

VOLUME 1

FINANCE ACCOUNTS

2011 - 2012

Volume 1

Volume 2

Part I - Summarised Statements

Part II - Detailed Statements

Part III - Appendices

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Certificate of the Comptroller and Auditor General of India

Guide to Finance Accounts

Statement of Financial Position

Statement of Receipts and Disbursements

Statement of Receipts (Consolidated Fund)

Statement of Expenditure (Consolidated Fund)

* By Function

* By Nature

Notes to Accounts

Appendix I : Cash Balances and Investments of Cash Balances

Statement of Progressive Capital Expenditure

Statement of Borrowings and other Liabilities

Statement of Loans and Advances given by the Government

Statement of Grants-in-Aid given by the Government

Statement of Guarantees given by the Government

Statement of Voted and Charged Expenditure

Detailed Statement of Revenue and Capital Receipts by minor heads

Detailed Statement of Revenue Expenditure by minor heads

Detailed Statement of Capital Expenditure

Detailed Statement of Investments of the Government

Detailed Statement on Borrowings and other Liabilities

Detailed Statement on Loans and Advances made by Government

Detailed Statement on Sources and Application of funds for Expenditure otherthan on Revenue Account

Detailed Statement on Contingency Fund and Public Account transactions

Detailed Statement on Investments of Earmarked Funds

Comparative Expenditure on Salary

Comparative Expenditure on Subsidy

Grants-in-Aid / Assistance given by the State Government (Institutionwise andSchemewise)

Details of Externally Aided Projects

(iii)

(vii)

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TABLE OF CONTENTS

Volume 2


H

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VI

A

B

VII

VIII

IX

X

XI

XII

XIII

XIV

Plan Scheme Expenditure

Central Schemes

State Schemes

Direct transfer of Central Scheme Funds to implementing Agencies in the State(Funds routed outside State Budgets) (unaudited figures)

Summary of Balances under Consolidated Fund, Contingency Fund and PublicAccount

Financial results of Irrigation Schemes

Statement of Commitments on Incomplete Public Works Contracts

Statement of items for which allocation of balances as a result of re-organisation States has not been finalised

Statement on Maintenance Expenditure of the State (Salary and Non-Salaryportion)

Detailed Accounts Showing transfer to ULBs/PRIs and direct transfer of funds toULBs/PRIs

Implications of Major Policy Decisions of the Government

534

542

549

551

559

585

613

634

651

653

PAGE

TABLE OF CONTENTS -concld.

-concld.

-concld.

------x------

CERTIFICATE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA

This compilation containing the Finance Accounts of the Government of Tamil Nadu for the year

ending 31st March 2012 presents the financial position along with accounts of the receipts and

disbursements of the Government for the year. These accounts are presented in two volumes, Volume 1

contains the consolidated position of the state of finances and Volume 2 depicts the accounts in detail.

The Appropriation Accounts of the Government for the year for Grants and Charged Appropriations are

presented in a separate compilation.

The Finance Accounts have been prepared under my supervision in accordance with the

requirements of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act,

1971 and have been compiled from the accounts rendered by the treasuries and departments responsible

for the keeping of such accounts functioning under the control of the Government of Tamil Nadu and the

Statements received from the Reserve Bank of India. Statements 7(ii), 9,14, explanatory notes to

Statements 11,12 and Appendices VII, IX and X in this compilation have been prepared directly from the

information received from the Government of Tamil Nadu/Corporations/Companies/Societies who are

responsible to ensure the correctness of such information.

The treasuries, offices and / or departments functioning under the control of the Government of

Tamil Nadu are primarily responsible for preparation and correctness of the initial and subsidiary

accounts as well as ensuring the regularity of transactions in accordance with the applicable laws,

standards, rules and regulations relating to such accounts and transactions. I am responsible for

preparation and submission of Annual Accounts to the State Legislature. My responsibility for the

preparation of accounts is discharged through the office of the Principal Accountant General (A&E). The

audit of these accounts is independently conducted through the office of the Principal Accountant General

(Civil Audit) in accordance with the requirements of Articles 149 and 151 of the Constitution of India and

the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, for

expressing an opinion on these accounts based on the results of such audit. These offices are

independent organisations with distinct cadres, separate reporting lines and management structure.

The audit was conducted in accordance with the Auditing Standards generally accepted in India.

These Standards require that we plan and perform the audit to obtain reasonable assurance that the

accounts are free from material misstatement. An audit includes examination, on a test basis, of evidence

relevant to the amounts and disclosures in the financial statements.

On the basis of the information and explanations that my officers required and have obtained,

and according to the best of my information as a result of test audit of the accounts and on consideration

of explanations given, I certify that, to the best of my knowledge and belief, the Finance Accounts read

with the explanatory 'Notes to Accounts' give a true and fair view of the financial position, and the receipts

and disbursements of the Government of Tamil Nadu for the year 2011-12.

Points of interest arising from study of these accounts as well as test audit conducted during the

year or earlier years are contained in my Reports on the Government of Tamil Nadu being presented

separately for the year ended 31st March 2012.

New Delhi, ( VINOD RAI )

The Comptroller and Auditor General of India


A. Broad overview of the Structure of Government Accounts

1. The Accounts of the Government are kept in three parts:

Part I: The Consolidated Fund: All receipts and expenditure on Revenue and Capital Account,

Public Debt and Loans & Advances form the Consolidated Fund of the State.

Part II: The Contingency Fund: Legislature may by law, establish a Contingency Fund which is

in the nature of an imprest. The fund is placed at the disposal of the Governor to enable advances to be

made for meeting unforeseen expenditure pending authorisation of such expenditure by the State

Legislature. The fund is recouped by debiting the expenditure to the concerned functional major head in

the Consolidated Fund of the State.

Part III: The Public Account: All other public moneys received by or on behalf of the

Government are credited to the Public Account. The expenditure out of this account is not subject to the

vote of the Legislature. In respect of the receipts into this account, the Government acts as a banker or

trustee. Transactions relating to Debt (other than Public Debt in Part I), Deposits, Advances, Reserve

Funds, Remittances and Suspense form the Public Account.

2. Divisions, Sections, Sectors, etc.,

The two main divisions of the Accounts in the Consolidated Fund are, ‘Revenue' and ‘Capital,

Public Debt, Loans etc.’ which are divided into sections ‘Receipts’ and ‘Expenditure’. Within each of the

Divisions and Sections of the Consolidated Fund the transactions on the expenditure side are grouped

into Sectors such as, "General Services", "Social Services", "Economic Services", under which specific

functions or services are grouped. The Sectors are sub-divided into subsectors/Major heads of

account. Major heads correspond to functions and are further divided into sub major heads (sub

functions) and minor heads (programmes) which are depicted in Volume 2 of the Finance Accounts. The

classification below minor heads of account i.e. subheads (schemes) and detailed and object heads

(objects of expenditure) are not depicted in the Finance Accounts (minor exceptions exist), though some

details are included in the appendices.

A pictorial representation of the Structure of Government Accounts is in the following

Structure of Government Accounts

ConsolidatedFund

ContingencyFund

PublicAccount

Outgoings

Receipts

Receipts

Expenditure

Receipts

Receipts

Expenditure

Expenditure

Receipts

Expenditure

Small Savings, Provident Funds, etc.Deposits and Advances, Reserve Funds, Suspense, Remittances & Cash Balance

Revenue

Inter State Settlement and Appropriation to Contingency Fund

Public Debt

Capital

Loans & Advances

Tax Revenue, Non-Tax Revenue,

Grants-in-Aid & Contributions

General Services, Social Services,

Economic Services, Grants-in-Aid & Contributions

General Services, Social Services &

Economic Services

General Services, Social Services &

Economic Services

Open Market Borrowings, Loans from Government

of India, etc.

Repayments

GOVERNMENT

ACCOUNTS

CB. What do the Statements contain

The Finance Accounts have been divided into two volumes. Volume 1 presents the financial

statements of the Government in the form of commonly understood summarised form, while the details are

presented in Volume 2.

Volume 1 contains the Certificate of the Comptroller and Auditor General of India, four summary

statements as given below and Notes to Accounts including the accounting policies.

1. Statement of Financial Position: Cumulative figures of assets and liabilities of the

Government, as they stand at the end of the year, are depicted in the statement. The assets

are valued at historical cost. The assets comprise Financial Assets and Physical Assets. The

latter are shown against “(i) Capital Expenditure and (ii) Other Capital Expenditure” in this

Statement.

2. Statement of Receipts and Disbursements: This is a summarised statement showing all

receipts and disbursements of the Government during the year in all the three parts in which

Government account is kept, namely, the Consolidated Fund, Contingency Fund and Public

Account. Further within the Consolidated Fund, receipts and expenditure on revenue and

capital account are depicted distinctly.

The fiscal parameters of the Government, i.e. the primary, revenue and fiscal deficit are

calculated on the operations of the Consolidated Fund of the State. Hence the following two statements

give the operations of the Consolidated Fund in a summarized form.

3. Statement of Receipts (Consolidated Fund): This statement comprises revenue and capital

receipts and receipts from borrowings of the Government consisting of loans from the

Government of India, other institutions, market loans raised by the Government and

recoveries on account of loans and advances made by the Government.

4. Statement of Expenditure (Consolidated Fund): This statement not only gives expenditure by

function (activity) but also summarises expenditure by nature of activity (objects of

expenditure).

In addition, the volume comprises an appendix, i.e., Appendix 1, which exhibits the Cash

Balances and Investments of Cash Balances.

Volume 2 comprises three parts. Part I contains six statements as given below:

5. Statement of Progressive Capital Expenditure: This statement details progressive Capital

expenditure by functions, the aggregate of which is depicted in Statement 1.

6. Statement of Borrowings and Other liabilities: Borrowings of the Government comprise

market loans raised by it (internal debt) and Loans and Advances received from the

Government of India. Both these together form the public debt of the State Government. In

addition, this summary statement depicts ‘other liabilities’ which are the balances under

various sectors in the Public Account. In respect of the latter, the Government acts as a

trustee or custodian of the funds, hence these constitute liabilities of the Government. The

Statement also contains an Explanatory Note, i.e., a note on the quantum of net interest

charges met from Revenue Receipts.

7. Statement of Loans and Advances given by the Government: The loans and advances given

by the State Government are depicted in statement 1 and recoveries, disbursements feature

in statement 2, 3 and 4. Here, loans and advances are summarised sector and loanee group

wise. This is followed by a note on the recoveries in arrear in respect of loans, details of

which are maintained by the State departments.

8. Statement of Grants-in-Aid given by the State Government: Presented grantee institutions

groupwise. It includes a note on grants given in kind also.

9. Statement of Guarantees given by the Government: Guarantees given by the State

Government for repayment of loans, etc.,raised by Statutory Corporations, Government

Companies, Local Bodies and Other institutions during the year and sums guaranteed

outstanding as at the end of the year are presented in this statement.

10. Statement of Voted and Charged Expenditure: This statement presents details of voted and

charged expenditure of the Government.

Part II Volume 2: This part contains 9 statements presenting details of transactions by minor

heads corresponding to statements in Volume 1 and Part 1 of Volume 2.

11. Detailed Statement of Revenue and Capital Receipts by minor heads: This statement

presents the revenue and capital receipts of the Government in detail.

12. Detailed Statement of Revenue Expenditure by minor heads: This statement presents the

details of revenue expenditure of the Government. Non Plan and Plan figures are

depicted separately and a comparison with the figures for the previous year are available.

13. Detailed Statement of Capital Expenditure: This statement presents the details of capital

expenditure of the Government. Non-Plan and Plan figures are depicted separately

and a comparison with the figures for the previous year are available. Cumulative capital

expenditure upto the end of the year is also depicted.

14. Detailed Statement of Investments of the Government: The position of Government's

investment in the share capital of different concerns is depicted in this statement for the

current and previous year. Details include type of shares held, face value, dividend received

etc.

15. Detailed Statement on Borrowings and other Liabilities: Details of borrowings (market loans

raised by the Government and Loans etc., from GoI) by minor heads, the maturity and

repayment profile of all loans are provided in this statement. This is the detailed statement

corresponding to Statement 6 in Part 1 Volume 2.

16. Detailed Statement on Loans and Advances made by the Government: The details of loans

and advances given by the Government, the changes in loan balances, loans written off,

interest received on loans etc., are presented in this statement. It also presents plan loans

separately. This is the detailed statement corresponding to Statement 7 in Part 1 Volume 2.

17. Detailed Statement on Sources and Application of Funds for expenditure other than on

revenue account: The capital and other expenditure (other than on revenue account)and the

sources of fund for the expenditure are depicted in this statement.

18. Detailed Statement on Contingency Fund and Public Account transactions: The statement

shows changes in Contingency Fund during the year, the appropriations to the Fund,

expenditure, amount recouped etc. It also depicts the transactions in Public Account in detail.

19. Detailed Statement on Investment of Earmarked Funds: This statement shows the details of

investment out of Reserve Funds in Public Account.

Part III Volume 2 contains appendices on Salaries, Subsidies,Grants-in-Aid (institutionwise and

schemewise), details of externally aided projects, schemewise expenditure in respect of major Central

schemes and State Plan schemes etc. These details are present in the accounts below minor head levels

at subhead levels or below and so are not depicted in the Finance accounts. For a detailed list please

refer to the index in Volume 1 or 2. The Statements read with the appendices give a complete picture of

the state of finances prevailing in the State Government.

C.Ready Reckoner

For a quick reference to what the statements contain, please refer to the table below.The

Summary and Detailed Statements in respect of the important parameters are depicted below. The

number of appendices depicted below is not exhaustive.

ParameterSummarisedStatements

DetailedStatements

Appendices

Revenue receipts(including Grants received)

2,3 11

Revenue expenditure 2,4 12

Grants-in-Aid given by the Government 2 8 IV

Capital receipts 2,3 11

Capital expenditure 1,2,4 5,13,17

Loans and Advances given by the Government

1,2,7 16,17

Debt position/Borrowings 1,2,6 15,17

Investments of the Government in Companies, Corporations,etc.,

14

Cash 1,2 I,VIII

Balances in Public Account and investments thereof

1 18,19

Guarantees 9

Schemes

D. Book adjustments

Certain transactions are in the nature of book adjustments and do not represent actual cash

transaction. The specific details are mentioned as ‘Notes to Accounts’ and as footnotes, wherever relevant,

under the concerned statements.

Volume 1 - Summarised Statements

1. STATEMENT OF FINANCIAL POSITION

(in crore of Rupees)

AssetsReference

(Sl. no.)

As at 31st March

2012

As at 31st March

2011

Notes to

Accounts

Statement /

Appendix No

Cash

(i) Cash in Treasuries andLocal Remittances

(ii) Departmental Balances

(iii) Permanent Cash Imprest

(iv) Cash Balance Investments

(v) Deposits with Reserve Bank of India

(vi) Investments from Earmarked Funds

Capital Expenditure

(i) Investments in shares ofCompanies, Corporations etc.

(ii) Other Capital Expenditure (reducedby amount met from contingency fundand reserve funds)

Contingency Fund (unrecouped)

Loans and Advances

Advances with Departmental Officers

Suspense and Miscellaneous Balances

Remittance Balances

Cumulative excess of expenditure

over receipts

Total

16.80 16.80

2.09 1.81

7.36 7.26

1,16,65.84 1,34,96.27

1,51.73 -5,37.98

33,67.81 27,62.29

1,34,01.57 86,82.05

7,28,46.38 6,12,27.33

29.56

1,13,01.47 89,98.95

8.17 8.52

2,15,60.69 2,29,52.74

13,43,29.91 11,76,45.60

1. The figures of assets and liabilities are cumulative figures. Please also see note 1 (ii) in the section 'Notes to

Accounts'.

2. In this statement the line item 'Suspense and Miscellaneous Balances' does not include 'Cash Balance Investment

Account', which is included separately above, though the latter forms part of this sector elsewhere in these Accounts.

3. The cumulative excess of receipts over expenditure or expenditure over receipts is different from and not the

fiscal/revenue deficit for the current year.

. .

. . . .

. .

3

. .

2

Liabilities Reference

(Sl.no.)

As at 31st

March 2012

As at 31st

March 2011

Notes to

Accounts

Borrowings (Public Debt)

(i) Internal Debt

(ii) Loans and Advances fromCentral Government

Non - Plan Loans

Loans for State Plan Schemes

Loans for Central Plan Schemes

Loans for Centrally SponsoredPlan Schemes

Other Loans

Contingency Fund (Corpus)

Liabilities on Public Account

(i) Small Savings, ProvidentFunds, etc.

(ii) Deposits

(iii) Reserve Funds

(iv) Remittance Balances

(v) Suspense andMiscellaneous Balances

Cumulative excess of receipts

over expenditure

Total

9,40,11.74 8,16,56.52

86.49 92.27

98,95.41 91,87.71

0.31 20.96

86.43

5.62 5.62

1,50.00 1,50.00

1,14,12.80 1,02,99.95

1,11,92.12 94,65.46

38,91.21 36,04.77

7,31.50 5,95.85

29,52.71 24,80.06

13,43,29.91 11,76,45.60

. .

4

4. Relates to Pre 1984-85 loans.

3

Receipts Disbursements

2011-12 2010-11 2011-12 2010-11

Part-I Consolidated Fund

Section-A : Revenue

Revenue Receipts Revenue Expenditure

Tax Revenue

Non-tax Revenue

Interest Receipts

Others

Salaries

Subsidies

Grants-in-aid

General Services

Interest Payment and

service of debt

Pension

Others

Social Services

Economic Services

Grants from Central

Government

Compensation and

assignment to Local

Bodies and PRIs

Revenue Deficit Revenue Surplus

Section-B : Capital

Capital Receipts Capital Expenditure

General Services

Social Services

Economic Services

Recoveries of loans

and Advances

Loans and Advances

disbursed

General Services

Social Services

Economic Services

7,22,32.26 5,86,96.15

56,83.57 46,51.45

20,21.41 16,62.77

36,62.16 29,88.68

72,86.31 68,40.02

1,53,70.11 1,47,42.20

86,98.42 77,39.06

1,59,38.56 1,41,57.54

90,90.03 81,37.39

1,17,47.07 1,09,50.54

34,87.82 25,08.79

2,43,24.92 2,15,96.72

1,67,65.28 1,27,86.39

23,95.80 17,36.22

3,44.95 1,58.18

2,74.07 7,41.65

48,22.65 41,23.18

1,12,38.93 75,71.44

31,80.63 7,70.25

3,99.87 4,27.02

50,83.28 18,24.89

States own Revenue Collection

Share of Union Taxes/Duties 1,27,14.95 1,09,13.97

5,95,17.31 4,77,82.18

27,28.69 13,64.10

*

8,52,02.14 7,01,87.62 8,38,38.04 7,29,16.31

1,63,35.65 1,24,36.27

54,83.15 22,51.91

2. STATEMENT OF RECEIPTS AND DISBURSEMENTS


. . . .

. . . .

. .

$1

2

@

. .

4

Receipts Disbursements

2011-12 2010-11 2011-12 2010-11

Public Debt Receipts

Internal Debt Internal Debt

Loans from GOI Loans from GOI

Total Receipts

Consolidated Fund

Total Expenditure

Consolidated Fund

Deficit in

Consolidated Fund

Surplus in

Consolidated Fund

Part II Contingency Fund

Contingency Fund

Part III Public Account

Small Savings Small Savings

Reserves & Sinking

Funds

Reserves &

Sinking Funds

Deposi ts Deposits

Advances Advances

Suspense and Misc. Suspense and Misc.

Remittances Remittances

Total Receipts in

Public Account

Total Disbursements in

Public Account

Surplus in Public

Account

Deficit in Public

Account

Opening Cash Balance Closing Cash Balance

Increase in Cash Balance Decrease in Cash Balance

3. For details please refer to Statement 17 and 18 in Volume 2.

4. 'Suspense and Miscellaneous' includes 'other accounts' such as Cash Balance Investment account (Major Head

8673) etc. The figures may appear huge on account of these other accounts. Details may please be seen in

Statement 18.

@ Includes `15.65 crore met from Contingency Fund during 2010-11 which remained unrecouped till the end of

the year and recouped in 2011-12.

1,56,00.23 1,30,45.47

11,79.74 14,47.01

32,45.01 28,86.50

5,84.90 4,10.69

10,51,62.74 8,54,50.35 10,94,86.75 9,09,01.68

29.56 . . 29.56

55,55.32 50,49.86 44,42.47 37,78.20

38,33.84 23,35.57 41,52.92 37,52.98

2,52,54.76 2,21,41.16 2,35,28.11 2,07,13.34

66.96 53.25 66.60 54.84

26,94,96.76 35,38,11.27 26,71,69.03 34,98,57.49

41,24.23 40,95.86 39,88.58 39,65.01

30,83,31.87 38,74,86.97 30,33,47.71 38,21,21.86

. . 49,84.16 53,65.11

-5,21.18 -4,05.40 1,68.53 -5,21.18

43,24.01 54,51.33

6,89.71 1,15.78

TOTAL 41,30,02.99 47,25,31.92 41,30,02.99 47,25,31.92

1,67,79.97 1,44,92.48 38,29.91 32,97.19

Inter State Suspense A/c . . . . . .Inter State Suspense A/c . .


. .

. .

. .

2. STATEMENT OF RECEIPTS AND DISBURSEMENTS -Concld.

4

3

5


Description

A Tax Revenue

A.1 Own Tax Revenue

Land Revenue 87.21 1,13.28

Stamps and Registration fees 65,80.79 46,50.58

State Excise 99,75.21 81,15.94

Sales Tax 3,62,88.90 2,86,14.23

Taxes on goods and passengers 21,23.34 16,25.80

Taxes on Vehicles 31,01.09 26,60.05

Others 13,60.77 20,02.30

A.2 Share of net proceeds of Taxes and Duties

Corporation Tax 50,04.78 42,65.94

Taxes on Income other than Corporation Tax 25,42.21 22,54.30

Other Taxes on Income and Expenditure

Taxes on Wealth 19.32 8.75

Customs 22,04.57 19,08.46

Union Excise Duties 14,26.57 13,88.34

Service Tax 15,17.51 10,88.19

Other Taxes and Duties on Commodities and Services -0.01 -0.01

Total A 7,22,32.26 5,86,96.15

B Non-Tax Revenue

Interest Receipts

Miscellaneous General Services

20,21.41 16,62.77

1,71.05 81.60

* Includes Central Loans of ` 98.18 crore written off as per recommendations of XIII FinanceCommission. Details available under Notes to Accounts - Sl.No.30 ibid.

** Amount released by Government of India is a Minus figure.

Actuals

2011 2012 20112010 --

I. TAX AND NON-TAX REVENUE

. . . .

** **

3. STATEMENT OF RECEIPTS(CONSOLIDATED FUND)

6

Non-ferrous Mining and Metallurgical Industries

Urban Development

Education, Sports, Art and Culture

Medical and Public Health

Other Administrative Services

Police

Crop Husbandry

Forestry and Wild Life

Roads and Bridges

Family Welfare

Housing

Labour and Employment

Social Security and Welfare

Dividends and Profits

Other General Economic Services

Other Agricultural Programmes

Major and Medium Irrigation

Contributions and Recoveries towards Pension and OtherRetirement BenefitsCo-operation

Village and Small Industries

Public Works

Stationery and Printing

Fisheries

Animal Husbandry

Other Social Services

Information and Publicity

Agricultural Research and Education

Civil Supplies

Ports and Light Houses

Public Service Commission

Inland Water Transport

Jails

Dairy Development

Minor Irrigation

Other Rural Development Programmes

9,43.83

5,87.87

4,83.26

3,04.82

2,88.98

1,35.53

1,25.32

1,05.86

61.79

56.56

56.40

43.01

37.52

35.48

32.73

26.85

25.27

19.58

19.02

14.47

8.35

8.06

7.44

6.11

5.51

5.25

5.21

4.75

3.19

2.09

1.92

1.53

1.51

1.24

6,75.87

5,43.05

5,18.83

1,32.32

1,52.88

91.78

1,16.30

1,39.22

65.17

32.30

57.03

41.12

39.01

27.01

19.09

28.88

26.32

19.75

27.57

26.82

14.50

5.81

7.54

5.17

3.67

0.26

6.51

4.75

11.16

2.05

1.20

1.83

1.97

4.01

Others 33.11 1.16

Total B 56,83.57 46,51.45

2011 - 2012 2010-2011

I. TAX AND NON-TAX REVENUE (in crore of Rupees)

Description

Non-Tax RevenueB

- Concld.

Actuals

3. STATEMENT OF RECEIPTS(CONSOLIDATED FUND)-Contd.

-Concld.

7

II. GRANTS FROM GOVERNMENT OF INDIA (in crore of Rupees)

Actuals

Description

C Grants

Grants-In-Aid from

Central Government

Non Plan Grants

Grants under the provisoto Article 275(1) of theConstitution

Grants towardscontribution to StateDisaster Response Fund

Grants under NationalDisaster ResponseFund

Other Grants

Grants for State/Union

Territory Plan Schemes

Block Grants (of which

Externally Aided Projects)

Grants under the proviso

to Article 275(1) of the

Constitution

Grants for Central Road

Fund

Other Grants

16,61.89 9,45.40

2,31.15 3,17.17

5,23.98

1,68.37 15,49.98

1,00.38 1,65.32

6.14 7.51

1,60.10 2,03.01

22,95.28 17,66.11

72,86.31 68,40.02

2011 2012 20112010 --

25,85.39 28,12.55

25,61.90 21,41.95

. .

3. STATEMENT OF RECEIPTS(CONSOLIDATED FUND) -Contd.

8


Actuals

Description

Grants for Central Plan

Schemes 2,23.02 1,58.34

Grants for Centrally

Sponsored Plan Schemes 19,16.00 17,27.18

Grants for Special Plan

Schemes . . . .

Total C 72,86.31 68,40.02

Total Revenue Receipts

(A+B+C) 8,52,02.14 7,01,87.62

III. CAPITAL, PUBLIC DEBT AND OTHER RECEIPTS

Actuals

Description

D Capital Receipts

Disinvestment proceeds

Others

Total D

II. GRANTS FROM GOVERNMENT OF INDIA

2011 2012 20112010 --

2011 2012 20112010 --

. . . .

. . . .

. . . .

- Concld.



9

III. CAPITAL, PUBLIC DEBT AND OTHER RECEIPTS (in crore of Rupees)

Actuals

Description

E Public Debt Receipts

Internal Debt

Market Loans

Ways and Means

Advances from the

RBI

Bonds

Loans from

Financial Institutions

Special Securities

issued to National

Small Savings Fund

Other Loans

Loans and Advances from

Central Government

Non-Plan Loans

Loans for State Plan

Schemes

Loans for Central

Plan Schemes

Loans for Centrally

Sponsored Plan

Schemes

Other Loans

1,45,00.00 99,81.11

10,82.03 7,54.15

22,59.45

18.20 50.76

4.34

11,79.74 14,42.67

. . . .

- Contd.

2011 2012 20112010 --

Total E 1,67,79.97 1,44,92.48

1,56,00.23 1,30,45.47

. . . .

. . . .

. . . .

. . . .

11,79.74 14,47.01


10

Actuals

Description

F Loans and Advances by

State Government

G Inter - State Settlement

Total Receipts in

Consolidated Fund

(A+B+C+D+E+F+G)

31,80.63 7,70.25

. . . .

10,51,62.74 8,54,50.35

(Recoveries)@

@ Details are in Statements 7 and 16 in Volume 2.


2011 2012 20112010 --

III. CAPITAL, PUBLIC DEBT AND OTHER RECEIPTS - Concld.

3. STATEMENT OF RECEIPTS(CONSOLIDATED FUND) -Concld.

11

Aa

b

c

d

e

10,04.52

8,09.67

90,90.03

53,65.00

1,26,71.97

Parliament / State / Union Territory LegislaturesPresident, Vice President / Governor/Administrator of Union TerritoriesCouncil of MinistersAdministration of JusticeElections

Collection of Taxes on Income and ExpenditureLand RevenueStamps and RegistrationCollection of Other Taxes on Property andCapital TransactionsState ExciseTaxes on Sales, Trade, etc.Taxes on VehiclesOther Taxes and Duties on Commodities andServicesOther Fiscal Services

Appropriation for reduction or avoidance of DebtInterest Payments

Public Service CommissionSecretariat - General ServicesDistrict AdministrationTreasury and Accounts AdministrationPoliceJailsStationery and PrintingPublic WorksOther Administrative Services

Pensions and other Retirement BenefitsMiscellaneous General Services

32.08 7.73

5.41 6,21.35 3,37.95

0.02 1,81.13 1,79.40

5.62

66.90 2,15.61 1,06.07

9.22

45.70

2,19.01 88,71.02

31.17 1,21.86 7,71.89 1,96.29

33,59.86 1,49.97

73.77 3,70.17 2,90.02

1,25,96.57 75.40

Total -

Total -

Total -

Total -

Total -

1,16.49

1,54.39 3.19

32.08 7.73

5.41 6,21.35 3,37.95

0.02 1,81.13 1,79.40

5.62

66.90 2,15.61 1,06.07

9.22

45.70

2,19.01 88,71.02

31.17 1,21.86 7,71.89 1,96.29

34,76.35 1,49.97

73.77 5,24.56 2,93.21

1,25,96.57 75.40

2,74.07

10,04.52

8,09.67

90,90.03

56,39.07

1,26,71.97

General ServicesOrgans of State

Fiscal Services

Interest Payment and Servicing of Debt

Administrative Services

Pensions and Miscellaneous General Services

Description Revenue Capital L & A Total

A. EXPENDITURE BY FUNCTION

4. STATEMENT OF EXPENDITURE(CONSOLIDATED FUND)


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Organs of State

Fiscal Services

Interest Payment and Servicing ofDebt


Pensions and Miscellaneous General

(

(

(

(

(

)

)

)

)

)

12

A

B 2,89,41.19Total A -

e

a

b

d

f

g

h

1,52,65.84

42,19.58

17,13.50

-1,22.41

18,80.47

2,41.63

99,16.28

General EducationTechnical EducationSports and Youth ServicesArt and Culture

Medical and Public HealthFamily Welfare

Water Supply and SanitationHousingUrban Development

Information and PublicityBroadcasting


Social Security and WelfareNutritionRelief on account of Natural Calamities

Other Social ServicesSecretariat - Social Services

1,43,98.53 6,90.69

75.70 1,00.92

35,39.02 6,80.56

1,91.89 6,20.68 9,00.93

-1,22.41

18,80.47

2,41.63

65,74.24 21,52.69 11,89.35

94.43 52.43

Total -

Total -

Total -

Total -

Total -

Total -

Total -

3,74.42

1,75.42 25.01

16,37.68 14,36.36 10,47.66

2.56

1,07.73

5.34

10.47

81.54 1,61.08 1,54.00

3.00

0.25

1,47,72.95 6,90.69

75.70 1,00.92

37,14.44 7,05.57

19,11.11 22,18.12 21,02.59

-1,19.85 3.00

19,88.45

2,41.63

65,79.58 21,52.69 11,89.35

1,04.90 52.43

3,74.42

2,00.43

41,21.70

2.56

1,07.73

5.34

3,96.62

3.00

0.25

1,56,40.26

44,20.01

62,31.82

-1,16.85

19,88.45

2,41.63

99,21.62

2,74.07 2,92,15.26

General Services

Social Services



Health and Family Welfare

Information and Broadcasting

Tribes and Other Backward Classes

Labour and Labour Welfare

Social Welfare and Nutrition

Others





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Services



Water Supply, Sanitation, Housingand Urban Development


Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes



General Services . .

(

(

(

(

(

(

(

)

)

)

)

)

)

)

- Contd.

- Contd.

13

B

C 3,32,61.75Total B -

h

a

b

c

d

e

f

1,46.86

35,32.42

11,68.84

7.21

8,25.94

17,76.49

Crop HusbandrySoil and Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestry and Wild LifePlantationsFood Storage and WarehousingAgricultural Research and EducationCo-operationOther Agricultural Programmes

Special Programmes for Rural DevelopmentRural Employment

Hill Areas

Major and Medium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control and Drainage

PowerNew and Renewable Energy

Village and Small IndustriesIndustries

13,52.80 99.25

5,06.44 62.61

2,49.58 2,35.20

0.03

4,05.30 5,19.25 1,01.96

66.53 5,29.34

7.21

6,43.97 87.54 19.32 75.11

17,74.45 2.04

5,39.65 50.54

Total -

Total -

Total -

Total -

Total -

Total -

16.70 38.32 27.50

49.29 1,20.54

11.90 3.58

3,65.97 93.87

40.72

5,34.15 1,58.11

55.37 8,58.47

41,00.00

0.58

1,30.50 77.55

1,49.76

10,00.00

19.80

29,55.16

24.36

15,00.00 2,15.12 5,33.94 2,12.37 2,98.87 3,55.74

0.03 10,11.90 4,08.88 9,05.02 1,95.83

66.53 5,29.34

47.93

11,78.12 2,45.65

74.69 9,33.58

88,29.61 2.04

5,64.59 50.54

10.47

7,27.67

10,94.09

40.72

16,06.10

41,00.00

13,77.61

29,55.16

1,57.33

56,37.70

22,62.93

47.93

24,32.04

88,31.65

48,22.65 3,99.87 3,84,84.27

Social Services

Economic Services

Others

Agricultural and Allied Activities

Rural Development

Special Areas Programmes

Irrigation and Flood Control

Energy

Industries and Minerals





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Others


Rural Development



Energy

Social Services

(

(

(

(

(

(

(

)

)

)

)

)

)

)

- Contd.

- Contd.

14

C

D 1,41,42.08

74,93.02

Total C -

Total -

f

g

i

j

5,99.40

9,52.06

19.50

52,60.22

Non ferrous Mining and Mettalurgical IndustriesCement & Non-Metallic Mineral IndustriesFertilizer IndustriesPetro_Chemical IndustriesChemicals & Pharmaceutical IndustriesEngineering IndustriesTelecommunication & Electronic IndustriesConsumer IndustriesAtomic Energy IndustriesOther IndustriesOther Outlays on Industries and Minerals

Civil AviationRoads and BridgesRoad TransportInland Water TransportOther Transport Services - Mono Rail

Other Scientific ResearchEcology and Environment

Secretariat - Economic ServicesTourismCensus Surveys and StatisticsCivil SuppliesOther General Economic Services

Compensation and Assignments to Local Bodiesand Panchayati Raj Institutions

9.52

-0.31

0.08 9,26.26

22.79 0.93 2.00

8.92 10.58

47.72 21.40

1,06.86 50,19.88

64.36

74,93.02

Total -

Total -

Total -

Total -

0.10 34,35.68 1,62.29

50.00

21.69

0.01

34.08

35.00 0.12

4,46.06

3.98

9.52

34.08

35.00-0.19

0.18 43,61.94 6,31.14

0.93 2.00

58.92 10.58

47.72 47.07

1,06.86 50,19.88

64.37

74,93.02

0.58

35,98.07

50.00

21.70

93.56

4,46.06

3.98

6,93.54

49,96.19

69.50

52,85.90

1,12,38.93 48,76.37 3,02,57.38

74,93.02

Economic Services

Grants-in-aid and Contributions


Transport

Science Technology and Environment

General Economic Services





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Transport



Economic Services

Grants-in-aid andContributions

. . . .

(

(

(

(

)

)

)

)

- Contd.

- Contd.

. . . . . . . . . . . .

. .

15

8,38,38.04Total Expenditure

E

F

Total -

Total -

Internal Debt of the State GovernmentLoans and Advances from the CentralGovernment

Loans to Government Servants etc.Miscellaneous Loans

32,45.01 5,84.90

2,06.60 0.31

32,45.01 5,84.90

2,06.60 0.31

38,29.91

2,06.91

38,29.91

2,06.91

1,63,35.65 93,13.06 10,94,86.75

Loans to Government servants etc.





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. . . .

Public Debt

Loans to Government servants etc.

. .

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- Contd.

16

B. EXPENDITURE BY NATURE


1,59,38.56

1,53,70.11

1,05,95.99

94,18.15

93,48.27

86,98.42

43,89.65

17,29.76

13,42.85

13,23.37

10,32.64

10,32.60

10,20.26

3,57.68

3,47.11

3,41.61

3,07.20

3,02.89

2,72.97

2,16.67

1,58.12

1,54.07

1,47.18

1,25.91

1,23.59

1,02,78.14

23.58

1,59,38.56

1,53,70.11

1,05,95.99

94,18.15

93,48.27

86,98.42

43,89.65

17,29.76

13,42.85

13,23.37

10,32.64

10,32.60

10,20.26

3,57.68

1,06,25.25

3,41.61

3,07.20

3,02.89

2,72.97

2,40.25

1,58.12

1,54.07

1,47.18

1,25.91

1,23.59

1,41,57.54

1,47,42.20

89,10.05

84,08.45

67,55.81

77,39.06

40,16.72

11,08.02

12,56.56

14,34.60

10,59.04

2,49.76

6,93.60

2,01.86

5,91.97

2,70.64

1,45.66

2,69.52

2,71.63

2,21.34

1,35.58

1,33.42

1,36.18

1,36.31

65.25

99,33.45

14.15

1,41,57.54

1,47,42.20

89,10.05

84,08.45

67,55.81

77,39.06

40,16.72

11,08.02

12,56.56

14,34.60

10,59.04

2,49.76

6,93.60

2,01.86

1,05,25.42

2,70.64

1,45.66

2,69.52

2,71.63

2,35.49

1,35.58

1,33.42

1,36.18

1,36.31

65.25

1,08,16.58

1,15,04.37

65,09.56

70,94.44

60,13.42

66,52.78

32,19.06

12,75.48

9,41.53

8,03.04

7,61.32

2,52.53

3,76.55

2,29.44

18.06

2,66.47

1,27.80

2,28.48

2,30.89

1,65.68

86.07

1,14.87

1,06.76

1,26.04

76.38

67,54.59

1,08,16.58

1,15,04.37

65,09.56

70,94.44

60,13.42

66,52.78

32,19.06

12,75.48

9,41.53

8,03.04

7,61.32

2,52.53

3,76.55

2,29.44

67,72.65

2,66.47

1,27.80

2,28.48

2,30.89

1,65.68

86.07

1,14.87

1,06.76

1,26.04

76.38

Grants-in-Aid

Salaries

Pensions

Interest

DearnessAllowancesSubsidies

Salary Grants

Maintenance

Contributions

Gratuities

Feeding/DietaryChargesMaterials andSuppliesScholarshipsand StipendsPayments forProfessionaland SpecialServicesMajor Works

Office Expenses

Clothing,Tentage andStoresTravel Expenses

Medicines

Machinery andEquipmentsMotor Vehicles

Petroleum,Oiland LubricantsCost ofBooks/NoteBooks/Slates,etc.Procurement ofAgricultural In-putsMinor Works

Object of Expenditure Revenue Capital Total Revenue Capital Total Revenue Capital Total

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2011 - 12 2010 - 11 2009 - 10


- Contd.

17

B. EXPENDITURE BY NATURE


8,49,79.93 1,63,74.91 10,13,54.84 7,39,66.29 1,26,40.86 8,66,07.15 5,94,91.58 85,71.30 6,80,62.88

1,03.86

1,02.04

88.23

87.28

81.09

80.49

75.06

62.03

61.21

52.08

43.65

18.73

17.51

11.04

29.00

68.55

51,56.91

8,18.73

1,03.86

1,02.04

1,17.23

87.28

81.09

80.49

75.06

62.03

61.21

52.08

43.65

87.28

17.51

11.04

51,56.91

8,18.73

97.58

1,00.79

1,22.00

67.93

71.51

62.16

59.31

87.93

56.32

32.66

63.84

. .

18.42

. .

. .

15.07

. .

1,01.29

25,91.97

97.58

1,00.79

1,22.00

67.93

71.51

62.16

59.31

87.93

56.32

32.66

63.84

1,01.29

18.42

. .

25,91.97

15.07

. .

4,59.84

95.44

1,29.38

55.46

64.02

43.56

45.54

35.33

49.71

26.73

46.13

12.05

14.59

. .

0.00

10.58

4,05.62

89.67

13,65.72

3,61.32

4,59.84

95.44

1,29.38

55.46

64.02

43.56

45.54

35.33

49.71

26.73

46.13

1,01.72

14.59

. .

13,65.72

10.58

7,66.94

Compensation

Rent, Rates andTaxesComputer andAccessoriesStores andEquipmentsWages

Rewards

Printing Charges

Service orCommitmentChargesTraining

Feeding andCash DolesAdvertising andPublicityLands

TransportChargesSecret ServiceExpenditureInvestments

Prizes andAwardsInter-AccountTransfers

Object of Expenditure Revenue Capital Total Revenue Capital Total Revenue Capital Total

Total

-11,41.89 -39.26 -11,81.15 -1049.98 -204.59 -1254.57 -116.23 1.29 -114.94Others

8,38,38.04 1,63,35.65 10,01,73.69 7,29,16.31 1,24,36.27 8,53,52.58 5,93,75.35 85,72.59 6,79,47.94Total

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2011 - 12 2010 - 11 2009 - 10


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- Concld.

18

NOTES TO ACCOUNTS

1. Summary of significant accounting policies:

(i) Entity and Accounting period: These accounts present the transactions of

the Government of Tamil Nadu for the period from 1st April 2011 to

31st

March 2012.

(ii) Basis of Accounting: With the exception of some book adjustments, the

accounts represent the actual cash receipts and disbursements during the

accounting period.

(iii) Currency in which the Accounts are kept: The accounts of the

Government are maintained in Indian Rupees.

(iv) Form of Accounts: Under Article 150 of the Constitution of India, the

accounts of the Union and of the States are kept in such form as the

President may on the advice of the Comptroller and Auditor General of

India prescribe. The word ‘Form’ used in Article 150 has a comprehensive

meaning so as to include the prescription not only of the broad form in

which the accounts are kept but also the basis for selecting appropriate

heads under which the transactions are to be classified.

(v) Rendition of Accounts: The Account rendering units, namely, the

Treasuries, Pay and Accounts Offices, Public Works and Forest Divisions

render the monthly accounts to the Accountant General for compilation of

the monthly accounts of the State.

(vi) Classification between Revenue and Capital: While revenue expenditure

is recurring in nature, capital expenditure is an expenditure incurred with

the object of increasing concrete assets of a material and permanent

character. Expenditure on Grants in Aid is recorded as revenue

expenditure in the books of the grantor and as revenue receipts in the

books of the recipient.

(vii) Classification and accounting of transactions pertaining to more than one

major head of account: All instances of receipts/charges relating to more

than one major head of account are initially booked under one head.

Necessary apportionment to other heads of account is carried out before

the accounts of the year are closed. Value of such adjustments carried out

for the year works out to ` 751.33 crore, as listed in the following page.

19

MAJOR HEAD WISE ABSTRACT FOR PRO – RATA ADJUSTMENTS

Sl. No. Debit

(in crore of

Rupees)

Major of head Credit

(in crore of

Rupees)

1. 0049 – Interest Receipts 573.45

2. 0071 – Contributions and

recoveries towards pension

and other retirement benefits

3.30

3. 675.69 2701 – Major and Medium

Irrigation

174.58

4. 74.95 2711 – Flood Control and

Drainage

5. 0.69 3056 – Inland Water Transport

751.33 Total 751.33

(viii) Classification and accounting of recoveries of overpayments/ refunds of

revenue: Recoveries of overpayments pertaining to previous years are

taken as reduction of expenditure and distinctly shown under the minor

head ‘911 Deduct recoveries of overpayments’ below the relevant

major/sub – major head so that the current year’s expenditure is correctly

exhibited.

In order to present the actual receipts realized during the year, refunds of

revenue relating to previous years are taken as reduction in revenue and

booked under the minor head “900 Deduct Refunds” for non tax revenue

and below a sub head in respect of tax revenue.

(ix) Rectification of accounting errors: All errors in the accounts which are

noticed before the closure of accounts are rectified by formal transfer

entries. No correction is made in the case of revenue/expenditure heads

after the closure of accounts, as they close to accounts. However, as the

DDR heads close to balance, the errors noticed are corrected by transfer

entries, however old and however small they may be.

20

(x) Criteria for write off of balances from DDR heads: All irrecoverable

amounts due to Government constitute a loss to Government. They are

written off from the concerned debt head of account by debit to

appropriate expenditure head. All amounts due from Government

remaining unclaimed for such time as prescribed by Government, e.g.

unclaimed deposits in the General Provident Fund and Market Loans

notified for discharge remaining unclaimed are credited to revenue of the

Government by debit to the Debt or Deposit head concerned. All balances

outstanding due to book keeping errors under DDR heads are written off

to “Miscellaneous Government Account”. An amount of `25.04 crore has

been written off during 2011 12.

2. Pension and other retirement benefits:

The expenditure on pensionary benefits of State Government employees during the

year was `11,747.07 crore (14.01% of total revenue expenditure). However, the

liability towards future retirement benefits for the past and the present service of

Government employees who joined government service prior to 1.4.2003 is not

reflected in the accounts. The State Government employees recruited from 1.4.2003

are covered under the “New Pension Scheme”. An amount of `1108.82 crore being the

employees’ contribution and Government’s share during the year has been kept under

the head “8342 – Other Deposits – 117 – Defined Contribution Pension Scheme for

Government employees”. As no pension regulatory body/fund has been formed, the

total accumulation of `2397.04 crore on account of this scheme is lying as deposits

with the Government of Tamil Nadu as on 31st

March 2012.

3. Transfer of Funds to Personal Deposit (PD) Accounts:

Government is authorized to open PD accounts through special enactments to deposit

money to be utilized for specific purpose which will be managed by ‘Administrators’.

Transfer to PD account is booked as expenditure under the concerned service major

head in the Consolidated Fund of the State. 40 PD accounts involving a sum of `556.40

crore were opened during the year. Administrators are required to close such accounts

on the last working day of the year and to transfer the unspent balances back to the

Government accounts. As on 31st

August 2012 all the PD accounts have been closed.

21

4. Reconciliation of Receipts and Expenditure :

All the Drawing and Disbursing Officers are required to reconcile the receipts and

expenditure of the Government with the figures compiled by the Accountant General.

Such reconciliation has been completed for 99.97% of expenditure and 100% of

receipts as on 31st August 2012.

5. Deposits with Reserve Bank of India:

As reported by RBI on 16th

April 2012 cash balance showed a credit balance of `103.63

crore as against a debit balance of `151.73 crore in the Accountant General’s books for

March 2012. The difference of `90.13 crore (Dr.) and `42.03 crore (cr.) is mainly due

to non reporting of transactions by the agency banks. Difference to the extent of `73.22

crore (Dr.) and `16.88 crore (Cr. ) stands cleared at the end of June 2012.

6. 8670 – Cheques and Bills:

An amount of `2564.93 crore represents cheques issued but remaining uncashed at the

close of the year. The uncashed cheques will have no impact on expenditure figures as

debits to the relevant heads have already been afforded.

7. Ways and Means Advances :

Minimum balance of `3.25 crore was maintained throughout the accounting period

without availing of any Ways and Means Advances.

8. Guarantees:

Guarantees reported in Statement No.9 are based on the information received from

the Corporations/Government Companies and is prepared as per Indian Government

Accounting Standards (IGAS I) for the current year 2011 12. Sector wise disclosure for each class in

the prescribed format is reported in the Statement. The total outstanding guarantees at

the end of the year were to the extent of ` 97,51.29 crore which was within the total

revenue receipts of ` 7,01,87.62 crore of the preceding year 2010 11 and less than 10

per cent of GSDP of Tamil Nadu (GSDP : `63,90,24.60 crore) for the year 2011 12.

Guarantee Redemption Fund has been constituted for meeting the expenditure incurred

towards discharging the “Guarantees invoked” and is credited out of the revenue

collected towards Guarantee Fees of ` 2.58 crore as well as Government’s

contributions. The balance at the credit of the Fund at the beginning of the year was

22

`19.24 crore. During the year 2011 12, an amount of ` 4,02.46 crore was credited to

the Fund and `3,91.77 crore was incurred from the Fund for Fresh investment and

reinvestment in Treasury Bills. The balance at the credit of the Fund as on 31st March

2012 was ` 29.93 crore.

9. Loans and Advances:

Loans and Advances are sanctioned by State Government to various Government

Departments, Public Sector Undertakings, Local Bodies etc. and also to Government

employees. Detailed accounts are maintained by Accountant General in respect of All

India Service Officers only for which confirmation of balances are issued to individuals.

10. Information on ‘Committed Liabilities’ and ‘implications of major policy decisions’:

Information on “Committed Liabilities” has not been made available by the

Government of Tamil Nadu.

In respect of ‘implications of major policy decisions’, material information collected

from the Budget speech of Honourable Finance Minister of the Government of Tamil

Nadu and the related Budget documents has been included in Appendix XIV.

11. Investments:

Government has its holdings in various Public Sector Undertakings, Government

Companies, Joint Stock Companies and Co operative Institutions. The total investment

of the Government is `14,455.66 crore. A difference of `465.31 crore

involving 24 cases existed between the investment details received through the

accounts (Statement 13) and those received from the concerned entities (Statement

14). These differences are under reconciliation and suitable remarks indicated in

Statement 14.

12. Reserve Funds: There are 32 Reserve Funds maintained by Government of Tamil

Nadu each operated for a specific purpose. The table given below lists such of those

Reserve Funds with closing balances as on 31st

March 2012 where no transactions have

taken place during 2011 12.

23

* The balance of `5.09 crore outstanding as on 31st

March 2011 has been transferred

to ‘State Disaster Response Fund’ during 2011 12 as the ‘Famine Relief Fund’ has not

been in operation ever since the ‘Calamity Relief Fund, now renamed as ‘State Disaster

Response Fund’ came into being with effect from 1990 91.

13. Suspense:

The Finance Accounts reflect the net balances under Suspense and Remittance Heads.

The outstanding balances under these heads are worked out by aggregating the

outstanding debit and credit balances separately under various heads. The position of

gross figures under major suspense heads for the last three years is given below:

Sl.

No. Name of the Reserve Fund

Balance as on 31st

March 2012 (in crore

of Rupees)

1. Tamil Nadu Special Welfare Fund 30.74

2. Tamil Nadu Labour Welfare Fund 1.21

3. District Rehabilitation Fund for Prohibition

Offenders

0.66

4. Insurance Fund for Commercial Concerns

Agricultural Engineering Workshop Fund

0.59

5. Tamil Nadu Town and Country Planning Fund 0.14

6. Tamil Nadu Urban Development Fund 0.09

7. Accident Relief Fund 0.03

8. Famine Relief Fund Nil*

24

POSITION OF BALANCES UNDER SUSPENSE MH 8658

(In crore of Rupees)

Head of

Account

2011 – 2012 2010 2011 2009 2010

Dr. Cr. Dr. Cr. Dr. Cr.

101 PAO

Suspense

42.17 0.54 69.38 1.43 59.58 1.46

Net 41.63 Dr. 67.95 Dr. 58.12 Dr.

102 Civil 5.42 0.00 8.29 0.00 1.64 0.08

Net 5.42 Dr. 8.29 Dr. 1.56 Dr.

Constant efforts are underway to clear the balances under these heads. However,

clearance of suspense and remittance items depend on the details furnished by the

Government departments/Public Works and Forest Divisions/Central Ministries/

PAOs/RBI etc.

14. Centrally Sponsored Schemes:

During 2011 12, the State Government provided ` 273.50 crore as grants in aid to

State/District level autonomous bodies and authorities, societies, non governmental

organization etc. for implementation of Centrally Sponsored Schemes (State share).

Though funds may not be spent fully by these agencies in the same financial year, the

unspent balances of grants in aid are remitted only in the next accounting year. Out of

the total remittances under the minor head “911” amounting to `318.81

crore, the unspent balance of grants in aid amounted to `1.47 crore and the balance

amount of `317.34 crore represents recoveries of overpayments etc.

25

15. Book and Periodical Adjustments:

Certain transactions are in the nature of Book and Periodical adjustments and do not

represent actual cash transactions. Such adjustments are tabled below.

(i) Periodical adjustments:

Sl.No Periodical

Adjustments

Head of Account Amount

(In crore

of

Rupees)

From To

1. Expenditure

met from State

Disaster

Response Fund

8235 00 125

National Disaster

Response Fund

8121 00 122

General and Other

Reserve Funds

State Disaster

Response Fund

2245 80 902 Relief on

account of natural

calamities – Amount

met from National

Disaster Response Fund

(Deduct debit)

2245 05 901 Relief on

account of natural

calamities – Amount

met from State Disaster

Response Fund

(Deduct debit)

817.17

308.20

2. Adjustments of

Interest on

General

Provident Fund

2049 03 104

Interest on State

Provident Funds

8009 01 101(Civil)

8009 01 104(All India

Services Provident

Fund)

536.35

4.26

3. State

Government’s

contribution

towards

Defined

Contribution

2071 01 101 AM

Superannuation and

retirement

allowances

8342 00 117 Defined

Contribution Pension

Scheme

377.05

26

Pension

Scheme

4. Amount

transferred to

Sinking Fund

for

amortization of

debt

2048 00 200

Appropriation for

reduction or

avoidance of debt

8222 01 102

Sinking Funds – Other

Appropriations

219.01

5. Amount

transferred to

Tamil Nadu

Rural Road

Development

Fund

3054 80 797

Roads and Bridges

8229 00 200

Development and

Welfare Funds – AG

Tamil Nadu Rural Road

Development Fund

179.98

6. Expenditure

met from Tamil

Nadu Rural

Road

Development

Fund

8229 00 200

Development and

Welfare Funds AG

Tamil Nadu Rural

Road Development

Fund

3054 80 902

Roads and Bridges

(Deduct Debit)

179.98

7. Expenditure

met from Fund

for Priority

Schemes in

Rural Areas.

8229 00 200

Development and

Welfare Funds – AY

Fund for Priority

Schemes in Rural

Areas.

2515 00 902

Other Rural

Development

Programmes

(Deduct Debit)

177.48

8. Interest on

Defined

Contribution

Pension

Scheme

2049 03 117

Interest on Defined


Scheme

8342 00 117 Defined


Scheme

135.19

9. Amount

transferred to

Sugarcane Cess

Fund

3054 80 797

Roads and Bridges

8229 00 103

Development and

Welfare Funds –

Development Funds for

Agricultural Purposes –

AA Sugarcane Cess

Fund

8.00

10. Famine Relief 8223 00 101 AA 8221 02 122 AA State 5.09**

27

Fund –

clearance of

balance

Famine Relief Fund Disaster Response Fund

(Credit)

11.

transferred to

Tamil Nadu

Victim

Compensation

Fund

2056 00 797

Jails

8229 00 200

Development and

Welfare Funds AX

Tamil Nadu Victim

Compensation Fund

4.86

Expenditure

met from

Sugarcane Cess

Fund

8229 00 103

Development and

Welfare Funds

Development Funds

for Agricultural

Purposes – AA

Sugarcane Cess Fund

5054 80 902

Capital Outlay on Roads

and Bridges

(Deduct Debit)

3054 80 902

Roads and Bridges

(Deduct Debit)

4.10

3.14

13. Amount

transferred to

Guarantee

Redemption

Fund

2075 00 797

Miscellaneous

General Services

8235 00 117

General and Other

Reserve Funds –

Guarantee Redemption

Fund

2.46

14. Amount

transferred to

State Energy

Conservation

Fund

2045 00 797

Other Taxes and

Duties on

Commodities and

Services

8235 00 200

General and Other

Reserve Funds – AC –

State Energy

Conservation Fund

2.00

15. Tamil Nadu

Sericulture and

Price

stabilization

Fund

2851 00 797

Village and Small

Industries

8229 00 200

Development and

Welfare Funds

1.90

16. Expenditure

met from State

Infrastructure

Amenities

Fund

8229 00 200

Development and

Welfare Funds – AZ

State Infrastructure

Amenities Fund

2217 05 902

Urban Development

(Deduct Debit)

1.11

28

17. Expenditure

met from Tamil

Nadu Forest

Development

Fund

8229 00 200

Development and

Welfare Funds AI

Forest Development

Fund

4406 01 902

Capital Outlay on

Forestry and Wildlife

(Deduct Debit)

2406 01 902

Forestry and Wildlife

(Deduct Debit)

0.87

0.21

18. Expenditure

met from

Tamil Nadu

State

Consumer

Welfare Fund

8229 00 123

Development and

Welfare Funds – AA –

Consumer Welfare

Fund

3456 00 902

Civil Supplies

(Deduct Debit)

0.53

19. Amount

transferred to

Infrastructure

Development

Fund

2040 00 797

Taxes on Sales, Trade

etc.

8229 00 200

Development and

Welfare Funds

0.48

20. Amount

transferred to

Tamil Nadu

Environmental

Protection and

Renewable

Energy

Protection

Fund

3435 60 797

Ecology and

Environment

8229 00 200

Development and

Welfare Funds – BB –

Tamil Nadu

Environmental

Protection and

Renewable Energy

Protection Fund

0.27

21. Expenditure

met from Tamil

Nadu Victim

Compensation

Fund

8229 00 200

Development and

Welfare Funds AX

Tamil Nadu Victim

Compensation Fund

2056 00 902

Jails

(Deduct Debit)

0.26

22. Expenditure

met from Tamil

Nadu

Environmental

Protection and

Renewable

8229 00 200

Development and

Welfare Funds BB –

Tamil Nadu

Environmental

Protection and

3435 60 902

Ecology and

Environment

(Deduct Debit)

0.18

29

** Prior to the creation of Calamity Relief Fund in 1990 91, Famine Relief Fund was in

operation. After the creation of Calamity Relief Fund (now renamed as State Disaster

Response Fund w.e.f. 1/9/2010), the Famine Relief Fund has not been in operation. The

balance of `5.09 crore has been transferred to State Disaster Response Fund in the

accounts of 2011 12.

Energy

Development

Fund

Renewable Energy

Development Fund

23. Amount

transferred to

Tamil Nadu

State

Consumer

Welfare Fund

3456 00 797

Civil Supplies

8229 00 123

Development and

Welfare Funds – AA –

Consumer Welfare Fund

0.17

24. Expenditure

met from State

Energy

Conservation

Fund

8235 00 200

General and Other

Reserve Funds – AC –

State Energy

Conservation Fund

2045 00 902

Other Taxes and Duties

on Commodities and

Services State Energy

Conservation Fund

(Deduct Debit)

0.06

30

(ii) Book Adjustments:

16. Other Receipts & Other Expenditure :

Tables showing details where receipts and expenditure under minor head “800” are

significant compared to the total receipts /expenditure under the respective major

heads are given in Annexure A and Annexure B respectively.

17. Mahatma Gandhi National Rural Employment Guarantee Fund:

In the State of Tamil Nadu “State Employment Guarantee Fund” (renamed as Mahatma

Gandhi National Rural Employment Guarantee Fund) was in operation till 2010 11. The

Fund received appropriations from the Consolidated Fund of the State and Government

Sl.No. Book

Adjustments

Head of Account Amount (In crore

of Rupees)

From To

1. Adjustment of

value of Family

Planning

materials

received free of

cost from

Government of

India – Grants

in aid received

in kind.

2211 00 103 –SB

Family welfare –

Maternity &

Child Health

1601 04 110

Grants in aid from

Central

Government

Family welfare –

Maternity & Child

Health

8.84

2. Adjustment of

value of family

planning

materials

supplied by

Government of

India as grants

in aid. – Grants

in aid received

in kind.

2211 00 200 SE

Family welfare –

Other Services

and Supplies

1601 04 111

Grants in aid from

Central

Government

Family Welfare –

Other Services &

Supplies.

3.21

31

of India share was also contributed to the Fund. With effect from 2011 12, the

operations of the Fund went out of the purview of State Government control, the

management of the Fund being vested in a “Society” formed by the State Government

for the specific purpose of administering the Fund through a non lapsable account in

Nationalised Bank. Appropriations to the Fund by the State Government were stopped

during 2011 12.

18. Non accounting of Reserve Fund and non availability of provision of funds in the

Budget.

i. Tamil Nadu Victim Assistance Fund for differently abled persons:

The Fund has been constituted in 2010 11. No budget provision has been made in

2011 12 for contribution to the Fund and no expenditure has been incurred from the

Fund during the year.

ii Tamil Nadu State Renewal Fund:

No amount was appropriated to the Fund during 2011 12. However, an amount of

`1.04 crore was expended from the balance available in the Fund.

19. Utilization Certificates (UCs) for Grants in aid :

Government while sanctioning grants to various bodies stipulates that the Utilisation

Certificates for the grants released have to be forwarded to the Accountant General.

For these sanctions, Accountant General keeps a watch over utilization. To the end of

2011 12, Utilisation Certificates for an amount of `5,546.04 crore are yet to be

received.

Year No. of UCs Amount (In crore of Rupees)

Upto 2008 09 77 726.13

2009 10 44 604.93

2010 11 931

TOTAL 1052

As on 31st August 2012, 830 Utilisation Certificates for `5,319 crore were pending.

32

20. Contingency Fund:

An amount of `29.56 crore which remained unrecouped at the end of 31st

March 2011

was recouped during the current year 2011 12. No amount remains unrecouped to the

Fund as on 31st

March 2012.

21. Operation of Unauthorised heads :

The head of account 2216 – Housing and Urban Development – 01 Government

Residential Buildings – 106 – General Pool Accommodation has been deleted from List

of Major and Minor Heads of Account at minor head level and has been upgraded to

sub-major head level 06 General Pool Accommodation vide correction slip

No. 535 dated 30.12.04. However, Government of Tamil Nadu still continues to operate

the head at minor head level.

22. Financial Status:

The State economy registered a revenue surplus of `1364 crore against a budgeted

deficit estimate of `445 crore and fiscal deficit of `17275 crore as against the projected

deficit of `21629 crore as per State Government budget estimates and accounts

rendered by the accounts rendering units and compiled by Principal Accountant

General (Accounts & Entitlements).

23. Cash with Departmental Officers (Electronic Clearance System (ECS) payments

remaining undisbursed):

Payments made by Pay and Accounts Offices (PAOs), and Treasury Officers through ECS,

sometimes, remain undisbursed for the reasons such as incorrect account numbers. The

undisbursed ECS payments left with the banks are returned by them to the PAOs and

TOs through cheques which are kept outside Government accounts. During the year

2011 12, an amount of ` 3.55 crore remained undisbursed by 47 Sub Treasuries, 14

District Treasuries and 3 PAOs on account of ECS payments. The matter is under

correspondence with the Commissioner of Treasuries and Accounts for suitable

regularization of such transactions.

33

24. Grants in aid materials received in kind :

During the year 2011 12, Grants in aid received from the Ministry of Family Welfare,

Government of India, in the form of materials and supplies amounted to ` 12.05 crore.

Of this, ‘Maternity and Child Health’ amounted to ` 8.84 crore and ‘Other Services and

Supplies’ amounted to ` 3.21 crore. This is in compliance with Para 12 (c ) of IGAS 2.

25. Adverse balances under the loan heads :

The following adverse balances figure at minor head level in 2011 12 Finance Accounts

(over `one lakh)

Head of Account Minus

balances

(In crore of

Rupees)

Page

No

Reasons for Adverse Balance and present

status

6851 Loans for

Village and Small

Industries – 00

Loans for Village

and Small

Industries – 101

Industrial Estates

0.60 The loan repayments made by Tamil Nadu

Small Industries Corporation and Small

Industries Development Corporation which

were wrongly booked under this head have

resulted in adverse balances and efforts are

taken to clear them.

6515 Loans for

other Rural

Development

Programmes 00

Loans for other

Rural

Development

Programmes –

800 Other Loans

0.49 The adverse balance is under investigation.

8550 Civil

Advances – 00

Civil Advances –

101 – Forest

Advances

0.33 The balances relate to very old periods and

the details are awaited from the Forest

divisions. Efforts are taken to clear them

also.

8550 Civil

Advances – 00

0.15 Wrongly crediting the revenue realized in

connection with Advances for Survey

34

Civil Advances –

102 – Revenue

Advances

Operations under this minor head instead

of under 0029 – Land Revenue has resulted

in adverse balance.

26. Non adoption of correction slips to LMMH in accounting:

Correction Slips 506, 507, 508, 509, 511, 512, 513 and 514 relate to Irrigation heads of

account and deal with segregation of Major and Medium Irrigation into two different

heads, one for Major Irrigation (0700,2700,4700) and another for Medium Irrigation

(0701,2701and 4701). Till this day, only a single major head is being operated (Revenue

Receipt – 0701, Revenue Expenditure – 2701 and Capital Expenditure 4701) for both

Major and Medium Irrigation in the Tamil Nadu Government Budget. Besides,

correction slips 513 and 514 indicate opening of new major heads in “Loans” Section

also for Major and Medium Irrigation (6700 and 6701) which has not been put into

practice so far. Further, the correction slips also indicate a switch over to a new concept

of classification of irrigation projects. Till now, each Irrigation Project is accorded minor

head status which is upgraded to sub major level by the correction slips.

27. Lapsing of Deposits :

An amount of `7.15 crore was credited to ‘Revenue Receipts’ by lapsing of deposits to

Government during the year 2011 12.

Category Item Amount (In crore of

Rupees)

Security Deposits 11 5.36

Works Deposits 01 0.94

Revenue Deposits 17 0.75

Contract Labour (R&A

Rules)

03 0.06

Election Deposits 01 0.03

Civil court Deposits 01 0.01

35

28. Framing of Tamil Nadu Fiscal Responsibility Act, 2003 Rules by the State

Government:

The Tamil Nadu Fiscal Responsibility Act 2003 (FRBM Act), vide Section 7 thereof,

empowers the State Government to notify rules to give effect to the provisions of the

Act. However, till date, no rules have been notified by the Government of Tamil Nadu

under the Act.

29. Temporary Advances:

There are about 20,000 Drawing & Disbursing Officers in the State of Tamil Nadu. An

amount of `3,69.47 crore relating to 5,080 items drawn as Temporary Advances by

Drawing and Disbursing Officers as on 31st

March 2012 are left pending for adjustment

in respect 30 Treasuries/Pay and Accounts Offices. The ageing profile in respect of

Temporary Advances as on 30th

June 2012 is furnished below:

Pending for more

than 10 years

Pending for more

than 5 and less

than 10 years

Pending for more

than 1 year and

less than 5 years

Pending for less

than 1year

No.

of

items

Amount `

in crore

No.

of

items

Amount `

in crore

No.

of

items

Amount `

in crore

No.

of

items

Amount `

in crore

33 0.28 81 0.89 936 61.09 4030 307.21

Cumulative Total : Items 5080 Amount ` 369.47 crore

30.Write off of Central Loans:

The Thirteenth Finance Commission vide para 9.114 of their report recommended the

write off of central loans of Central Plan Schemes (CPS) and Centrally Sponsored

Schemes (CSS) advanced to State Government by Ministries other than the Ministry of

Finance outstanding as on 31st

March 2010. Ministry of Finance, Department of

Expenditure, Finance Commission Division, Fiscal Reforms Unit vide their sanction No.

36

8(34)/FRU/2012 of March 2012 ordered the write off of current balances of the

respective Ministries outstanding in the ledger of the Ministry with the further provision

that repayment of loans and interest after 31st

March 2010 is to be adjusted against the

repayment of loans due to Ministry of Finance (Department of Expenditure).

In the State of Tamil Nadu, current balances of respective Ministries as on 31st

March

2012 outstanding in the books of the State has been written off in the accounts in terms

of the above order as given below. The matter of determination of principal and

interest paid in excess after 31st

March 2010 to Ministries other the Ministry of Finance

is being separately pursued with the Ministries concerned for eventual adjustment

against the loans of Ministry of Finance. The liability has been reduced against the

respective Ministries to the extent the write off has been proposed.

Sl.

No.

Name of the Ministry Category of loan Amount written

off (in lakh of

rupees)

1. M/o Agriculture CSS

CPS

6,720.71

20.24

2. M/o Home Affairs CPS 1,340.89

3. M/o Surface Transport CSS 606.03

4. M/o Water Resources CPS 583.33

5. M/o Urban Affairs CSS 541.88

6. M/o Shipping CSS 4.53

7. M/o Power CSS 0.38

TOTAL 9,817.99

37

31. Classification of free supply of Laptops as Capital Expenditure :

The expenditure on “Distribution of free Laptop Computers to Students” amounting to

`29 crore incurred by the Government of Tamil Nadu has been incorrectly classified as

Capital Expenditure under the heads of account as follows.

Scheme

Head of Account

Budget Estimates

(in crore of

rupees)

Expenditure

(in crore of rupees)

Distribution of

Laptops to students

4202 01 800 JA

4202 01 789 JB

4202 01 796 JB

Total

21.46

7.25

0.29

29.00

21.46

7.25

0.29

29.00

32. Incomplete Projects:

At the close of the year 2011 12, 389 projects relating to Public Works and Highways

Departments remained incomplete.

33. Classification of Highways Remittances:

The Government of Tamil Nadu has been classifying the remittances pertaining to

Highways Department under the suspense account ‘8658’ since no separate minor head

is available in the ‘List of Major and Minor heads of account’ for this department . The

State Government has been requested to take up the issue with the Controller General

of Accounts for authorizing a specific minor head under the Major head ‘8782’ for the

classification of the Highways remittances.

……….

38

ANNEXURE A

Major Head wise comparison of ‘800 Other Receipts’ with Total Receipts for

2011 12

Major Head Major Head

Description

Total

Receipts

800 Other

Receipts at

Minor head

level

Percentage of

Col 4 to Col 3


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

0211 Family Welfare 56.56 56.56 100.00

0217 Urban Development 5,87.87 5,87.87 100.00

1051 Ports and Light

Houses

4.75 4.75 100.00

1054 Roads and Bridges 61.79 60.91 98.58

0425 Co operation 19.58 17.70 90.40

0435 Other Agricultural

Programmes

26.85 22.81 84.95

0070 Other Administrative

Services

2,88.98 2,04.03 70.60

0701 Major and Medium

Irrigation

25.27 13.48 53.34

0210 Medical and Public

Health

3,04.82 1,58.83 52.11

0406 Forestry and Wild Life 1,05.86 51.54 48.69

0055 Police 1,35.53 43.95 32.43

39

0056 Jails 1.92 0.59 30.73

0075 Miscellaneous

General Services

1,71.05 1,62.50 95.00

0853 Non ferrous Mining

and Metallurgical

Industries

9,43.83 2,47.88 26.26

0049 Interest Receipts 20,21.41 4,23.46 20.95

0041 Taxes on Vehicles 31,01.09 1,05.02 3.39

0030 Stamps and

Registration Fees

65,80.79 92.98 1.41

40

ANNEXURE B

Major Head wise comparison of ‘800 Other Expenditure’ with Total

Expenditure for 2011 12

Major

Head

Major Head

Description

Total

Expenditure

800 Other

Expenditure at

Minor head

level

Percentage of

Col 4 to Col 3


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

2711 Flood Control and Drainage 75.11 75.11 100.00

4070 Capital Outlay on Other


3.19 3.19 100.00

2075 Miscellaneous General

Services

75.40 74.05 98.21

4216 Capital Outlay on Housing 14,36.36 12,40.31 86.35

4515 Capital Outlay on Other

Rural Development

Programmes

10,94.09 9,24.81 84.53

4408 Capital Outlay on Food

Storage and Warehousing

11.90 9.50 79.83

2250 Other Social Services 94.43 70.86 75.04

4217 Capital Outlay on Urban

Development

10,47.66 6,63.00 63.28

3454 Census Surveys and

Statistics

1,06.86 58.05 54.32

2852 Industries 50.54 27.22 53.86

2217 Urban Development 9,00.93 4,84.42 53.77

2041 Taxes on Vehicles 1,06.07 51.97 49.00

4215 Capital Outlay on Water

Supply and Sanitation

16,37.68 6,99.60 42.72

2216 Housing 6,20.68 2,42.10 39.01

2515 Other Rural Development

Programmes

5,72.97 2,17.68 37.99

41

5054 Capital Outlay on Roads and

Bridges

34,35.68 11,62.29 33.83

2505 Rural Employment 5,29.34 1,31.99 24.93

2403 Animal Husbandry 5,06.44 1,18.90 23.48

2405 Fisheries 2,49.58 52.85 21.18

2401 Crop Husbandry 13,52.80 2,73.80 20.24

4702 Capital Outlay on Minor

Irrigation

1,58.11 31.64 20.01

4711 Capital Outlay on Flood

Control Projects

8,58.47 1,71.15 19.94

4402 Capital Outlay on Soil and

Water Conservation

38.32 7.19 18.76

4401 Capital Outlay on Crop

Husbandry

16.70 2.96 17.72

4202 Capital Outlay on

Education, Sports, Art and

Culture

3,74.42 52.28 13.96

4210 Capital Outlay on Medical

and Public Health

1,75.42 23.82 13.58

4406 Capital Outlay on Forestry

and Wild Life

1,20.54 13.51 11.21

42

APPENDIX I

(1)

On 1st April On 31st March

(2) (3)

( In crore of Rupees )

(a) General Cash Balance -

1. Cash in Treasuries

2. Deposits with Reserve Bank

3. Remittances in Transit

TotalInvestments held in the Cash

Balance Investment Account

4.

Total (a)

-5,37.98 1,51.73

16.8016.80

-5,21.18 1,68.53

1,34,96.27 1,16,65.84

1,29,75.09 1,18,34.37

2011 2012

(b) Other Cash Balances and Investments -

1. Cash with Departmental Officers viz. Public Works

and Forest Departments

2. Permanent advances for contingent expenditure

with Departmental Officers

3. Investments of earmarked funds

Total (b)

Total (a) and (b)

1.81 2.09

7.26 7.36

27,62.29 33,67.81

27,71.36 33,77.26

1,57,46.45 1,52,11.63

$ The balance under the head 'Deposits with Reserve Bank' is arrived at after taking into account the Inter-Government

monetary settlements pertaining to transactions of the financial year 2011-2012 advised to the Reserve Bank of India till 16th

April 2012.

* There was a difference of ` 48.10 crore (Net Debit) comprising of `90.13 crore (Debit) and ` 42.03 (Credit) between the

figures reflected in the Accounts - ` 151.73 crore (Net Debit) and that intimated by the Reserve Bank of India : ` 103.63

crore(Net Credit). Difference to the extent of ` 56.34 crore (Net Debit) comprising of ` 73.22 crore ( Debit) and `16.88 crore

(Credit) stands cleared at the end of June 2012 leaving a balance of ` 8.24 crore (Net Credit) (Debit balance of ` 16.91 crore

and a Credit balance of ` 25.15 crore).

. .. .

43

CASH BALANCES AND INVESTMENTS OF CASH BALANCES

The increase of ` 689.71 crore in the General Cash Balance from `(-)521.18 crore at the beginningof 2011-2012 to ` 168.53 crore at the end of the year is explained below:

Increase

in Cash

Balance

Decrease

in Cash

Balance

(1) (2) (3)

( in crore of Rupees )

Revenue Surplus

Net of transactions under State Provident Fundsand Small Savings Deposits

Net of transactions under Loans andAdvances made by the State Government

Net of transactions under Public Debt, otherDebt, Deposits etc., heads

Expenditure (capital account)

Total

Net Increase

13,64.10

11,12.85

23,02.52

1,68,50.93

1,63,35.65

1,93,27.88 1,86,38.17

6,89.71

Explanatory Notes

a) Cash and Cash Equivalents : Cash and Cash equivalents consist of Deposit with Reserve Bank of

India and other Banks and Remittances in Transit, as stated in the pre-page. The balance under the

head 'Deposits with Reserve Bank' depicts the combined balance of the Consolidated Fund,

Contingency Fund and the Public Account at the end of the year. To arrive at the overall cash position,

the cash balances with Treasuries, Departments and investments out of the cash balances/reserve

funds etc., are added to the balance in 'Deposits with Reserve Bank of India'.

APPENDIX I - Contd

. .

. .

. .

. .

44


(b) Daily Cash balance : Under an agreement with the Reserve Bank of India,

the State Government has to maintain a minimum cash balance of ` 3.25 crore

with the Bank. If the balance falls below the agreed minimum on any day, the

deficiency is made good by taking Ordinary and Special Ways and Means

Advances/Overdrafts from time to time.

For arriving at the daily cash balance for the purpose of grant of Ways and

Means Advances/Overdraft, the Reserve Bank of India evaluates the holdings of

the 14 day Treasury Bills along with the transactions reported (at Reserve bank

of India counters, Inter Government transactions and Treasury transactions

reported by the agency banks) for the day. To the cash balance so arrived, the

maturity of 14 day Treasury Bills if any, is added and excess balance, if any,

after maintaining the minimum cash balance is reinvested in Treasury Bills. If the

net cash balance arrived at results in less than the minimum cash balance or a

credit balance and if there are no 14 day Treasury Bills maturing on that day,

Reserve Bank of India rediscounts the holdings of the 14 day Treasury bills and

makes good the shortfall. If there is no holding of 14 day Treasury Bills on the

day, the State Government applies for Ways and Means Advances/Special Ways

and Means Advances/Overdraft.

(c) The limit for Ordinary Ways and Means Advances to the State

Government was ` 730 crore with effect from 1st April 2011 . The

Reserve Bank of India has also agreed to give Special Ways and Means

Advances against the pledge of Government Securities. The limit of Special ways

and Means Advances is revised by the Bank from time to time.

No Ways and Means Advances were obtained during the year.

@ The cash balance ('Deposits with Reserve Bank of India') above is the closing cash balance of the year as on 31st

March but worked out by 16th April and not simply the daily balance on 31st March.

APPENDIX I - Contd

45

1. (a) The details of investments from out of the general cash balance on 31st March 2012are as follows: Investments in Treasury Bills of the Government of India were ̀ 11665.84 crore as on 31stMarch 2012.

(b) Interest realised on Cash Balance Investments made during the year was` 651.88 crore.

2 The details of investments from out of the earmarked funds are given below: Further detailsare given in Statement No. 19 and Annexure thereto.

Earmarked Governmentof IndiaSecurities

Governmentof TamilNaduSecurities

Securitiesof otherStateGovern-ments

OtherSecurities

TreasuryBills

Total

Sinking Fund


28,64.34 28,64.34. . . . . . . .

Details of Investments

APPENDIX I


InfrastructureDevelopmentFund

. . . . . .. . 5,03.47 5,03.47

Total 28,64.34 . . . . . . 5,03.47 33,67.81

- Concld

46

GOVERNMENT OF TAMILNADU

2011-2012

FINANCE ACCOUNTS

VOLUME 2

Volume 1

Volume 2

Part I - Summarised Statements


B

B

D

D

D

D

E

E

E

E

F

F

F

F

F

F

G

G

G

G

G

G

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Certificate of the Comptroller and Auditor General of India


Statement of Financial Position

Statement of Receipts and Disbursements

Statement of Receipts (Consolidated Fund)

Statement of Expenditure (Consolidated Fund)

* By Function

* By Nature

Notes to Accounts

Appendix I : Cash Balances and Investments of Cash Balances

Statement of Progressive Capital Expenditure

Statement of Borrowings and other Liabilities

Statement of Loans and Advances given by the Government

Statement of Grants-in-Aid given by the Government

Statement of Guarantees given by the Government

Statement of Voted and Charged Expenditure

Detailed Statement of Revenue and Capital Receipts by minor heads

Detailed Statement of Revenue Expenditure by minor heads

Detailed Statement of Capital Expenditure

Detailed Statement of Investments of the Government

Detailed Statement on Borrowings and other Liabilities

Detailed Statement on Loans and Advances made by Government

(iii)

(vii)

2

4

6

12

17

19

43

48

53

59

65

67

73

76

111

260

348

372

393

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

PAGE

TABLE OF CONTENTS

Volume 2



G

G

G

H

H

H

H

H

H

H

H

H

H

H

H

H

H

H

17

18

19

II

III

IV

V

VI

A

B

VII

VIII

IX

X

XI

XII

XIII

XIV

Detailed Statement on Sources and Application of funds for Expenditure other than on RevenueAccount

Detailed Statement on Contingency Fund and Public Account transactions

Detailed Statement on Investments of Earmarked Funds

Comparative Expenditure on Salary

Comparative Expenditure on Subsidy

Grants-in-Aid / Assistance given by the State Government (Institutionwise and Schemewise)

Details of Externally Aided Projects

Plan Scheme Expenditure

Central Schemes

State Schemes

Direct transfer of Central Scheme Funds to implementing Agencies in the State (Funds routedoutside State Budgets) (unaudited figures)

Summary of Balances under Consolidated Fund, Contingency Fund and Public Account

Financial results of Irrigation Schemes

Statement of Commitments on Incomplete Public Works Contracts

Statement of items for which allocation of balances as a result of re-organisation of States hasnot been finalised

Statement on Maintenance Expenditure of the State (Salary and Non-Salary portion)

Detailed Accounts Showing transfer to ULBs/PRIs and direct transfer of funds to ULBs/PRIs

Implications of Major Policy Decisions of the Government

480

484

504

510

513

522

529

534

542

549

551

559

585

613

634

651

653

.

.

.

PAGE

TABLE OF CONTENTS -concld.

- Concld.

-concld.

------x------

Volume 2 - Part I - Summarised Statements

A

B

7,41.65 39,07.27 2,74.07 41,81.34

a

b

c

3,58.47

3,25.63

31,40.36

20,73.91

21,01.16

1,33,04.75

3,74.42

2,00.43

41,21.70

24,48.33

23,01.59

1,74,26.45

4055405840594070

4202

42104211

421542164217

2,17.03 3.70

5,17.33 3.59

3,58.47

3,24.72 0.91

9,43.35 20,62.23 1,34.78

16,71.85 7.87

19,50.82 2,76.73

20,73.91

18,51.37 2,49.79

73,05.94 30,89.47 29,09.34

1,16.49

1,54.39 3.19

3,74.42

1,75.42 25.01

16,37.68 14,36.36 10,47.66

17,88.34 7.87

21,05.21 2,79.92

24,48.33

20,26.79 2,74.80

89,43.62 45,25.83 39,57.00

General Services

Social Services



Water Supply, Sanitation, Housing and Urban Development

Capital Outlay on PoliceCapital Outlay on Stationery and PrintingCapital Outlay on Public WorksCapital Outlay on Other Administrative Services

Capital Outlay on Education, Sports, Art andCulture

Capital Outlay on Medical and Public HealthCapital Outlay on Family Welfare

Capital Outlay on Water Supply and SanitationCapital Outlay on HousingCapital Outlay on Urban Development



Water Supply, Sanitation, Housing and UrbanDevelopment

General Services

Total -

Total -

Total -

a

b

c

Total - A

.

.

MajorHead

DescriptionExpenditureduring

ProgressiveExpenditureupto

Expenditureduring


Increase(+)/Decrease(-)

1 2 3 4 5

5. STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE

(

(

(

)

)

)

-1,00.54-3.70

-3,62.94-0.40

15.95

-1,49.30 24.10

6,94.33-6,25.87 9,12.88

. .

15.95

-1,25.20

9,81.34

-4,67.58

-

-

-

-


2010-112010-11 2011-12 2011-12

48

B

C

41,23.17 1,90,03.54 48,22.65 2,38,26.19

d

e

g

h

a

3.00

76.79

1,99.85

19.07

82.90

10,38.19

2,94.13

1,08.50

2.56

1,07.73

5.34

10.47

85.46

11,45.92

2,99.47

1,18.97

42204221

4225

42354236

4250

440144024403

3.00

76.79

1.82 1,98.03

19.07

13.79 48.44 1.97

57.90 25.00

10,38.19

35.73 2,58.40

1,08.50

1,76.09 2,82.77

91.94

2.56

1,07.73

5.34

10.47

16.70 38.32 27.50

60.46 25.00

11,45.92

41.07 2,58.40

1,18.97

1,92.79 3,21.09 1,19.44

Social Services

Economic Services


Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes


Others


Capital Outlay on Information and PublicityCapital Outlay on Broadcasting

Capital Outlay on Welfare of Scheduled Castes,Scheduled Tribes and Other Backward Classes

Capital Outlay on Social Security and WelfareCapital Outlay on Nutrition

Capital Outlay on Other Social Services

Capital Outlay on Crop HusbandryCapital Outlay on Soil and Water ConservationCapital Outlay on Animal Husbandry


Welfare of Scheduled Castes, ScheduledTribes and Other Backward Classes


Others

Social Services

Total -

Total -

Total -

Total -

d

e

g

h

Total - B

.

MajorHead



Expenditureduring



1 2 3 4 5


(

(

(

(

(

)

)

)

)

)

-0.44

30.94

3.52-1,98.03

-8.60

2.91-10.12 25.53

. . . .

. .

. .-0.44

30.94

-1,94.51

-8.60

6,99.48

-

-

-

-

-


2010-112010-11 2011-12 2011-12

- Contd.

- Concld.

49

C

a

b

c

d

4,59.38

16,15.53

36.70

76,95.56

73,43.49

3,72.60

7,27.67

10,94.09

40.72

84,23.23

84,37.58

4,13.32

4404

440544064407

44084415

44254435

4515

45514575

470147024705

21.38 84.41

1.90 2.24

2,59.56 25.69

16,15.53

36.70

4,52.99 87.44 33.10

10.15

1,15.77 16,51.32

87.20

40.32 39.73

51,37.13 63.14

73,43.49

3,71.38 1.22

45,73.94 8,15.23 1,97.37

49.29 1,20.54

11.90 3.58

3,65.97 93.87

10,94.09

40.72

5,34.15 1,58.11

55.37

10.15

1,65.06 17,71.86

87.20

52.22 43.31

55,03.10 1,57.01

84,37.58

4,12.10 1.22

51,08.09 9,73.34 2,52.74

Economic Services


Rural Development



Capital Outlay on Dairy Development

Capital Outlay on FisheriesCapital Outlay on Forestry and Wild LifeCapital Outlay on Plantations

Capital Outlay on Food Storage and WarehousingCapital Outlay on Agricultural Research andEducationCapital Outlay on Co-operationCapital Outlay on Other Agricultural Programmes

Capital Outlay on other Rural DevelopmentProgrammes

Capital Outlay on Hill AreasCapital Outlay on other Special AreasProgrammes

Capital Outlay on Major and Medium IrrigationCapital Outlay on Minor IrrigationCapital Outlay on Command Area Development


Rural Development


Total -

Total -

Total -

a

b

c

MajorHead



Expenditureduring



1 2 3 4 5


(

(

(

(

)

)

)

)

27.91 36.13

10.00 1.34

1,06.41 68.18

-5,21.44

4.02

81.16 70.67 22.27

. .

. .

. .

. .

. .

. .

. .

. .

. .

2,68.29

-5,21.44

4.02

-

-

-


2010-112010-11 2011-12 2011-12

- Contd.

- Contd.

50

C

d

e

f

8,59.54

13,35.13

75.91

63,49.63

38,62.55

10,13.99

16,06.10

41,00.00

0.58

79,55.73

79,62.55

10,14.57

4711

48014802

4851

4852

4853

4854

4855

4857

4858

4859

48604875

2,86.01

13,35.13

75.91

7,63.09

38,62.38 0.17

1,09.67

0.22

19.87

0.53

0.26

0.17

39.31

26.06

2,87.62 5,30.28

8,58.47

41,00.00

0.58

16,21.56

79,62.38 0.17

1,10.25

0.22

19.87

0.53

0.26

0.17

39.31

26.06

2,87.62 5,30.28

Economic Services


Energy


Capital Outlay on Flood Control Projects

Capital Outlay on Power ProjectsCapital Outlay on Petroleum

Capital Outlay on Village and Small Industries

Capital Outlay on Iron and Steel Industries

Capital Outlay on Non-Ferrous Mining andMetallurgical IndustriesCapital outlay on Cement and Non-metallicMineral IndustriesCapital Outlay on Fertilizer Industries

Capital Outlay on Chemicals and PharmaceuticalIndustriesCapital Outlay On Engineering Industries

Capital Outlay on Telecommunication andElectronic IndustriesCapital Outlay on Consumer IndustriesCapital Outlay on Other Industries


Energy


Total -

Total -

Total -

d

e

f

MajorHead



Expenditureduring



1 2 3 4 5


(

(

(

)

)

)

5,72.46

27,64.87

0.58

-75.91

. .

. . . . . .

. .

. . . .

. . . .

. .

. .

. . . .

. .

. . . .

. . . .

. . . .

. .

. . . .

. .

. . . .

. . . .

. .

7,46.56

27,64.87

-75.33

-

-

-


2010-112010-11 2011-12 2011-12

- Contd.

- Contd.

- Concld.

51

1,24,36.27 6,99,09.38 1,63,35.65 8,62,47.95

C

75,71.45 4,69,98.57 1,12,38.93 5,82,40.42

g

i

j

31,77.75

11.51

2,02,10.80

0.02

1,49.93

35,98.07

50.00

21.70

2,38,08.87

50.02

1,74.55

5051

5052

5053505450555056

5075

5425

54525465

5475

9.02 30,43.86 1,24.87

11.51

8.29

78.26

9.05 1,85,76.43

15,31.62 7.15

0.02

1,17.31 20.74

11.88

0.10 34,35.68 1,62.29

50.00

21.69

0.01

8.29

78.26

9.15 2,20,12.11

16,93.91 7.15

50.02

1,41.92 20.74

11.89

Economic Services

Transport



Capital Outlay on Ports and Light Houses

Capital Outlay on Shipping

Capital Outlay on Civil AviationCapital Outlay on Roads and BridgesCapital Outlay on Road TransportCapital Outlay on Inland Water Transport

Capital Outlay on Other Transport Services

Capital Outlay on Other Scientific andEnvironmental Research

Capital Outlay on TourismInvestments in General Financial and TradingInstitutionsCapital Outlay on other General EconomicServices

Transport



Economic Services

Total -

Total -

Total -

g

i

j

Total - C

MajorHead



Expenditureduring



1 2 3 4 5


(

(

(

)

)

)

Total Capital Expenditure

-8.92 3,91.82

37.42

50.00

10.18

0.01

. . . .

. . . .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. . . .

. . . .

. .

4,20.32

50.00

10.19

36,67.48

-

-

-

- 38,99.38


2010-112010-11 2011-12 2011-12

. .

- Concld.

- Concld.

52

6. STATEMENT OF BORROWINGS AND OTHER LIABILITIES


Nature of

borrowings

Balance as

on 1st April

2011

Receipts

during the

year

Repayments

during

the year

Net Increase

(+) /

Decrease (-)

As a percent

of total

liabilities

A. Public Debt

6003 Internal Debt of

the State Government

4,97,23.50 1,45,00.00 13,91.02 +1,31,08.98

Balance as

on 31st

March 2012

6,28,32.48 49.42Market Loans

WMA

Bonds

Loans from Financialinstituitions etc.

54,45.46 10,82.03 8,12.08 57,15.41 +2,69.95 4.50

Special securitiesissued to NationalSmall Savings Fund

2,64,87.56 10,23.71 2,54,63.85 -10,23.71 20.03

Other Loans 18.20 18.20

from the RBI

(i) STATEMENT OF PUBLIC DEBT AND OTHER LIABILITIES

1. Detailed Account is at pages 372 to 392

. .

8,16,56.52 1,56,00.23 32,45.01 9,40,11.74 +1,23,55.22 73.95

2. WMA : Ways and Means Advances

. . . . . . . . . . . .

. . . . . . . . . . . .

. .

. . . . . . . .

2


3

3. Includes Loans from LIC,GIC,NABARD,SBI and other Banks , NCDC and other institutions.

53

Nature of

borrowings

Balance

as on 1st April

2011

Receipts

during the

year

Repayments

during

the year

Net Increase

(+) /

Decrease (-)

As a

percent

of total

liabilities

Balance as

on 31st

March 2012

6004 Loans and Advances

from the Central

Government

Non-Plan Loans

Loans for State/Union TerritoryPlan Schemes

Loans for Central PlanSchemes

Loans for Centrally SponsoredPlan Schemes

Pre- 1984 - 85 Loans

TOTAL A. Public Debt

92.27 5.78 86.49 -5.78 0.07

91,87.71 11,79.74 4,72.04 98,95.41 +7,07.70 7.78

20.96 20.65 0.31 -20.65

86.43 86.43 -86.43

5.62 5.62

9,10,49.51 1,67,79.97 38,29.91 10,39,99.57 +1,29,50.06 81.80

93,92.99 11,79.74 5,84.90 99,87.83 +5,94.84 7.85

. .

. .

. .

. . . . . .

. .

. .

. .

. .

6. STATEMENT OF BORROWINGS AND OTHER LIABILITIES - Contd.- Contd.

54

Nature of

borrowings

Balance as

on 1st April

2011

Receipts

during the

year

Repayments

during the

year

Balance as

on 31st

March 2012

Net Increase

(+) / Decrease

(-)

As a

percent of

total

liabilities

B.Other Liabilities

Public Accounts

Small savings, ProvidentFunds etc.

1,02,99.95 55,55.32 44,42.47 1,14,12.80 +11,12.85 8.98

Reserve funds bearing interest 3.09 3,13.43 3,08.20 8.32 +5.23 0.01

Reserve funds not bearing

interest 8,39.40 35,20.41 38,44.72 5,15.09 -3,24.31 0.41

Deposits bearing interest 39,09.24 53,57.62 35,84.24 56,82.62 +17,73.38 4.47

Deposits not bearing interest 55,56.22 1,98,97.14 1,99,43.86 55,09.50 -46.72 4.33

Total B. Other Liabilities 2,06,07.90 3,46,43.92 3,21,23.49 2,31,28.33

Total Public Debt and

Other Liabilities 11,16,57.41 5,14,23.89 3,59,53.40 12,71,27.90 +1,54,70.49

18.20+25,20.43

100.00



- Contd.

55

Explanatory Notes to Statement 6

1. Amortization arrangements/Appropriation for reduction or avoidance of Debt - Sinking Fund is created by transferring Funds fromrevenue for amortisation of Open Market Loans, Central Government Loans and Special Securities issued to National Small Savings Fund. During the year, a sum of ` 2,19.01crore has been transferred from revenue to the Fund towards amortisation of Central Government

Loans and Special Securities issued to National Small Savings Fund. The accretion in the Sinking Fund together with the income earned on the investments of the Fund would be invested in easily encashable investments in Central Government dated Securities.

The balance in the Fund at the end of 2011-12 was ` 30,23.59 crore. Out of total balance in the Fund, ` 28,64.34 crore were investedin Securities. The market value of these Securities on 31st March 2012 as reported by Government was `28,16.34 crore.

2. Loans from Small Savings Fund - Loans out of the collection in the 'Small Savings Schemes' and 'Public Provident Fund' in the Postoffices are being shared between the State Government and the Central Government. A separate Fund viz. 'National Small Savings Fund' wascreated in 1999-2000 for the purpose of release of loans out of Small Savings collections. The loans amounted to `10,23.71 crore was repaidduring the year. The balance outstanding at the end of the year was ` 2,54,63.85 crore which was 24.48 per cent of the total Public Debt of theState Government as on 31st March 2012.

___________________________________________________________________________________________________________

(a) This amount includes a sum of `.0.06 lakh which does not constitute an investment but is a residual balance awaiting futureinvestments by Reserve Bank of India on behalf of Government of Tamil Nadu. This residual balance has been kept under the head ofaccount '8222-02-101-AB-003'.

(a)

6. STATEMENT OF BORROWINGS AND OTHER LIABILITIES - Contd.

56

Explanatory Notes to Statement 6

3. Loans and Advances from (i) Government of India, (ii) Market Loans etc. -

(i) During the year an amount of `1179.74 crore was received from Government of India as loans and an amount of `584.89 crore was repaid.(ii) This covers mainly long term loans raised in the Open Market, borrowings from autonomous bodies like the Life Insurance Corporation ofIndia, National Co-operative Development Corporation etc. During the year, `1000 crore, `1000crore, `500 crore, `750 crore, `750crore,` 510 crore, `750 crore,`1250 crore and `490 crore of loans by way of auctioning Government Stock were raised redeemable at par in 2021carrying interest of 8.68 per cent, 8.59 per cent, 8.56 per cent, 8.64 percent, 8.60 per cent, 8.85 per cent, 9.09 per cent, 9.19 per cent and9.22 per cent respectively. Also, ` 2000 crore, `1200crore,`1500crore,`1500crore and `1300crore of loans by way of auctioning GovernmentStock were raised redeemable at par in 2022, carrying interest of 8.72 per cent, 8.66 per cent, 8.75 per cent, 8.71 per cent and 8.92 per centrespectively.

4. Service of Debt

Interest on debt and other obligations - The outstanding gross debt and other obligations and the total net amount of interest charges met from revenue during 2011-12 and 2010-11 are shown below:-

2011 - 12 2010 - 11 Net increase (+) /

decrease (-) during the year

(i) Gross debt and other obligations outstanding at the end

(a) Public Debt and Small Savings, Provident Funds etc.

(b) Other obligations

11,54,12.37 10,13,49.46 +1,40,62.91

1,17,15.53 1,03,07.95 +14,07.58

12,71,27.90 11,16,57.41 +1,54,70.49Total (i)

6. STATEMENT OF BORROWINGS AND OTHER LIABILITIES - Contd.

57

2011 - 12 2010 - 11 Net increase (+) /

decrease (-) during the year

(ii) Interest paid by the Government

(a) On Public Debt and Small Savings, Provident Funds etc

(b) On other obligations

87,64.61 78,42.60 +9,22.01

1,06.41 97.29 +9.12

88,71.02 79,39.89 +9,31.13Total (ii)

(iii) Deduct

(a) Interest received on loans and advances given by Government 4,97.20 77.71 +4,19.49

(b) Interest realised on investment of cash balance 6,51.88 6,82.58 -30.70

11,49.08 7,60.29 +3,88.79Total (iii)

(iv) Net interest charges 77,21.94 71,79.60

(v) Percentage of gross interest (item(ii)) to total revenue receipts 10.41 11.31

(vi) Percentage of net interest (item(iv)) to total revenue receipts 9.06 10.23

+5,42.34

-0.90

-1.17

6. STATEMENT OF BORROWINGS AND OTHER LIABILITIES - Concld.

There was in addition certain other receipts and adjustments totalling ` 872.34 crore such as interest received from commercialdepartments, interest on arrears of revenue and interest on "Miscellaneous" account. If these are also deducted, the net burden of interest onthe revenue would be ` 6849.60 crore which works out to 8.04 per cent of the revenue.

The Government also received ` 35.48 crore during the year as dividend on investments in various undertakings.

58

7. STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT

Sectors/ Loanee

Groups

Balance on

1st April 2011

Disbursements

during the

year

Repayments

during the

year

Loans and

advances

written off

Balance

as on 31st

March

Net Increase(+)

/ decrease(-)

during the year


General Services

Statutory Corporations

Government Companies

Total - General Services

Universities/ AcademicInstituitions

Panchayati RajInstituitions

Municipalities / MunicipalCouncils / MunicipalCorporations

Urban DevelopmentAuthorities

1.30 1.30

8.30 8.30

4,06.13 9.30 -2,92.92 7,08.35 +3,02.22

15,44.85 1,54.00 22.13 16,76.72 +1,31.87

Social Services

. . . . . . . . . . . .

. . . . . . . . . . . .

. .

. .

. .

. .

. .

. . . . . .

2012

# This includes clearance of adverse balance of ` 300 crore under the Major Head 6215-Loans for Water Supply andSanitation, vide page No. 416 of Vol. 2 of Finance Accounts 2010-11.

#

. . . . . . . . . . . .

. .. ,

59

Sectors / Loanee Groups Balance as on

1st April 2011

Disbursements

during the year

Repayments

during the

year

Loans and

advances

written off

Balance as

on 31st

March

Net Increase(+)

/ decrease(-)

during the year


Housing Boards 0.35 -0.20 0.55 +0.20

State Housing Corporation 17.71 17.71

Statutory Corporations /Government Companies

12,52.60 75.25 47.92 12,79.93 + 27.33

Co-operative Societies /Co-operativeCorporations / Banks

0.04 0.04

Others 4,26.24 1,61.32 0.37 5,87.19 +1,60.95

Total - Social Services 36,57.52 3,99.87 -2,22.70 42,80.09 + 6,22.57

. .

. .

. .

. .

. .

. .

. .. .

. .

. . . . . .


2012

*

* includes `15.65 crore met from Contingency Fund in 2010-11 which remained unrecouped till the end of the year and recouped in 2011-12

-Contd.

. .. .

60

Sectors / Loanee

GroupsBalance as on

1st April 2011

Disbursementsduring the

year

Repayments

during the

year

Loans and

advances

written off

Balance as

on 31st

March


Economic Services

Panchayati RajInstituitions

Municipalities / MunicipalCouncils / MunicipalCorporations

Statutory Corporations /Government Companies

Co-operative Socities /Co-operativeCorporations / Banks

Others

Total - Economic

Services

Net Increase(+)

/ decrease(-)

during the year

5.64 1.23 4.41 -1.23

22,41.94 35,96.07 16,22.24 42,15.77 +19,73.83

1,78.46 1,30.50 1,01.98 2,06.98 +28.52

24,48.93 11,49.80 15,69.52 20,29.21 -4,19.72

48,74.97 48,76.37 32,94.97 64,56.37 + 15,81.40

. .

. .

. .

. .

. .

. .

. . . . . . . . . .

. .

2012

7. STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT -Contd.

61

Sectors / Loanee

Groups

Balance as on

1st April 2011

Disbursements

during the

year

Repayments

during the

year

Loans and

advances

written off

Balance as

on 31st

March

Net Increase(+)/

decrease(-)

during the year


Loans to Government

Servants

Loans to Government Servants

Total-Loans to Government

Servants

Loans for Miscellaneous

Purposes

Loans for MiscellaneousPurposes

Total - Loans for

Miscellaneous Purposes

Total - Loans and Advances

4,42.66 2,06.60 1,08.15 5,41.11 + 98.45

4,42.66 2,06.60 1,08.15 5,41.11 + 98.45

23.80 0.31 0.21 23.90 + 0.10

23.80 0.31 0.21 23.90 + 0.10

89,98.95 54,83.15 31,80.63 1,13,01.47 + 23,02.52

. .

. .

. .

. .

. .


2012

-Contd.

62

(ii) RECOVERIES IN ARREARS

7. STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT -Contd.

Out of the loans and advances, the detailed accounts of which are maintained in the Office of the Commissioner ofMunicipal Administration, the amounts overdue as instalments of principal and interest at the end of 2011-12 were as under:

(in crore of Rupees)Amounts overdue on 31st March 2012

Municipalities, Panchayat Union Councils, Town

Panchayats and Village Panchayats

Balance as per Commissioner of Municipal Administration

Balance due - other items

Principal Interest Total

(1) (2) (3) (4)

Total

1,51.69

14.64

1,66.33

. .

13.58

13.58

1,51.69

28.22

1,79.91

63

7. STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT -Concld.


Details of the amounts which have fallen due but have not been paid are given below:

Total2011-20122010-20112009-2010

2008-2009

and

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

Principal

Commissioner of Municipal Administration

Others

Interest

Commissioner of Municipal Administration

Others

Total

1,51.69 1,51.69

11.46 0.96 1.16 14.64

13.22 0.13 0.11 13.580.12

1.06

24.68 1.09 152.96 179.911.18

. . . . . .

. . . . . . . . . .

64

Municipal Corporations

Municipalities/ Municipal councils

Nagar Panchayats/Notified AreaCommittes or equivalent thereof

Farming Cooperation

Zilla Parishads//District level Panchayats

Block Panchayats/Intermediate levelPanchayats

Gram Panchayats

7,23.95

10,03.70

7,34.08

2,66.60

10,66.39

19,99.48

95.68

3,97.19

76.11

0.25

3,52.59

8,19.63

14,00.89

8,10.19

0.25

2,66.60

14,18.98

19,99.48

Grantee Institutions

Non plan State Plan CSS Total

13,41.60

6,53.93

14.57

2,25.19

11,87.86

16,57.95

7,35.61

12,89.84

7,05.35

2,66.60

10,66.39

19,99.48

2011-20122010-2011 2011-2012 2010-2011

Grants for creation of

Capital AssetsGrants released


8 - STATEMENT OF GRANTS IN AID GIVEN BY THE GOVERNMENT

(I) Grants-in-Aid paid in cash

71,01.51

1,30,28.08

27,44.45 58,70.11 2,73.50

85,38.65 67,91.93 2,73.50

88,88.06

1,56,04.08Total

10,14.93

70,78.20

Others

6,22.95

12,00.48

5,91.12

2,25.19

9,00.76

16,57.95

64,56.50

12,58.05

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .. .

8,45.47

65

8 - STATEMENT OF GRANTS-IN-AID GIVEN BY THE GOVERNMENT Concld.

(ii) Grants-in-Aid given in kind

Total Value


2011 - 2012 2010 - 2011

Purpose

Free supply of bicycles to students studying in Std.XIand XII in Government/ Government Aided HighSecondary Schools

Free distribution of TelevisionScheme to general public

Free distribution of Handloom Cloth to the peopleBelow Poverty Line

Distribution of rice, cloth, food and kerosene in floodaffected areas/ to persons affected by fire

1,08.98

10,10.48

9.97

0.03

Total 11,29.46

1,64.70

3,34.48

1. Grants-in-Aid given to Panchayat Raj Institutions, Local Bodies etc. do not get explicitly disclosed in the accounts as these are distinctly shown under the

relevant programme minor heads, eg. Supply of bicyles to students is shown under "2225 - Welfare of SC/ST and OBC - 03 Welfare of BC - 277 - Education".

The figures shown above include Grants-in-Aid to Panchayat Raj Institutions, Local Bodies etc.

2. The list furnished above is not exhaustive. For instance in schemes like "Government Free Eye Camp" where spectacles, medicines etc are distributed "in

kind", the amount expended towards the scheme as a whole is available. The amounts apportionable to Grants-in-Aid in kind within the scheme are not

identifiable from the accounts.

Free distribution of sheep/goat to the persons living BelowPoverty Line under Special Component Plan

Free distribution of Milch Cows to the persons living BelowPoverty Line under Special Component Plan

1,27.80

41.98

. .

. .

. .

. .

. .

66

1

2

3

4

5

6

7

8

9

POWER

CO-OPERATION

TRANSPORT

WATER SUPPLY

HOUSING

INDUSTRIES

TRADING

INFRASTRUCTURE

SOCIAL WELFARE

65,00.00

4,08.00

23.50

20.20

77.45

20.00

77.88

54,03.39

20.23

24.25

2,16.77

39.52

3,03.36

45.00

3.94

1,72.64

39,60.39

8.84

1,93.11

40.00

3,39.54

9.15

27.45

2,35.39

3.94

15.97

10.00

8.75

29.97

90,24.25

19.92

14.25

1,89.32

30.77

2,61.08

45.00

1,66.70

0.01

1.05

0.77

0.05

1.77

0.04

0.01

0.65

0.58

0.05

0.41

Class and

Sector

Maximum

amount

guaranteed

during

the year

Outstanding

at the

beginning of

the year

Additions

during

the year

Deletions

(other than

invoked)

during the

year

Invoked during

the year

Outstanding

at the end of

the

yearDischarged

Not

Discharged

Guarantee

Commission or fee

Receivable Received

Total 71,27.03 62,29.10 42,02.34 6,31.44 48.72 97,51.29 17.29 1.74

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

9.STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT

. .

1 2 3 4 5 6 7 8 9 10


Guarantees given by the State Government for repayment of loans,etc. raised by Statutory Corporations,Government Companies, Local Bodies and Other institutions during the year and sums guaranteed outstanding on the 31st March 2012 in various sectors are shown below:

67

Sector

POWER

CO-OPERATION

TRANSPORT

Class and

Sector

(i)

(ii)

(i)

(ii)

(iii)

( )

(b)

( )

(b)

( )

Tamil Nadu Generation and

Distribution Corporation

Limited (TANGEDCO)

Tamil Nadu Transmission Corporation

Limited (TANTRANSCO)

The Tamil Nadu State Apex

Co-operative Bank Limited

The Tamil Nadu Co-operative State

Agriculture and Rural Development

Bank Limited

State Express Transport Corporation

Limited

Tamil Nadu State Transport

Corporation (Tirunelveli) Limited,

Tirunelveli

Tamil Nadu Transport Development

Finance Corporation Limited

65,00.00

4,08.00

23.50

54,03.39

20.23

24.25

39,60.39

8.84

. .

3,39.54

9.15

. .

. .

. .

10.00

. .

. .

. .

90,24.25

19.92

14.25

. .

0.04

0.01

. .

13.64

0.01

65,00.00

4,08.00

3.50

20.00

Maximum

amount

guaranteed

during

the year

32,97.85

21,05.54

12.63

7.60

3.50

0.75

20.00

Outstanding

at the

beginning of

the year

39,60.39

8.84

Additions

during

the year

59.27

2,80.27

2.35

6.80

Deletions

(other than

invoked)

during the

year

10.00

Invoked during

the year

71,98.97

18,25.28

19.12

0.80

3.50

0.75

10.00

Outstanding

at the end of

the

year

0.01

0.88

12.76

0.01

Total:

Total:

Total:

POWER

CO-OPERATION

TRANSPORT

DischargedNot

Discharged

Guarantee

Commission or fee

Receivable Received

Other material

details


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

0.04

. .

. .

. .

1 2 3 4 5 6 7 8 9 10 11

2

2

3

(

(

(

)

)

)

(No. of Guarantees

within brackets)

9.STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT -Contd.

68

Sector

WATER SUPPLY

HOUSING

INDUSTRIES

Class and

Sector

(i)

(ii)

(i)

(i)

(ii)

(iii)

(i

( )

( )

(b)

( )

( )

(b)

(c)

(d)

( )

Tamil Nadu Water Supply and

Drainage Board

Chennai Metropolitan Water Supply

and Sewerage Board

Tamil Nadu Slum Clearance Board

Tamil Nadu Small Industries

Corporation (TANSI)

The Tamil Nadu Handloom

Development Corporation Limited

Tamil Nadu Sugar Corporation Limited

State Industries Promotion

Corporation of Tamil Nadu Limited

(SIPCOT)

The Tamil Nadu Industrial Investment

Corporation Limited (TIIC)

20.20

0.00

77.45

2,16.77

39.52

3,03.36

. .

. .

1,93.11

27.45

. .

2,35.39

. .

8.75

. .

. .

. .

. .

1,89.32

30.77

2,61.08

0.65

. .

0.58

1.05

. .

0.77

20.20

3.30

71.00

3.15

Maximum

amount

guaranteed

during

the year

84.29

1,32.48

39.52

7.25

3.30

10.41

3.15

2,79.25

Outstanding

at the

beginning of

the year

1,33.63

59.48

Additions

during

the year

19.17

8.28

1,40.63

3.15

91.61

Deletions

(other than

invoked)

during the

year

8.75

Invoked during

the year

65.12

1,24.20

30.77

7.25

3.30

3.41

2,47.12

Outstanding

at the end of

the

year

0.65

0.02

0.03

0.53

0.40

0.65

0.02

0.22

0.53

Total:

Total:

Total:

WATER SUPPLY

HOUSING

INDUSTRIES

DischargedNot

Discharged

Guarantee

Commission or fee

Receivable Received

Other material

details


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1 2 3 4 5 6 7 8 9 10 11

2

1

5

(

(

(

)

)

)

(No. of Guarantees

within brackets)


69

71,27.03 62,29.10 42,02.34 6,31.44 48.72 . . 97,51.29 1.7417.29

Sector

TRADING

INFRASTRUCTURE

SOCIAL WELFARE

Class and

Sector

Grand Total:

(i)

(ii)

(i)

(i)

(ii)

(iii)

( )

(b)

( )

(a)

(b)

( )

Tamil Nadu State Marketing

Corporation Limited

Tamil Nadu Civil Supplies Corporation

Limited

Tamil Nadu Industrial Development

Corporation Limited (TIDCO)

Tamil Nadu Adidravidar Housing and

Development Corporation Limited

Tamil Nadu Minorities Economic

Developoment Corporation Limited

Tamil Nadu Backward Classes

Economic Development Corporation

Limited

20.00

0.00

77.88

45.00

3.94

1,72.64

. .

. .

40.00

. .

3.94

15.97

. .

. .

29.97

. .

. .

. .

45.00

. .

1,66.70

0.05

. .

0.41

0.05

. .

1.77

20.00

37.88

40.00

Maximum

amount

guaranteed

during

the year

25.00

20.00

3.94

25.52

63.04

84.08

Outstanding

at the

beginning of

the year

40.00

Additions

during

the year

3.94

1.94

14.03

Deletions

(other than

invoked)

during the

year

29.97

Invoked during

the year

25.00

20.00

23.58

49.01

94.11

Outstanding

at the end of

the

year

0.01

0.04

0.41

0.01

0.04

1.32

0.45

Total:

Total:

Total:

TRADING

INFRASTRUCTURE

SOCIAL WELFARE

DischargedNot

Discharged

Guarantee

Commission or fee

Receivable Received

Other material

details


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

1 2 3 4 5 6 7 8 9 10 11

2

1

3

(

(

(

)

)

)

(No. of Guarantees

within brackets)


70

Foot Notes

1. Separate details of risk weighted guarantees have not been furnished by the Organisations.

2. Tamil Nadu Civil Supplies Corporation: The Outstanding guarantee at the beginning of the current year differs from the Outstanding at the end of the previous year as shown in the Finance Accounts 2010-11. Outstanding at the beginning of the current year is furnished as received from the Corporation.

3. @ Details of Maximum Guarantee amount have not been furnished by the companies.

4. Guarantee details have not been received from the Co-operative Sugar Mills, Co-operative Spinning Mills, Co-operative Housing Federation and Tamil Nadu Khadi and Village Industries Board.


Sector Guarantee

Guarantee outstanding at the

end of previous year(Ref:Finance Accounts 2010-

11)

Guarantee Outstanding

at the beginning of the current

year

Difference Reasons

Power TNEB 39,79.99 .. -39,79.99 TNEB was trifurcated in to TNEB, TANGEDCO and TANTRANSCO in 2010-11. Details of guarantee held by TNEB not furnished by the company

Co-operation Co-operative Sugar Mills (15)

51,63.47 .. -51,63.47 Guarantee details for 2011-12 not furnished by the Company/Board

Co-operative Spinning Mills (24)

13.82 .. -13.82 -do-

` Tamil Nadu Co-operative Housing Federation Limited

4,91.97 .. -4,91.97 -do-

Industries Tamil Nadu Khadi and Village Industries Board

30.45 .. -30.45 -do-

Trading Tamil Nadu Civil Supplies Corporation

66.00 20.00 -46.00 Orders for invoking `46.00crore are awaited from the Government as indicated by the company

Outstanding Guarantees as on 31.03.2011 as per Finance Accounts 2010-11 : `1,59,54.80 crore

Outstanding Guarantees as on 01.04.2011 as per this statement : ` 62,29.10 crore

-------------------------------- Difference ` 97,25.70 crore

--------------------------------

71

EXPLANATORY NOTES

A. Gross State Domestic Product (GSDP) for the year 2011-12: ` 63,90,24.60 crore

The State Government set up Guarantee Redemption Fund vide G.O Ms.No.102 Finance (L&AC) dt. 31.03.2003. The detailed account ofFund is given below.


(i) Opening Balance : 19.24

(ii) Add: (a) Amount transferred to the Fund during the year

(b) Investments made in Treasury Bills matured

:

4,00.00

(iii) Total

:

4,21.70

(iv) Deduct: (a) Amount met from the Fund for discharge of invoked guarantees

(b) Investments made in Treasury Bills:

29.93

The Tamil Nadu Legislative Assembly has passed the 'Tamil Nadu Fiscal Responsibility Act,2003' (Act No.16 of 2003) on 17.5.2003. As per theAct read with the Tamil Nadu Fiscal Responsibility (Amendment) Act, 2004 (Act No.6 of 2004) passed on 23.02.2004,Tamil Nadu FiscalResponsibility (Amendment) Act, 2005 (Act No.7 of 2005) passed on 10.05.2005 and Tamil Nadu Fiscal Responsibility (Amendment) Act, 2010(Act No.11 of 2010) passed on 02.02.2010, the Government have committed to:

(i) Cap the total outstanding guarantees to hundred per cent of the total revenue receipt in the preceding year or at ten per cent of GrossState Domestic Product, whichever is lower.

(ii) Cap the risk weighted guarantees to seventy five per cent of the total revenue receipt in the preceding year or at seven and half per centof Gross State Domestic Product , whichever is lower.Total outstanding guarantees at the end of the year were to the extent of ` 97,51.29 crore which was within the total Revenue Receipt of` 7,01,87.62 crore of the preceding year 2010-11 and less than 10 per cent of GSDP of Tamil Nadu for the year 2011-12.

(v) Closing Balance

:

B. Guarantee Redemption Fund:

9.STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT -Concld.

2.46

. .

3,91.77

:

:

72

10. STATEMENT OF VOTED AND CHARGED EXPENDITURE

Particulars

A C T U A L S

Charged Voted Total Charged Voted Total

Expenditure Heads (Revenue Account)

Expenditure Heads (Capital Account)

Disbursement under Public Debt,Loans and Advances, Inter-StateSettlement and Transfer toContingency Fund (a)

Total

(a) The figures have been arrived as follows:-

E. Public Debt

Internal Debt of the State Government

Loans and Advances from the CentralGovernment

82,67.96 6,46,48.35 7,29,16.3192,36.47 7,46,01.57 8,38,38.04

5.69 1,24,30.58 1,24,36.2711.36 1,63,24.29 1,63,35.65

32,97.19 22,51.91 55,49.1038,29.91 54,83.15 93,13.06

1,15,70.84 7,93,30.84 9,09,01.68 1,30,77.74 9,64,09.01 10,94,86.75

28,86.50 . . 28,86.50 32,45.01 . . 32,45.01

4,10.69 . . 4,10.69 5,84.90 . . 5,84.90

F. Loans and Advances *

Loans for General Services

Loans for Social Services

. .. .

. . 4,27.02 4,27.02. . 3,99.87 3,99.87

. . . . . . . .


2011 - 2012 2010 - 2011

73

Particulars

A C T U A L S

Charged Voted Total Charged Voted Total

Loans for Economic Services

Loans to Government Servants etc.

Loans for Miscellaneous Purpose

G. Inter-State Settlement

Inter-State Settlement

H. Transfer to Contingency Fund

Transfer to Contingency Fund

* A more detailed account is given in Statement No.16 at pages 393-479

(i) The percentage of charged expenditure and voted expenditure to total expenditures during 2010-11 and 2011-12 was as under:

. . 16,65.23 16,65.23. . 48,76.37 48,76.37

. . 1,59.24 1,59.24. . 2,06.60 2,06.60

. . 0.42 0.42. . 0.31 0.31

. .. .

. .. .

Year Percentage of Total expenditure

2010-11

2011-12

Charged Voted

11.94 88.06

12.73 87.27

. . . . . . . .

. .. .. .. .


2011 - 2012

10. STATEMENT OF VOTED AND CHARGED EXPENDITURE Concld.

2010 - 2011

74

Volume 2 - Part II - Detailed Statements

75

A Tax Revenue

a

b

Taxes on Income and Expenditure

Taxes on Property and Capital Transactions

75,46,58.72 65,20,24.54

0020

0021

0022

0029

Corporation Tax

Taxes on Income Other than Corporation Tax

Taxes on Agricultural Income

Land Revenue

50,04,78.00

25,42,21.00

-40.28

87,20.97

42,65,94.00

22,54,30.00

0.54

1,13,28.36

50,04,78.00

25,42,21.00

-40.28

19,72.92

30.23

20,57.14

0.02

46,60.66

42,65,94.00

22,54,30.00

0.54

15,67.64

13.32

40,12.64

57,34.76

HeadsActuals

( in lakh of Rupees )

Increase(+) /

Decrease(-)

during the year

901

901

101

101

104

107

501

800

Share of net proceeds assigned to States

Share of net proceeds assigned to States

Tax Collections

Land Revenue / Tax

Receipts from Management of ex-Zamindari Estates

Sale Proceeds of Waste Lands and redemption of Land Tax

Services and Service fees

Other Receipts

0020

0021

0022

0029

Corporation Tax

Taxes on Income Other than Corporation Tax

Taxes on Agricultural Income

Land Revenue

a Taxes on Income and Expenditure

+7,38,84.00

+2,87,91.00

-40.82

+4,05.28

+16.91

-19,55.50

+0.02

-10,74.10

+7,38,84.00

+2,87,91.00

-40.82

-26,07.39

+10,26,34.18

Total :

Total :

Total :

Total :

Total :

11. DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS

2011 - 2012 20112010 -

( )

(

(

)

)

. .

( )

76

A Tax Revenue

b Taxes on Property and Capital Transactions

0030

0032

Stamps and Registration Fees

Taxes on Wealth

65,80,78.77

19,32.00

46,50,58.50

8,75.00

01

02

03

60

Stamps - Judicial

Stamps - Non-Judicial

Registration Fees

Other than Agricultural Land

1,05,65.35

55,05,56.12

9,69,57.30

19,32.00

98,07.92

38,17,56.72

7,34,93.86

8,75.00

1,01,18.54

4,46.62

0.19

33,74,33.48

21,18,89.18

12,98.60

-65.14

8,89,57.64

79,99.66

19,32.00

95,51.77

2,52.28

3.87

27,89,59.06

15,52,75.12

27,62.29

-5,52,39.75

6,56,00.17

78,93.69

8,75.00

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

102

800

102

103

800

901

104

800

901

Court Fees realised in stamps

Sale of Stamps

Other Receipts

Sale of Stamps

Duty on Impressing of Documents

Other Receipts

Deduct- Payments to Local Bodies of net proceeds on duty levied bythem on transfer of property

Fees for registering documents

Other Receipts

Share of Net proceeds assigned to States

01

02

03

60

Stamps - Judicial

Stamps - Non-Judicial

Registration Fees

Other than Agricultural Land

0030

0032

Stamps and Registration Fees

Taxes on Wealth

+5,66.77

+1,94.34

-3.68

+5,84,74.42

+5,66,14.06

-14,63.69

+5,51,74.61

+2,33,57.47

+1,05.97

+10,57.00

+7,57.43

+16,87,99.40

+2,34,63.44

+10,57.00

+19,30,20.27

+10,57.00

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

-Contd.

- Contd.

- Contd.

77

A Tax Revenue

b

c

Taxes on Property and Capital Transactions

Taxes on Commodities and Services

66,98,20.47 47,82,82.85

0035

0037

0038

0039

Taxes on Immovable Property other than Agricultural Land

Customs

Union Excise Duties

State Excise

10,88.73

22,04,57.00

14,26,57.00

10,20.99

19,08,46.00

13,88,34.00

01 Shareable Duties

14,26,57.00 13,88,34.00

10,88.73

22,04,57.00

14,26,57.00

43.93

16.41

7,31,57.77

91,15,57.62

1,14.26

4,84.57

10,20.99

19,08,46.00

13,88,34.00

88.42

1,80.11

9,73,01.50

70,23,29.97

1,34.70

4,60.99

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

901

901

101

102

103

105

106

107

Ordinary Collections



Country Spirits

Country fermented Liquors

Malt Liquor

Foreign Liquors and spirits

Commercial and denatured spirits and medicated wines

Medicinal and toilet preparations containing alcohol, opium etc.

01 Shareable Duties

0035

0037

0038

Taxes on Immovable Property other than Agricultural

Land

Customs

Union Excise Duties

b Taxes on Property and Capital Transactions

+67.74

+2,96,11.00

+38,23.00

-44.49

-1,63.70

-2,41,43.73

+20,92,27.65

-20.44

+23.58

+38,23.00

+67.74

+2,96,11.00

+38,23.00

+19,15,37.62

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

(

(

)

)

-Contd.

- Contd.

- Concld.

( )

78

A Tax Revenue

c Taxes on Commodities and Services

0039

0040

0041

0042

0043

State Excise

Taxes on Sales, Trade etc.

Taxes on Vehicles

Taxes on Goods and Passengers

Taxes and Duties on Electricity

99,75,20.59

3,62,88,89.96

31,01,08.58

21,23,34.46

81,15,94.02

2,86,14,23.32

26,60,04.71

16,25,79.52

17.76

1,70.55

19,90.08

99,67.64

28,30,57.47

3,34,58,32.49

2,65,18.83

27,30,88.24

1,05,01.51

2,91.97

21,20,42.49

10,28,25.09

10,61.71

12.76

42.41

2,96.11

19,16.95

88,42.86

22,50,67.20

2,63,63,56.12

2,55,99.56

23,07,43.01

96,62.14

64.01

16,25,15.51

17,30,94.43

11,53.99

4.88

HeadsActuals


Increase(+) /

Decrease(-)

during the year

108

150

501

800

101

102

101

102

800

102

106

101

102

103

Opium, hemp and other drugs

Fines and confiscations

Services and service fees

Other Receipts

Receipts under Central Sales Tax Act

Receipts under State Sales Tax Act

Receipts under the Indian Motor Vehicles Act

Receipts under the State Motor Vehicles Taxation Acts

Other Receipts

Tolls on Roads

Tax on entry of goods into Local Areas

Taxes on consumption and sale of Electricity

Fees under the Indian Electricity Rules

Fees for the electrical inspection of cinemas

0039

0040

0041

0042

State Excise

Taxes on Sales, Trade etc.

Taxes on Vehicles

Taxes on Goods and Passengers

-24.65

-1,25.56

+73.13

+11,24.78

+5,79,90.27

+70,94,76.37

+9,19.27

+4,23,45.23

+8,39.37

+2,27.96

+4,95,26.98

-7,02,69.34

-92.28

+7.88

+18,59,26.57

+76,74,66.64

+4,41,03.87

+4,97,54.94

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

-Contd.

- Contd.

- Contd.

- Concld.

79

A Tax Revenue

7,22,32,25.97 5,86,96,14.88


5,79,87,46.78 4,73,93,07.49

0043

0044

0045


Service Tax

Other Taxes and Duties on Commodities and Services

10,40,20.48

15,17,51.00

3,10,07.71

17,45,43.38

10,88,19.00

2,46,63.54

1,20.92

15,17,51.00

34,59.40

6,72.55

2,55,21.00

13,55.76

-1.00

2,90.08

10,88,19.00

13,50.93

6,16.81

2,12,75.74

14,21.06

-1.00

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

901

101

102

105

114

901

Other Receipts


Entertainment Tax

Betting Tax

Luxury Tax

Receipts under the Sugarcane (Regulations, Supply and PurchaseControl) Act


0043

0044

0045


Service Tax



A Tax Revenue

-1,69.16

+4,29,32.00

+21,08.47

+55.74

+42,45.26

-65.30

-7,05,22.90

+4,29,32.00

+63,44.17

+1,05,94,39.29

+1,35,36,11.09

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

-Contd.

- Concld.- Concld.

- Concld.

. .

( )

80

B Non-Tax Revenue

a

b

Fiscal Services

Interest Receipts, Dividends and Profits

0.18 4.87

0047

0049

0050

Other Fiscal Services

Interest Receipts


0.18

20,21,41.41

4.87

16,62,76.88

04 Interest Receipts of State / Union Territory Governments

20,21,41.41 16,62,76.88

0.18

5,73,73.61

1.26

6,51,88.01

63,64.73

3,03,03.54

5,66.99

4,23,45.92

-2.65

31,12.25

4,35.41

4.87

4,95,92.67

3.71

6,82,57.84

45,28.92

46.85

3,64.01

4,34,84.17

-1.29

22,61.78

4,39.72

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

103

107

110

190

191

195

800

900

101

200

Other Receipts

Interest from Departmental Commercial Undertakings

Interest from Cultivators

Interest realised on investment of Cash balances

Interest from Public Sector and other Undertakings

Interest from Local Bodies

Interest from Co-operative Societies

Other Receipts

Deduct Refunds

Dividends from Public Undertakings

Dividends from other investments

04 Interest Receipts of State / Union Territory

Governments

0047

0049


Interest Receipts

a Fiscal Services

-4.69

+77,80.94

-2.45

-30,69.83

+18,35.81

+3,02,56.69

+2,02.98

-11,38.25

-1.36

+8,50.47

-4.31

+3,58,64.53

-4.69

+3,58,64.53

-4.69

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

(

(

)

)

-Contd.

( )

81

B Non-Tax Revenue

b

c

Interest Receipts, Dividends and Profits

Other Non-Tax Revenue

20,56,89.07 16,89,78.38

i General Services

0050

0051

0055

0056



Police

Jails

35,47.66

3,19.10

1,35,53.10

1,91.77

27,01.50

11,15.82

91,78.38

1,20.42

3,19.10

48,11.03

8,65.20

9,23.01

4,14.69

21,44.33

43,94.84

0.62

1,31.66

59.49

11,17.81

-1.99

8,96.47

13,67.80

12,45.80

3,11.33

8,12.95

45,44.03

0.72

1,06.03

13.67

HeadsActuals


Increase(+) /

Decrease(-)

during the year

105

900

101

102

103

104

105

800

102

501

800

State Public Service Commission Examination Fees.

Deduct Refunds

Police supplied to other Governments

Police supplied to other parties

Fees, Fines and Forfeitures

Receipts under Arms Act

Receipts of state-Head-quarters Police

Other Receipts

Sale of Jail Manufactures

Services and Service Fees

Other Receipts

0050

0051

0055

0056



Police

Jails

b Interest Receipts, Dividends and Profits

-7,98.71

+1.99

+39,14.56

-5,02.60

-3,22.79

+1,03.36

+13,31.38

-1,49.19

-0.10

+25.63

+45.82

+8,46.16

-7,96.72

+43,74.72

+71.35

+3,67,10.69

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

(

(

)

)

( )

-Contd.

- Contd.

- Concld.

- Concld.

. .

( )

82

B Non-Tax Revenue

c Other Non-Tax Revenue

i General Services

0058

0059

0070


Public Works


8,35.20

14,47.28

14,50.42

26,82.25

80

01

General

Administration of Justice

14,47.28

60,59.31

26,82.25

49,83.57

1,46.26

62.94

5,56.41

69.59

7,01.25

0.36

47.09

6,99.15

-0.57

52,52.11

1,24.89

6,86.70

-4.39

2,67.04

75.50

8,76.66

2,31.51

-0.29

6,76.85

8.12

67.23

19,30.91

-0.86

44,86.20

1,02.03

4,12.56

-17.22

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

102

200

800

900

011

102

103

800

900

102

501

800

900

Stationery receipts

Sale of Gazettes etc.

Other Press receipts

Other receipts

Deduct Refunds

Rents

Hire charges of Machinery and Equipment

Recovery of percentage charges

Other Receipts

Deduct Refunds

Fines and Forfeitures


Other Receipts

Deduct Refunds

80

01

General


0058

0059


Public Works

-1,20.78

-12.56

-3,20.25

-1,61.92

+0.29

+24.40

-7.76

-20.14

-12,31.76

+0.29

+7,65.91

+22.86

+2,74.14

+12.83

-12,34.97

+10,75.74

-6,15.22

-12,34.97

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

83

B Non-Tax Revenue


i General Services

0070

0071


Contributions and Recoveries towards Pension and Other Retirement Benefits2,88,97.54

23,63.98

1,52,88.15

23,22.32

02

60

01

Elections

Other Services

Civil

89.07

2,27,49.16

23,63.98

17,11.75

85,92.83

23,22.32

36.01

28.26

24.80

6,64.44

8,66.26

12,97.89

2,28.84

1,96,91.73

23,28.54

35.91

-0.47

15.34

25.29

16,71.12

7,60.83

8,21.84

14,54.94

2,25.19

53,53.49

-23.46

22,97.17

25.15

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

104

800

109

110

114

115

800

900

101

800

900

Sale proceeds of election forms and documents

Fees,Fines and Forfeitures

Other Receipts

Fire Protection and Control

Fees for Government Audit

Receipts from Motor Garages etc.

Receipts from Guest Houses, Government Hostels etc.

Other Receipts

Deduct Refunds

Subscriptions and Contributions

Other Receipts

Deduct Refunds

02

60

01

Elections

Other Services

Civil

0070

0071


Contributions and Recoveries towards Pension and

Other Retirement Benefits

+20.67

+2.97

-16,46.32

-96.39

+44.42

-1,57.05

+3.65

+1,43,38.24

+23.46

+31.37

+10.76

-0.47

-16,22.68

+1,41,56.33

+41.66

+1,36,09.39

+41.66

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

. .

84

B Non-Tax Revenue


i

ii

General Services

Social Services

6,47,12.91 4,03,17.56

0075

0202



1,71,04.94 81,59.80

01

02

General Education

Technical Education

4,05,73.30 4,41,36.51

7,97.33

15.39

5.99

2,58.41

1,62,50.27

-2,22.45

2,11,28.50

1,85,49.99

3,12.73

1.13

56.05

5,24.90

50,59.37

6,03.30

11,97.75

9,06.57

0.51

3.17

3,92.27

71,00.98

-2,43.70

2,75,31.44

1,59,63.84

3,14.63

2.50

17.71

3,06.39

53,96.55

7,09.50

10,27.98

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

103

105

108

800

900

101

102

103

104

105

600

101

501

800

Unclaimed Deposits

State Lotteries

Sale of Land and property

Guarantee Fees

Other Receipts

Deduct Refunds

Elementary Education

Secondary Education

University and Higher Education

Adult Education

Languages Development

General

Tuitions and other fees


Other Receipts

01 General Education

0075 Miscellaneous General Services

i General Services

-1,09.24

+14.88

+2.82

-1,33.86

+91,49.29

+21.25

-64,02.94

+25,86.15

-1.90

-1.37

+38.34

+2,18.51

-3,37.18

-1,06.20

+1,69.77

-35,63.21

+89,45.14

+2,43,95.35

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

(

(

)

)

-Contd.

- Contd.

- Contd.

- Concld.

( )

85

B Non-Tax Revenue


ii Social Services

0202

0210



4,83,26.32 5,18,82.65

02

03

04

01

Technical Education

Sports and Youth Services

Art and Culture

Urban Health Services

68,60.42

2.73

8,89.87

1,40,52.42

71,33.92

3.98

6,08.24

1,07,43.22

2.36

0.37

4,40.06

3,45.61

1,04.20

6,13.16

1,24,54.46

2.74

1,91.39

8,05.58

-14.91

-0.11

2.22

1.76

3,08.06

1,77.70

1,22.48

3,15.49

94,76.07

10.67

1,84.66

7,61.49

-5.16

HeadsActuals


Increase(+) /

Decrease(-)

during the year

900

101

800

101

102

800

020

101

104

501

800

900

Deduct Refunds

Physical Education - Sports and Youth Welfare

Other Receipts

Archives and Museums

Public Libraries

Other Receipts

Receipts from Patients for hospital and dispensary services

Receipts from Employees State Insurance Scheme

Medical Store Depots


Other Receipts

Deduct Refunds

02

03

04

01

Technical Education


Art and Culture


0202 Education, Sports, Art and Culture

+0.11

+0.14

-1.39

+1,32.00

+1,67.91

-18.28

+2,97.67

+29,78.39

-7.93

+6.73

+44.09

-9.75

-2,73.50

-1.25

+2,81.63

+33,09.20

-35,56.33

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

- Concld.

. .

86

B Non-Tax Revenue


ii Social Services

0210

0211


Family Welfare

3,04,82.42

56,56.12

1,32,31.66

32,30.29

02

03

04

80

Rural Health Services

Medical Education, Training and Research

Public Health

General

42,60.00

9,77.43

1,08,87.97

3,04.60

8,00.00

13,42.23

3,46.21

42,60.00

1.03

7,21.13

2,55.27

16.84

6,01.25

11.92

0.21

1,02,57.75

3,04.60

56,56.12

13.44

7,03.33

83.23

17.92

3,14.73

3.68

1.67

10,04.23

3,46.21

32,30.29

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

102

105

800

102

104

105

501

800

800

800

Other Receipts

Homeopathy

Allopathy

Other Receipts

Sale of Sera / Vaccine

Fees and Fines etc.

Receipts from Public Health Laboratories


Other Receipts

Other Receipts

Other Receipts

02

03

04

80



Public Health

General

0210

0211


Family Welfare

+42,60.00

-12.41

+17.80

+1,72.04

-1.08

+2,86.52

+8.24

-1.46

+92,53.52

-41.61

+24,25.83

+42,60.00

+1,77.43

+95,45.74

-41.61

+1,72,50.76

+24,25.83

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

. .

87

B Non-Tax Revenue


ii Social Services

0215

0216

0217

Water Supply and Sanitation

Housing

Urban Development

23.62

56,40.38

5,87,87.11

31.05

57,02.84

5,43,05.47

01

01

02

03

60

Water Supply

Government Residential Buildings

Urban Housing

Integrated Development of Small and Medium Towns

Other Urban Development Schemes

23.62

55,04.86

1,35.52

4,87.17

5,82,99.94

31.05

53,65.29

3,37.55

3,52.75

5,39,52.72

23.62

55,04.86

1,35.52

4,87.17

5,82,99.94

31.05

53,65.29

3,37.55

3,52.75

5,39,52.72

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

106

101

800

800

Other Receipts

General Pool accommodation

Collections Under Slum Clearance Scheme

Other Receipts

Other Receipts

01

01

02

03

60

Water Supply


Urban Housing



0215

0216

0217


Housing

Urban Development

-7.43

+1,39.57

-2,02.03

+1,34.42

+43,47.22

-7.43

+1,39.57

-2,02.03

+1,34.42

+43,47.22

-7.43

-62.46

+44,81.64

Total :

Total :

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

88

B Non-Tax Revenue


ii Social Services

0220

0230

0235




5,51.20

43,01.04

37,52.31

3,66.82

41,12.01

39,00.57

01

60

60

Films

Others

Other Social Security and Welfare Programmes

59.61

4,91.59

37,52.31

65.71

3,01.11

39,00.57

59.61

4.95

35.60

4,51.04

72.78

3.31

10,38.76

26,64.46

5,21.73

9.04

37,43.27

65.71

15.93

2,85.18

65.95

2.60

9,99.52

25,56.02

4,87.92

9.29

38,91.28

HeadsActuals


Increase(+) /

Decrease(-)

during the year

102

106

113

800

101

102

103

104

800

106

800

Receipts from Departmentally produced films

Receipts from advertising and visual publicity

Receipts from other Publications

Other Receipts

Receipts under Labour Laws

Fees for registration of Trade Unions

Fees for inspection of Steam Boilers

Fees realised under Factory's Act

Other Receipts

Receipts from Correctional Homes

Other Receipts

01

60

60

Films

Others


0220

0230

0235




-6.10

+4.95

+19.67

+1,65.86

+6.83

+0.71

+39.24

+1,08.44

+33.81

-0.25

-1,48.01

-6.10

+1,90.48

-1,48.26

+1,84.38

+1,89.03

-1,48.26

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

89

B Non-Tax Revenue


ii

iii

Social Services

Economic Services 15,81,31.45 13,72,80.02

0250

0401

0403


Crop Husbandry

Animal Husbandry

6,10.93

1,25,31.72

5,16.66

1,16,29.84

4,22.64

1,88.29

69,26.86

9,70.39

3,26.73

22,48.20

2,64.67

13,52.59

4,42.28

1,35.82

14.47

21.63

14.63

4,22.72

93.94

63,28.36

10,58.63

2,77.68

20,28.28

1,62.66

15,62.37

2,18.23

-6.37

1,27.40

20.85

10.80

10.54

HeadsActuals


Increase(+) /

Decrease(-)

during the year

102

800

103

105

107

108

119

120

800

900

102

103

104

105

Welfare of Scheduled Castes, Scheduled Tribes, and Other Backwardclasses

Other Receipts

Seeds

Sale of manures and fertilisers

Receipts from Plant Protection Services

Receipts from Commercial crops

Receipts from Horticulture and Vegetable crops

Sale, hire and services of agricultural implements and machineryincluding tractors

Other Receipts

Deduct Refunds

Receipts from Cattle and Buffalo development

Receipts from Poultry development

Receipts from Sheep and Wool development

Receipts from Piggery development

0250

0401


Crop Husbandry

ii Social Services

-0.08

+94.35

+5,98.50

-88.24

+49.05

+2,19.92

+1,02.01

-2,09.78

+2,24.05

+6.37

+8.42

-6.38

+10.83

+4.09

+94.27

+9,01.88

+2,08,51.43

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

(

(

)

)

-Contd.

- Contd.

- Contd.

- Concld.

. .

( )

90

B Non-Tax Revenue


iii Economic Services0403

0404

0405

0406

Animal Husbandry

Dairy Development

Fisheries


7,44.02

1,53.49

8,05.63

7,53.56

1,83.10

5,81.39

01 Forestry

1,05,86.47 1,39,22.22

19.03

5,38.44

70.41

83.08

2,20.43

37.13

2,06.43

6.78

3,34.86

33,28.82

21,03.57

51,54.39

-0.31

18.57

2.70

5,62.70

88.87

94.23

1,93.43

59.29

1,35.92

5.12

1,87.63

84,41.78

13,16.68

42,40.49

-76.73

HeadsActuals


Increase(+) /

Decrease(-)

during the year

106

110

800

102

800

011

102

103

501

800

101

102

800

900

Receipts from Fodder and Feed development

Grant from Indian Council of Agricultural Research

Other Receipts

Madras Dairy and Milk Project

Other Receipts

Rents

Licence Fees, Fines etc.

Sale of fish, fish seeds etc.


Other Receipts

Sale of timber and other forest produce

Receipts from social and farm forestries

Other Receipts

Deduct Refunds

01 Forestry

0403

0404

0405

Animal Husbandry

Dairy Development

Fisheries

+0.46

-2.70

-24.26

-18.46

-11.15

+27.00

-22.16

+70.51

+1.66

+1,47.23

-51,12.96

+7,86.89

+9,13.90

+76.42

-33,35.75

-9.54

-29.61

+2,24.24

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

91

B Non-Tax Revenue



0407

0415

0425

0435

0506


Plantations


Co-operation


Land Reforms

1,05,86.47

1.26

5,24.77

19,58.01

26,84.55

. .

1,39,22.22

25.83

19,75.20

28,88.20

. .

03 Rubber

1.26

1.26

5,24.77

1,87.58

17,70.43

3,84.43

19.53

22,80.59

25.83

1,80.30

17,94.90

4,57.75

10.14

24,20.31

. .

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

800

101

800

102

104

800

800

Other Receipts

Other Receipts

Audit Fees

Other Receipts

Fees for quality control grading of Agricultural products

Soil and Water Conservation

Other Receipts

Other Receipts

03 Rubber

0406

0407

0415

0425

0435

0506


Plantations


Co-operation


Land Reforms

+1.26

+4,98.94

+7.28

-24.47

-73.32

+9.39

-1,39.72

. .

+1.26

-33,35.75

+1.26

+4,98.94

-17.19

-2,03.65

. .

Total :

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

. .

. .

. .

92

B Non-Tax Revenue



0701

Hill Areas


0.06 1.20

60

01

03

Other Hill Areas

Major Irrigation - Commercial

Medium Irrigation - Commercial

0.06

3,98.02

1.20

2,83.89

0.06

1,63.24

78.72

1,56.06

8.60

2.01

0.50

16.44

42.95

23.52

28.58

0.20

0.27

1.20

1,20.87

40.25

1,22.77

8.32

1.14

0.27

0.08

0.15

27.43

41.13

19.30

55.92

0.44

0.16

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

101

102

103

101

102

103

104

105

106

109

110

112

113

114

Crop Husbandry Schemes

Cauvery Delta system

Periyar system

Parambikulam-Aliyar Project

Thadapalli Channels

Kalingarayan Channels

Sethiathope Anicut

Melmathur Anicut

Vridhachalam Anicut

Lower Coleroon Anicut

Kodayar Project

Krishnagiri Reservoir Project

Palar Anicut System

Pilandurai Anicut

Barur Tank

60

01

Other Hill Areas


0551 Hill Areas

-1.14

+42.37

+38.47

+33.29

+0.28

+0.87

+0.23

-0.08

-0.15

-10.99

+1.82

+4.22

-27.34

-0.24

+0.11

-1.14

+1,14.13

-1.14

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

. .

93

B Non-Tax Revenue


iii Economic Services0701 Major and Medium Irrigation

03 Medium Irrigation - Commercial

0.09

1,56.77

86.78

3.26

76.57

20.12

2.92

14.78

0.67

0.52

22.67

7.60

7.71

2.06

78.69

0.44

4.44

0.23

0.69

0.06

0.01

2,48.30

84.14

3.18

52.88

36.87

6.25

19.64

5.30

0.81

22.56

3.32

2.26

3.93

86.89

0.20

0.46

0.63

0.63

2.67

0.04

0.01

HeadsActuals


Increase(+) /

Decrease(-)

during the year

115

116

117

118

119

120

121

122

123

124

125

127

129

130

131

132

133

134

135

136

138

139

Tholudur Reservoir

Lower Bhavani Project

Cauvery - Mettur Project

Mettur Canal

Sathanur Project

Chembarambakkam Tank

Manimuthar Project

Kattalai Project System

New Kattalai High-Level Canal

Pullambadi Canal

Vaigai Project

Manjalar Project

Cheyyar Anicut

Arakkankottai Channel

Amaravathy Reservoir Project

Nandiar System

Thirukoilur System

Manimuktha Nadhi Project

Gomukhi Nadhi Project

Vidur Reservoir Project

Ponnaniar Scheme

Thandarai Anicut

+0.08

-91.53

+2.64

+0.08

+23.69

-16.75

-3.33

-4.86

-4.63

-0.29

+0.11

+4.28

+5.45

-1.87

-8.20

+0.24

+3.98

-0.40

+0.06

-2.61

-0.04

-0.01


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Contd.

- Contd.

. .

. .

94

B Non-Tax Revenue


iii Economic Services0701 Major and Medium Irrigation

03 Medium Irrigation - Commercial

0.14

0.67

0.15

18.41

3.35

0.77

0.05

0.23

0.62

3.93

13.15

2.22

1.19

0.14

3.01

0.86

0.41

0.94

0.15

0.29

5.53

28.45

0.09

0.64

1.67

14.66

3.67

0.97

0.16

0.21

0.16

2.00

42.87

2.13

1.34

0.39

2.80

1.03

0.82

0.08

0.20

4.43

32.10

HeadsActuals


Increase(+) /

Decrease(-)

during the year

141

142

143

144

146

148

149

151

153

154

155

156

157

158

161

163

164

165

166

167

168

170

Ghatana Project System

Ramanadhi Project System

Karuppanadhi Project

Grand Anicut Canal System

Palar-Porandalar System

Chinnar Reservoir Project

Varadhamanadahi Scheme

Parappalar Scheme

Virahanur Regulator

Gundar Project System

Parthibanur Regulator

Vaniar Reservoir Project

Pambar Reservoir Project

Ichambadi Anicut Scheme

Kelavarapalli Reservoir Scheme

Thumbalahalli Reservoir Project

Thoppiar Reservoir Project

Kesarigulihalla Reservoir Project

Nagavathy Reservoir Project

Shulagiri-Chinnar Project

Thambiraparani Anicut System

Nanjiyar Reservoir Scheme

+0.05

+0.03

-1.52

+3.75

-0.32

-0.20

-0.11

+0.02

+0.46

+1.93

-29.72

+0.09

-0.15

-0.25

+0.21

-0.17

+0.41

+0.12

+0.07

+0.09

+1.10

-3.65


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Contd.

- Contd.

. .

95

B Non-Tax Revenue



0702

0802


Minor Irrigation

Petroleum

25,26.64

1,51.06

26,31.63

1,97.04

03

80

02


General

Ground Water

7,80.13

13,48.49

1,51.06

8,53.35

14,94.39

1,97.04

0.35

0.28

0.42

0.74

0.55

0.49

82.50

13,48.49

75.30

75.76

0.86

0.36

0.25

1.03

0.37

0.32

2.22

1.06

14,95.27

-0.88

86.23

1,10.81

1.40

HeadsActuals


Increase(+) /

Decrease(-)

during the year

171

172

173

174

175

176

177

800

900

101

800

104

Anaimaduvu Reservoir Project

Kariakoil Reservoir Project

Noyyarathupalayam Reservoir System

Noyyal Reservoir system

Kuthiraiyar System

Kodaganar System

Vattamalai karai Odai

Other Receipts

Deduct Refunds

Receipts from tube wells

Other Receipts

Receipts under the Petroleum Act

03

80

02


General

Ground Water

0701

0702


Minor Irrigation

-0.01

+0.03

-0.61

+0.37

+0.23

-1.73

+81.44

-1,46.78

+0.88

-10.93

-35.05

-0.54

-73.22

-1,45.90

-45.98

-1,04.99

-45.98

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

- Concld.

. .

96

B Non-Tax Revenue



0810

0851

0852

0853

Petroleum

Non Conventional Sources of Energy


Industries


0.86

0.06

19,02.41

30.75

1.40

0.05

27,56.59

31,39.65

08

80

Consumer Industries

General

30.73

0.02

15.53

31,24.12

0.06

8,38.67

2,51.83

5,15.86

2,96.05

7.63

23.10

0.02

7,87,10.76

0.05

5,33.80

3,10.81

10,94.71

5,75.15

2,42.12

6.35

9.18

31,24.12

6,16,77.84

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

101

102

103

107

800

201

600

800

102

Other Receipts

Industrial Estates

Small Scale Industries

Handloom Industries

Sericulture Industries

Other Receipts

Sugar

Others

Other Receipts

Mineral concession fees, rents and royalties

08

80

Consumer Industries

General

0802

0810

0851

0852

Petroleum

Non Conventional Sources of Energy


Industries

+0.01

+3,04.87

-58.98

-10,94.71

-59.29

+53.93

+1.28

+13.92

-31,24.10

+1,70,32.92

+15.20

-31,24.10

-0.54

+0.01

-8,54.18

-31,08.90

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

97

B Non-Tax Revenue



1051

1054

1056

1425



Roads and Bridges


Other Scientific Research

9,43,83.11

4,75.00

61,78.67

2,09.29

0.35

6,75,87.04

4,75.00

65,17.38

2,04.61

0.05

80 General

4,75.00 4,75.00

0.02

2,47,87.92

-91,15.59

4,75.00

88.01

60,91.34

-0.68

2,09.29

0.35

0.03

1,98,77.41

-1,39,68.24

4,75.00

1,14.87

64,14.31

-11.80

2,04.61

0.05

HeadsActuals


Increase(+) /

Decrease(-)

during the year

501

800

900

800

102

800

900

800

800


Other Receipts

Deduct Refunds

Other Receipts

Tolls on Roads

Other Receipts

Deduct Refunds

Other Receipts

Other Receipts

80 General

0853

1051

1054

1056

1425



Roads and Bridges



-0.01

+49,10.51

+48,52.65

-26.86

-3,22.97

+11.12

+4.68

+0.30

+2,67,96.07

-3,38.71

+4.68

+0.30

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Contd.

- Contd.

- Contd.

- Concld.

. .

. .

. .

98

B Non-Tax Revenue

56,83,56.84 46,51,44.60


36,26,67.59 29,61,61.35

iii Economic Services

13,98,23.23 11,85,63.77

1452

1456

1475

Tourism

Civil Supplies


55.86

5,21.26

32,73.50

1,32.79

6,50.69

19,08.79

55.86

5,22.59

-1.33

22,16.54

8,71.90

1,85.06

1,32.79

6,51.47

-0.78

12,39.11

5,29.24

1,40.44

HeadsActuals


Increase(+) /

Decrease(-)

during the year

800

800

900

106

200

800

Other Receipts

Other Receipts

Deduct Refunds

Fees for stamping, weights and measures

Regulation of other business undertakings

Other Receipts

1452

1456

1475

Tourism

Civil Supplies


iii Economic Services


B Non-Tax Revenue

-76.93

-1,28.88

-0.55

+9,77.43

+3,42.66

+44.62

-76.93

-1,29.43

+13,64.71

+2,12,59.46

+6,65,06.24

+10,32,12.24

Total :

Total :

Total :

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

( )

( )

-Contd.

- Concld.- Concld.

- Concld.

(

(

)

)

99

C Grants-in-Aid and Contributions

1601 Grants-in-aid from Central Government

01 Non-Plan Grants

25,85,39.20 28,12,55.43

16,61,89.17

29,89.82

2,31,15.00

5,23,97.70

15.00

35.00

1,67.92

21,61.30

0.29

1,13,41.00

1,27.00

9,45,39.60

34,96.58

3,17,17.00

35.00

12,65.46

55,02.92

23.37

14,38,34.25

2,35.20

2,50.00

3,56.05

HeadsActuals


Increase(+) /

Decrease(-)

during the year

104

107

109

110

114

115

116

130

136

139

140

145

148

149

Grants under proviso to Article 275(1) of the Constitution

Relief and Rehabilitation of Displaced persons and repatriates

Grants towards contribution to State Disaster Response Fund

Grants from National Disaster Response Fund

Art and Culture - Archaeological Survey

Art and Culture - Public Libraries

Village and Small industries - Handloom Industries

Police - Modernisation of Police

Sports and Youth Services - Youth Welfare Programmes for Students

Civil Supplies - Civil Supplies Scheme

Grants to cover up Gap in Resources

Administration of Justice - Civil and Session Courts

General ( Medical and Public Health ) - other grants

Other Social Security Welfare Programmes

01 Non-Plan Grants

+7,16,49.57

-5,06.76

-86,02.00

+5,23,97.70

+15.00

-10,97.54

-33,41.62

-23.37

+0.29

-13,24,93.25

-2,35.20

-1,23.00

-3,56.05

-2,27,16.23Total :


2011 - 2012 20112010 -

( )

-Contd.

. .

. .

. .

. .

. .

. .

. .

100



02

03

Grants for State / Union Territory Plan Schemes

Grants for Central Plan Schemes

25,61,90.20 21,41,94.94

101 Block Grants

19,49,81.14

6,14.25

1,60,10.00

1,06,03.00

5,72.00

3,33,06.00

1,03.81

6,05.72

16,67,56.95

7,51.05

2,03,01.00

1,13,28.00

2,50,03.00

6.00

-99,51.06

9,26.76

AB

AC

AE

AF

AG

AI

AK

AL

AN

1,00,37.77

5,55,55.92

62,81.22

3,19,09.00

5,95,13.41

29,99.82

1,60,00.00

1,26,84.00

1,65,31.64

5,02,16.87

56,87.83

2,28,76.00

3,85,21.86

73,71.00

5,51.75

2,50,00.00

Additional Central Assistance for Externally Aided Projects

Normal Central Assistance

Special Central Assistance - Hill Areas

National Social Assistance Programme including Annapoorna

Jawaharlal Nehru Urban Renewal Mission

Accelerated Irrigation Benefit Programme

National E-Governance Action Plan (NEGAP)

Additional Central Assistance for other Projects

ACA for Accelerated Programme of Restoration and Regeneration ofForest Cover

HeadsActuals


Increase(+) /

Decrease(-)

during the year

101

104

105

115

118

119

145

900

107

Block Grants

Grants under Proviso to Article 275(I) of the Constitution

Grants from Central Road Fund

Other Rural Development Programme

Special central assistance for Tribal sub plan

Crop Husbandry-Other Grants

Strengthening of Weights and Measures Infrastructure

Deduct Refunds

Sports and Youth Services - Youth Welfare programme for Students

02 Grants for State / Union Territory Plan Schemes

-64,93.87

+53,39.05

+5,93.39

+90,33.00

+2,09,91.55

-43,71.18

-5,51.75

-90,00.00

+1,26,84.00

+2,82,24.19

-1,36.80

-42,91.00

-7,25.00

+5,72.00

+83,03.00

+97.81

+99,51.06

-3,21.04

+4,19,95.26Total :


2011 - 2012 20112010 -

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

. .

. .

. .

101



03 Grants for Central Plan Schemes

15.13

84,04.64

35,59.66

3,28.64

2,81.14

58.00

70.46

4,38.00

7,22.58

60.00

50.49

46.50

82.65

13.40

1,96.79

41,99.00

25.00

7.50

67,86.56

26,39.00

2,75.27

1,75.40

81.53

5,02.83

1,11.24

42.00

68.38

48.00

83.99

22.72

4,76.00

35,00.00

43.00

10.00

HeadsActuals


Increase(+) /

Decrease(-)

during the year

110

112

117

121

130

133

140

144

153

172

185

190

198

199

200

203

204

205

206

207

Public Health - Prevention and Control of Diseases

Welfare of Scheduled Castes - Special Central Assistance forScheduled Caste Component Plan

Crop Husbandry - Seeds

Crop Husbandry - Agricultural Economics and Statistics

Land Reforms - Maintenance of Land records

Village and Small Industries - Small Scale Industries

Rationalisation of minor irrigation Statistics

Social Welfare-Welfare of Handicapped

Environmental Research and Ecological Regeneration-ConservationProgramme

Village and Small Industries Handloom Industries

Art and Culture - Public Libraries

Crop Husbandry - Agricultural Engineering

Civil Supplies - Civil Supplies Scheme

Environment and Forests

Crop Husbandry - Plant Protection

Civil Supplies - Other Grants

Education-Welfare of Scheduled Tribes

Technical Education-Polytechnics

Tourism(General) Promotion and Publicity

New and Renewable Energy for Rural Application

+15.13

+16,18.08

+9,20.66

+53.37

+2,81.14

-1,17.40

-11.07

+4,38.00

+2,19.75

-1,11.24

+18.00

-17.89

-1.50

-1.34

+13.40

+1,74.07

-4,76.00

+6,99.00

-18.00

-2.50


2011 - 2012 20112010 -

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

102



03

04

Grants for Central Plan Schemes

Grants for Centrally Sponsored Plan Schemes 2,23,01.82 1,58,34.24

73.34

12,14.48

10,75.94

16.76

7,56.00

31,09.48

16,26.64

1,64.00

8,83.62

3,21.70

43,90.00

16,40.17

2,46,67.54

1,71,38.94

78.91

1,30.88

2,07.13

5,95,58.52

12,67.90

15.00

26.56

33,79.03

4,00.00

1,43.92

7,89.97

3,42.02

34,05.30

12,42.00

2,43,25.07

2,04,02.88

1,12.71

2,24.40

20,04.81

4,11,22.84

11,32.56

HeadsActuals


Increase(+) /

Decrease(-)

during the year

210

211

212

213

214

102

105

108

110

111

112

113

115

118

119

121

122

124

126

Animal Husbandry, Cattle and Buffalo Development

Surveys and Statistics,Economic Advise and Statistics

Welfare of Scheduled Tribes - Education

Slum Area Improvement

Technical Education - Engineering, Technical Colleges and Institutes

Elementary Education - Teachers Training


Family Welfare - Training

Family Welfare - Maternity and Child Health

Family Welfare - Other Services and Supplies

Family Welfare - Direction and Administration

Family Welfare - Urban Family Welfare Sevices

Family Welfare - Rural Family Welfare Services

Welfare Of Scheduled Caste- Education

Welfare Of Scheduled Tribes - Education

Dairy Development

Training - Training of Craftsmen and Supervisors

Social Welfare - Child Welfare

Crop Husbandry - Development of Oil seeds

03 Grants for Central Plan Schemes

+58.34

+11,87.92

+10,75.94

+16.76

+7,56.00

-2,69.55

+12,26.64

+20.08

+93.65

-20.32

+9,84.70

+3,98.17

+3,42.47

-32,63.94

-33.80

-93.52

-17,97.68

+1,84,35.68

+1,35.34

+64,67.58Total :


2011 - 2012 20112010 -

( )

-Contd.

- Contd.

- Contd.

- Concld.

. .

. .

. .

103



04 Grants for Centrally Sponsored Plan Schemes

49.93

5,55.60

28,51.89

3,50.00

10,90.48

44,55.74

16.38

24,90.12

37,77.27

1,28.12

43,60.00

66,79.31

4,03,33.68

32,55.86

7,08.00

31,73.05

69.08

14,34.18

23,83.43

2,25.00

10,82.11

48,66.84

34,26.93

46,08.01

33,96.10

46.50

44,40.82

4,40,89.59

32,55.38

2,38.17

62.85

65.50

1.80

HeadsActuals


Increase(+) /

Decrease(-)

during the year

127

132

137

138

140

147

158

163

195

242

243

246251

252

253

254

255

256

259

260

261

Crop Husbandry - Commercial Crops-Development of oil seeds

Animal Husbandry - Veterinary Services and Animal Health

Fisheries - Marine Fisheries

Fisheries - Inland Fisheries

Environmental forestry and Wild Life - Wild Life Preservation

Village and Small Industries - Handloom Industries

Social Welfare - Women's welfare

Welfare of Backward classes - Education


Secondary Education - Equipments

Secondary Education-Research and Training

Secondary Education-Other GrantsAnimal Husbandry - Poultry Development

General - (Welfare of SCs/STs and OBCs) - Other Grants

Elementary Education-National Programme of Mid Day Meals inSchools

Tourist Infrastructure-Tourist Accomodation

Directorate General of Civil Defence

Fisheries-Esturine/Brackish water Fisheries

Civil Supplies/Project under Consumer Welfare Fund

Animal Husbandry-Sheep & Wool Development

Other General Economic Servies-Urban Oriented Employment

-19.15

-8,78.58

+4,68.46

+1,25.00

+8.37

-4,11.10

+16.38

-9,36.81

-8,30.74

+1,28.12

+43,60.00

-33,96.10

-46.50

+22,38.49

-37,55.91

+0.48

+4,69.83

-62.85

-65.50

-1.80

+31,73.05


2011 - 2012 20112010 -

( )

-Contd.

- Contd.

- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

104

8,52,02,14.24 7,01,87,61.62


72,86,31.43 68,40,02.14


72,86,31.43 68,40,02.14


19,16,00.21 17,27,17.53

20,27.35

1,12.00

-2.27

HeadsActuals


Increase(+) /

Decrease(-)

during the year

262

263

900

Urban Infrastructure Development

Animal Husbandry and Dairying

Deduct Refunds




+20,27.35

+1,12.00

+2.27

+1,88,82.68

+4,46,29.29

+4,46,29.29

TOTAL : RECEIPT HEADS (Revenue Account) +1,50,14,52.62

Total :

Total :

Total :


2011 - 2012 20112010 -

( )

-Concld.

- Concld.

- Concld.

- Concld.

. .

. .

. .

105

EXPLANATORY NOTES

Revenue Receipts Revenue Receipts increased appreciably from `7,01,87,61.62 lakh in 2010 11 to `8,52,02,14.24 lakh in 2011 12, resulting

in a net increase of `1,50,14,52.62 lakh i.e.21.39 per cent over the previous year. The overall increase is a cumulative effect of increases and decreases under

various heads of account.

The increase occurred mainly under the following Major Heads –

HEAD OF ACCOUNT

(1)

NET INCREASE

(in lakh of Rupees)

(2)

MAIN REASONS

(3)

0040 – Taxes on Sales, Trades, etc. 76,74,66.64

Fresh Taxes were levied during the year under

(1) Beedi and Beedi tobacco (14.5% with effect from 12.07.2011)

(2) Edible oil (5% with effect from 12.07.2011 with ‘Exemption Turnover’ being

reduced from `500 crore to `5 crore

(3) Tax on DTH (30% with effect from 27.09.2011).

(4) Tax on IPL (25% with effect from 27.09.2011).

Also existing tax rates were revised upward during the year on the following items –

(1) TNVAT FIRST Schedule Part B for all commodities (from 4% to 5%)

(2) TNVAT FIRST Schedule for Part C all commodities (12.5% to 14.5%),

(3) cell phone and other electronic items (4% to 14.5%),

(4) tobacco products (12.5% to 20%), all effective from 12.7.2011

(5) entertainment tax (10% to 20%) and (15% to 30%) effective from 27.09.2011

(6) sale of food and drinks by Star hotels (12.5% to 14.5%) with effect from

10.3.2012

Tax exemption granted with changes in existing rates for the year under –

(1) LPG for domestic purpose at first point of sale by oil companies from 4% to

0% effective from 1.07.2011.

(2) Agriculture Implements (machine operator) sprinklers, drip irrigation 4% to

0% from 12.07.2011

(3) First point sale of fertilizer (Insecticides, pesticides, rodenticides, germicides,

gypsum, nutrients, etc., from 4% to 0% from 12.07.2011.

The revised taxation rates, fresh taxes levied coupled with exemption granted

contributed to the net additional revenue of`20,57,14.00 lakh and this led to the

overall increase of revenue to the extent of `76,74,66.64 lakh, and was mainly due to

106

higher yield of revenue under –

(1) Tax Collection under State Value Added Tax Act (`45,27,45.57 lakh)

(2) Tax Collection from Non Value Added Tax Goods (`27,75,91.29 lakh)

(3) Tax Collections under ‘Receipts’ under Central Sales Tax Act (`5,88,88.99

lakh)

0030 – Stamps and Registration Fees 19,30,20.27

The increase in the sale of –

(1) “Other Non Judicial Stamps” by `5,88,95.84 lakh under “Sale of Stamps

Stamps – Non Judicial”

(2) “Unstamped or insufficiently stamped documents” by `5,82,27.85 lakh

under “Duty on Impressing of Documents” and

(3) “Fees for Registering Documents” by `2,33,56.96 lakh under “Registration

Fees” contributed to overall increase in receipts during the current year.

‘Fees for registering of documents’ includes the effect of rates of Stamp

Duty and Registration introduced with effect from 12.07.2011 under Articles

6(1)(a), 35 and 48 of Schedule I of Indian Stamp Act, 1899. The increase in

monetary value for the purpose of Stamp Duty under Article 6(1)(a) and for

the purpose of registration under all the three provisions of the Act, ibid.,

had contributed additional revenue of `1,52,87.04 lakh in the overall

increase of `2,33,56.96 lakh under ‘Fees for Registering Documents’

0039 – State Excise 18,59,26.57

Augmentation of overall revenue under this head was mainly due to huge receipts

under –

(1) “Vend Fee on Foreign Liquor and Spirits” by `13,88,61.73 lakh

(2) “Duty on Wines and Spirits Manufactured in India including Medicated

Wines” by `7,04,92.83 lakh; and

(3) “License Fee under Tamil Nadu Liquor Retail Vending Rules, 2003”

(`62,49.94 lakh) under ‘Foreign Liquors and Spirits’.

Increase in Revenue under ‘Duty on Beer Manufactured in India’ under ‘Malt Liquor’

by `62,05.59 lakh also contributed to the overall increase. The increase was partly

offset by major decrease of `19,51.96 lakh under ‘Leave Salary Contribution in

respect of officers lent on Foreign Service’.

Upward revision of Excise Duty and Special Fee on different categories of IMFL and

Vend Fee revision upward on Beer and IMFL effective from 12.07.2011, also

contributed by `4,00,22.85 lakh to the overall increase.

0042 – Taxes on Goods and Passengers 4,97,54.94 The overall increase in revenue was due to higher realisation of revenue by

`4,95,26.98 lakh under “Taxes on Entry of Goods into Local Areas”.

1601 – Grants in Aid from Central

Government4,46,29.29

The overall increase was mainly due to additional grants given to the State by

Government of India under Grants for State Plan Schemes (`4,19,95.26 lakh), Central

Plan Schemes (`64,67.58 lakh) and Centrally Sponsored Plan Schemes (`1,88,82.68

107

lakh) despite reduction under Non Plan Grants by `2,27,16.23 lakh as compared to

the previous year.

0041 – Taxes on Vehicles 4,41,03.87

The increase to the extent of `4,06,53.15 lakh under ”Receipts under the Tamil Nadu

Motor Vehicles Taxation Act, 1974” had contributed to the overall increase in

revenue.

0049 – Interest Receipts 3,58,64.53

The increase of interest realisation by `3,01,92.97 lakh under “Loans to Municipalities

and Municipal Corporations except Chennai” under”Interest from Local Bodies” on

‘Consolidated Loans’ contributed mainly to the overall increase followed by interest

on ‘Loans to Tamil Nadu Urban Development Project’ by `37,45.87 lakh as against

‘NIL’ in the previous year.

0853 – Non Ferrous Mining and

Metallurgical Industries 2,67,96.07

The increase of revenue was mainly due to higher realisation under –

(1) “Rents and Royalties” under “Mineral Concession Fees, Rents and Royalties”

by `1,71,99.20 lakh and

(2) “Receipts from sand quarry operations” under “Other Receipts” by `54,29.94

lakh. The fall in ‘ Amount payable to Local Bodies apportional to quarry

lease income from Minor Mineral’ by `12,50.59 lakh in the year as compared

to the previous year also contributed for the overall increase.

0210 – Medical and Public Health 1,72,50.76

The overall increase was mainly due to increase in revenue to the extent of `29,63.87

lakh under “Recoveries from the Employees State Insurance Corporation by Director

of Medical and Rural Health Services under “Receipts from Employees’ State

Insurance Scheme”. Also, miscellaneous receipts under ‘Rural Health Services’ by

`42,60.00 lakh and by `92,53.52 lakh under ‘Public Health’ contributed for the overall

increase.

0070 – Other Administrative Services 1,36,09.39

The overall increase was mainly due to higher realisation of revenue under

“Collection of User Charges on Land Records” under “Other Receipts” by `1,29,77.40

lakh.

0075 – Miscellaneous General Services 89,45.14

The overall increase was due to write off of Central Loans under Central Plan Schemes

and Centrally Sponsored Schemes advanced to the State Government to the extent of

`98,17.91 lakh on the directions of the Ministry of Finance, Government of India, as

per the recommendations of the 13th

Finance Commission.

0045 – Other Taxes and Duties on

Commodities and Services 63,44.17

The overall increase was mainly due to increase in revenue under–

(1) “Tax Collections” under “Luxury Tax” by `42,45.26 lakh and

(2) “Tax Collections controlled by Commercial Taxes Department” under

“Entertainment Tax” by `41,04.65 lakh. This was partly offset by decrease in

refunds of ‘Entertainment Tax’ to Local Bodies to the extent of `21,03.62

lakh.

108

0217 – Urban Development 44,81.64

The overall increase was mainly due to increase in–

(1) “Receipts realised as Premium Floor Space Index Charges” by `70,26.93 lakh

and

(2) “Remittance of Loan Balance by Tamil Nadu Urban Development Finance

Limited (TUIFSL)” for `12,81.98 lakh as against “NIL’ in the previous year.

The increase was partly offset by major decrease by `2,45,31.36 lakh under

‘Receipts under Infrastructure and Basic Amenities charges’ and of receipts

relating to Town and Country Planning Department by `18,98.90 lakh

0055 Police 43,74.72

The overall increase was mainly due to increase under –

(1) ‘Recoveries from Union Government’ under ‘Police supplied to other

Governments’ by `36,78.20 lakh and

(2) ‘Rents of Buildings’ under ‘other receipts’ by `23,60.62 lakh

0211 – Family Welfare 24,25.83 The net increase to the extent of `19,64.90 lakh under “Receipts under National Rural

Health Mission” under ‘Other Receipts’ was the main source of overall increase.

1475 – Other General Economic Services 13,64.71

The overall increase was due to net increase under “Administration of Indian

Partnership Act, 1932, under Regulation of Other Business Undertakings” by `3,42.66

lakh and “Fees for Stamping, Weights and Measures” by `9,77.43 lakh.

0020 – Corporation Tax 7,38,84.00

The increase in revenue was due to higher allocation of share of ‘Net proceeds of

Taxes and Duties assigned’ to the State Government by the Union Government

during the year.

0021 – Taxes on income other than

Corporation Tax 2,87,91.00

0032 – Taxes on Wealth 10,57.00

0037 Customs 2,96,11.00

0038 – Union Excise Duties 38,23.00

0044 – Service Tax 4,29,32.00

109

The decrease occurred mainly under the following Major Heads –

HEAD OF ACCOUNT

(1)

NET DECREASE

(in lakh of Rupees)

(2)

MAIN REASONS

(3)

0043 – Taxes and Duties on Electricity 7,05,22.90

The overall decrease under this major head works out 40.40 percent over previous

years receipts. It is mainly due to decrease on reduction of receipts by `7,02,52.71

lakh representing “Receipts under the Tamil Nadu Tax on Consumption or Sale of

Electricity Act, 2003”.

0202 – Education, Sports, Art and

Culture 35,56.33

Fall in revenue in respect of –

(1) “Elementary Education“ by `64,02.94 lakh under “ Other Receipts”

(2) “Examination conducted by the Director of Government Examinations”

under “Secondary Education” by `11,80.95 lakh and

(3) “Receipts for payment to Teachers in Government High Schools and Higher

Secondary Schools under Sarva Siksha Abhiyan Scheme” by `16,75.00 lakh

under “Secondary Education” under “General Education” contributed to the

overall decrease, which was partly offset by increase in revenue under

‘Secondary Education’ by `25,86.15 lakh in other areas.

0406 – Forestry and Wild Life 33,35.75

The overall decrease was due to decrease in receipts to the extent of `48,90.15 lakh

under “Sale of Timber and Other Forest Produce” which was partly offset by ‘Receipts

from Social and Farm Forestries’ and ‘Other Receipts”.

0852 Industries 31,08.90

The overall decrease in the receipts was due to huge decrease under “Receipts on

upfront land lease rent” under “Other Receipts” by `31,24.10 lakh as compared to

the previous year.

0029 – Land Revenue 26,07.39

Fall in revenue was due to substantial decrease under “Other Receipts” under “Sale

proceeds of Waste Lands and Redemption of Land Tax” during the current year by

`15,32.42 lakh as compared to the previous year.

0059 – Public Works 12,34.97

The reduction in receipts of the order of `12,36.59 lakh representing “Miscellaneous

Receipts “ under ”Other Receipts” had been the source of overall decrease in receipts

as compared to the previous year.

110

A General Services

a Organs of State

2011

2012

Parliament / State / Union Territory Legislatures

President, Vice President / Governor/ Administrator of Union Territories

24.07Total:

02

03

State/Union Territory Legislatures

Governor / Administrator of Union Territories

24.07

101

101

103

104

911

090

101

102

Legislative Assembly

Legislative Assembly

Legislative Secretariat

Legislator's Hostel

Deduct - Recoveries of Overpayments

Secretariat

Emoluments and Allowances of theGovernor / Administrator of UnionTerritories

Discretionary Grants

C

V

V

V

V

C

C

C

24.07

14,78.82

16,67.65

37.57

-0.05

1,63.24

13.16

5.44

24.07

14,78.82

16,67.65

37.57

-0.05

1,63.24

13.16

5.44

43.40

15,42.27

17,18.30

19.93

-0.95

1,43.24

13.20

9.01

-19.33

-63.45

-50.65

+17.64

+0.90

+20.00

-0.04

-3.57

Total: 02 State/Union Territory Legislatures

2011 Parliament / State / Union TerritoryLegislatures

Figures in italics represent charged expenditure

Heads Actuals for the year Actuals for Increase(+)/

Decrease(-)

during the year

Non-Plan Plan Centrally Sponsored

Schemes Total

31,83.99 32,08.06 33,22.95 -1,14.89

31,83.99 32,08.06 33,22.95 -1,14.89

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

12. DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADS

2011 -2010 -2012

2011

111

A General Services

a Organs of State

2012

2013

President, Vice President / Governor/ Administrator of Union Territories

Council of Ministers

7,72.84Total:

03 Governor / Administrator of Union Territories

7,72.84

103

104

106

107

108

800

101

108

800

Household Establishment

Sumptuary Allowances

Entertainment Expenses

Expenditure from Contract Allowance

Tour Expenses

Other expenditure

Salary of Ministers and Deputy Ministers

Tour Expenses

Other expenditure

C

C

C

C

C

C

V

V

V

4,29.10

23.24

0.75

18.93

18.26

1,00.72

1,02.05

95.81

3,43.37

4,29.10

23.24

0.75

18.93

18.26

1,00.72

1,02.05

95.81

3,43.37

4,19.92

31.25

0.51

20.17

6.77

22.88

1,08.54

1,34.76

1,88.05

+9.18

-8.01

+0.24

-1.24

+11.49

+77.84

-6.49

-38.95

+1,55.32

Total: 03 Governor / Administrator of UnionTerritories

2012 President, Vice President /Governor/ Administrator of UnionTerritories



Decrease(-)

during the year


Schemes Total

7,72.84 6,66.95 +1,05.89

7,72.84 6,66.95 +1,05.89

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

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2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

112

A General Services

a Organs of State

2013

2014



Total:

102

102

103

105

106

107

108

110

114

800

911

High Courts

High Courts

Special Courts

Civil and Session Courts

Small Causes Courts

Presidency Magistrate's Courts

Criminal Courts

Administrators General and OfficialTrustees

Legal Advisors and Counsels

Other expenditure


C

V

V

V

V

V

V

V

V

V

V

94,79.32

5,04.54

6,42.63

3,08,60.64

7,60.98

12,14.76

1,17,56.92

1,40.63

25,38.41

21,63.23

-0.06

12.16

20,60.99

94,79.32

5,04.54

6,42.63

3,29,21.63

7,60.98

12,14.76

1,17,56.92

1,40.63

25,50.57

21,63.23

-0.06

83,75.70

3,49.62

2,60,98.84

5,51.26

8,42.63

94,79.65

89.72

25,03.86

16,20.51

-0.06

+11,03.62

+5,04.54

+2,93.01

+68,22.79

+2,09.72

+3,72.13

+22,77.27

+50.91

+46.71

+5,42.72

+0.00

Total: 00 Council of Ministers

2013 Council of Ministers



Decrease(-)

during the year


Schemes Total

5,41.23 5,41.23 4,31.35 +1,09.88

5,41.23 5,41.23 4,31.35 +1,09.88

(in lakh of Rupees)

( )

. .

. .

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2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

113

A General Services

a Organs of State

2014

2015


Elections

94,79.32Total:

94,79.32

102

103

104

105

106

108

109

Electoral Officers

Preparation and Printing of Electoral rolls

Charges for conduct of elections for LokSabha and State / Union TerritoryLegislative Assemblies when heldsimultaneously

Charges for conduct of elections toParliament

Charges for conduct of elections to State/ Union Territory Legislature

Issue of Photo Identity - Cards to Voters

Charges for conduct of election toPanchayats / local bodies

V

V

V

V

V

V

C

8,52.54

48,11.25

70.80

16.75

1,31,88.73

3,00.65

1.00

8,52.54

48,11.25

70.80

16.75

1,31,88.73

3,00.65

1.00

7,45.65

47,62.75

28.90

83.28

11,58.70

2,90.31

+1,06.89

+48.50

+41.90

-66.53

+1,20,30.03

+10.34

+1.00

Total: 00 Administration of Justice

2014 Administration of Justice



Decrease(-)

during the year


Schemes Total

5,05,82.68 12.16 20,60.99 6,21,35.15 4,99,11.73 +1,22,23.42

5,05,82.68 12.16 20,60.99 6,21,35.15 4,99,11.73 +1,22,23.42

(in lakh of Rupees)

( )

. .

. .

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. . . .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

114

A General Services

a

b

Organs of State

Fiscal Services

1,02,77.23Total:

i Collection of Taxes on Income and Expenditure

2015

2020

Elections

Collection of Taxes on Income and Expenditure

1.00Total:

1.00

109

911

104

Charges for conduct of election toPanchayats / local bodies


Collection Charges - Agriculture Income Tax

V

V

V

1,45,53.02

2.07

1,45,53.02

2.07

22.29

-1.36

4.96

+1,45,30.73

+1.36

-2.89

Total: 00 Elections

2015 Elections

a Organs of State



Decrease(-)

during the year


Schemes Total

3,37,93.74 3,37,94.74 70,90.52 +2,67,04.22

3,37,93.74 3,37,94.74 70,90.52 +2,67,04.22

6,14,23.50 +3,90,28.52

8,81,01.64 12.16 20,60.99 10,04,52.02 6,14,23.50 +3,90,28.52

(in lakh of Rupees)

(

(

)

)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. . . .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

115

A General Services

b Fiscal Services

i

ii


Collection of Taxes on Property and Capital Transactions

Total:

2020

2029


Land Revenue

Total:

001

102

105

911

Direction and Administration

Survey and Settlement Operations

Management of Ex-Zamindari Estates


V

V

V

V

10,55.96

1,69,19.61

78.07

-0.55

60.00 11,15.96

1,69,19.61

78.07

-0.55

10,27.97

1,60,95.64

1,02.61

-0.31

+87.99

+8,23.97

-24.54

-0.24

Total:

Total:

00

00

Collection of Taxes on Income andExpenditure

Land Revenue

2020 Collection of Taxes on Income andExpenditure

i Collection of Taxes on Income andExpenditure



Decrease(-)

during the year


Schemes Total

2.07

1,80,53.09 60.00

2.07

1,81,13.09

4.96

1,72,25.91

-2.89

+8,87.18

2.07 2.07 4.96 -2.89

2.07 2.07 4.96 -2.89

(in lakh of Rupees)

( )

(

(

)

)

( )

. .

. .

. .

. .

. .

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2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

116

A General Services

b Fiscal Services

ii Collection of Taxes on Property and Capital Transactions

2029

2030

Land Revenue

Stamps and Registration

Total:

01

02

Stamps - Judicial

Stamps - Non-judicial

101

102

001

101

102

Cost of Stamps

Expenses on Sale of Stamps


Cost of Stamps

Expenses on Sale of Stamps

V

V

V

V

V

5,71.01

62.59

4,58.79

29,77.30

7,80.76

5,71.01

62.59

4,58.79

29,77.30

7,80.76

6,83.56

63.17

4,32.49

23,92.94

6,86.32

-1,12.55

-0.58

+26.30

+5,84.36

+94.44

Total:

Total:

01

02

Stamps - Judicial

Stamps - Non-judicial

2029 Land Revenue



Decrease(-)

during the year


Schemes Total

6,33.60

42,16.85

6,33.60

42,16.85

7,46.73

35,11.75

-1,13.13

+7,05.10

1,80,53.09 60.00 1,81,13.09 1,72,25.91 +8,87.18

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

. .

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. .

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. .

. . . .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

117

A General Services

b Fiscal Services

ii Collection of Taxes on Property and Capital Transactions

2030

2035


Collection of Other Taxes on Property and Capital Transactions

Total:

Total:

03 Registration

001

911

101



Taxes on Immovable Property other thanAgricultural Land

V

V

V

1,30,89.10

5,62.32

1,30,89.10

5,62.32

1,28,55.69

-0.17

5,71.90

+2,33.41

+0.17

-9.58

Total:

Total:

03

00

Registration

Collection of Other Taxes onProperty and Capital Transactions

2030

2035


Collection of Other Taxes onProperty and Capital Transactions



Decrease(-)

during the year


Schemes Total

1,30,89.10

5,62.32

1,30,89.10

5,62.32

1,28,55.52

5,71.90

+2,33.58

-9.58

1,79,39.55

5,62.32

1,79,39.55

5,62.32

1,71,14.00

5,71.90

+8,25.55

-9.58

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

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2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

118

A General Services

b Fiscal Services

ii

iii

Collection of Taxes on Property and Capital Transactions

Collection of Taxes on Commodities and Services

Total:

2039

2040

State Excise

Taxes on Sales, Trade, etc.

Total:

001

102

911

001

101

797

800


Purchase of Opium etc.

Deduct-Recoveries of Overpayments


Collection Charges

Transfer to Revenue Fund/DepositAccounts

Other expenditure

V

V

V

V

V

V

V

66,90.16

10,76.52

1,99,03.83

48.19

3,11.02

2,21.25

66,90.16

12,97.77

1,99,03.83

48.19

3,11.02

64,06.60

0.26

-0.03

13,03.59

1,82,90.14

31,80.12

2,64.47

+2,83.56

-0.26

+0.03

-5.82

+16,13.69

-31,31.93

+46.55

Total: 00 State Excise

2039 State Excise

ii Collection of Taxes on Property andCapital Transactions



Decrease(-)

during the year


Schemes Total

66,90.16 66,90.16 64,06.83 +2,83.33

66,90.16 66,90.16 64,06.83 +2,83.33

3,65,54.96 60.00 3,66,14.96 3,49,11.81 +17,03.15

(in lakh of Rupees)

( )

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. . . .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

119

A General Services

b Fiscal Services

iii Collection of Taxes on Commodities and Services

2040

2041


Taxes on Vehicles

Total:

Total:

911

001

101

102

800

911



Collection Charges

Inspection of Motor Vehicles

Other expenditure


V

V

V

V

V

V

-0.16

55,06.84

29.01

5,21.72

51,97.08

-33.99

11.18

-6,24.99

-0.16

55,18.02

29.01

5,21.72

51,97.08

-6,58.98

-0.34

48,01.40

36.65

3,95.86

51,84.45

-8.18

+0.18

+7,16.62

-7.64

+1,25.86

+12.63

-6,50.80

Total:

Total:

00

00


Taxes on Vehicles

2040

2041


Taxes on Vehicles



Decrease(-)

during the year


Schemes Total

2,13,39.40

1,12,20.66

2,21.25

-6,13.81

2,15,60.65

1,06,06.85

2,30,37.98

1,04,10.18

-14,77.33

+1,96.67

2,13,39.40

1,12,20.66

2,21.25

-6,13.81

2,15,60.65

1,06,06.85

2,30,37.98

1,04,10.18

-14,77.33

+1,96.67

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

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. .

. .

. .

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. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

120

A General Services

b Fiscal Services

iii

iv

Collection of Taxes on Commodities and Services


Total:

2045

2047


Other Fiscal Service

Total:

103

797

902

911

103

103

Collection Charges - Electricity Duty

Transfer to Reserve Funds/DepositsAccounts

Deduct - Amount met from the StateEnergy Conservation Fund


Promotion of Small Savings

Promotion of Small Savings

V

V

V

V

C

V

7,13.16

1.10

46,89.12

15.20

2,00.00

-6.16

7,28.36

2,00.00

-6.16

1.10

46,89.12

7,69.38

-74.37

-0.03

46,47.96

-41.02

+2,00.00

+68.21

+0.03

+1.10

+41.16

Total: 00 Other Taxes and Duties onCommodities and Services

2045 Other Taxes and Duties onCommodities and Services

iii Collection of Taxes on Commoditiesand Services



Decrease(-)

during the year


Schemes Total

7,13.16 2,09.04 9,22.20 6,94.98 +2,27.22

7,13.16 2,09.04 9,22.20 6,94.98 +2,27.22

3,99,63.38 -1,83.52 3,97,79.86 4,05,49.97 -7,70.11

(in lakh of Rupees)

( )

(

(

)

)

( )

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

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. .

. . . . . .

. .

. . . . . .

. .

. . . . . .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

121

A General Services

b

c

Fiscal Services


1.10Total:

iv Other Fiscal Services

1.10Total:

2047

2048


Appropriation for reduction or avoidance of Debt

1.10Total:

1.10

2,19,01.31

911

200


Other Appropriations

V

C

-1,19.91

2,19,01.31

-1,19.91

2,19,01.31

-56.54

1,97,50.49

-63.37

+21,50.82

Total:

Total:

00

00


Appropriation for reduction oravoidance of debt

2047 Other Fiscal Services

iv Other Fiscal Services

b Fiscal Services



Decrease(-)

during the year


Schemes Total

45,69.21 45,70.31

2,19,01.31

45,91.42

1,97,50.49

-21.11

+21,50.82

45,69.21 45,70.31 45,91.42 -21.11

45,69.21 45,70.31 45,91.42 -21.11

8,10,89.62 -1,83.52 60.00 8,09,67.20 8,00,58.16 +9,09.04

(in lakh of Rupees)

(

(

)

)

( )

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

. .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

122

A General Services

c Interest Payment and Servicing of Debt

2048

2049

Appropriation for reduction or avoidance of Debt

Interest Payments

2,19,01.31Total:

01

03

Interest on Internal Debt

Interest on Small Savings, Provident Funds etc.

70,41,53.17

101

123

200

305

104

107

109

Interest on Market Loans

Interest on Special Securities issued toNational Small Savings Fund of theCentral Government by State Government

Interest on Other Internal Debts

Management of Debt

Interest on State Provident Funds

Interest on Trusts and Endowment

Interest on Special Deposits andAccounts

C

C

C

C

C

C

C

40,29,98.41

25,54,36.61

4,50,89.83

6,28.32

10,22,12.64

3,31.30

40,29,98.41

25,54,36.61

4,50,89.83

6,28.32

10,22,12.64

3,31.30

33,99,15.75

24,10,36.58

4,62,11.24

10,77.22

9,02,28.07

0.04

3,30.27

+6,30,82.66

+1,44,00.03

-11,21.41

-4,48.90

+1,19,84.57

-0.04

+1.03

Total: 01 Interest on Internal Debt

2048 Appropriation for reduction oravoidance of Debt



Decrease(-)

during the year


Schemes Total

70,41,53.17 62,82,40.79 +7,59,12.38

2,19,01.31 1,97,50.49 +21,50.82

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

. .

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. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

123

A General Services


2049 Interest Payments

03

04

Interest on Small Savings, Provident Funds etc.

Interest on Loans and Advances from Central Government

11,88,55.60

5,34,52.18

111

117

911

101

102

103

104

Interest on Other Deposit and Accounts

Interest on Defined Contribution PensionScheme

Deduct recovery of over payments

Interest on Loans for State / UnionTerritory Plan Schemes

Interest on Loans for Central PlanSchemes

Interest on Loans for Centrally sponsoredPlan Schemes

Interest on Loans for Non-Plan Schemes

C

C

C

C

C

C

C

27,92.91

1,35,18.75

5,14,92.03

93.96

9,18.00

9,48.19

27,92.91

1,35,18.75

5,14,92.03

93.96

9,18.00

9,48.19

30,96.67

85,35.00

-0.07

5,17,42.87

1,09.54

10,04.57

9,72.43

-3,03.76

+49,83.75

+0.07

-2,50.84

-15.58

-86.57

-24.24

Total:

Total:

03

04

Interest on Small Savings, ProvidentFunds etc.

Interest on Loans and Advancesfrom Central Government



Decrease(-)

during the year


Schemes Total

11,88,55.60

5,34,52.18

10,21,89.98

5,38,29.41

+1,66,65.62

-3,77.23

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

124

A General Services



88,70,90.58Total:

05

60

Interest on Reserve Funds

Interest on Other Obligations

4,92.61

1,01,37.02

105

101

701

701

800

911

Interest on General and other ReserveFunds

Interest on Deposits

Miscellaneous

Miscellaneous

Other Expenditure


C

C

C

V

C

C

4,92.61

1,00,90.12

3.07

11.27

44.30

-0.47

4,92.61

1,00,90.12

3.07

11.27

44.30

-0.47

5,95.57

91,34.54

0.09

-1.93

-1,02.96

+9,55.58

+3.07

+11.18

+44.30

+1.46

Total:

Total:

05

60

Interest on Reserve Funds

Interest on Other Obligations




Decrease(-)

during the year


Schemes Total

11.27

4,92.61

1,01,48.29

5,95.57

91,32.70

-1,02.96

+10,15.59

11.27 88,71,01.85 79,39,88.45 +9,31,13.40

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

125

A General Services

c

d



90,89,91.89Total:

2051

2052


Secretariat - General Services

31,17.21Total:

31,17.21

090

091

092

911

Secretariat

Attached Offices

Other Offices


C

V

V

V

V

V

1,19,29.83

32.59

2,23.63

-0.57

1,19,29.83

32.59

2,23.63

-0.57

1,14,15.81

41.28

1,83.72

-2.05

+5,14.02

-8.69

+39.91

+1.48

Total: 00 Public Service Commission

2051 Public Service Commission

c Interest Payment and Servicing ofDebt



Decrease(-)

during the year


Schemes Total

31,17.21 31,41.41 -24.20

31,17.21 31,41.41 -24.20

81,37,38.94 +9,52,64.22

11.27 90,90,03.16 81,37,38.94 +9,52,64.22

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

-Contd.

126

A General Services

d Administrative Services

2052

2053

2054


District Administration

Treasury and Accounts Administration

Total:

Total:

093

094

911

095

096

District Establishments

Other Establishments


Directorate of Accounts and Treasuries

Pay and Accounts Offices

V

V

V

V

V

1,00,79.24

6,71,18.57

-8.46

6,12.53

20,67.16

-0.17

16,43.44

1,00,79.24

6,71,18.57

-8.63

22,55.97

20,67.16

95,52.05

6,01,18.00

-6.97

6,00.71

20,20.98

+5,27.19

+70,00.57

-1.66

+16,55.26

+46.18

Total:

Total:

00

00



2052

2053





Decrease(-)

during the year


Schemes Total

1,21,85.48

7,71,89.35 -0.17

1,21,85.48

7,71,89.18

1,16,38.76

6,96,63.08

+5,46.72

+75,26.10

1,21,85.48

7,71,89.35 -0.17

1,21,85.48

7,71,89.18

1,16,38.76

6,96,63.08

+5,46.72

+75,26.10

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

127

A General Services


2054

2055


Police

Total:

097

098

800

001

003

101

104

108

109

109

111

112

Treasury Establishment

Local Fund Audit

Other expenditure


Education and Training

Criminal Investigation and Vigilance

Special Police

State Headquarters Police

District Police

District Police

Railway Police

Harbour Police

V

V

V

V

V

V

V

V

C

V

V

V

88,19.95

62,44.90

1,01,51.51

1,08,42.84

1,86,66.17

3,43,91.58

4,63,66.34

17.11

19,64,92.95

46,10.39

3,46.34

2,40.55

88,19.95

62,44.90

2,40.55

1,01,51.51

1,08,42.84

1,86,66.17

3,43,91.58

4,63,66.34

17.11

19,64,92.95

46,10.39

3,46.34

84,47.59

59,36.74

58,01.09

61,88.88

1,63,21.32

3,21,17.66

3,73,62.59

5.00

16,94,95.13

39,49.37

3,11.89

+3,72.36

+3,08.16

+2,40.55

+43,50.42

+46,53.96

+23,44.85

+22,73.92

+90,03.75

+12.11

+2,69,97.82

+6,61.02

+34.45

Total: 00 Treasury and AccountsAdministration

2054 Treasury and AccountsAdministration



Decrease(-)

during the year


Schemes Total

1,77,44.54 18,83.99 1,96,28.53 1,70,06.02 +26,22.51

1,77,44.54 18,83.99 1,96,28.53 1,70,06.02 +26,22.51

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

128

A General Services


2055

2056

Police

Jails

17.11Total:

17.11

113

114

115

116

117

800

911

001

101

101

102

797

Welfare of Police Personnel

Wireless and Computers

Modernisation of Police Force

Forensic Science

Internal Security

Other expenditure



Jails

Jails

Jail Manufactures

Transfer to Reserve Fund / Deposit Accounts $

V

V

V

V

V

V

V

V

C

V

V

V

20,06.66

37,00.20

15,25.91

17,65.72

2,25.06

48,77.13

4,18.57

2.00

1,33,69.53

7,15.68

4,85.71

20,06.66

37,00.20

15,25.91

17,65.72

2,25.06

48,77.13

4,18.57

2.00

1,33,69.53

7,15.68

4,85.71

16,36.04

34,80.06

37,34.83

16,15.47

2.05

38,45.60

-4.97

4,18.08

2.50

1,13,92.98

5,65.79

+3,70.62

+2,20.14

-22,08.92

+1,50.25

+2,23.01

+10,31.53

+4.97

+0.49

-0.50

+19,76.55

+1,49.89

+4,85.71

Total: 00 Police

2055 Police



Decrease(-)

during the year


Schemes Total

33,59,68.80 33,59,85.91 28,58,62.01 +5,01,23.90

33,59,68.80 33,59,85.91 28,58,62.01 +5,01,23.90

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

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. .

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. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

129

A General Services


2056

2058

Jails


2.00Total:

2.00

800

902

911

001

101

101

103

103

Other expenditure

Deduct - Amount met from the TamilNadu Victim Compensation Fund



Purchase and Supply of StationeryStores

Purchase and Supply of StationeryStores

Government Presses

Government Presses

V

V

V

V

C

V

C

V

36.00

-26.00

-4.03

5,91.28

9.00

26,94.59

1.00

40,67.97

36.00

-26.00

-4.03

5,91.28

9.00

26,94.59

1.00

40,67.97

26.27

-0.01

5,55.26

9.00

22,98.06

0.98

40,21.41

+9.73

-26.00

-4.02

+36.02

+0.00

+3,96.53

+0.02

+46.56

Total: 00 Jails

2056 Jails



Decrease(-)

during the year


Schemes Total

1,49,95.46 1,49,97.46 1,24,05.61 +25,91.85

1,49,95.46 1,49,97.46 1,24,05.61 +25,91.85

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

130

A General Services


2058

2059


Public Works

10.00Total:

01 Office Buildings

10.00

104

797

800

051

053

053

103

911

Cost of printing by Other Sources


Other expenditure

Construction

Maintenance and Repairs


Furnishings


V

V

V

V

C

V

V

V

11.19

. .

1.93

88.90

2,90,99.11

47.56

-1.57

11.19

. .

1.93

88.90

2,90,99.11

47.56

-1.57

9.48

57.40

0.56

1.39

85.45

2,35,47.36

31.35

-0.76

+1.71

-57.40

+1.37

-1.39

+3.45

+55,51.75

+16.21

-0.81

Total: 00 Stationery and Printing

2058 Stationery and Printing



Decrease(-)

during the year


Schemes Total

73,66.96 73,76.96

73,66.96 73,76.96

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

131

A General Services


2059 Public Works

01

60

80

Office Buildings

Other Buildings

General

88.90

053

001

052

053

105

799

911



Machinery and Equipment


Public Works Workshops

Suspense

Deduct-Recoveries of Overpayment

V

V

V

V

V

V

V

1,00.49

63,53.41

-3,15.75

12,52.52

3,95.30

-3.37

-0.01

1,00.49

63,53.41

-3,15.75

12,52.52

3,95.30

-3.37

-0.01

84.38

-76,56.11

-4,40.44

11,18.16

6,74.42

-6.94

+16.11

+1,40,09.52

+1,24.69

+1,34.36

-2,79.12

+3.57

-0.01

Total:

Total:

Total:

01

60

80

Office Buildings

Other Buildings

General



Decrease(-)

during the year


Schemes Total

2,91,45.10

1,00.49

76,82.10

2,92,34.00

1,00.49

76,82.10

2,36,64.79

84.38

-63,10.91

+55,69.21

+16.11

+1,39,93.01

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

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. .

. .

. .

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. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

132

A General Services


2059

2070

Public Works


88.90Total:

12.23

001

003

105

106

107

108

108

114

115

800

911


Training

Special Commission of Enquiry

Civil Defence

Home Guards



Purchase and Maintenance of transport

Guest Houses, Government Hostels etc.

Other expenditure


V

V

V

V

V

V

C

V

V

V

V

V

6,35.12

3,50.05

55.80

78.50

7,62.09

11.44

1,55,78.45

42,87.08

15,41.10

12,67.71

-6.51

1.75

5,00.20

7,54.29

2,71.58

6,35.12

3,50.05

55.80

78.50

7,63.84

11.44

1,58,50.03

47,87.28

15,41.10

20,22.00

-6.51

8,98.58

1,83.93

11.44

1,64.85

4,37.39

1.91

1,59,20.65

45,96.08

14,25.99

16,25.32

-7.31

-2,63.46

+1,66.12

+44.36

-86.35

+3,26.45

+9.53

-70.62

+1,91.20

+1,15.11

+3,96.68

+0.80

Total: 00 Other Administrative Services

2059 Public Works



Decrease(-)

during the year


Schemes Total

2,74,62.34 12,56.24 2,71.58 2,90,02.39 2,78,22.45 +11,79.94

3,69,27.69 3,70,16.59 1,74,38.26 +1,95,78.33

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

133

A General Services

d

e



32,47.45Total:

2070

2071


Pensions and other Retirement Benefits

12.23Total:

01 Civil

101

102

103

104

105

106

Superannuation and RetirementAllowances

Commuted value of Pensions

Compassionate allowance

Gratuities

Family Pensions

Pensionary charges in respect of HighCourt Judges

V

V

V

V

V

C

67,24,02.34

6,74,78.41

1,12.47

11,24,68.57

13,94,19.13

1,15.99

67,24,02.34

6,74,78.41

1,12.47

11,24,68.57

13,94,19.13

1,15.99

59,11,14.92

8,61,98.59

0.99

12,12,04.12

12,28,86.31

2,64.27

+8,12,87.42

-1,87,20.18

+1,11.48

-87,35.55

+1,65,32.82

-1,48.28

2070 Other Administrative Services




Decrease(-)

during the year


Schemes Total

2,74,62.34 12,56.24 2,71.58 2,90,02.39 2,78,22.45 +11,79.94

52,98,40.62 31,40.06 2,71.58 53,64,99.71 45,19,29.75 +8,45,69.96

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

134

A General Services

e Pensions and Miscellaneous General Services

2071

2075



1,15.99Total:

01 Civil

1,15.99

107

108

109

111

115

800

911

101

103

Contributions to Pensions and Gratuities

Contributions to Provident Funds

Pensions to Employees of state aidedEducational Institutions

Pensions to legislators

Leave Encashment Benefits

Other expenditure


Pension in lieu of resumed Jagirs, Landsterritories etc.

State Lotteries

V

V

V

V

V

V

V

V

V

29.53

17,90,41.84

16,42.69

8,49,50.52

19,99.17

-3.17

5.40

0.99

29.53

17,90,41.84

16,42.69

8,49,50.52

19,99.17

-3.17

5.40

0.99

1.78

3,93.73

17,04,67.59

14,19.54

8,17,57.11

11,19.09

-16.70

4.95

0.87

-1.78

-3,64.20

+85,74.25

+2,23.15

+31,93.41

+8,80.08

+13.53

+0.45

+0.12

Total: 01 Civil

2071 Pensions and other RetirementBenefits



Decrease(-)

during the year


Schemes Total

1,25,95,41.50 1,25,96,57.49 1,17,68,11.34 +8,28,46.15

1,25,95,41.50 1,25,96,57.49 1,17,68,11.34 +8,28,46.15

(in lakh of Rupees)

( )

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

135

A General Services

92,26,33.66Total:

e Pensions and Miscellaneous General Services

1,15.99Total:


Total:

797

800

800

911


Other expenditure

Other expenditure


V

C

V

V

2,45.88

74,05.39

-1,18.16

2,45.88

74,05.39

-1,18.16

5,02.81

10.92

78,71.79

-9.76

-2,56.93

-10.92

-4,66.40

-1,08.40

Total: 00 Miscellaneous General Services


e Pensions and MiscellaneousGeneral Services

A General Services



Decrease(-)

during the year


Schemes Total

76,57.66 -1,18.16 75,39.50 83,81.58 -8,42.08

76,57.66 -1,18.16 75,39.50 83,81.58 -8,42.08

1,18,51,92.92 +8,20,04.07

1,26,71,99.16 -1,18.16 1,26,71,96.99 1,18,51,92.92 +8,20,04.07

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. . . .


2011 -2010 -2012

2011

- Concld.

- Concld.

- Concld.

-Contd.

136

B Social Services

a Education, Sports, Art and Culture


01

02


Secondary Education

001

101

102

103

104

108

789

796

800

911

001


Government Primary Schools

Assistance to Non-Government PrimarySchools

Assistance to Local Bodies for PrimaryEducation

Inspection

Text Books

Special Component Plan for ScheduledCastes

Tribal Area Sub-Plan

Other expenditure



V

V

V

V

V

V

V

V

V

V

V

3,92.37

39,13,82.88

15,32,13.55

6,38.63

1,37,63.54

1,28,98.41

-2.55

11,28.65

2,00,69.83

44,31.07

1,68,56.32

10,89.68

1,57,93.29

-1.00

3.09

3,92.37

41,14,52.71

15,32,13.55

6,38.63

1,37,63.54

44,31.07

1,68,56.32

10,89.68

2,86,91.70

-3.55

11,31.74

4,38.85

37,43,88.60

14,21,03.42

5,98.37

1,39,43.43

41,97.73

96,13.80

8,69.96

1,52,97.39

-0.87

13,45.55

-46.48

+3,70,64.11

+1,11,10.13

+40.26

-1,79.89

+2,33.34

+72,42.52

+2,19.72

+1,33,94.31

-2.68

-2,13.81

Total: 01 Elementary Education



Decrease(-)

during the year


Schemes Total

57,22,86.83 5,82,39.19 63,05,26.02 56,14,50.68 +6,90,75.34

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

-Contd.

137

B Social Services



02 Secondary Education

004

101

105

106

107

108

109

110

789

796

800

911

Research and Training

Inspection

Teachers Training

Text Books

Scholarships

Examinations

Government Secondary Schools

Assistance to Non-GovernmentSecondary Schools



Other expenditure


V

V

V

V

V

V

V

V

V

V

V

V

2,75.20

66,64.98

5,55.36

1,50.25

73,52.04

36,33,93.25

18,35,72.30

1,77.08

-1.29

33,83.31

23.15

3,57,99.29

84,31.72

4,37.80

6,20.37

-67.15

39,25.79

19.31

7.63

2,75.20

66,64.98

44,81.15

33,83.31

1,50.25

73,75.19

39,92,11.85

18,35,72.30

84,31.72

4,37.80

8,05.08

-68.44

5,61.55

66,48.02

42,52.92

37,10.23

7,47.38

62,38.74

32,92,37.45

16,22,56.90

10,38.02

8.47

48,26.17

-15.73

-2,86.35

+16.96

+2,28.23

-3,26.92

-5,97.13

+11,36.45

+6,99,74.40

+2,13,15.40

+73,93.70

+4,29.33

-40,21.09

-52.71

Total: 02 Secondary Education



Decrease(-)

during the year


Schemes Total

56,32,67.82 4,86,31.58 39,52.73 61,58,52.13 52,08,55.67 +9,49,96.46

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

138

B Social Services



03

04


Adult Education

001

102

103

104

107

789

800

911

001

200

911

911


Assistance to Universities

Government Colleges and Institutes

Assistance to Non-Government Collegesand Institutes

Scholarships


Other expenditure



Other Adult Education Programmes



V

V

V

V

V

V

V

V

V

V

C

V

9,83.30

1,19,25.36

4,30,83.03

9,17,38.46

1,40.91

10.04

-0.05

1,13.80

13.88

11,55.88

2,87.25

14,83.66

6,09.49

1.98

1,99.36

-0.03

-16.23

63.17

9,97.18

1,30,81.24

4,34,33.45

9,17,38.46

16,24.57

6,09.49

12.02

-0.05

1,13.80

1,99.36

-0.03

-16.23

10,30.27

1,46,37.16

3,78,74.31

8,90,45.98

9,69.32

50.82

11.80

-3.21

1,10.71

5,21.03

-33.09

-15,55.92

+55,59.14

+26,92.48

+6,55.25

+5,58.67

+0.22

+3.16

+3.09

-3,21.67

-0.03

-16.23

Total: 03 University and Higher Education



Decrease(-)

during the year


Schemes Total

14,78,81.05 35,52.14 63.17 15,14,96.36 14,36,16.45 +78,79.91

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

-Contd.

139

B Social Services



04

05

80

Adult Education

Language Development

General

-0.03

001

102

103

200

800

911

107

789


Promotion of Modern Indian Languagesand Literature

Sanskrit Education

Other Languages Education

Other expenditure


Scholarships


V

V

V

V

V

V

V

V

5,90.80

3,66.21

2,89.56

5,00.45

6,50.42

-0.10

2.00

44.54

52.58

1,28.98

71.01

0.47

5,92.80

4,10.75

2,90.03

5,00.45

7,03.00

-0.10

1,28.98

71.01

6,37.28

1,62,34.66

2,54.87

4,29.95

9,34.38

58.59

11.26

-44.48

-1,58,23.91

+35.16

+70.50

-2,31.38

-0.10

+70.39

+59.75

Total:

Total:

04

05

Adult Education

Language Development



Decrease(-)

during the year


Schemes Total

1,13.80

23,97.34

1,83.13

99.12 0.47

2,96.90

24,96.93

6,31.74

1,84,91.14

-3,34.84

-1,59,94.21

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

140

B Social Services


2202

2203

General Education

Technical Education

Total: -0.03

80 General

800

911

001

102

104

105

107

108

112

Other expenditure



Assistance to Universities for TechnicalEducation

Assistance to Non-Government Technical Colleges and Institutes

Polytechnics

Scholarships

Examinations

Engineering / Technical Colleges and

V

V

V

V

V

V

V

V

V

3,89,84.33

21,81.84

60,89.56

32,21.00

1,53,24.76

0.57

19,63.91

2,72.89

-0.01

2,57,14.57

17,17.64

5,85.97

63,06.74

11,61.57

3,89,84.33

-0.01

2,78,96.41

60,89.56

32,21.00

1,82,03.97

5,86.54

19,63.91

65,79.63

3,02,21.51

-0.01

1,68,70.75

85,68.03

33,53.90

1,55,45.42

5,78.05

17,70.86

65,38.24

+87,62.82

+0.00

+1,10,25.66

-24,78.47

-1,32.90

+26,58.55

+8.49

+1,93.05

+41.39

Total: 80 General




Decrease(-)

during the year


Schemes Total

3,89,84.33 1,99.98 3,91,84.31 3,02,91.35 +88,92.96

1,32,49,31.17 11,09,05.14 40,16.37 1,43,98,52.65 1,27,53,37.02 +16,45,15.63

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

141

B Social Services


2203

2204

Technical Education


Total:

789

796

800

911

101

102

104

789

796



Other expenditure


Physical Education

Youth Welfare Programmes for Students

Sports and Games


Tribal Area Sub Plan

V

V

V

V

V

V

V

V

V

3.08

1,63.52

2,07.65

28,76.57

20,82.05

42,85.62

78.69

-3.27

3,23.27

8,54.87

10,12.23

1,60.18

53.37

42,88.70

78.69

1,63.52

-3.27

5,30.92

37,31.44

30,94.28

1,60.18

53.37

39.95

1,51.36

-3.32

4,44.69

40,24.14

38,72.14

+42,48.75

+78.69

+12.16

+0.05

+86.23

-2,92.70

-7,77.86

+1,60.18

+53.37

Total: 00 Technical Education

2203 Technical Education



Decrease(-)

during the year


Schemes Total

2,92,21.13 3,86,85.96 11,61.57 6,90,68.66 5,34,13.24 +1,56,55.42

2,92,21.13 3,86,85.96 11,61.57 6,90,68.66 5,34,13.24 +1,56,55.42

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

142

B Social Services


2204

2205


Art and Culture

Total:

911

001

101

102

103

104

105

107

800

911

Deduct - Recoveries of overpayments


Fine Arts Education

Promotion of Arts and Culture

Archaeology

Archives

Public Libraries

Museums

Other expenditure


V

V

V

V

V

V

V

V

V

V

1,44.80

14,71.77

8,65.99

4,83.66

5,62.51

52,07.87

8,03.09

7.30

14.14

1,17.48

1,28.02

57.00

41.79

0.41

1,49.33 37.34

1,58.94

15,89.25

9,94.01

5,40.66

6,04.30

52,08.28

9,89.76

7.30

-0.04

1,69.30

13,15.00

12,56.90

6,07.01

5,56.08

47,82.79

7,90.25

8.41

-0.01

+0.04

-10.36

+2,74.25

-2,62.89

-66.35

+48.22

+4,25.49

+1,99.51

-1.11

+0.01

Total: 00 Sports and Youth Services

2204 Sports and Youth Services



Decrease(-)

during the year


Schemes Total

51,66.27 24,03.92 75,70.19 83,40.93 -7,70.74

51,66.27 24,03.92 75,70.19 83,40.93 -7,70.74

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

143

B Social Services

a

b



Total: -0.03

2205

2210

Art and Culture


Total:

01 Urban Health Services - Allopathy

001

102

109

110


Employees State Insurance Scheme

School Health Scheme

Hospital and Dispensaries

V

V

V

V

21,14.92

1,65,96.65

9,96.39

12,42,54.49 60,73.48 18.84

21,14.92

1,65,96.65

9,96.39

13,03,46.81

19,67.35

1,36,10.48

7,77.09

12,14,78.68

+1,47.57

+29,86.17

+2,19.30

+88,68.13

Total: 00 Art and Culture

2205 Art and Culture




Decrease(-)

during the year


Schemes Total

95,46.99 5,08.17 37.34 1,00,92.50 94,85.73 +6,06.77

95,46.99 5,08.17 37.34 1,00,92.50 94,85.73 +6,06.77

1,36,88,65.56 15,25,03.19 52,15.28 1,52,65,84.00 1,34,65,76.93 +18,00,07.07

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

144

B Social Services

b Health and Family Welfare

2210 Medical and Public Health

01

02

Urban Health Services - Allopathy

Urban Health Services - Other systems of medicine

200

800

911

001

101

102

103

104

200

911

Other Health Schemes

Other expenditure



Ayurveda

Homoeopathy

Unani

Siddha

Other Systems


V

V

V

V

V

V

V

V

V

V

7,44.34

-14.51

1,65.65

3,42.55

6,24.22

1,16.68

54,12.92

55.69

-0.10

1,28,01.22

-0.08

17.14

31.11

-0.03

7,44.34

1,28,01.22

-14.62

1,82.79

3,42.55

6,24.22

1,16.68

54,44.03

55.69

-0.10

7,02.86

1,02,52.70

-5,31.86

1,67.44

2,98.94

5,61.11

83.45

47,01.92

44.09

+41.48

+25,48.52

+5,17.24

+15.35

+43.61

+63.11

+33.23

+7,42.11

+11.60

-0.10

Total:

Total:

01

02

Urban Health Services - Allopathy

Urban Health Services - Othersystems of medicine



Decrease(-)

during the year


Schemes Total

14,46,92.28

67,17.61

1,88,74.62

48.25

18.81 16,35,85.71

67,65.86

14,82,57.30

58,56.95

+1,53,28.41

+9,08.91

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

145

B Social Services



03

04

Rural Health Services - Allopathy

Rural Health Services - Other Systems of medicine

103

110

796

911

101

102

103

104

200

796

911

Primary Health Centres

Hospitals and Dispensaries

Tribal area sub plan


Ayurveda

Homoeopathy

Unani

Siddha

Other Systems



V

V

V

V

V

V

V

V

V

V

V

4,75,51.81

38.66

-3.46

1,76.23

26.96

18.96

49,61.18

-0.08

26,96.00

4,35.21

-3.04

13.01

20.02

1.22

12.09

9.69

72.13

5,02,47.81

38.66

4,35.21

-6.50

1,89.24

46.98

20.18

49,73.27

9.69

72.13

-0.08

4,00,33.25

63.40

3,80.58

-4.26

1,34.34

31.99

14.94

43,60.64

7.29

73.09

-0.74

+1,02,14.56

-24.74

+54.63

-2.24

+54.90

+14.99

+5.24

+6,12.63

+2.40

-0.96

+0.66

Total:

Total:

03

04

Rural Health Services - Allopathy

Rural Health Services - OtherSystems of medicine



Decrease(-)

during the year


Schemes Total

4,75,87.01

51,83.25

31,28.17

1,28.16

5,07,15.18

53,11.41

4,04,72.97

46,21.55

+1,02,42.21

+6,89.86

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

-Contd.

146

B Social Services



05

06


Public Health

001

101

102

103

104

105

200

911

001

003

101

102

104


Ayurveda

Homoeopathy

Unani

Siddha

Allopathy

Other Systems



Training

Prevention and Control of diseases

Prevention of food adulteration

Drug Control

V

V

V

V

V

V

V

V

V

V

V

V

V

7,71.26

84.31

75.10

2,17.57

17,28.10

4,24,44.38

-7.53

12,89.43

4,01.43

2,22,61.92

4,38.91

9,21.89

0.48

0.29

2.11

25,56.83

59.38

-0.24

64,05.96

2.52

42.70

64.89

9,76.94

7,71.26

84.79

75.39

2,17.57

17,30.21

4,50,66.10

59.38

-7.77

12,89.43

4,01.43

2,96,44.82

4,41.43

9,64.59

6,78.14

54.60

45.86

1,48.30

9,24.92

3,62,69.73

48.75

-3.75

7,96.74

3,57.23

2,68,98.34

4,02.12

8,64.30

+93.12

+30.19

+29.53

+69.27

+8,05.29

+87,96.37

+10.63

-4.02

+4,92.69

+44.20

+27,46.48

+39.31

+1,00.29

Total: 05 Medical Education, Training andResearch



Decrease(-)

during the year


Schemes Total

4,53,13.19 26,18.85 64.89 4,79,96.93 3,81,66.55 +98,30.38

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

-Contd.

147

B Social Services



06

80

Public Health

General

107

112

113

796

800

911

004

789

796

797

800

Public Health Laboratories

Public Health Education

Public Health Publicity

Tribal area sub-plan

Other expenditure


Health Statistics and Evaluation


Tribal Area Sub-plan


Other expenditure

V

V

V

V

V

V

V

V

V

V

V

12,50.05

1,56.78

44.58

-1.38

3,86.80

2,17.15

5,00.00

-14.86

9.14

96,10.93

3,40.86

3,42,85.79

-0.23

12,50.05

1,56.78

44.58

5,00.00

-16.47

3,95.94

96,10.93

3,40.86

3,45,02.94

11,79.64

1,37.34

51.42

68.00

5,00.00

-79.07

4,34.74

2,33,91.06

12,31.77

1,00.00

4,58,49.40

+70.41

+19.44

-6.84

-68.00

+0.00

+62.60

-38.80

-1,37,80.13

-8,90.91

-1,00.00

-1,13,46.46

Total: 06 Public Health



Decrease(-)

during the year


Schemes Total

2,67,63.61 69,36.32 9,76.71 3,46,76.64 3,11,76.06 +35,00.58

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

148

B Social Services


2210

2211


Family Welfare

Total:

80 General

001

001

003

101

102

103

104

105

106

200

793



Training

Rural Family Welfare Services

Urban Family Welfare Services

Maternity and Child Health

Transport

Compensation

Mass Education

Other Services and Supplies

Special central assistance for scheduled

C

V

V

V

V

V

V

V

V

V

V

1.41

22,87.65

38,19.76

6,80.42

19,84.12

6,64.58

41.36

46.84

1,51,44.12

4.95

17.78

13.61

38,72.55

2,65.37

2,88,38.35

33,95.20

8,83.62

22,57.84

25.68

3,41.64

55,48.28

13.61

39,15.32

3,12.21

3,11,26.00

72,14.96

1,67,08.16

19,89.07

22,57.84

25.68

10,24.00

55,48.28

4.24

35,85.49

3,26.15

2,58,99.71

50,04.18

2,03,86.08

17,41.27

24,82.57

22.44

40,96.95

47,50.98

+9.37

+3,29.83

-13.94

+52,26.29

+22,10.78

-36,77.92

+2,47.80

-2,24.73

+3.24

-30,72.95

+7,97.30

Total: 80 General




Decrease(-)

during the year


Schemes Total

6,03.95 4,42,46.72 4,48,50.67 7,10,06.97 -2,61,56.30

27,68,60.90 7,59,81.09 10,60.41 35,39,02.40 33,95,58.35 +1,43,44.05

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

149

B Social Services

b

c



Total: 13.61

2211

2215

Family Welfare


Total: 13.61

01 Water Supply

13.61

796

911

052




V

V

V

-22,35.40

1,59.30

-3.31

1,59.30

-22,38.71

1,30.80

-4,20.86

3,55.00

+28.50

-18,17.85

-3,55.00

Total: 00 Family Welfare

2211 Family Welfare




Decrease(-)

during the year


Schemes Total

94,37.94 1,30,19.65 4,55,84.52 6,80,55.72 6,80,10.00 +45.72

94,37.94 1,30,19.65 4,55,84.52 6,80,55.72 6,80,10.00 +45.72

28,62,98.84 8,90,00.74 4,66,44.93 42,19,58.12 40,75,68.35 +1,43,89.77

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. . . . . .

. . . .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

150

B Social Services

c Water Supply, Sanitation, Housing and Urban Development

2215 Water Supply and Sanitation

01

02

Water Supply

Sewerage and Sanitation

101

102

190

911

052

105

106

Urban water Supply Programmes

Rural water supply Programmes

Assistance to Public Sector and otherUndertakings



Sanitation Services

Prevention of Air and Water Pollution

V

V

V

V

V

V

V

V

V

V

25,63.44

2,35.81

1,40,00.00

3,00.00

80.00

19,68.68

1,65,63.44

3,00.00

80.00

19,68.68

2,35.81

1,29,29.69

14,70.37

86,15.00

-19.00

2,50.00

38,86.09

2,09.84

+36,33.75

-11,70.37

-85,35.00

+19.00

-2,50.00

-19,17.41

+25.97

Total: 01 Water Supply



Decrease(-)

during the year


Schemes Total

25,63.44 1,43,80.00 1,69,43.44 4,02,53.34 -2,33,09.90

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

151

B Social Services


2215

2216


Housing

Total:

02

01

02



Urban Housing

800

911

106

800

190

Other expenditure


General Pool accommodation

Other expenditure

Assistance to Public Sector and other

V

V

V

V

V

32,09.84

5.14

3,16.72

41.26 41.26

32,09.84

5.14

3,16.72

92.74

-48.07

39,74.82

14.40

9,46.63

-51.48

+48.07

-7,64.98

-9.26

-6,29.91

Total:

Total:

02

01



2215 Water Supply and Sanitation



Decrease(-)

during the year


Schemes Total

2,35.81

32,14.98

20,09.94 22,45.75

32,14.98

43,90.60

39,89.22

-21,44.85

-7,74.24

27,99.25 1,63,89.94 1,91,89.19 4,46,43.94 -2,54,54.75

(in lakh of Rupees)

( )

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

152

B Social Services


2216 Housing

02

03

80

Urban Housing

Rural Housing

General

800

789

796

800

001

103

800

Other expenditure



Other expenditure


Assistance to Housing Boards,Corporations etc.

Other expenditure

V

V

V

V

V

V

V

18,20.00

7,44.20

4,65.06

2,49.59

3,26,29.45

5,53.04

2,21,21.66

13.59

18,20.00

3,26,29.45

5,53.04

2,21,21.66

7,44.20

4,65.06

2,63.18

50,75.95

1,85,29.02

1,98,52.68

7,42.81

7,32.57

95,36.35

-32,55.95

+1,41,00.43

+5,53.04

+22,68.98

+1.39

-2,67.51

-92,73.17

Total:

Total:

02

03

Urban Housing

Rural Housing



Decrease(-)

during the year


Schemes Total

21,36.72

5,53,04.15

21,36.72

5,53,04.15

60,22.58

3,83,81.70

-38,85.86

+1,69,22.45

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

153

B Social Services


2216

2217

Housing

Urban Development

Total:

80

01

04

General

State Capital Development


911

001

190



Assistance to Public sector and otherundertakings

V

V

V

V

-59.92

1,90.78

2,42.45

11,65.58

-59.92

1,90.78

11,65.58

2,42.45

-13.64

1,68.75

15,44.61

10,41.00

-46.28

+22.03

-3,79.03

-7,98.55

Total:

Total:

80

01

General


2216 Housing



Decrease(-)

during the year


Schemes Total

13,98.93

1,90.78

13.59

11,65.58

14,12.52

13,56.36

1,09,98.09

17,13.36

-95,85.57

-3,57.00

67,50.63 5,53,17.74 6,20,68.37 5,93,91.59 +26,76.78

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

154

B Social Services


2217 Urban Development

04

05



789

800

190

797

800

902


Other expenditure

Assistance to Public sector and otherundertakings


Other expenditure

Deduct - Amount met from State InfrastructureAmenities Fund

V

V

V

V

V

V

V

V

V

4.81

2,86,14.31

1,08,56.24

56,25.00

3,61.00

6,00.23

4,26,11.85

-1,11.00

2,86,14.31

1,08,56.24

56,25.00

3,61.00

6,00.23

4,26,16.66

-1,11.00

3,58,75.17

1,19,57.52

12,10.00

1,80,00.00

4,48,89.69

-3,66,11.00

-72,60.86

-11,01.28

+56,25.00

-8,49.00

-1,80,00.00

-22,73.03

+3,65,00.00

Total: 04 Slum Area Improvement



Decrease(-)

during the year


Schemes Total

2,42.45 4,50,95.55 4,53,38.00 4,88,73.69 -35,35.69

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

155

B Social Services



Total:

05

80


General

911

001

800



Other expenditure

V

V

V

V

V

V

28,08.44

-40,25.57

2,00.00

-40,25.57

28,08.44

2,00.00

-1,02,32.78

26,03.69

7,42.00

+62,07.21

+2,04.75

-5,42.00

Total:

Total:

05

80


General




Decrease(-)

during the year


Schemes Total

4.81

37,57.44

3,94,36.51

2,00.00

3,94,41.32

39,57.44

2,16,21.14

40,27.69

+1,78,20.18

-70.25

41,95.48 8,58,97.64 9,00,93.12 7,62,35.88 +1,38,57.24

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

156

B Social Services

c

d



Total:

2220 Information and Publicity

01

60

Films

Others

105

800

911

001

102

106

110

Production of films

Other expenditure



Information Centres

Field Publicity

Publications

V

V

V

V

V

V

V

4,54.30

-1.08

4,24.31

73.60

36,70.48

3,47.07

61.01

49.12

1,04.10

0.36

5,15.31

49.12

-1.08

4,24.31

73.60

37,74.58

3,47.43

5,83.31

10.00

3,77.60

72.17

27,50.84

3,39.12

-68.00

+39.12

-1.08

+46.71

+1.43

+10,23.74

+8.31

Total: 01 Films

c Water Supply, Sanitation, Housingand Urban Development



Decrease(-)

during the year


Schemes Total

4,53.22 1,10.13 5,63.35 5,93.31 -29.96

18,02,71.41 -89,20.73

1,37,45.36 15,76,05.32 17,13,50.68 18,02,71.41 -89,20.73

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

-Contd.

157

B Social Services

d Information and Broadcasting

Total:


Total:

60 Others

111

789

800

911

Community Radio and Television


Other expenditure


V

V

V

V

2,96.76

-2.83 -1,77,18.06

2,96.76

-1,77,20.89

7,07,57.32

3,02,91.00

2,28.64

-7.34

-7,07,57.32

-3,02,91.00

+68.12

-1,77,13.55

Total: 60 Others


d Information and Broadcasting



Decrease(-)

during the year


Schemes Total

48,09.39 -1,76,13.60 -1,28,04.21 10,48,09.35 -11,76,13.56

52,62.61 -1,75,03.47 -1,22,40.86 10,54,02.66 -11,76,43.52

10,54,02.66 -11,76,43.52

52,62.61 -1,75,03.47 -1,22,40.86 10,54,02.66 -11,76,43.52

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

158

B Social Services

e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

01

02

Welfare of Scheduled Castes

Welfare of Scheduled Tribes

7,24.40

001

102

277

282

283

283

789

793

800

911

102

277


Economic Development

Education

Health

Housing

Housing


Special Central Assistance for ScheduledCastes Component Plan

Other expenditure



Education

V

V

V

V

C

V

V

V

V

V

V

V

4,23.47

4,10,32.71

14,71.92

5,62.00

-7.17

1,00.00

57,23.00

3,01,47.37

14.32

7,24.40

7,58.59

76,57.62

2,49.31

-0.04

2.61

12,67.89

45,22.50

2,47,86.13

1,14,69.94

11,87.51

4,23.47

45,22.50

9,59,66.21

14.32

7,24.40

7,58.59

91,29.54

1,14,69.94

8,11.31

-7.21

1,02.61

81,78.40

3,95.05

2.08

7,49,60.17

13.10

2,09.89

4,88.49

57,02.33

34,19.26

6,51.07

-86.12

1,02.11

65,21.72

+28.42

+45,20.42

+2,10,06.04

+1.22

+5,14.51

+2,70.10

+34,27.21

+80,50.68

+1,60.24

+78.91

+0.50

+16,56.68

Total: 01 Welfare of Scheduled Castes



Decrease(-)

during the year


Schemes Total

4,34,82.93 3,88,27.17 4,07,78.57 12,38,13.07 8,57,55.32 +3,80,57.75

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

-Contd.

159

B Social Services



02

03


Welfare of Backward Classes

282

283

794

796

800

001

001

102

190

277

283

800

Health

Housing

Special central assistance for Tribal subplan


Other expenditure




Assistance to Public Sector and OtherUndertakings

Education

Housing

Other expenditure

V

V

V

V

V

C

V

V

V

V

V

V

58.49

0.97

7.09

10.00

2.00

17,99.07

20.33

1,05.19

44,56.30

14.78

1,55.92

1,07.16

51.93

1,51.23

2.80

3,32,08.67

2,82.55

14.64

3,93.05

6,14.25

36,61.31

58.49

15.75

3,93.05

7,77.26

1,17.16

2.00

18,51.00

1,71.56

1,07.99

4,13,26.28

2,82.55

14.64

32.95

15.85

5,38.40

64.46

17,10.45

1,69.03

3,66,32.89

13,16.22

10.80

+25.54

-0.10

+3,93.05

+2,38.86

+52.70

+2.00

+1,40.55

+2.53

+1,07.99

+46,93.39

-10,33.67

+3.84

Total: 02 Welfare of Scheduled Tribes



Decrease(-)

during the year


Schemes Total

58,99.55 15,48.36 21,94.81 96,42.72 72,75.49 +23,67.23

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

160

B Social Services



2.00Total: 7,24.40

03

80


General

2.00

911

001

101

800

911



Welfare of Denotified and other nomadictribes

Other expenditure


V

V

V

V

V

-27.80

31,90.29

64,01.83

5,31.28

-0.09

7,14.20

25.00

-27.89

31,90.29

71,16.03

5,56.28

-0.52

30,33.37

63,78.29

2,63.11

-0.26

-27.37

+1,56.92

+7,37.74

+2,93.17

+0.26

Total:

Total:

03

80


General

2225 Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes



Decrease(-)

during the year


Schemes Total

63,53.09

1,01,23.40

3,37,11.73

7,39.20

36,61.31 4,37,28.13

1,08,62.60

3,98,38.87

96,74.51

+38,89.26

+11,88.09

6,58,58.97 7,48,26.46 4,66,34.69 18,80,46.52 14,25,44.19 +4,55,02.33

14,25,44.19 +4,55,02.33

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

161

B Social Services

e

f

Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes


2.00Total: 7,24.40

2230 Labour and Employment

01 Labour

001

101

102

103

109

111

789

796

911


Industrial Relations

Working Conditions and Safety

General Labour Welfare

Beedi Workers Welfare

Social Security for labour



Deduct - Recoveries of overpayments

V

V

V

V

V

V

V

V

V

5,49.79

42,59.91

22,95.82

3,17.49

0.18

-0.10

54.80

6.63

61,13.57

4,55.21

8.88

-25,60.96

6,04.59

42,59.91

23,02.45

3,17.49

61,13.75

4,55.21

8.88

-25,61.06

5,93.63

36,04.43

20,67.08

2,93.65

24.15

61,12.68

27,00.00

1,87.50

-14.70

+10.96

+6,55.48

+2,35.37

+23.84

-24.15

+1.07

-22,44.79

-1,78.62

-25,46.36

Total: 01 Labour

e Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes



Decrease(-)

during the year


Schemes Total

74,23.09 40,78.13 1,15,01.22 1,55,68.42 -40,67.20

6,58,58.97 7,48,26.46 4,66,34.69 18,80,46.52 14,25,44.19 +4,55,02.33

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

-Contd.

162

B Social Services

f Labour and Labour Welfare


02

03

Employment Service

Training

001

004

101

911

001

003

003

101

102

789

796

800


Research, Survey and Statistics

Employment Services



Training of Craftsmen and Supervisors

Training of Craftsmen and Supervisors

Industrial Training Institutes

Apprenticeship Training



Other expenditure

V

V

V

V

V

C

V

V

V

V

V

V

3,70.89

1,29.09

17,46.08

-0.02

2,90.54

4,43.91

81,69.53

2,71.92

33.09

2,18.56

4.16

1.09

4,41.07

4,28.72

1,11.70

1.75

3,70.89

1,29.09

17,50.24

-0.02

2,90.54

4,45.00

86,10.60

7,00.64

1,11.70

34.84

2,18.56

3,42.49

1,13.67

19,57.56

-0.01

2,77.66

5.00

3,94.82

80,43.72

9,04.84

2,34.88

27.23

8,70.30

+28.40

+15.42

-2,07.32

-0.01

+12.88

-5.00

+50.18

+5,66.88

-2,04.20

-1,23.18

+7.61

-6,51.74

Total: 02 Employment Service



Decrease(-)

during the year


Schemes Total

22,46.04 4.16 22,50.20 24,13.71 -1,63.51

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

-Contd.

163

B Social Services

f

g



Total:

2230

2235



Total:

03

01

Training

Rehabilitation

911

105

200

Deduct Recoveries of Overpayments

Repatriates from Sri Lanka

Other Relief Measures

V

V

V

-0.14

98,03.77

2,23.47

-0.14

98,03.77

2,23.47

44,52.97

1,71.28

-0.14

+53,50.80

+52.19

Total: 03 Training


f Labour and Labour Welfare



Decrease(-)

during the year


Schemes Total

94,27.41 9,84.33 1,04,11.74 1,07,58.45 -3,46.71

1,90,96.54 50,66.62 2,41,63.16 2,87,40.58 -45,77.42

2,87,40.58 -45,77.42

1,90,96.54 50,66.62 2,41,63.16 2,87,40.58 -45,77.42

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

164

B Social Services

g Social Welfare and Nutrition

2235 Social Security and Welfare

01

02

Rehabilitation

Social Welfare

202

797

800

902

911

001

101

102

103

104

105

106

Other Rehabilitation Schemes

Transfer to Reserve Funds/DepositAccounts

Other expenditure

Deduct - Amount met from DistrictRehabilitation Fund



Welfare of handicapped

Child Welfare

Women's Welfare

Welfare of aged, infirm and destitutes

Prohibition

Correctional Services

V

V

V

V

V

V

V

V

V

V

V

V

5,94.00

7.12

-68.81

16,38.89

1,48,78.74

1,32.11

10,02.82

22,31.88

47,19.12

20,40.41

-7.20

52,78.79

86,21.22

6,91,24.70

4,38.17

3,73.34

66.97

51.87

5,94.00

7.12

-76.01

16,38.89

2,02,24.50

87,53.33

7,01,27.52

26,70.05

47,19.12

24,65.62

2,20.00

2,20.00

1.20

-2,20.00

-41.87

13,70.28

1,67,52.69

59,20.24

5,62,02.81

23,62.08

44,33.01

21,95.69

+3,74.00

-2,20.00

+5.92

+2,20.00

-34.14

+2,68.61

+34,71.81

+28,33.09

+1,39,24.71

+3,07.97

+2,86.11

+2,69.93

Total: 01 Rehabilitation



Decrease(-)

during the year


Schemes Total

1,03,36.08 2,16.27 1,05,52.35 48,03.58 +57,48.77

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

165

B Social Services



02

60

Social Welfare

Other Social Security and Welfare programmes

190

200

789

796

800

911

102

105

110

200


Other programmes


Tribal Area Sub plan

Other expenditure


Pensions under Social SecuritySchemes

Government Employees InsuranceScheme

Other Insurance Schemes

Other Programmes

V

V

V

V

V

V

V

V

V

C

0.65

9,84.45

-0.15

50,54.59

2.23

34,75.28

1,66.39

15,27.93

2,39,90.73

7,31.99

-77.37

18,78,91.99 3,37,16.41

0.65

15,27.93

2,39,90.73

7,31.99

9,84.45

-77.52

22,66,62.99

2.23

34,75.28

1,66.39

15,26.52

1,78,56.10

3,23.32

7,30.66

-34.70

9,30,15.16

2.27

35,99.13

1,12.82

+0.65

+1.41

+61,34.63

+4,08.67

+2,53.79

-42.82

+13,36,47.83

-0.04

-1,23.85

+53.57

Total: 02 Social Welfare



Decrease(-)

during the year


Schemes Total

2,76,28.92 11,00,09.50 1,18.84 13,77,57.26 10,96,38.70 +2,81,18.56

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

166

B Social Services


2235

2236


Nutrition

1,66.39Total:

60

02


Distribution of nutritious food and beverages

1,66.39

200

789

792

796

800

911

101

102

Other Programmes


Irrecoverable Loans Written Off


Other expenditure


Special Nutrition programmes

Mid-day Meals

V

V

V

V

V

V

V

V

95,42.26

1,00.46

43,23.48

-29.56

23,01.92

14,54,05.30

10,22,20.43

42,72.48

19,60.54

-38.79

5,70,52.80

10,13,50.01

19.66

1,06,88.57

3,42.92

-0.22

2,62,77.28

57,67.10

15,49,67.22

11,29,09.00

1,00.46

46,15.40

62,84.02

-68.57

8,33,30.08

10,94,19.03

8,87,26.68

5,44,77.62

1,22.93

6,98.05

58,11.46

-3,28.16

7,71,64.69

10,27,35.20

+6,62,40.54

+5,84,31.38

-22.47

+39,17.35

+4,72.56

+2,59.59

+61,65.39

+66,83.83

Total: 60 Other Social Security and Welfareprogrammes




Decrease(-)

during the year


Schemes Total

2,24,68.74 44,17,11.95 4,47,67.34 50,91,14.42 24,62,37.96 +26,28,76.46

6,04,33.74 55,19,37.72 4,48,86.18 65,74,24.03 36,06,80.24 +29,67,43.79

(in lakh of Rupees)

( )

. .

. .

. .

. . . .

. .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

167

B Social Services


2236 Nutrition

Total:

02

80

Distribution of nutritious food and beverages

General

789

796

911

001





V

V

V

V

-0.08

10.05

2,16,05.45

10,19.34

-1.31 -1,13.85

2,16,05.45

10,19.34

-1,15.24

10.05

2,34,70.32

4,58.54

-1,01.78

7.89

-18,64.87

+5,60.80

-13.46

+2.16

Total:

Total:

02

80

Distribution of nutritious food andbeverages

General

2236 Nutrition



Decrease(-)

during the year


Schemes Total

23,01.84

10.05

18,10,26.29 3,19,30.53 21,52,58.66

10.05

20,37,26.97

7.89

+1,15,31.69

+2.16

23,11.89 18,10,26.29 3,19,30.53 21,52,68.71 20,37,34.86 +1,15,33.85

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

168

B Social Services


2245 Relief on account of Natural Calamities

01

02

Drought

Floods,Cyclones etc.

102

911

101

102

106

107

111

113

114

117

Drinking Water Supply


Gratuitous Relief


Repairs and restoration of damagedroads and bridges

Repairs and restoration of damagedGovernment Office Buildings

Ex-gratia payments to bereaved families

Assistance for repairs/re-construction ofHouses

Assistance to Farmers for purchase ofAgricultural inputs

Assistance to Farmers for purchase oflive stock

V

V

V

V

V

V

V

V

V

V

-1,04.82

46,40.06

11,39.66

3,10,42.80

15.65

22,81.05

1,80,65.24

2,17,53.86

-1,04.82

46,40.06

11,39.66

3,10,42.80

15.65

22,81.05

1,80,65.24

2,17,53.86

32,95.52

-1.91

10,20.69

5,38,56.42

1,79.55

60,85.47

3,85,91.12

16.01

-32,95.52

-1,02.91

+36,19.37

+11,39.66

-2,28,13.62

+15.65

+21,01.50

+1,19,79.77

-1,68,37.26

-16.01

Total: 01 Drought



Decrease(-)

during the year


Schemes Total

-1,04.82 -1,04.82 32,93.61 -33,98.43

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

169

B Social Services



02 Floods,Cyclones etc

118

119

122

190

800

911

Assistance for repairs/replacement ofdamaged boats and equipment for fishing

Assistance to artisans forrepairs/replacement of damaged toolsand equipments

Repairs and restoration of damagedIrrigataion and Flood Control Works


Other expenditure


V

V

V

V

V

V

V

V

14,94.21

2,13.00

36,48.42

3,00,00.00

3,48.94

-24,33.40

14,94.21

2,13.00

36,48.42

3,00,00.00

3,48.94

-24,33.40

21.16

46,68.00

8,50.54

-3,52.71

+14,94.21

+1,91.84

-10,19.58

+3,00,00.00

-5,01.60

-20,80.69

Total: 02 Floods,Cyclones etc.



Decrease(-)

during the year


Schemes Total

11,51,31.96 11,51,31.96 10,50,12.53 +1,01,19.43

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

170

B Social Services



05

80

State Disaster Response Fund

General

101

901

101

103

800

902

911

Transfer to Reserve Funds and DepositAccounts-State Disaster Response Fund

Deduct - Amount met from State DisasterResponse Fund

Centre for Training in disasterpreparedness

Assistance to States from NationalDisaster Response Fund

Other expenditure

Deduct-Amount met from Reserve Fund


V

V

V

V

V

V

V

3,08,20.00

-3,08,20.00

11.05

8,17,17.00

38,97.22

-8,17,17.00

-0.73

3,08,20.00

-3,08,20.00

11.05

8,17,17.00

38,97.22

-8,17,17.00

-0.73

3,42,19.00

-3,42,19.00

4.08

16,57.71

-7,44.15

-33,99.00

+33,99.00

+6.97

+8,17,17.00

+22,39.51

-8,17,17.00

+7,43.42

Total:

Total:

05

80

State Disaster Response Fund

General



Decrease(-)

during the year


Schemes Total

39,07.54 39,07.54 9,17.64

+0.00

+29,89.90

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

-Contd.

171

B Social Services

g

h


Others

1,66.39Total:

2245

2250

Relief on account of Natural Calamities


Total:

102

103

103

800

902

911

Administration of Religious andCharitable Endowments Acts

Upkeep of Shrines, Temples etc.

Upkeep of Shrines, Temples etc.

Other expenditure

Deduct - Amount met from Tamil NaduHindu Religious and CharitableEndowment Fund


V

C

V

V

V

V

48,87.98

1,00.00

8.93

70,82.64

-48,47.74

-36.31

22,50.00

3.30

-5.84

71,37.98

1,00.00

8.93

70,85.94

-48,47.74

-42.15

46,09.82

1,00.00

8.08

8,17.71

-45,38.16

-6.41

+25,28.16

+0.00

+0.85

+62,68.23

-3,09.58

-35.74

2245 Relief on account of NaturalCalamities




Decrease(-)

during the year


Schemes Total

11,89,34.68 11,89,34.68 10,92,23.78 +97,10.90

18,16,80.31 73,29,64.01 7,68,16.71 99,16,27.42 67,36,38.88 +31,79,88.54

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

172

B Social Services

h Others

1,00.00Total:

2250

2251


Secretariat - Social Services

1,00.00Total:

Total:

1,00.00

090

911

Secretariat


V

V

52,06.37

-1.80

38.05 52,44.42

-1.80

51,80.85

-0.03

+63.57

-1.77

Total:

Total:

00

00



2250

2251



h Others



Decrease(-)

during the year


Schemes Total

70,95.50

52,04.57

22,47.46

38.05

94,42.96

52,42.62

9,91.04

51,80.82

+84,51.92

+61.80

70,95.50

52,04.57

22,47.46

38.05

94,42.96

52,42.62

9,91.04

51,80.82

+84,51.92

+61.80

61,71.86 +85,13.72

1,23,00.07 22,47.46 38.05 1,46,85.58 61,71.86 +85,13.72

(in lakh of Rupees)

( )

( )

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

173

B

C

Social Services

Economic Services

2,68.39Total: 7,24.37 13.61

a Agricultural and Allied Activities

2401 Crop Husbandry

001

001

102

103

104

105

107

108

108

109

110

111

112

113

114



Food grain crops

Seeds

Agricultural Farms

Manures and Fertilisers

Plant Protection

Commercial Crops

Commercial Crops

Extension and Farmers' Training

Crop Insurance

Agricultural Economics and Statistics

Development of Pulses

Agricultural Engineering

Development of Oil Seeds

C

V

V

V

V

V

V

C

V

V

V

V

V

V

V

1.95

1,18,15.52

79,05.06

43.67

39.78

5,53.72

7,45.56

1,73,94.59

20.67

26,16.18

13,63.59

1,12,59.13

32,95.71

11.64

1,64.33

29,57.68

29,06.93

31,81.33

11,85.94

54,06.55

10,97.50

28,41.99

2,10.74

31.91

2,58.72

1.95

1,31,79.11

1,41,01.12

1,12,00.77

43.67

51.42

7,18.05

37,03.24

2,03,01.52

31,81.33

2,31.41

11,85.94

80,54.64

13,56.22

3.51

1,06,42.52

1,33,36.25

1,04,91.16

36.65

24.62

6,69.14

2.23

21,88.93

1,73,20.68

57,39.99

1,48.36

49.89

40,83.47

16,22.15

-1.56

+25,36.59

+7,64.87

+7,09.61

+7.02

+26.80

+48.91

-2.23

+15,14.31

+29,80.84

-25,58.66

+83.05

+11,36.05

+39,71.17

-2,65.93

B Social Services



Decrease(-)

during the year


Schemes Total

1,95,31,08.26 1,19,67,10.33 17,53,49.66 3,32,61,74.62 2,89,09,14.86 +43,52,59.76

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Concld.

-Contd.

174

C Economic Services


2401

2402

Crop Husbandry


1.95Total:

1.95

119

190

195

789

793

796

800

911

101

Horticulture and Vegetable Crops


Assistance to Farming Cooperation


Special central assistance for scheduledcastes component plan


Other expenditure


Soil Survey and Testing

V

V

V

V

V

V

V

V

V

45,26.98

1,68,37.17

-0.35

20,72.09

1,28,78.30

1,31,01.59

22.40

1,58.86

1,05,42.67

-97.34

1,05.33

-0.30

1,74,05.28

1,31,01.59

22.40

1,58.86

2,73,79.84

-97.99

21,77.42

1,65,90.60

32,41.30

14,57.00

1,32,60.67

19.92

1,15.29

3,49,26.39

-13.88

18,67.68

+8,14.68

-32,41.30

-14,57.00

-1,59.08

+2.48

+43.57

-75,46.55

-84.11

+3,09.74

Total: 00 Crop Husbandry

2401 Crop Husbandry



Decrease(-)

during the year


Schemes Total

6,24,98.55 6,94,36.81 33,43.06 13,52,80.37 13,59,56.84 -6,76.47

6,24,98.55 6,94,36.81 33,43.06 13,52,80.37 13,59,56.84 -6,76.47

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

175

C Economic Services


2402

2403


Animal Husbandry

Total:

102

103

789

796

800

911

001

001

101

102

102

Soil Conservation

Land reclamation and Development


Tribal Area Sub Plan

Other expenditure




Veterinary Services and Animal Health

Cattle and Buffalo Development


V

V

V

V

V

V

C

V

V

C

V

8,65.15

-0.10

0.54

34,37.50

1,93,52.17

1.07

29,51.07

46,49.97

12,83.73

5,86.28

3,44.73

21.00

-2.98

8,46.28

35,74.61

9,34.68

55,15.12

12,83.73

5,86.28

3,44.73

21.00

-3.08

0.54

34,37.50

2,11,33.13

1.07

65,25.68

81,22.51

19,60.52

10,13.44

6,98.21

-2.09

1.29

30,67.63

1,83,22.38

48,44.02

-26,07.39

-6,76.79

-4,27.16

+3,44.73

-6,77.21

-0.99

-0.75

+3,69.87

+28,10.75

+1.07

+16,81.66

Total: 00 Soil and Water Conservation

2402 Soil and Water Conservation



Decrease(-)

during the year


Schemes Total

29,37.14 69,88.06 99,25.20 1,36,60.27 -37,35.07

29,37.14 69,88.06 99,25.20 1,36,60.27 -37,35.07

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

176

C Economic Services


2403 Animal Husbandry

1.61Total:

1.61

103

104

105

106

107

109

113

789

796

800

911

Poultry Development

Sheep and Wool Development

Piggery Development

Other Live Stock Development

Fodder and Feed Development

Extension and Training

Administrative Investigation and Statistics



Other expenditure


V

V

V

V

V

V

V

V

V

V

V

2,02.49

3,08.81

51.99

3.94

47.60

7.59

1,46.22

-1,50.38

0.04

5.78

14,84.58

1,11.15

51,14.28

1,69.80

1,18,87.70

-3.62

41.39

1,20.53

6.04

1.80

-11.58

2,43.92

3,08.81

51.99

9.72

16,52.71

7.59

2,63.41

51,14.28

1,69.80

1,18,89.50

-1,65.58

2,12.61

2,91.48

50.95

12.14

1,38.88

2.90

3,43.60

93.26

7.36

-71.41

+31.31

+17.33

+1.04

-2.42

+15,13.83

+4.69

-80.19

+50,21.02

+1,69.80

+1,18,82.14

-94.17

Total: 00 Animal Husbandry

2403 Animal Husbandry



Decrease(-)

during the year


Schemes Total

2,63,59.00 2,31,90.60 10,92.86 5,06,44.07 2,73,17.09 +2,33,26.98

2,63,59.00 2,31,90.60 10,92.86 5,06,44.07 2,73,17.09 +2,33,26.98

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

177

C Economic Services


2404

2405

Dairy Development

Fisheries

Total:

001

102

195

789

001

101

103

105

109

120

190


Dairy Development Projects

Assistance to Co-operatives

Special Component Plan for SchedulesCastes


Inland fisheries

Marine Fisheries

Processing, Preservation and Marketing


Fisheries Cooperatives

Assistance to Public Sector and Other

V

V

V

V

V

V

V

V

V

V

V

12,34.87

9,15.72

11,65.12

8,92.90

3,13.75

93.93

3,02.96

1,28.09

1,25.00

35,92.04

24.70

13.30

20,92.43

1,36,66.43

5,00.00

3,55.28

5,00.00

13,59.87

48,63.04

24.70

13.30

11,65.12

29,85.33

1,44,80.18

93.93

3,02.96

1,28.09

5,00.00

13,30.98

11,67.29

10,57.24

13,13.35

32,83.90

83.59

3,06.00

1,44.23

5,00.00

+28.89

+36,95.75

+24.70

+13.30

+1,07.88

+16,71.98

+1,11,96.28

+10.34

-3.04

-16.14

+0.00

Total: 00 Dairy Development

2404 Dairy Development



Decrease(-)

during the year


Schemes Total

21,50.59 37,55.04 3,55.28 62,60.91 24,98.27 +37,62.64

21,50.59 37,55.04 3,55.28 62,60.91 24,98.27 +37,62.64

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

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. . . . . .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

178

C Economic Services


2405

2406

Fisheries


Total:

01 Forestry

789

800

911

001

003

070

101

102


Other expenditure



Education and Training

Communications and Buildings

Forest Conservation,Development andRegeneration

Social and Farm Forestry

V

V

V

V

V

V

V

V

1,20.24

-0.11

1,29,41.39

2,61.96

4,36.00

7,44.07

9,17.30

22.44

51,53.85

-4.89

1,44.27

33,38.03

10.49

22.44

52,84.58

-5.00

1,29,41.39

4,06.23

4,36.00

7,44.07

42,55.33

2.99

41,04.02

1,18,01.54

3,87.46

4,07.99

6,21.99

41,23.69

+19.45

+11,80.56

-5.00

+11,39.85

+18.77

+28.01

+1,22.08

+1,31.64

Total: 00 Fisheries

2405 Fisheries



Decrease(-)

during the year


Schemes Total

30,16.88 2,14,30.26 5,10.49 2,49,57.63 1,07,95.32 +1,41,62.31

30,16.88 2,14,30.26 5,10.49 2,49,57.63 1,07,95.32 +1,41,62.31

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. . . . . .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

179

C Economic Services


2406 Forestry and Wild Life

01

02

Forestry

Environmental Forestry and Wild Life

105

796

797

800

902

110

111

800

Forest Produce


Transfer to Reserve Funds/DepositAccounts

Other expenditure

Deduct - Amount met from Tamil NaduForest Development Fund

Wild Life Preservation

Zoological Park

Other expenditure

V

V

V

V

V

V

V

V

3,90.06

61.76

3,32.17

-21.38

3,40.94

5,35.91

26.72

1,23.53

22,70.76

6,00.75

75.34

3,90.06

1,85.29

26,02.93

-21.38

9,41.69

5,35.91

1,02.06

3,79.10

1,58.20

97.67

22,03.70

-38.07

6,62.83

4,61.31

42.12

+10.96

+27.09

-97.67

+3,99.23

+16.69

+2,78.86

+74.60

+59.94

Total:

Total:

01

02

Forestry




Decrease(-)

during the year


Schemes Total

1,60,63.33

9,03.57

58,76.59

6,76.09

2,19,39.92

15,79.66

2,01,43.27

11,66.26

+17,96.65

+4,13.40

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

180

C Economic Services


2406

2407


Plantations

Total:

Total:

01

60

Tea

Others

911

813


Cashew

V

V 4.44

-1.92 -1.92

4.44 3.93

-1.92

+0.51

Total:

Total:

01

60

Tea

Others

2406

2407


Plantations



Decrease(-)

during the year


Schemes Total

4.44

-1.92 -1.92

4.44 3.93

-1.92

+0.51

1,69,66.90

4.44

65,52.68

-1.92

2,35,19.58

2.52

2,13,09.53

3.93

+22,10.05

-1.41

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

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. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

181

C Economic Services


2415 Agricultural Research and Education

01

03

05

Crop Husbandry

Animal Husbandary

Fisheries

004

120

902

277

004

277

Research

Assistance to other Institutions

Deduct - Amount met from SugarcaneCess Fund

Education

Research

Education

V

V

V

V

V

V

29.06

1,50,29.24

70,16.17

4,89.18

1,42.12

1,11,10.74

56,60.08

9,49.31

1,71.18

2,61,39.98

1,26,76.25

4,89.18

9,49.31

5,70.25

2,31,05.14

-29.36

86,95.93

4,28.81

7,35.42

-3,99.07

+30,34.84

+29.36

+39,80.32

+60.37

+2,13.89

Total:

Total:

Total:

01

03

05

Crop Husbandry

Animal Husbandary

Fisheries



Decrease(-)

during the year


Schemes Total

1,50,58.30

70,16.17

4,89.18

1,12,52.86

56,60.08

9,49.31

2,63,11.16

1,26,76.25

14,38.49

2,36,46.03

86,95.93

11,64.23

+26,65.13

+39,80.32

+2,74.26

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

182

C Economic Services


2415

2425


Co-operation

Total:

06 Forestry

004

001

004

101

107

108

789

796

911

Research


Research and Evaluation

Audit of Co-operatives

Assistance to credit co-operatives

Assistance to other co-operatives




V

V

V

V

V

V

V

V

V

1,04.07

1,12,18.73

10.81

57,47.43

27,67.11

1,20,00.00

92,43.72

1,01,05.77

7,41.80

90.00

1,04.07

1,12,18.73

10.81

57,47.43

1,20,10.83

2,21,05.77

7,41.80

90.00

1,06.52

1,06,75.37

9.52

57,36.29

79,12.18

2,28,01.80

11,86.34

55.76

-0.01

-2.45

+5,43.36

+1.29

+11.14

+40,98.65

-6,96.03

-4,44.54

+34.24

+0.01

Total: 06 Forestry

2415 Agricultural Research and Education



Decrease(-)

during the year


Schemes Total

1,04.07 1,04.07 1,06.52 -2.45

2,26,67.72 1,78,62.25 4,05,29.97 3,36,12.71 +69,17.26

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. . . .

. . . .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

183

C Economic Services


2425

2435

Co-operation


Total:

01

60

Marketing and quality control

Others

101

102

800

911

911

Marketing facilities

Grading and quality control facilities

Other expenditure



V

V

V

V

V

64,50.85

33,38.78

1,15.29

39.16

2,52.59

-0.23

65,66.14

33,77.94

2,52.59

-0.23

58,52.81

28,42.35

66.81

-0.18

-43.60

+7,13.33

+5,35.59

+1,85.78

+0.18

+43.37

Total:

Total:

00

01

Co-operation

Marketing and quality control

2425 Co-operation



Decrease(-)

during the year


Schemes Total

3,17,44.08

97,89.63

2,01,81.29

4,07.04

5,19,25.37

1,01,96.67

4,83,77.25

87,61.79

+35,48.12

+14,34.88

3,17,44.08 2,01,81.29 5,19,25.37 4,83,77.25 +35,48.12

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

184

C Economic Services

a

b


Rural Development

3.56Total:

2435

2501


Special Programmes for Rural Development

Total:

60

02

Others

Drought Prone Areas Development Programme

800 Other expenditure V 10,00.00 -10,00.00

Total:

Total:

60

02

Others

Drought Prone Areas DevelopmentProgramme

2435 Other Agricultural Programmes




Decrease(-)

during the year


Schemes Total

-0.23 -0.23 -43.60

10,00.00

+43.37

-10,00.00

97,89.63 4,06.81 1,01,96.44 87,18.19 +14,78.25

17,81,34.93 16,98,01.88 53,01.69 35,32,42.06 30,22,49.40 +5,09,92.66

(in lakh of Rupees)

(

(

)

)

( )

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

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. . . . . .

. .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

185

C Economic Services

b Rural Development

2501 Special Programmes for Rural Development

Total:

05

06

Waste Land Development

Self Employment Programmes

101

789

800

800

003

789

National Waste Land DevelopmentProgramme


Other expenditure

Other expenditure

Training


V

V

C

V

V

V

10,48.29

1,58.10

37.09

37,14.57

16,95.12

1,58.10

37.09

10,48.29

37,14.57

16,95.12

8,48.05

5.68

11,27.92

50,05.49

7,81.45

-6,89.95

+37.09

-5.68

-79.63

-12,90.92

+9,13.67

Total:

Total:

05

06

Waste Land Development

Self Employment Programmes

2501 Special Programmes for RuralDevelopment



Decrease(-)

during the year


Schemes Total

10,48.29 1,95.19

54,09.69

12,43.48

54,09.69

19,81.65

57,86.94

-7,38.17

-3,77.25

10,48.29 56,04.88 66,53.17 87,68.59 -21,15.42

(in lakh of Rupees)

( )

. .

. .

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. .

. .

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. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

186

C Economic Services

b Rural Development

2505

2506

Rural Employment

Land Reforms

Total:

01 National Programmes

702

789

796

797

800

902

911

Jawahar Gram Samridhi Yojan




Other expenditure

Deduct - Amount met from the TamilNadu State Employment Guarantee Fund


V

V

V

V

V

V

V

1,04,16.61

2,81,12.24

12,06.46

1,31,98.66

-0.01

1,04,16.61

2,81,12.24

12,06.46

1,31,98.66

-0.01

99,46.14

2,45,51.46

8,99.87

2,93,50.00

1,08,40.13

-5,05,54.00

-0.04

+4,70.47

+35,60.78

+3,06.59

-2,93,50.00

+23,58.53

+5,05,54.00

+0.03

Total: 01 National Programmes

2505 Rural Employment



Decrease(-)

during the year


Schemes Total

5,29,33.97 5,29,33.97 2,50,33.60 +2,79,00.37

5,29,33.97 5,29,33.97 2,50,33.60 +2,79,00.37

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

187

C Economic Services

b Rural Development

2506

2515

Land Reforms


Total:

001

003

102

796

800

902

911


Training

Community Development

ULBs/PRIs


Other expenditure

Deduct - Amount met from Reserve Fundfor the Priority Schemes in Rural Areas


V

V

V

V

V

V

V

V

2,89,63.34

5,74.36

2,01,50.50

15,32.41

9,39.00

-1,77,47.50

-0.04

15.84

19,57.13

82.96

2,08,28.86

2,89,79.18

5,74.36

2,21,07.63

15,32.41

82.96

2,17,67.86

-1,77,47.50

-0.04

2,85,40.27

4,87.08

49,42.63

14,17.00

73.20

2,21,69.99

-99,00.00

-8,49.76

+4,38.91

+87.28

+1,71,65.00

+1,15.41

+9.76

-4,02.13

-78,47.50

+8,49.72

Total:

Total:

00

00

Land Reforms

Other Rural Developmentprogrammes

2506 Land Reforms



Decrease(-)

during the year


Schemes Total

3,44,12.07 2,28,84.79

-0.01 -0.01

5,72,96.86

-0.04

4,68,80.41

+0.03

+1,04,16.45

-0.01 -0.01 -0.04 +0.03

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

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. .

. .

. .

. .

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. .

. .

. .

. .

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. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

188

C Economic Services

b

c

Rural Development


Total:

2515

2551


Hill Areas

Total:

01 Western Ghats

101

102

105

106

108

110

112

Crop Husbandry


Animal Husbandry




Nutrition

V

V

V

V

V

V

V

37.23

64.85

81.00

22.28

25.60

3,03.72

1.00

1,10.00

81.00

22.28

62.83

3,03.72

65.85

1,10.00

6.00

77.37

68.41

2,34.67

63.07

59.49

-6.00

+3.63

+22.28

-5.58

+69.05

+2.78

+50.51

2515 Other Rural DevelopmentProgrammes

b Rural Development



Decrease(-)

during the year


Schemes Total

3,44,12.07 2,28,84.79 5,72,96.86 4,68,80.41 +1,04,16.45

8,06,82.56 +3,62,01.43

3,54,60.36 8,14,23.64 -0.01 11,68,83.99 8,06,82.56 +3,62,01.43

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

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. .

. .

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. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

189

C Economic Services

c Special Areas Programmes

2551 Hill Areas

01

60

Western Ghats

Other Hill Areas

911

001

101

105

106

108

111

125

911



Crop Husbandry

Animal Husbandry



Regulation and Development of Mines


Deduct recoveries of Over Payments

V

V

V

V

V

V

V

V

V

-3,97.60

19.12

2,82.57

64.63

41.00

19.54

17.82

31.16

-2.55

-3,97.60

19.12

2,82.57

64.63

41.00

19.54

17.82

31.16

-2.55

-31.87

19.86

2,98.66

20.91

34.39

16.70

19.92

20.00

-0.04

-3,65.73

-0.74

-16.09

+43.72

+6.61

+2.84

-2.10

+11.16

-2.51

Total:

Total:

01

60

Western Ghats

Other Hill Areas



Decrease(-)

during the year


Schemes Total

1,02.08 1,46.00

4,75.84 -2.55

2,48.08

4,73.29

4,77.14

4,30.40

-2,29.06

+42.89

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

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. .

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. .

. .

. .

. .

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. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

190

C Economic Services

c

d



Total:

2551

2701

Hill Areas


Total:

01 Major Irrigation-Commercial

101

102

103

104

105

502

506

Cauvery Delta System

Periyar System

Parambikulam- Aliyar Project

Chittar Pattanamkal Project

Modernising Vaigai Channel Scheme

Modernisation of Thanjavur Channels

Improvement to Periyar System Phase I

V

V

V

V

V

V

V

80,71.99

43,63.60

43,69.42

54.23

10,02.46

7,91.73

3,98.15

80,71.99

43,63.60

43,69.42

54.23

10,02.46

7,91.73

3,98.15

72,55.54

40,30.85

39,50.89

54.23

8,35.91

7,91.73

3,98.15

+8,16.45

+3,32.75

+4,18.53

+0.00

+1,66.55

+0.00

+0.00

2551 Hill Areas

c Special Areas Programmes



Decrease(-)

during the year


Schemes Total

1,02.08 6,21.84 -2.55 7,21.37 9,07.54 -1,86.17

9,07.54 -1,86.17

1,02.08 6,21.84 -2.55 7,21.37 9,07.54 -1,86.17

(in lakh of Rupees)

(

(

)

)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

191

C Economic Services

d Irrigation and Flood Control

2701 Major and Medium Irrigation

01

03

Major Irrigation-Commercial

Medium Irrigation-Commercial

507

510

511

101

102

103

104

105

107

111

112

113

Improvement to Periyar system Phase II

Modernisation of Cauvery Delta withWorld Bank Assistance

Restoration of Channel systems

Lower Coleroon Anicut System

Tirukkoilur Anicut System

Mehmathur Anicut System

Vridhachalam Anicut System

Sethiathope Anicut System

Nandiar Channel System

Kodayar Anicut System

Thadapalli Channel System

Kalingarayan Channel System

V

V

V

V

V

V

V

V

V

V

V

V

17,47.88

14.43

33,99.08

11,12.48

2,19.02

44.72

87.09

2,60.94

82.06

10,19.78

1,59.87

1,94.80

17,47.88

14.43

33,99.08

11,12.48

2,19.02

44.72

87.09

2,60.94

82.06

10,19.78

1,59.87

1,94.80

17,47.88

14.43

30,46.86

8,71.86

1,71.08

38.68

74.01

2,04.63

71.82

8,49.29

1,25.86

1,54.63

+0.00

+0.00

+3,52.22

+2,40.62

+47.94

+6.04

+13.08

+56.31

+10.24

+1,70.49

+34.01

+40.17

Total: 01 Major Irrigation-Commercial



Decrease(-)

during the year


Schemes Total

2,42,12.97 2,42,12.97 2,21,26.47 +20,86.50

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

192

C Economic Services



03 Medium Irrigation-Commercial

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

Vallur Anicut System

Barur Tank System

Palar Anicut System

Pilandurai Anicut System

Tozhudur Project System

Panjapatti Reservoir System

Lower Bhavani Project System

Cauvery Mettur Project System

Mettur Canal System

Amaravathi Project System

Manimuthar Project System

Araniar Project System

Sathanur Project System

Krishnagiri Project System

Chembarampakkam Tank System

Cheyyar Anicut System

Veedur Project System

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

8.95

71.37

8,16.53

1,07.83

2,57.11

2.74

16,39.16

28,21.63

4,24.40

5,18.81

2,66.80

1,47.28

7,40.40

2,11.88

1,22.35

2,32.90

73.26

8.95

71.37

8,16.53

1,07.83

2,57.11

2.74

16,39.16

28,21.63

4,24.40

5,18.81

2,66.80

1,47.28

7,40.40

2,11.88

1,22.35

2,32.90

73.26

13.17

55.88

6,88.78

91.92

2,19.07

2.20

12,93.79

24,23.52

3,34.97

4,50.03

2,33.43

1,17.34

5,82.29

1,72.23

92.40

1,83.98

57.71

-4.22

+15.49

+1,27.75

+15.91

+38.04

+0.54

+3,45.37

+3,98.11

+89.43

+68.78

+33.37

+29.94

+1,58.11

+39.65

+29.95

+48.92

+15.55



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

193

C Economic Services




131

132

133

134

135

136

137

139

140

141

143

144

145

146

147

148

151

Vaigai Project System

Kattalai High Level Canal System

Pullampadi Canal System

Neyyar Project System - II Stage

Gomukinadhi Project System

Arakkankottai Channel Project

Kattalai Project System

Manjalar Project System

Ponney Anicut System

Manimuktharu Nadhi Project System

Ponnaniar Reservoir System

Parappalar System

Gatana Project System

Ramanadhi Project System

Thandarai Anicut System

Karuppanadhi Project System

Pilavukkal Project

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

7,23.27

99.29

1,47.38

65.76

52.26

66.26

3,53.88

1,05.46

2,05.56

45.98

30.04

26.43

2,27.51

58.69

21.45

1,09.44

74.90

7,23.27

99.29

1,47.38

65.76

52.26

66.26

3,53.88

1,05.46

2,05.56

45.98

30.04

26.43

2,27.51

58.69

21.45

1,09.44

74.90

6,24.27

87.51

1,29.86

57.51

45.85

54.47

3,04.96

90.83

1,89.02

41.11

25.25

22.22

90.03

52.34

18.20

97.03

66.65

+99.00

+11.78

+17.52

+8.25

+6.41

+11.79

+48.92

+14.63

+16.54

+4.87

+4.79

+4.21

+1,37.48

+6.35

+3.25

+12.41

+8.25



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

194

C Economic Services




152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

169

Marudhanadhi Reservoir Project

P.T. Rajan Channel Scheme

Palar-Porandalar Scheme

Varadhamanadhi Scheme

Vattamalaikarai Odai Scheme

Chinnar Reservoir System

Thumbalahalli Reservoir System

Pambar Reservoir System

Gundar Project System


Ichambadi Anicut System

Thoppiar Reservoir System

Sulagiri Chinnar Reservoir System

Nagavathi Reservoir System

Varattupallam Reservoir System

Gunderipallam Reservoir System

Kesarigulihalla Reservoir System

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

92.56

54.53

3,47.50

69.43

48.44

66.03

56.04

77.80

20.06

2,06.03

95.04

1,06.49

53.49

52.29

49.97

34.61

73.57

92.56

54.53

3,47.50

69.43

48.44

66.03

56.04

77.80

20.06

2,06.03

95.04

1,06.49

53.49

52.29

49.97

34.61

73.57

85.18

48.50

3,18.50

66.66

44.43

54.68

47.11

70.56

18.74

1,86.23

83.08

94.82

46.05

48.83

42.83

29.70

64.61

+7.38

+6.03

+29.00

+2.77

+4.01

+11.35

+8.93

+7.24

+1.32

+19.80

+11.96

+11.67

+7.44

+3.46

+7.14

+4.91

+8.96



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

195

C Economic Services




170

171

172

173

174

175

176

177

178

181

182

183

184

185

186

187

188

Anaikuttam Reservoir Project

Vembakottai Reservoir System

Kullursandhai Reservoir Project

Golwarpatti Reservoir Project

Uppar Reservoir Scheme

Sidhamalli Reservoir Project System

Kelavarapalli Project System

Anaimaduv Reservoir System

Thamirabarani Anicut System

Kuthirayar Reservoir Project System

Perumballam Reservoir System

Chinnavedampatty Tank System

Sanganorpallam Odai System

Chennampatti Anicut System

Orathupalayam Reservoir Project System

Kodaganar Reservoir Project System

Kariakoil Reservoir Project System

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

1,06.46

1,16.18

1,54.78

1,21.29

30.42

92.13

3,59.74

1,86.91

10,73.41

1,58.05

98.12

93.53

15.70

1,70.96

2,93.20

3,56.88

1,84.84

1,06.46

1,16.18

1,54.78

1,21.29

30.42

92.13

3,59.74

1,86.91

10,73.41

1,58.05

98.12

93.53

15.70

1,70.96

2,93.20

3,56.88

1,84.84

1,02.83

1,08.94

1,49.22

1,20.03

26.78

87.37

3,43.73

1,81.75

9,25.06

1,46.89

92.98

92.35

14.66

1,64.08

2,82.67

3,41.42

1,81.86

+3.63

+7.24

+5.56

+1.26

+3.64

+4.76

+16.01

+5.16

+1,48.35

+11.16

+5.14

+1.18

+1.04

+6.88

+10.53

+15.46

+2.98



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

196

C Economic Services




189

190

191

192

193

194

195

196

197

198

200

201

202

203

204

Noyyal River System

Kallar,Coonar and Bhavani River System

Kodumudiyar Project system

Sothuparai Project system

Poigaiyar Reservoir System

Nambiyar Project system

Mordhana Project system

Rajathopukanur Project system

Adavinainarkoil Project system

Vadakkupachaiyar Project System

Vasistha Nadhi Project

Miruganda Nadhi Reservoir Project

Rajakumarapalayam and MohanurChannel

Shanmuga Nadhi Reservoir Project

Rehabilitation of works under Tamil NaduIrrigated Agricultural Modernization andWater Bodies Restoration and

V

V

V

V

V

V

V

V

V

V

V

V

V

V

V

2,44.22

49.55

51.05

20.58

6.33

14.31

69.47

4.46

59.19

83.07

21.75

24.01

1,30.51

31.74

12,56.85 12,95.28

2,44.22

49.55

51.05

20.58

6.33

14.31

69.47

4.46

59.19

83.07

21.75

24.01

1,30.51

31.74

25,52.13

2,24.82

40.67

44.04

16.78

5.03

11.98

58.66

4.31

50.82

66.31

22.18

18.00

1,12.76

27.28

8,94.98

+19.40

+8.88

+7.01

+3.80

+1.30

+2.33

+10.81

+0.15

+8.37

+16.76

-0.43

+6.01

+17.75

+4.46

+16,57.15



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

197

C Economic Services




205

206

207

208

209

210

211

512

513

514

515

516

517

Nanganjiyar Reservoir Project System

Varattar Reservoir Project System

Andiappanur Odai Reservoir ProjectSystem

Pothiyampallam Anicut

Nallathangal Odai Reservoir ProjectSystem

Sasthakoil Reservoir Project System

Kuppanatham Reservoir Project System

Sathanur Project - Stage II

Restoration of Nandan Channel

Excavation of right side channel abovethe Sathanur Pickup Anicut

Reconstruction of Thirukoilur Anicut

Kodumudiyar Scheme - WaterResources Consolidation Project

Remodelling of Irrigation Channels underVeeranam Tank Scheme

V

V

V

V

V

V

V

V

V

V

V

V

V

59.15

35.99

53.89

2.41

44.31

53.10

67.98

0.17

7.29

33.05

5.84

3,49.81

0.94

59.15

35.99

53.89

2.41

44.31

53.10

67.98

0.17

7.29

33.05

5.84

3,49.81

0.94

46.72

28.68

40.76

3.81

33.66

41.30

17.60

0.17

7.29

33.05

5.84

3,49.81

0.94

+12.43

+7.31

+13.13

-1.40

+10.65

+11.80

+50.38

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

198

C Economic Services




518

519

520

522

523

524

525

526

527

Seruvalar Hydro-electric - cum - IrrigationProject

Modernisation of Ananthanar Channel

Modernisation of Right Bank Canal ofThirupparappu Anicut

Excavation of channel fromMadurantakam Tank

National Water Management Project

Shanmuganadhi Reservoir Scheme -Water Resources Consolidation Project

Formation of a Reservoir acrossPoigaiyar Scheme near AralvoimozhiVillage in Thovala Taluk, KanyakumariDistrict - Water Resources ConsolidationProject

Formation of a Reservoir acrossNambiyar near Kottai Karungulam Villagein Radhapuram Taluk - Water ResourcesConsolidation Project

Kattalai High Level Canal System

V

V

V

V

V

V

V

V

V

94.94

54.24

7.18

1,25.03

16,24.71

1,98.74

3,08.40

3,80.14

1.35

94.94

54.24

7.18

1,25.03

16,24.71

1,98.74

3,08.40

3,80.14

1.35

94.94

54.24

7.18

1,25.03

16,24.50

1,98.74

3,08.40

3,80.14

1.35

+0.00

+0.00

+0.00

+0.00

+0.21

+0.00

+0.00

+0.00

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

199

C Economic Services




528

529

530

531

532

533

534

535

Uyyakondan Channel

Formation of a tank across Nagalar River(Moovathu Odai)

Formation of a Reservoir acrossKoundinya Nadhi near Moordhana Villagein North Arcot Ambedkar District - WaterResources Consolidation Project

Formation of a Reservoir acrossRajathope Kanar near Chengai Village inNorth Arcot Ambedkar District - WaterResources Consolidation Project

Formation of Nanganjiyar Reservoir nearIdayankottai Village in Palani Taluk

Adavinainar Reservoir Scheme inMekkarai Village of Shenkottai Taluk -Water Resources Consolidation Project

Construction of an Anicut acrossGirdhamal River in Ambalathadi Village inVirudhunagar District

Malattar Anicut Scheme near Sengabadi

V

V

V

V

V

V

V

V

0.04

0.65

12,91.90

82.26

5,05.44

8,93.47

18.29

3,16.01

0.04

0.65

12,91.90

82.26

5,05.44

8,93.47

18.29

3,16.01

0.04

0.65

12,91.90

82.26

4,94.00

8,93.47

18.04

3,16.01

+0.00

+0.00

+0.00

+0.00

+11.44

+0.00

+0.25

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

200

C Economic Services




536

537

538

539

540

541

Irukkangudi Reservoir Scheme in SatturTaluk in Virudhunagar District

Reconstruction of a Cart-Track-Cum-FootBridge across the Chakkilian Voikkal inPudupatti Village in NagapattinamDistrict

Controlling arrangements to the open off-takes in Vaigai River between Virahanurand Parthibanur Regulator - Improvementto channels

Construction of a Regulator acrossCauvery at Thiruvalangadu andMayavaram in Moovalur Village inNagapattinam District

Construction of a Regulator acrossVennar at Renganatha Cauvery andKurungalur Village in Thanjavur Taluk andDistrict

Construction of an Anicut across

V

V

V

V

V

V

7,75.99

1.59

10.99

2.28

0.11

50.19

7,75.99

1.59

10.99

2.28

0.11

50.19

7,75.58

1.59

10.99

2.28

0.11

50.18

+0.41

+0.00

+0.00

+0.00

+0.00

+0.01



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

201

C Economic Services




542

543

544

545

546

Girdhamal River at Athikulam Village ofTiruchuli Taluk in Virudhunagar District -Water Resources Consolidation Project

Formation of a Reservoir across VadakkuPachaiyar near Manjuvilai Village inNanguneri Taluk in Tirunelveli District

Modernisation and Rehabilitation of Damand Canal of Palar Anicut System underWater Resources Consolidation Project -Stage I

Modernisation and Rehabilitation ofCheyyar Anicut System under WaterResources Consolidation Project - StageI

Modernisation and Rehabilitation of Damand Canal of Ponney Anicut Systemunder Water Resources ConsolidationProject - Stage I

Modernisation and Rehabilitation of Damand Canal of Parambikulam - AliyarProject System under Water Resources

V

V

V

V

V

5,82.35

2,60.09

79.08

88.16

20,14.90

5,82.35

2,60.09

79.08

88.16

20,14.90

5,82.35

2,60.09

79.08

88.16

20,14.90

+0.00

+0.00

+0.00

+0.00

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

202

C Economic Services




547

548

549

550

551

552

553

Consolidation Project - Stage I

Modernisation and Rehabilitation of Damand Canal of Lower Bhavani AnicutSystem under Water ResourcesConsolidation Project - Stage I

Modernisation and Rehabilitation of Damand Canal of Vaigai Anicut System underWater Resources Consolidation Project -Stage I

Modernisation and Rehabilitation of Damand Canal of other Minor Scheme underWater Resources Consolidation Project -Stage I

Lumpsum Provision for Modernisationand Rehabilitation works schemes forStage II

Institutional Upgradation under WaterResources Consolidation Project

New Veeranam Project

Diversion of Coleroon River Spring Water

V

V

V

V

V

V

V

0.33

7,24.64

6,45.48

2.97

33.27

10,56.98

-0.28

0.33

7,24.64

6,45.48

2.97

33.27

10,56.98

-0.28

0.33

7,24.64

6,45.48

2.97

33.27

10,02.55

-0.28

+0.00

+0.00

+0.00

+0.00

+0.00

+54.43

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

203

C Economic Services




554

555

556

557

558

559

560

561

562

563

564

565

566

567

to Khan Shahib Canal in ChidambaranarTaluk, South Arcot District

Chittar Project

Thirukoilur Anicut

Tozhudur Pillandurai Anicut

Cumbum Valley Project

Kodayar Project

Sathanur Project

Sethiathope Anicut

Thamirabarani Anicut

Periyar - Vaigai Project

Vaigai Reservoir

Formation of a Reservoir acrossAndiyappan Odai

Formation of a Reservoir across Varattarand Kuppathar Odai

Shenbagathope Reservoir

Modernisation and Rehabilitation of

V

V

V

V

V

V

V

V

V

V

V

V

V

V

8,41.81

1,29.61

62.43

80.03

4,93.37

2,59.68

1,33.25

46,18.57

3,53.49

7,91.49

2,73.57

0.60

1.71

13.01

8,41.81

1,29.61

62.43

80.03

4,93.37

2,59.68

1,33.25

46,18.57

3,53.49

7,91.49

2,73.57

0.60

1.71

13.01

8,41.81

1,29.61

62.43

80.03

4,92.37

2,59.68

1,33.25

46,18.57

3,53.49

7,85.90

2,73.57

0.60

1.71

13.01

+0.00

+0.00

+0.00

+0.00

+1.00

+0.00

+0.00

+0.00

+0.00

+5.59

. .

. .

. .

0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

204

C Economic Services




568

569

570

571

572

573

574

Modernisation and Rehabilitation ofMarudhanadhi Project under WaterResources Consolidation Project

Construction of Shenbagathope Reservoirwith the Loan assistance from NationalBank for Agriculture and RuralDevelopment

Formation of a Reservoir across VarattarRiver near Vallimalai Village of HarurTaluk

Formation of a Reservoir across CheyyarScheme

Widening and Extension of SadayaneriChannel

Formation of a Reservoir across Malattarnear Bathabulapalli Village inGudiyatham Taluk

Cauvery Channel

V

V

V

V

V

V

V

17.85

3,36.07

4,01.21

3,80.60

1,57.10

78.19

65.20

17.85

3,36.07

4,01.21

3,80.60

1,57.10

78.19

65.20

17.85

3,35.86

4,01.21

3,80.60

1,57.10

77.60

65.20

+0.00

+0.21

+0.00

+0.00

+0.00

+0.59

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

205

C Economic Services




575

576

577

578

579

580

581

582

583

Formation of a Tank across Uppar Odainear Sirivayalur Village

Formation of a Tank across MudaliMuthuvari in Chennampatti Village

Gadana Extension Schemes -Ambasamudram Taluk in TirunelveliDistrict

Formation of a Tank across Noydal inKannivadi Village in Dindigul

Formation of a Reservoir acrossNallathangal Odai in Ponnivadi Village inDharapuram Taluk

Construction of Anicut across Andi Odainear Kalagam Village in Lalgudi Taluk

Formation of a New Tank acrossRamakkal Odai and Anaivilundan Odai

Formation of a Reservoir across Nagariarnear Sasthan Koil in Rajapalayam Taluk

Formation of a Reservoir acrossSirumalaiyar near Rajathanikottai Village

V

V

V

V

V

V

V

V

V

49.38

95.08

1,34.72

86.03

4,43.07

38.46

63.99

1,18.91

80.42

49.38

95.08

1,34.72

86.03

4,43.07

38.46

63.99

1,18.91

80.42

49.38

95.08

1,34.72

86.03

4,43.07

38.46

63.99

1,18.91

80.42

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

206

C Economic Services




584

585

586

587

588

590

591

592

593

594

595

Improvements and Beautification of Parkin and around Reservoirs in Tamil Nadu

Formation of 18th Channel acrossVairavanar Anicut

Formation of Ullar Reservoir Schemes

Formation of a Reservoir acrossMirukanda Nadhi River

Marudhanadhi Scheme under WaterResources Consolidation Project

Formation of a Reservoir acrossVarahanadhi - Sothuparai ReservoirSystem

Formation of a Reservoir acrossVellakkalkavar near Winnamangalam

Formation of a Reservoir acrossMambalathurayar

Extension of Nilayur Channel

Dam safety works

Modernisation of Rainfed tanks

V

V

V

V

V

V

V

V

V

V

V

48.00

2,21.91

1.71

2,17.37

0.05

6,07.87

11.00

1,60.24

2,52.63

2,07.25

8,55.83

48.00

2,21.91

1.71

2,17.37

0.05

6,07.87

11.00

1,60.24

2,52.63

2,07.25

8,55.83

48.00

2,21.91

1.71

2,17.37

0.05

6,07.87

11.00

1,41.57

2,17.69

2,07.25

8,55.83

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00

+0.00

+18.67

+34.94

+0.00

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

207

C Economic Services




596

597

598

599

600

601

602

603

604

605

606

607

608

Madanapallam River

Vellapparai Odai, Theppampatti Village

Venampalli Tank

Old Coleroon River

Bund across Palar River

Sambarpallam Odai

Pachilainachiamman odai

Periya oothu odai

Perumpallam odai

Ayyar River

Modernisation of Regulators at GrandAnicut and Thirukattupalli across CauveryArms

Formation of reservoir across VandalOdai near Pattal Village inAmbasamudram Taluk of TirunelveliDistrict

Virumanathu Odai

V

V

V

V

V

V

V

V

V

V

V

V

V

72.93

11.53

69.18

17.37

14.52

14.07

11.34

21.82

27.93

0.15

65.49

1.93

14.06

72.93

11.53

69.18

17.37

14.52

14.07

11.34

21.82

27.93

0.15

65.49

1.93

14.06

71.45

11.53

69.18

17.37

14.52

14.12

11.34

21.82

27.93

0.15

65.49

3.98

14.06

+1.48

+0.00

+0.00

+0.00

+0.00

-0.05

+0.00

+0.00

+0.00

+0.00

+0.00

-2.05

+0.00



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

208

C Economic Services




609

610

611

612

613

614

615

616

Sanagulian Koil Odai/Sinathu Odai

Palar Basin

Manjalneer Channel

Medium Irrigation Schemes

Construction of checkdam across koilMalaiyar at Melarasampattu Village inVellore District

Construction and Renovation ofInspection Bungalows

Renovation of Dam and Canals of AliyarSub Basin under Tamil Nadu IrrigatedAgriculture Modernization and WaterBodies Restoration ansd ManagementProject (IAMWARM)

Renovation of Dam, Canal and Tanks ofPalar (Coimbatore) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

V

V

V

V

V

V

V

V

29.72

-0.01

22.28

27,14.03

31.42

14.71

1,29.48

9,40.39

29.72

-0.01

22.28

27,14.03

31.42

14.71

1,29.48

9,40.39

28.57

-0.01

22.28

22,19.13

31.41

14.09

1,29.48

9,12.09

+1.15

+0.00

+0.00

+4,94.90

+0.01

+0.62

+0.00

+28.30



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

209

C Economic Services




617

618

619

620

Renovation of Dam, Canal and Tanks ofUpper Vellar (Salem) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofSouth Vellar (Pudukottai) Sub Basinunder Tamil Nadu Irrigated AgricultureModernisation and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofVarahanadhi (Tiruvannamalai andVillupuram Sub Basin under Tamil Nadu(IAMWARM)

Renovation of Dam, Canal and Tanks ofPambar (Pudukottai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project

V

V

V

V

2,42.72

5,00.52

1,34.41

4,29.04

2,42.72

5,00.52

1,34.41

4,29.04

2,42.72

4,60.21

1,20.28

3,97.21

+0.00

+40.31

+14.13

+31.83



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

210

C Economic Services




621

622

623

624

(IAMWARM)

Renovation of Dam, Canal and Tanks ofKottakaraiyar (Sivagangai) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofManimuthar (Sivagangai) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofArjunanadhi (Virudhunagar) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Rehabilitation and Strengthening ofWellington Reservoir at Cuddalore

V

V

V

V

3,87.61

5,19.85

2,90.07

2,56.51

3,87.61

5,19.85

2,90.07

2,56.51

3,75.69

5,13.91

2,79.10

1,90.59

+11.92

+5.94

+10.97

+65.92



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

211

C Economic Services




625

626

627

628

Renovation of Dam, Canal and Tanks ofAnaivari Odai (Perambalur) Sub Basinunder Tamil Nadu Irrigated AgricultureModernisation and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofChinnar (Perambalur) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofAgniyar (Pudukottai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofAmbuliar (Pudukottai) Sub Basin underTamil Nadu Irrigated Agriculture

V

V

V

V

19.64

49.89

3,31.99

1,82.84

19.64

49.89

3,31.99

1,82.84

14.60

40.25

2,34.04

1,46.25

+5.04

+9.64

+97.95

+36.59



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

212

C Economic Services




629

630

631

Modernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofUpper Vaigai (Theni) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofVarattar - Nagalar (Theni) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofUpper Gundar (Madurai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

V

V

V

16.88

13.11

72.86

16.88

13.11

72.86

16.88

13.11

69.87

+0.00

+0.00

+2.99



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

213

C Economic Services




632

633

634

635

Renovation of Dam, Canal and Tanks ofTerkar (Madurai) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)

Renovation of Dam, Canal and Tanks ofNichaba Nadhi (Tirunelveli) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofKalinganar (Tirunelveli) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofSindapalli Uppodai (Virudhunagar) SubBasin under Tamil Nadu IrrigatedAgriculture Modernization and Water

V

V

V

V

3,13.50

1,14.15

44.41

10.07

3,13.50

1,14.15

44.41

10.07

1,84.97

76.98

39.49

7.90

+1,28.53

+37.17

+4.92

+2.17



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

214

C Economic Services




636

637

638

639

Bodies Restoration and ManagementProject (IAMWARM)

Renovation of Dam, Canal and Tanks ofSenkottaiyar (Virudhunagar) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofCoovum (Chennai) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)

Renovation of Dam, Canal and Tanks ofPennaiyar upto Krishnagiri (Ponniyar)Sub Basin under Tamil Nadu IrrigatedAgriculture Modernization and WaterBodies Restoration and ManagementProject (IAMWARM)

Renovation of Dam, Canal and Tanks ofPoiney (Palar) Sub Basin under Tamil

V

V

V

V

55.14

13.35

2,79.38

1,97.36

55.14

13.35

2,79.38

1,97.36

45.10

7.31

2,12.73

1,44.67

+10.04

+6.04

+66.65

+52.69



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

215

C Economic Services




640

641

642

643

Nadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)

Renovation of Dam, Canal and Tanks ofKoundanyanadhi (Palar) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Renovation of Dam, Canal and Tanks ofSwatha Nadhi (Perambalur) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

Construction of vented causeway acrossPonnai River in Melpadi Village of KatpadiTaluk of Vellore District

Construction, Renovation andRehabilitation of Quarters in WaterResources Organisation - PWD

V

V

V

V

48.93

73.41

15.18

22.47

48.93

73.41

15.18

22.47

41.82

52.26

15.18

9.07

+7.11

+21.15

+0.00

+13.40



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

216

C Economic Services




644

645

646

647

648

649

650

651

652

653

654

Construction, Renovation andRehabilitation of Water ResourcesOrganisation Office Building, PWD

Intra State Linking of Rivers


Formation of new tank across theAyyanaar Koil Odai

Gadilam Sub Basin under TNIAMWARM Project

Gomukhi Nadhi Sub Basin under TNIAMWARM Project

Ongur Sub Basin under TN IAMWARMProject

Thurinjalar Sub Basin under TNIAMWARM Project

Nallavur Sub Basin under TN IAMWARMProject

Pambar to Thirukoilur Sub Basin underTN IAMWARM Project

Markandeya Nadhi Sub Basin under TN

V

V

V

V

V

V

V

V

V

V

V

27.68

21,93.28

5.19

15.73

23.23

1,72.09

92.27

45.24

41.03

52.81

6.23

27.68

21,93.28

5.19

15.73

23.23

1,72.09

92.27

45.24

41.03

52.81

6.23

15.65

11,79.18

5.10

15.73

0.04

11.24

13.58

7.40

0.43

16.14

2.41

+12.03

+10,14.10

+0.09

+0.00

+23.19

+1,60.85

+78.69

+37.84

+40.60

+36.67

+3.82



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

217

C Economic Services




655

656

657

658

659

660

661

662

663

664

Kambainallur Sub Basin under TNIAMWARM Project

Kovilar (Kottapatti Kallar) Sub Basinunder TN IAMWARM Project

Pambanar-Varattar Sub Basin under TNIAMWARM Project

Uthirakosamangai Sub Basin under TNIAMWARM Project

Vembar Sub Basin under TN IAMWARMProject

Palar Sub Basin under TN IAMWARMProject

Grithamal Sub Basin under TNIAMWARM Project

Lower Gundar Sub Basin under TNIAMWARM Project

Deviar Sub Basin under TN IAMWARMProject

Nagariar Sub Basin under TN

V

V

V

V

V

V

V

V

V

V

33.74

4.05

15.13

66.69

18.40

13.45

82.53

34.87

57.18

14.23

33.74

4.05

15.13

66.69

18.40

13.45

82.53

34.87

57.18

14.23

5.84

1.30

3.85

5.98

4.14

0.52

7.92

1.94

8.30

2.20

+27.90

+2.75

+11.28

+60.71

+14.26

+12.93

+74.61

+32.93

+48.88

+12.03



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

218

C Economic Services




665

666

667

668

669

670

671

672

673

674

Sevalaperiyar Sub Basin under TNIAMWARM Project

Uppathurar Sub Basin under TNIAMWARM Project

Vallampatti Sub Basin under TNIAMWARM Project

Main River (Vaippar) Sub Basin under TNIAMWARM Project

Uppodai Sub Basin under TN IAMWARMProject

Salikulamar Sub Basin under TNIAMWARM Project

Korampallam Aaru Sub Basin under TNIAMWARM Project

Theniar Sub Basin under TN IAMWARMProject

Hanumanadhi (Nambiyar) Sub Basinunder TN IAMWARM Project

Karumeniar Sub Basin under TN

V

V

V

V

V

V

V

V

V

V

19.53

5.93

2.37

21.59

19.53

6.68

13.22

22.62

29.47

39.72

19.53

5.93

2.37

21.59

19.53

6.68

13.22

22.62

29.47

39.72

9.20

1.75

0.22

0.66

1.05

1.14

0.73

0.37

1.50

1.53

+10.33

+4.18

+2.15

+20.93

+18.48

+5.54

+12.49

+22.25

+27.97

+38.19



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

219

C Economic Services




675

676

677

678

679

680

681

682

683

684

Rehabilitation and Improvement of Dams

Rehabilitation, Renovation andModernisation Irrigation Structures

Modernisation of Contour Canal

Modernisation of Thirumeni Tank and itsfeeder channels

Gomukhi Nadhi Sub Basin under TNIAMWARM Project


Adayar Sub Basin under TN IAMWARMProject

Kosasthalayar Sub Basin under TNIAMWARM Project

Cheyyar Sub Basin under TN IAMWARMProject

Renovation of Dam, Canal and Tanks ofParaliyar Sub Basin under Tamil NaduIrrigated Agriculture Modernisation andWater Bodies Restoration and

V

V

V

V

V

V

V

V

V

V

1.53

26.18

64.39

6.41

21.55

2.19

0.96

1.49

12.92

8.66

1.53

26.18

64.39

6.41

21.55

2.19

0.96

1.49

12.92

8.66

0.62

12.26

0.43

1.31

+0.91

+13.92

+63.96

+5.10

+21.55

+2.19

+0.96

+1.49

+12.92

+8.66



Decrease(-)

during the year


Schemes Total

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Contd.

-Contd.

220

C Economic Services



03

04

80


Medium Irrigation-Non-commercial

General

685

686

911

800

001

Construction of Bed Dam across AyyarRiver to supply the water toThiruthiyamalai Tank, Museri Taluk ofTrichy District

Amaravathy Sub-Basin under TNIAMWARM Project


Other expenditure


V

V

V

V

C

0.03

1.37

19.71

0.08

-9.88

0.03

1.37

-9.88

19.71

0.08

-31.07

19.56

4.87

+0.03

+1.37

+21.19

+0.15

-4.79

Total:

Total:

03

04


Medium Irrigation-Non-commercial



Decrease(-)

during the year


Schemes Total

5,95,72.91

19.71

12,85.40 6,08,58.31

19.71

5,27,42.74

19.56

+81,15.57

+0.15

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

221

C Economic Services


2701

2702


Minor Irrigation

0.08Total:

80

02

General

Ground water

0.08

001

003

004

052

800

911

001

005

052


Training

Research


Other expenditure



Investigation


V

V

V

V

V

V

V

V

V

58,72.44

4,53.25

6,69.53

-83,68.44

-2,00,39.26

-0.29

22,14.93

3,42.34

0.26

7,18.79

2,23.62

65,91.23

4,53.25

6,69.53

-83,68.44

-2,00,39.26

-0.29

22,14.93

5,65.96

0.26

61,62.95

4,67.95

6,18.04

-11,46.20

-1,11,28.38

-0.21

20,86.53

5,26.78

0.22

+4,28.28

-14.70

+51.49

-72,22.24

-89,10.88

-0.08

+1,28.40

+39.18

+0.04

Total: 80 General




Decrease(-)

during the year


Schemes Total

-2,14,12.77 7,18.79 -2,06,93.90 -50,20.98 -1,56,72.92

6,23,92.82 20,04.19 6,43,97.09 6,98,67.79 -54,70.70

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

222

C Economic Services


2702 Minor Irrigation

Total:

02

03

80

Ground water

Maintenace

General

103

101

001

Tubewells

Water tanks


V

V

V

8,56.61

48,46.57

11.69

2,57.83

8,68.30

48,46.57

2,57.83

8,23.49

42,17.33

2,38.95

+44.81

+6,29.24

+18.88

Total:

Total:

Total:

02

03

80

Ground water

Maintenace

General

2702 Minor Irrigation



Decrease(-)

during the year


Schemes Total

34,14.14

48,46.57

2,35.31

2,57.83

36,49.45

48,46.57

2,57.83

34,37.02

42,17.33

2,38.95

+2,12.43

+6,29.24

+18.88

82,60.71 4,93.14 87,53.85 78,93.30 +8,60.55

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

223

C Economic Services


2705 Command Area Development

Total:

120

121

122

123

124

125

126

127

128

800

911

Wellington Reservoir Project

Thirukoilur Anaicut Project

Gundar, Chitar, Karuppanathi Project

Vaniyar Reservoir Project

Ichambadi Anaicut Project

Kodiveri Anaicut Project

South Vellar River Basin Project

Vaigai Project

Kodaganar Reservoir Project

Other expenditure

Recoveries of Overpayments

V

V

V

V

V

V

V

V

V

V

V

1,79.77

1,94.89

2,50.02

1,58.70

83.78

8,44.00

1,22.55

98.68

-0.54

1,79.77

1,94.89

2,50.02

1,58.70

83.78

8,44.00

1,22.55

98.68

-0.54

2,75.34

2,61.67

3,12.16

1,00.89

62.61

2,66.59

3,50.48

2,06.12

25.13

74.18

-95.57

-66.78

-62.14

-1,00.89

-62.61

-1,07.89

-2,66.70

+6,37.88

+97.42

+24.50

-0.54

Total: 00 Command Area Development

2705 Command Area Development



Decrease(-)

during the year


Schemes Total

19,31.85 19,31.85 19,35.17 -3.32

19,31.85 19,31.85 19,35.17 -3.32

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

224

C Economic Services


0.08Total:

2711 Flood Control and Drainage

Total:

01

03

Flood Control

Drainage

800

800

Other expenditure

Other expenditure

V

V

74,30.85

80.51

74,30.85

80.51

34,33.67

80.51

+39,97.18

+0.00

Total:

Total:

01

03

Flood Control

Drainage

2711 Flood Control and Drainage




Decrease(-)

during the year


Schemes Total

74,30.85

80.51

74,30.85

80.51

34,33.67

80.51

+39,97.18

+0.00

75,11.36 75,11.36 35,14.18 +39,97.18

8,32,10.44 -6,16.29

7,81,64.89 44,29.18 8,25,94.15 8,32,10.44 -6,16.29

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Contd.

-Contd.

225

C Economic Services

e Energy

2801

2810

Power

New and Renewable Energy

Total:

80

01

60

General

Bio -energy

Others

101

800

102

101

Assistance to Electricity Boards

Other expenditure

Community and Institutional BiogasDevelopment

Choolah

V

V

V

V

17,70,30.85

4,14.52

1,98.09

5.58

17,70,30.85

4,14.52

1,98.09

5.58

12,62,10.95

3,97.60

2,09.96

3.11

+5,08,19.90

+16.92

-11.87

+2.47

Total:

Total:

80

01

General

Bio -energy

2801 Power



Decrease(-)

during the year


Schemes Total

17,74,45.37

1,98.09

17,74,45.37

1,98.09

12,66,08.55

2,09.96

+5,08,36.82

-11.87

17,74,45.37 17,74,45.37 12,66,08.55 +5,08,36.82

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

-Contd.

226

C Economic Services

e

f

Energy


Total:

2810

2851



Total:

60 Others

001

101

102

103


Industrial Estates


Handloom Industries

V

V

V

V

64.29

37,80.10

17,46.93

71,15.27

2,06,27.66

71.36

1,69.02

71.36

64.29

1,08,95.37

2,25,43.61

60.18

63.88

84,88.01

2,04,53.95

+11.18

+0.41

+24,07.36

+20,89.66

Total: 60 Others

2810 New and Renewable Energy

e Energy



Decrease(-)

during the year


Schemes Total

5.58 5.58 3.11 +2.47

2,03.67 2,03.67 2,13.07 -9.40

12,68,21.62 +5,08,27.42

17,74,45.37 2,03.67 17,76,49.04 12,68,21.62 +5,08,27.42

(in lakh of Rupees)

(

(

)

)

( )

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

227

C Economic Services

f Industries and Minerals

2851 Village and Small Industries

Total:

104

105

106

107

108

110

200

797

800

902

911

Handicraft Industries

Khadi and Village Industries

Coir Industries


Powerloom Industries

Composite village and Small Industriesand Co-operatives

Other Village Industries


Other expenditure

Deduct - Amount met from SericultureDevelopment and Price StabilisationFund


V

V

V

V

V

V

V

V

V

V

V

73,45.83

49,28.02

50,73.50

4,91.70

-36.26

29.68

67.00

0.27

9,54.85

0.14

53.22

1.00

1,90.00

16,70.70

-7.77

-3,71.72

29.68

74,12.83

0.27

58,82.87

50,73.64

5,44.92

1.00

1,90.00

16,70.70

-7.77

-4,07.98

25.00

91,26.88

59.50

59,25.03

55,68.32

5,25.05

1,13.80

1,82.11

1,55,63.94

-2,00.00

-40.30

+4.68

-17,14.05

-59.23

-42.16

-4,94.68

+19.87

-1,12.80

+7.89

-1,38,93.24

+1,92.23

-3,67.68

Total: 00 Village and Small Industries

2851 Village and Small Industries



Decrease(-)

during the year


Schemes Total

2,33,94.11 3,03,30.30 2,40.38 5,39,64.79 6,59,15.35 -1,19,50.56

2,33,94.11 3,03,30.30 2,40.38 5,39,64.79 6,59,15.35 -1,19,50.56

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

228

C Economic Services


2852 Industries

07

08

80

Telecommunication and Electronic Industries

Consumer Industries

General

800

911

201

204

600

001

800

Other expenditure


Sugar

Leather

Others


Other expenditure

V

V

V

V

V

V

V

8,36.57

7,51.87

20,54.77

-22.02

1,26.25

6,39.51

1,15.00

5,51.75 26,06.52

-22.02

9,62.82

6,39.51

7,51.87

1,15.00

76,24.00

2,62.06

5,36.10

0.33

5,77.53

6,34,44.53

-50,17.48

-22.02

+7,00.76

+1,03.41

-0.33

+1,74.34

-6,33,29.53

Total:

Total:

Total:

07

08

80

Telecommunication and ElectronicIndustries

Consumer Industries

General



Decrease(-)

during the year


Schemes Total

8,36.57

7,51.87

20,32.75

7,65.76

1,15.00

5,51.75 25,84.50

16,02.33

8,66.87

76,24.00

7,98.49

6,40,22.06

-50,39.50

+8,03.84

-6,31,55.19

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

-Contd.

229

C Economic Services


2852

2853

2885

Industries

Non ferrous Mining and Mettalurgical Industries

Other Outlays on Industries and Minerals

Total:

Total:

02

01

Regulation and Development of Mines

Industrial Financial Institutions

101

102

911

911

Survey and Mapping

Mineral Exploration



V

V

V

V

6,82.54

1,73.96

96.08

-30.06

7,78.62

1,73.96

-30.06

7,50.36

1,72.06

-1.82

-0.69

+28.26

+1.90

+1.82

-29.37

Total: 02 Regulation and Development ofMines

2852

2853

Industries

Non ferrous Mining and MettalurgicalIndustries



Decrease(-)

during the year


Schemes Total

8,56.50 96.08 9,52.58 9,20.60 +31.98

15,88.44

8,56.50

29,13.51

96.08

5,51.75 50,53.70

9,52.58

7,24,44.55

9,20.60

-6,73,90.85

+31.98

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

230

C Economic Services


Total:

2885 Other Outlays on Industries and Minerals

Total:

01

02


Development of Backward Areas

911 Deduct-Recoveries of Overpayments V -0.70 -0.70 -0.70

Total:

Total:

01

02


Development of Backward Areas

2885 Other Outlays on Industries andMinerals




Decrease(-)

during the year


Schemes Total

-30.06

-0.70

-30.06

-0.70

-0.69 -29.37

-0.70

-30.76 -30.76 -0.69 -30.07

2,58,39.05 3,33,09.13 7,92.13 5,99,40.31 13,92,79.81 -7,93,39.50

(in lakh of Rupees)

( )

( )

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

231

C Economic Services

g Transport

3053

3054

Civil Aviation

Roads and Bridges

Total:

80

01

03

General

National Highways

State Highways

003

001

800

052

052

Training and Education


Other expenditure



V

V

V

C

V

7.52

21,60.08

12,93.67

2.39

-27,52.11

7.52

21,60.08

12,93.67

2.39

-27,52.11

7.52

19,98.49

1,96.50

-12,05.34

+0.00

+1,61.59

+10,97.17

+2.39

-15,46.77

Total:

Total:

80

01

General

National Highways

3053 Civil Aviation



Decrease(-)

during the year


Schemes Total

7.52

34,53.75

7.52

34,53.75

7.52

21,94.99

+0.00

+12,58.76

7.52 7.52 7.52 +0.00

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

-Contd.

232

C Economic Services

g Transport

3054 Roads and Bridges

03

04

05

80

State Highways

District and Other Roads

Roads of Inter State or Economic Importance

General

2.39

337

800

337

337

001

Road Works

Other expenditure

Road Works

Road Works


V

V

V

V

V

1,31,10.69

10,02,59.53

3,12.38

-2,58,98.37

24.98

1,56.03

5,79.79

1,31,10.69

24.98

10,04,15.56

3,12.38

-2,53,18.58

1,26,83.96

22.16

5,38,51.13

3,13.53

-1,16,42.35

+4,26.73

+2.82

+4,65,64.43

-1.15

-1,36,76.23

Total:

Total:

Total:

03

04

05

State Highways

District and Other Roads

Roads of Inter State or EconomicImportance



Decrease(-)

during the year


Schemes Total

1,03,58.58

10,02,59.53

3,12.38

24.98

1,56.03

1,03,85.95

10,04,15.56

3,12.38

1,15,00.78

5,38,51.13

3,13.53

-11,14.83

+4,65,64.43

-1.15

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Contd.

- Concld.

-Contd.

233

C Economic Services

g Transport

3054

3055

Roads and Bridges

Road Transport

2.39Total:

80 General

004

797

799

800

902

911

001

190

800

Research and Development


Suspense

Other expenditure

Deduct - Amount met from Reserve Fund

Deduct-Recovery of overpayment



Other expenditure

V

V

V

V

V

V

V

V

V

28,17.88

1,79,97.94

-13.96

86.53

-1,83,11.66

1.32

20,00.00

2,78.00

8,00.00

28,17.88

1,87,97.94

-13.96

86.53

-1,83,11.66

1.32

20,00.00

2,78.00

19,46.20

1,61,86.49

-17.37

9,96.76

-1,55,51.27

-0.21

3.20

20,00.00

2,78.00

+8,71.68

+26,11.45

+3.41

-9,10.23

-27,60.39

+0.21

-1.88

+0.00

+0.00

Total: 80 General

3054 Roads and Bridges



Decrease(-)

during the year


Schemes Total

-2,33,21.64 13,79.79 -2,19,41.85 -80,81.75 -1,38,60.10

9,10,62.60 15,60.80 9,26,25.79 5,97,78.68 +3,28,47.11

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

- Concld.

-Contd.

234

C Economic Services

g Transport

3055

3056

3075

Road Transport


Other Transport Services - Mono Rail

Total:

Total:

60 Others

104

800

Navigation

Other Expenditure

V

V

93.56

2,00.00

93.56

2,00.00

97.64 -4.08

+2,00.00

Total:

Total:

00

00

Road Transport


3055

3056

Road Transport




Decrease(-)

during the year


Schemes Total

22,79.32

93.56

22,79.32

93.56

22,81.20

97.64

-1.88

-4.08

22,79.32

93.56

22,79.32

93.56

22,81.20

97.64

-1.88

-4.08

(in lakh of Rupees)

( )

. .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

235

C Economic Services

g

i

Transport


2.39Total:

3075

3425

Other Transport Services - Mono Rail


Total:

60

60

Others

Others

200 Assistance to other Scientific bodies V 8,92.09 8,92.09 8,53.74 +38.35

Total:

Total:

60

60

Others

Others

3075 Other Transport Services - Mono Rail

g Transport



Decrease(-)

during the year


Schemes Total

2,00.00

8,92.09

2,00.00

8,92.09 8,53.74

+2,00.00

+38.35

2,00.00 2,00.00 +2,00.00

6,21,65.04 +3,30,41.15

9,34,43.00 17,60.80 9,52,06.19 6,21,65.04 +3,30,41.15

(in lakh of Rupees)

(

(

)

)

( )

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

- Concld.

-Contd.

236

C Economic Services

i Science Technology and Environment

3425

3435


Ecology and Environment

Total:

03

04

Environmental Research and Ecological Regeneration

Prevention and Control of Pollution

001

003

102

103

800


EnvironmentalEducation/Training/Extension

Environmental Planning and Coordination

Prevention of air and water pollution

Other expenditure

V

V

V

V

V

8.85

73.11

1,60.11

5,31.00

2,57.37

1,60.11

5,31.00

2,57.37

8.85

73.11

1,41.38

22.92

7.77

75.55

+18.73

+5,31.00

+2,34.45

+1.08

-2.44

Total:

Total:

03

04

Environmental Research andEcological Regeneration

Prevention and Control of Pollution

3425 Other Scientific Research



Decrease(-)

during the year


Schemes Total

81.96

9,48.48 9,48.48

81.96

1,64.30

83.32

+7,84.18

-1.36

8,92.09 8,92.09 8,53.74 +38.35

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

237

C Economic Services

i Science Technology and Environment

Total:

3435 Ecology and Environment

Total:

60 Others

797

800

902

Transfer to Reserve Fund and DepositAccount

Other expenditure

Deduct - Amount met from Tamil NaduEnvironment Protection and RenewableEnergy Development Fund

V

V

V

27.13

17.53

-17.53

27.13

17.53

-17.53

10,00.00

9.60

-9.60

-9,72.87

+7.93

-7.93

Total: 60 Others

3435 Ecology and Environment

i Science Technology andEnvironment



Decrease(-)

during the year


Schemes Total

27.13 27.13 10,00.00 -9,72.87

81.96 9,75.61 10,57.57 12,47.62 -1,90.05

21,01.36 -1,51.70

81.96 18,67.70 19,49.66 21,01.36 -1,51.70

(in lakh of Rupees)

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

- Concld.

- Concld.

-Contd.

238

C Economic Services

j General Economic Services

3451

3452

Secretariat - Economic Services

Tourism

Total:

01 Tourist Infrastructure

090

092

101

102

911

101

Secretariat

Other Offices

Planning Commission / Planning Board

District Planning Machinery


Tourist Centre

V

V

V

V

V

V

39,65.06

3,97.47

56.36

39.02

1,40.28

39.17

1,93.84

-2.47

8,66.12

40,04.08

1,40.28

4,36.64

1,93.84

-2.47

9,22.48

39,51.67

1,66.67

3,70.32

1,82.59

-1.82

23,06.93

+52.41

-26.39

+66.32

+11.25

-0.65

-13,84.45

Total:

Total:

00

01


Tourist Infrastructure

3451 Secretariat - Economic Services



Decrease(-)

during the year


Schemes Total

43,62.53

56.36

4,09.84

8,66.12

47,72.37

9,22.48

46,69.43

23,06.93

+1,02.94

-13,84.45

43,62.53 4,09.84 47,72.37 46,69.43 +1,02.94

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

- Contd.

-Contd.

239

C Economic Services


3452

3454

Tourism

Census Surveys and Statistics

Total:

80

01

General

Census

001

104

800

911

800

911


Promotion and Publicity

Other expenditure


Other expenditure


V

V

V

V

V

V

6,80.38

28.44

47.38

-13.55

4,70.18

5.00

58,04.90

-14.46

6,80.38

4,98.62

52.38

-13.55

58,04.90

-14.46

6,19.99

12,45.53

15.90

-0.03

68,09.14

+60.39

-7,46.91

+36.48

-13.52

-10,04.24

-14.46

Total:

Total:

80

01

General

Census

3452 Tourism



Decrease(-)

during the year


Schemes Total

7,42.65 4,75.18

57,90.44

12,17.83

57,90.44

18,81.39

68,09.14

-6,63.56

-10,18.70

7,99.01 4,75.18 8,66.12 21,40.31 41,88.32 -20,48.01

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

240

C Economic Services


3454

3456


Civil Supplies

Total:

02 Surveys and Statistics

110

111

203

204

911

001

001

101

102

103

Gazetter and Statistical Memoirs

Vital Statistics

Computer Services

Central Statistical Organisation Schemein the Eleventh Five Year Plan




Inspection

Civil Supplies Scheme

Consumer Subsidies

V

V

V

V

V

C

V

V

V

V

36,65.80

10.18

4,03.81

1.31

43,33.75

10,31.35

10,17.30

49,00,00.00

1,53.37

50,00.00

6,44.91

17.08

44,64.08

10.18

4,03.81

17.08

1.31

43,33.75

10,31.35

60,17.30

49,00,00.00

36,37.34

12.30

3,73.11

1.47

-0.79

41,72.09

7,70.45

9,60.70

39,50,00.00

+8,26.74

-2.12

+30.70

+15.61

+0.79

+1.31

+1,61.66

+2,60.90

+50,56.60

+9,50,00.00

Total: 02 Surveys and Statistics

3454 Census Surveys and Statistics



Decrease(-)

during the year


Schemes Total

40,79.79 1,53.37 6,61.99 48,95.15 40,23.43 +8,71.72

40,79.79 1,53.37 64,52.43 1,06,85.59 1,08,32.57 -1,46.96

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

241

C Economic Services


3456

3475

Civil Supplies


1.31Total:

1.31

104

797

800

902

911

106

108

200

201

Consumer Welfare Fund


Other expenditure

Deduct - Amount met from the TamilNadu State Consumer Welfare Fund


Regulation of Weights and Measures

Urban Oriented EmploymentProgrammes

Regulation of Other BusinessUndertakings

Land Ceilings (other than agricultural

V

V

V

V

V

V

V

V

V

3,91.37

-66.08

7,82.14

3,03.99

6,42.27

2,50.00

17.02

-53.35

14.84

35,75.49

65.50

2,50.00

17.02

4,56.87

-53.35

-66.08

7,96.98

35,75.49

3,03.99

6,42.27

5,96.79

-3.16

8,33.57

14,09.20

2,40.16

6,03.01

+2,50.00

+17.02

-1,39.92

-53.35

-62.92

-36.59

+21,66.29

+63.83

+39.26

Total: 00 Civil Supplies

3456 Civil Supplies



Decrease(-)

during the year


Schemes Total

49,67,07.69 52,13.67 65.50 50,19,88.17 40,14,96.87 +10,04,91.30

49,67,07.69 52,13.67 65.50 50,19,88.17 40,14,96.87 +10,04,91.30

(in lakh of Rupees)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .


2011 -2010 -2012

2011

- Contd.

- Contd.

- Concld.

-Contd.

242

C Economic Services

7.34Total:


1.31Total:

3475 Other General Economic Services

Total:

789

800

911


Other expenditure


V

V

V

6,43.41

-0.01

4,23.10

51.19

-0.90

4,23.10

6,94.60

-0.91

1,13.82

4,32.41

-1.39

+3,09.28

+2,62.19

+0.48

Total: 00 Other General Economic Services

3475 Other General Economic Services


C Economic Services



Decrease(-)

during the year


Schemes Total

23,71.80 40,63.72 64,35.52 36,30.78 +28,04.74

23,71.80 40,63.72 64,35.52 36,30.78 +28,04.74

50,83,20.82 1,03,15.78 73,84.05 52,60,21.96 42,48,17.97 +10,12,03.99

1,09,69,92.46 30,35,29.95 1,36,78.98 1,41,42,08.73 1,22,22,35.74 +19,19,72.99

(in lakh of Rupees)

( )

( )

. . . .

. .

. .

. . . . . .

. .

. . . . . .

. .

. . . .

. . . .


2011 -2010 -2012

2011

- Concld.

- Concld.

- Concld.

-Contd.

243

D Grants-in-aid and Contributions

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

102

103

200

800

911

Stamp Duty

Entertainment Tax

Other Miscellaneous Compensations andAssignments

Other Expenditure


V

V

V

V

V

V

V

V

V

V

V

5,28,47.90

3,96.19

5,71,37.15

-2.79

5,28,47.90

3,96.19

5,71,37.15

-2.79

2,32,26.34

4,34.10

1,00,37.56

1,94,00.00

+2,96,21.56

-37.91

+4,70,99.59

-1,94,00.00

-2.79

Total: 00 Compensation and Assignements toLocal Bodies And Panchayati RajInstitutions



Decrease(-)

during the year


Schemes Total

68,69,27.38 6,23,74.12 74,93,01.50 58,61,37.01 +16,31,64.49

(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .


2011 -2010 -2012

2011

-Contd.

244

92,29,09.39Total - Expenditure Heads

(Revenue Account)7,24.37 13.61


Total:

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

Total: 3604 Compensation and Assignments toLocal Bodies and Panchayati RajInstitutions




Decrease(-)

during the year


Schemes Total

68,69,27.38 6,23,74.12 74,93,01.50 58,61,37.01 +16,31,64.49

68,69,27.38 6,23,74.12 74,93,01.50 58,61,37.01 +16,31,64.49

5,70,32,70.41 1,56,54,64.94 19,14,21.21 8,38,38,03.93 7,29,16,30.88 +1,09,21,73.05

(in lakh of Rupees)

1,38,58,80.44 9,63,58.67 5,47,71.44 1,53,70,10.55 1,47,42,20.33Salaries

Subsidies 75,65,53.48 11,27,42.50 5,45.84 86,98,41.82 77,39,05.91

Grants-in-aid

+9,59,35.91

Includes:

. . . . . .

. .

. . . . . .

. .


2011 -2010 -2012

2011

+6,27,90.22

- Concld.

- Concld.

-Concld.

245

Agricultural Census 2005-2006 - Honorarium for data collection, supervisory work andTabulation work

9th Agricultural Census 2005-2006

9th Agricultural Census 2010-11 - State Level Training Programme

9th Agricultural Census 2010-11 - forms and guides - expenditure sanction for printing inGovernment Press

Basic Services to the Urban Poor Scheme (BSUP)

Basic Statistics for Local Level Development Scheme - Pilot study in Dindigul DistrictPhase II

Cluster Development Programme - Upgradation of Infrastructure facilities in existingIndustrial Estate at Athur, Karur District

46.50

2.41

8.23

31.58

1,10,47.88

15.09

47.58

2.41

4.87

31.58

1,10,47.88

15.09

-1.08

3.36

1,37,01.95 1,37,01.95

47.58

2.41

4.87

31.58

2,47,49.83

15.09

240100111C SA

240100111C SA

240100111C SA

240100111C SA

221704192B JC

221704789B JH

345402204C SA

285100102B LQ

46.50

2.41

8.23

31.58

83,96.39

26,51.49

15.09

2,38.42

47.58

2.41

4.87

31.58

83,96.39

26,51.49

15.09

-1.08

3.36

2,38.42

1,02,69.48

34,32.47

1,19.21

1,02,69.48

34,32.47

1,19.21

47.58

2.41

4.87

31.58

1,86,65.87

60,83.96

15.09

1,19.21

Total

Total

Total

Total

Total

Total

1,19.36

1,19.36

1,19.36

1,19.36

2,54,63.74

81,93.43

10.59

3,11.69

ANNEXURE TO STATEMENT No.12

INFORMATION RELATING TO RELEASE OF FUNDS FOR VARIOUS SCHEMES

Name of the

Scheme

Amount

released by

GOI

Central share

actually released

by the State

Government

Deficit (-) /

Excess

State share as

per funding

pattern

State share

released

Deficit (-) /

ExcessTotal releases Expenditure

(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1,19.36

1,19.36

1,19.36

1,19.36

3,36,57.17

10.59

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

246

Cluster Development Programme - Upgradation of Infrastructure facilities in existingIndustrial Estate at Athur, Karur District

Cluster Development Programme - Upgradation of Infrastructure facilities in existingIndustrial Estate at Kakkalur, Tiruvallur District

Cluster Development Programme - Upgradation of Infrastructure facilities in existingIndustrial Estate at Kovilpatti, Thoothukudi District

Cluster Development Programme - Upgradation of Infrastructure facilities in existingIndustrial Estate at aLAlathur and Kancheepuram District

Compilation of Satellite Accounts in respect of Non-Profit Institutions

Comprehensive Handloom Cluster Development Scheme (CHCDS) - Virudhunagar MegaHandloom Cluster

Health Insurance Scheme for Handloom Weavers

2,38.42

2,54.00

1,21.20

2,66.97

4.54

5,99.72

1,02.26

4.54

1,02.26

2,38.42

2,54.00

1,21.20

2,66.97

5,99.72

1,19.21

1,27.00

60.60

1,33.49

73.22

2,38.61

1,19.21

1,27.00

60.60

1,33.49

73.22

2,38.61

1,19.21

1,27.00

60.60

1,33.49

4.54

73.22

3,40.87

285100102B LQ

285100102B LQ

285100102B LQ

345402110C SK

285100103B UV

285100103B KP

2,54.00

1,21.20

2,66.97

4.54

5,99.72

1,02.26

4.54

1,02.26

2,54.00

1,21.20

2,66.97

5,99.72

1,27.00

60.60

1,33.49

73.22

2,38.61

1,27.00

60.60

1,33.49

73.22

2,38.61

1,27.00

60.60

1,33.49

4.54

73.22

3,40.87

Total

Total

Total

Total

Total

Total

Total

3,11.69

3,11.69

3,11.69

3.89

4,33.23



Name of the

Scheme

Amount

released by

GOI

Central share

actually released

by the State

Government

Deficit (-) /

Excess

State share as

per funding

pattern

State share

released

Deficit (-) /


(in lakh of Rupees)

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

3,11.69

3,11.69

3,11.69

3,11.69

3.89

4,33.23

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

- Contd.

- Contd.

247

Implementation of 34 Group Approach Projects under Integrated Handloom DevelopmentScheme for the year 2010-2011

Implementation of 45 Group Approach Projects under Integrated Handloom DevelopmentScheme for the year 2009-2010

Integrated Child Develpment Services Scheme (ICDSS)

Integrated Child Protection Scheme (ICPS)

Integrated Handloom Development Scheme (IHCDS)- Cluster Development ProgrammePallavar, Varadaraja - Kanchi dt, Arni - Tiruvannamalai, & Rasipuram Super Silk,Tiruchengode Dt.

Integrated Housing and Slum Development Programme (IHSDP) - KumbakonamMunicipality 2nd instalment fund release

1,20.51

90.21

5,26.74

58.47

61.84

1,67.97

1,20.51

90.21

5,26.74

58.47

61.84

1,67.97

26.88

25.56

58.53

1,14.85

8.39

1,36.65

26.88

25.56

58.53

1,14.85

8.39

1,36.65

1,47.39

1,15.77

5,85.27

1,73.32

70.23

3,04.62

285100103F UW

285100103F UW

223602101C SC

223602101C SF

223502106C SA

223502106F UE

285100103B UV

221704192B JB

221704789B JG

1,20.51

90.21

1,74.32

3,52.42

58.47

61.84

1,34.38

33.59

1,20.51

90.21

1,74.32

3,52.42

58.47

61.84

1,34.38

33.59

26.88

25.56

19.37

39.16

6.27

1,08.58

8.39

1,09.32

27.33

26.88

25.56

19.37

39.16

6.27

1,08.58

8.39

1,09.32

27.33

1,47.39

1,15.77

1,93.69

3,91.58

6.27

1,67.05

70.23

2,43.70

60.92

Total

Total

Total

Total

Total

Total

2,63.15

2,63.15

2,58.32

2,53,23.59

51.87

1,09.75

31,50.57

7,87.81



Name of the

Scheme

Amount

released by

GOI

Central share

actually released

by the State

Government

Deficit (-) /

Excess

State share as

per funding

pattern

State share

released

Deficit (-) /


(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

2,63.15

2,63.15

2,55,81.91

1,61.63

39,38.38

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

- Contd.

248

JNNURM - UIG scheme

Modernisation of Police Force

National Land Records Modernisation Programme - Creation of one NLRMP Cell at TNJand creation of modern record rooms and data entry / re - entry in KPM and TNV dts.

National Programme of Mid Day Meals in Schools (NPMDMS)

Setting up of 4 HandloomCluster Development Programme in Esalam Handloom Cluster iVillupuram District under the Integrated Handloom Development Scheme sanctionedduring 2007-2008

Setting up of Zero Liquid discharge facility in Common Effluent Treatment Plants (CETPs)for Leather Sector in Tamil Nadu - contribution to the projects of (M/s. Chennai EnvironmentManagement Company of Tanners) CEMCOT

52,89.90

15,83.46

2,81.14

43,59.32

13.41

52,89.90

15,83.46

2,81.14

43,59.32

13.41

19,29.44

5,27.82

1,57.50

0.47

19,29.44

5,27.82

1,57.50

0.47

72,19.34

21,11.28

4,38.64

43,59.32

13.88

221705800B JL

405500207F UA

202900102C SB

202900102C SC

202900102F UB

223602102C SA

223602102C SB

223602102C SC

285100103F UV

52,89.90

15,83.46

1,17.64

6.00

1,57.50

5,10.84

38,31.60

16.88

13.41

52,89.90

15,83.46

1,17.64

6.00

1,57.50

5,10.84

38,31.60

16.88

13.41

19,29.44

5,27.82

1,57.50

0.47

19,29.44

5,27.82

1,57.50

0.47

72,19.34

21,11.28

1,17.64

6.00

3,15.00

5,10.84

38,31.60

16.88

13.88

Total

Total

Total

Total

Total

3,47,64.60

14,91.55

12,98.50

43,56.06

1,12.54

8,64.75



Name of the

Scheme

Amount

released by

GOI

Central share

actually released

by the State

Government

Deficit (-) /

Excess

State share as

per funding

pattern

State share

released

Deficit (-) /


(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

3,47,64.60

14,91.55

57,67.10

8,64.75

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

- Contd.

249

2,84,66.61 2,69,84.02 14,82.59 1,90,69.37 1,90,42.92 26.45 4,60,26.94

Setting up of Zero Liquid discharge facility in Common Effluent Treatment Plants (CETPs)for Leather Sector in Tamil Nadu - contribution to the projects of (M/s. Chennai EnvironmentManagement Company of Tanners) CEMCOT

Setting up of common facility centre for coir cluster,Singampuneri in Sivagangai District

Sustainable Agriculture and Environmental Voluntary Action (SEVA)

Swarna Jayanthi Rozgar Yojana

1.80

31,73.04

1.80

31,73.04

5,05.63

65.89

10,57.68

5,05.63

39.44

10,57.68

26.45

5,05.63

39.44

1.80

42,30.72

285208204F UA

485100102B UC

240300800C SD

347500108B JA

347500108B JB

347500108B JC

347500789B JA

347500789B JB

1.80

17,13.42

8,24.97

3,80.73

1,90.41

63.51

1.80

17,13.42

8,24.97

3,80.73

1,90.41

63.51

5,05.63

65.89

5,71.14

2,74.99

1,26.91

63.47

21.17

5,05.63

39.44

5,71.14

2,74.99

1,26.91

63.47

21.17

26.45

5,05.63

39.44

1.80

22,84.56

10,99.96

5,07.64

2,53.88

84.68

Total

Total

Total

Total

6,39.51

1.80

11,42.28

13,74.99

6,34.58

3,17.30

1,05.80



Name of the

Scheme

Amount

released by

GOI

Central share

actually released

by the State

Government

Deficit (-) /

Excess

State share as

per funding

pattern

State share

released

Deficit (-) /


(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

6,39.51

1.80

35,74.95

11,15,85.25

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

- Concld.

- Concld.

250

Explanatory Notes

Expenditure on Revenue Account:

Revenue Expenditure increased from ` 7,29,16, 30.88 lakh in 2010- 11 to `8,38,38,03.93 lakh in 2011-12

resulting in a net increase of `1,09,21,73.05 lakh i.e. 14.98 per cent over the previous year.

Increases have been noticed in the current year mainly under the following Major Heads:

Head of Account Net Increase Reasons

(In lakh of Rupees)

(1) (2) (3)

2235- Social Security and Welfare 29,67,43.79 Huge increase under this major head was mainly

due to introduction of ‘free distribution of electric

fans, mixies and grinders’ during 2011-12. Increase

of pension from `500/- pm to `1,000/- pm to

pensioners under ‘Indra Gandhi National Old Age

pension’, ‘Destitute Agricultural Labourers Pension’

and ‘Destitute Widows Pension Scheme’ also

contributed to the increase under this major head.

251

2202-General Education 16,45,15.63 Huge increase under this major head was on account

of payment of incentive to students to check the drop-

out in secondary and Higher Secondary education

level which was expected to benefit 24,94,649

students. Increase in salary to teachers and staff in

Government Secondary and Higher Secondary

Schools and wages in Aided High Schools and Higher

Secondary Schools also contributed to the overall

increase under this major head.

3604-Compensation and Assignment to 16,31, 64.49 Huge increase under this major head was due to

Local Bodies and Panchayati Raj higher allocation of ‘Stamp Duty’ and other

Institutions miscellaneous assignments to Local Bodies.

3456 –Civil Supplies 10,04,91.30 Huge increase under this Major Head was due to

establishment of 5 Border Patrol parties under food

cell unit at Pollachi to prevent rice smuggling in

Border areas and special PDS programme to supply

tur dal, black gram, palm oil, atta and masala packets

at subsidised rates.

252

2049-Interest Payments 9,31,13.40 Huge increase under this Major Head was due to

payment of interest on New Loans “9.50 percent

Government of Tamil Nadu (National Small Savings

Fund) Special Securities,2003 (issued during 2010-

2011)”, “Tamil Nadu Government 8.53 per cent Loan,

2020” and “Tamil Nadu Government 8.44 per cent

Loan, 2020”.

2071-Pensions and Other Retirement 8,28, 46.15 Huge increase under this Major Head was due to

Benefits introduction of the system of graded enhancement of

Pension amount according to age as followed by the

Government of India.

2801-Power 5,08,36.82 Huge increase under this Major Head was due to

Payment of subsidies to TNEB for introduction of a

new scheme to energise one lakh street lights with

solar power in 1,000 villages in 5 year period with a

plan of 20,000 lights in the current year and

construction of 60,000 green houses with solar

power.

253

2055-Police 5,01,23.90 Huge increase under this Major Head was due to

recruitment of Sub-Inspectors and Police Constables

and increase of Home guards and setting up of new

Cyber cells in 6 places including Salem and

Tirunelveli.

2225-Welfare of Scheduled Caste, 4,55,02.33 Huge increase under this Major Head

Scheduled Tribes and and was mainly due to reimbursement of all compulsory

Other Backward Classes and non-refundable fees to the Adi - Dravidar/Tribal

students studying in free/paid seats in self-financing

Educational Institutions under Government of India

post-matric scholarship scheme, improvement in the

houses run by the Adi - Dravidar Welfare Department

etc.

3054-Roads and Bridges 3,28,47.11 Huge increase under this Major Head was mainly due

to implementation of Phase II of outer ring road

connection for Chennai city with the financial

assistance of the Japan International Co-operative

Agency and improvement of 2500 km. of Highways

Roads under the Tamil Nadu Road Sector Project-

Phase II with World Bank financial support .

254

2015-Elections 2,67,04.22 Manifold increase under this Major Head was on

account of elections to Rural and Urban Local Bodies

held in October 2011.

2403-Animal Husbandry 2,33,26.98 Huge increase under this Major Head was mainly due

to distribution of 4 goats or sheep to 0ne lakh families

living below poverty line who are predominantly

landless agricultural labourers.

2203-Technical Education 1,56,55.42 Huge increase under this Major Head was due to

reimbursement of Tuition Fees to First Generation

Graduates studying in professional colleges.

2210-Medical and Public Health 1,43,44.05 Increase under this Major Head was mainly on

account of payment of Insurance premium for Health

Insurance Schemes under ‘Chief Minister’s

Comprehensive Health Insurance Scheme’ including

medical management and neo-natal procedure under

the new scheme.

255

2405-Fisheries 1,41,62.31 Manifold increase under this Major Head was on

account of payment of special allowance of `4,000/-

per family for the non fishing period in addition to

`1,800/- per person disbursed under National

Fishermen Saving cum Relief Scheme. Providing

subsidy upto `5,00.00 lakh to fishermen to procure

mechanised boats or deep sea tube liners also

contributed for the increase.

2217-Urban Development 1,38,57.24 Increase under this Major Head was mainly towards

construction of 8,733 tenements under ‘JNNURM’

besides undertaking the improvement of basic

infrastructure in Municipalities, Corporations, Town

Panchayats and in Chennai city.

2014-Administration of Justice 1,22,23.42 Huge increase under this Major Head was mainly due

to increase in establishment charges of Mofussil, Civil

and Sessions Courts.

2236-Nutrition 1,15,33.85 Increase under this Major Head was due to payment

of salaries and other contingencies under ‘MGR –

Nutritious Noon Meal Programme for children aged 5

to 9’.

256

2515-Other Rural Development 1,04,16.45 Increase under this major head was due to

Programmes launch of a Comprehensive Rural

infrastructure Development Programme and Tamil

Nadu Village Habitation Improvement Scheme

(THAI) to improve the basic amenities in the rural

areas through convergence of various programmes

over a period of 5 years commencing from 2011-12.

2245-Relief on Account of 97,10.90 Increase under this Major head was

Natural Calamities due to undertaking immediate relief and other

rescue and rehabilitation operations in the areas

affected by North Eastern monsoon and ‘Thane’

cyclone.

2053 –District Administration 75,26.10 Increase under this major head was towards payment

of Fixed Travelling Allowance to Revenue officials in

Ryotwari Village Services besides increase in other

establishment charges.

2415-Agricultural Research and Education 69,17.26 Increase under this major head was mainly due to

higher grants to Tamil Nadu Agricultural University

to meet the current expenditure.

257

2711 –Flood Control and Drainage 39,97.18 Manifold increase under this Major Head was towards

payment of interest charges on the loans borrowed for

Flood Control works.

2404-Dairy Development 37,62.64 Manifold increase under this Major Head was mainly

towards implementation of various development

schemes in Dairy Development Department under

‘National Agricultural Development Programme’.

2425- Cooperation 35,48.12 Increase under this Major Head was towards Grants

under the State Government’s share of financial

assistance for the revival package for short term co-

operative credit structure for 175 primary Agricultural

Credit Societies, 18 District Central Co-operative

Banks on behalf 53 ineligible primary Agricultural Co-

operative Credit Societies.

2216-Housing 26,76.78 Increase under this Major Head was towards

construction of 60,000 green houses with solar power

in rural areas for houseless poor under ‘Indira Awas

Yojana-Green Houses’ with higher share of `66,250/

per house from `41,250/ as against the Government

of India share of `33,750/.

258

The increases were partly offset by decreases mainly under the following Major Heads:

Head of Account Net Decrease (in lakh of Rupees) Reasons

1. 2220-Information and Publicity 11,76,43.52 Manifold decrease under this Major Head was due to

stoppage of Free Distribution of Colour Television

scheme.

2. 2852- Industries 6,73,90.85 The major decrease under this Major Head was due

to decrease in subsidy towards refund of VAT for

promotion of Industries.

3. 2851-Village and Small Industries 1,19,50.56 No expenditure was incurred towards Zero

Liquid Discharge System at Tiruppur during 2011-12.

Hence the decrease under this Major Head.

4. 2230-Labour and Employment 45,77.42 The decrease under this Major Head over previous

years’ expenditure was mainly due to decrease in

grants to ‘Unorganised Labour Welfare Boards’.

259

Nature of Expenditure

Expenditureduring Expenditure during

Expenditureto end of

Non-Plan Plan Total

13. DETAILED STATEMENT OF CAPITAL EXPENDITURE Increase/Decrease

duringthe year

2011-122010-11

2011-12

A

4055

4058

4059

2,17,03.36

3,70.24

1,00,57.64 1,00.00 14,91.55 1,16,49.19 17,88,34.61

7,86.74

01

2,17,03.36

3,70.24

1,00,57.64 1,00.00 14,91.55 1,16,49.19 17,88,34.61

7,86.74

190

051

22,65.52

1,94,37.84

3,70.24

1,01,00.33

-42.69 1,00.00

14,91.55 14,91.55

1,01,00.33 1,00.00

-42.69

1,00.00

3,16,40.63 2,52.34

14,08,28.16 60,56.17

-42.69

14,41.07 0.06

-6,54.39

12,87.10

(i)

(i)

1,00.00

12,24.72

StatePlan

Capital Account of General Services

Capital Outlay on Police

Capital Outlay on Stationery and Printing

Capital Outlay on Public WorksOffice Buildings

Investments in Public Sector and Other Undertakings

Construction

Investments in Public Sector and OtherUndertakingsState Police

Research, Education and Training

Police Housing

Other expenditure

Deduct - Receipts and Recoveries onCapital Account

Government Presses

Other expenditure

Deduct - Amount met from DepreciationReserve Funds of Government Presses


190

207210211800901

103800902

001

Other Investments

Construction of 30 numbers of JudgesBunglows at Greenways Road, Chennai

Total:

Total:


Capital Outlay on Stationery andPrinting

Total:

Total:


Capital Outlay on Stationery andPrinting

00

00

4055

4058

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. . . .

. .

. . . . . .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. . . . . . . .

. . . . . .

. .

. .

. .

. . . . . .

. .

-7,73.97

-93,37.51 1,00.00

-42.69

-3,70.24

. .

. .

. .

. .

. . . .

. .

. . . . . . . .

. . . . . . . .

-1,00,54.17

-3,70.24

-1,00,54.17

-3,70.24

(in lakh of Rupees

CSS/CP

260




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

A

405901

051(ii)

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

(ix)

(x)

(xi)

(xii)

(xiii)

1,80,38.00

12,85.88

4,89.82

6,52.17

73,19.00

3,55.50

7.00

3,59.38

12,93.12

1,36.20

8,11.98

88.88

3,55.50

7.00

3,59.38

12,93.12

1,36.20

8,11.98

88.88

15,30.00

7,20.24

4,24,90.00

32,12.88

10,07.22

11,86.07

10,44.27

76,78.38

12,93.12

4,38,37.63

8,11.98

6,11.36

StatePlan


Capital Outlay on Public WorksOffice BuildingsConstructionConstrction of Additional Guest Housesand Staff Quarters at New DelhiConstruction of New Women Prison inthe premises of Special sub-jail atTrichyConstruction of new complex for TamilNadu Legislative AssemblyConstruction of Collectorate Office atSalemConstruction of combined CourtBuilding at Namakkal in NamakkalDistrictConstruction of new CollectorateBuilding at AriyalurConstruction of New CollectorateBuilding at TrichyConstruction of New Building Complexfor Tamil Nadu Legislative AssemblyComplex Block B at OmandurarGovernment Estate, Chennai.Construction of Office Building for TamilNadu Public Service Commission atChennaiConstruction of New Building Complexfor Tamil Nadu Legislative AssemblyComplex Block A and SecretariatBuilding at Omandurar GovernmentEstate, ChennaiConstruction of Combined CourtBuilding and quarters for JudicialOfficers at ThiruvarurConstruction of Combined Courtbuilding at Sivagangai

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-1,80,38.00

-12,85.88

3,55.50

-4,82.82

-6,52.17

-69,59.62

12,93.12

1,36.20

8,11.98

88.88

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

261




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

A

405901

60

80

4,89,85.32

12,67.92

23,48.14 1,18,91.95 1,32.30

10,54.41

1,43,72.39

10,54.41

19,42,89.73

1,47,19.01

051

051

4,05,10.84

84,74.48

12,67.92

3,24.19

11,55.02

21,15.56

2,32.58

1,06,48.14

12,43.81

5.79

6.49

11.73

1,20.57

10,54.41

1,27,75.43

15,96.96

10,54.41

5.79

6.49

15,72,03.44 2,58.23

3,55,40.96

1,47,16.19 2.82

3,48.73 1.52

11,61.51

(xiv)

(xv)

(i)

1,27,25.97 21,15.56

6,95.64

1,71.17

67,29.27 11.73

6,95.64

1,71.17

88,56.56

12,95.48

8,79.17

4,83,80.92

5,41.70

1,41,74.49

StatePlan


Capital Outlay on Public WorksOffice Buildings

Other Buildings

General

Construction

Construction

Construction


Other expenditure

Construction

Other expenditure

Construction

Acquisition of Land

Other expenditure

051052800

051800

051201800

Construction of Combined CourtBuilding at Thiruvannamalai inThiruvannamalai DistrictConstruction of Combined CourtBuilding and Quarters for JudicialOfficers at Cuddalore in CuddaloreDistrictOther Schemes each costing ` 5 croreor less

Construction of Law Chamber atChennaiOther Schemes each costing ` 5 croreor less

Total:

Total:

Office Buildings

Other Buildings

01

60

. .

. .

. .

. .

. .

. .

. .

. .

. .

10,54.41

. .

10,54.41

. .

. .

. .

12,67.92

. .

. .

. .

. .

. . . .

. . . . . .

. .

. . . .

. .

. .

. .

. . . . . .

. .

. .

. .

6,95.64

1,71.17

-38,69.41

-2,77,35.41

-68,77.52

-2,13.51

-3,18.40

-11,48.53

. .

-2,13.51

. .

. .

. .

. . . .

-3,46,12.93

-2,13.51

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

262




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

A

B

7,41,65.34 1,24,05.78 1,22,21.39 27,79.90 2,74,07.07 41,81,34.48

a

4059

4070

4202

5,17,32.45

3,59.29

23,48.14 1,19,04.23

2,17.16

11,86.71

1,01.64

1,54,39.08

3,18.80

21,05,20.50

2,79,92.63

80

01

14,79.21

3,59.29

12.28

2,17.16 1,01.64

12.28

3,18.80

15,11.76

2,79,92.63

3,59.29

1,71.30 1,50,97.38

23,12.00

2,17.16

92.48 1,48,81.33

10,30.16

1,01.64 3,18.80

92.48 1,48,81.33

10,30.16

3,71.00 77.04 4.92

2,75,39.67

12,83.37 12,08,99.20 1,59,56.81

23.63 49.67

StatePlan


Capital Account of Social ServicesCapital Account of Education, Sports, Art and Culture

Capital Outlay on Public Works

Capital Outlay on Other Administrative Services

Capital Outlay on Education, Sports, Art and Culture

General

General Education

Training

Construction

Investments in Public Sector and otherundertakingsOther expenditure


Secondary Education


Adult Education

Languages Development

003051190

800

201202203204205

Total:

Total:

General

Capital Outlay On OtherAdministrative Services

Total:

Total:

Capital Outlay on Public Works

Capital Outlay on OtherAdministrative Services

Total: Capital Account ofGeneral Services

( )

80

00

4059

4070

A

. . . . . .

. . . .

. . . . . .

. .

. . . . . . . . . .

. . . . . .

. . . .

. . . . . .

. . . . . . . . . .

. . . . . .

. . . .

-40.49

-78.82-2,16.05

-12,81.84

. . . . . .

. . . .

. .

. .

. .

. .

-14,66.93

-40.49

-3,62,93.37

-40.49

-4,67,58.27

(in lakh of Rupees

CSS/CP

- Concld.

- Concld.- Concld.

263




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ba

420201

02 2,74,35.84 3,08,05.75 3,08,05.75 18,35,47.81

104

98,55.16 1,26,58.85

29.00 21,46.00

-32.07

1,26,58.85

29.00 21,46.00

-32.07

4,08,47.38 28,03.69

29.00 44,90.82

-32.07

(i)

(ii)

(iii)

(iv)

(v)

(vi)

5,98.01

1,01.37

1,70.58

3,77.79

2,87.93

4,08.90

3,48.26

1,70.58

1,01.37

3,77.79

2,87.93

4,08.90

3,48.26

7,68.59

5,41.31

6,18.94

6,02.96

5,97.57

5,80.78

StatePlan

Capital Account of Social ServicesCapital Account of Education, Sports, Art and CultureCapital Outlay on Education, Sports, Art and CultureGeneral Education

Technical EducationPolytechnics

Special Component Plan for ScheduledCastesTribal Area Sub-Plan

Other expenditure

Deduct-Receipts and Recoveries onCapital Accounts

789

796800901

Construction of various buildings for thenew Government Polytechnic College atKeelakanavai Village in PerambalurDistrict.Construction of various buildings forGovernment Polytechnic College atAmbalakaranpatti ,Mellur, MaduraiDistrict.Construction of various buildings forGovernment Polytechnic College atKarapattu village in ThiruvannamalaiDistrictConstruction of various buildings for thenew Government Polytechnic College atS.Kollur Village in Thirukovilur Taluk ofVillupuram DistrictConstruction of various buildings for thenew Government Polytechnic College atBoomandahalli Village in PalacodeTaluk at Dharmapuri DistrictConstruction of various buildings for thenew Government Polytechnic College atKanniyalampatti Village in Karur District

Total: General Education

( )

01

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .. .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. .

. . . . . .

-4,27.43

1,01.37

3,77.79

2,87.93

4,08.90

3,48.26

29.00 21,46.00

-32.07

. . . . 33,69.91

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

264




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ba

420202

03

04

33,62.55 -0.71 3,64.00

84.77

26,47.45 30,10.74

84.77

1,60,64.49

76,31.26

104

31,60.28 2,04.33

-2.06

1,14.50

-0.71

2,09.50 1,54.50

84.77

1,55.90

25,07.45

49.00

91.00

27,16.95 1,54.50

49.00

91.00

-0.71

84.77

1,55.90

93,50.83 63,59.06

49.00

91.00

2,14.60

26,09.98 50,21.28

8,60.79 1,95.35

21,56.53

(vii)

(viii)

25,62.27 1,08.13

3,18.24

3,13.73

2,82.02

3,18.24

3,13.73

3,90.15

7,68.50

7,68.93

41,03.25

StatePlan

Capital Account of Social ServicesCapital Account of Education, Sports, Art and CultureCapital Outlay on Education, Sports, Art and CultureTechnical Education


Art and Culture

Polytechnics

Polytechnics

Engineering/Technical Colleges andInstitutesSpecial Component Plan for ScheduledCastesSpecial Component Plan for Tribal AreaSub PlanSuspense

Sports Stadia

Other expenditure

Fine Arts Education

Archives

Public Libraries

104105

789

796

799

102800

101104105

Construction of various buildings for thenew Government Polytechnic College atKorukkai in Thiruthuraipoondi Taluk inThiruvarur DistrictConstruction of various buildings for thenew Government Polytechnic College atKottur Village in Theni DistrictOther Schemes each costing ` 5 croreor less

Total:

Total:

Technical Education


( )

02

03

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. . . .

. .

. .

. . . .

. . . . . .

. .

. .

. .

. .

. . . .

. .

. .

. . . .

. . . . . .

. .

. . . .

3,18.24

3,13.73

-21,72.12

-4,43.33-49.83

49.00

91.00

1.35

84.77

41.40

. .

. . . .

. . . . . .

-3,51.81

84.77

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

265




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ba

b

3,58,46.81 -0.71 3,44,85.76 29,57.17 3,74,42.22 24,48,33.30

4202

4210

3,58,46.81 -0.71 3,44,85.76 29,57.17 3,74,42.22 24,48,33.30

04

01

50,48.42 32,31.24 3,09.72 35,40.96 3,75,89.74

110

19.44 49,14.48

23.79 30,51.55

2,79.52 30.20

3,03.31 30,81.75

7,91.85 2,83.87 3,35,85.22

(i)

(ii)

(iii)

(iv)

(v)

(vi)

5,22.71

16,31.79

9,08.83

20,91.42

81,38.69

7,29.58

StatePlan

Capital Account of Social ServicesCapital Account of Education, Sports, Art and Culture

Capital Account of Health and Family Welfare

Capital Outlay on Education, Sports, Art and Culture

Capital Outlay on Medical and Public Health

Art and Culture

Urban Health ServicesHospital and Dispensaries

Museums

Other expenditure106800

Construction of new building forGovernment Medical College atThoothukudiConstruction of 300 beddedGovernment Medical College Hospital inT.b. Sanatorium at Pennathur VelloreConstruction of New Medical College atTheniConstruction of multi-storeyed buildingat Asaripalam in Kanyakumari district.Construction of Tower Block I and II atGovernment Hospital and PlasticSurgery Department at GovernmentStanley HospitalConstruction of additional hospital (300bedded hospital) for GovernmentMedical College atShanmugasundarapuram, Theni

Total: Art and Culture

Total: Capital Outlay on Education,Sports, Art and Culture

Total: Capital Account of Education,Sports, Art and Culture

(

(

)

)

04

4202

a

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . -18,32.73

. .

. .

. .

. .

. .

. .

. . -15,07.46

15,95.41

15,95.41

(in lakh of Rupees)

CSS/CP

- Contd.

- Concld.- Concld.

- Concld.

266




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bb

421001

110(vii)

(viii)

(ix)

(x)

(xi)

(xii)

(xiii)

(xiv)

(xv)

(xvi)

(xvii)

1,15.43

50,00.00 2,99.98 2,99.98

6,91.54

6,78.98

6,59.84

11,71.55

5,99.81

7,61.29

9,74.87

17,75.50

5,10.09

7,30.00

61,29.16

StatePlan

Capital Account of Social ServicesCapital Account of Health and Family WelfareCapital Outlay on Medical and Public HealthUrban Health ServicesHospital and DispensariesConstruction of additional 300 beddedhospital for Government VelloreMedical College and Hospital at VelloreConstruction of Faculty Block forGovernment Vellore Medical College atVelloreConstruction of Faculty Block in KMC atAsaripallam, NagercoilConstruction of additional 300 beddedward and OP block and staff quarters inKMC at Asaripallam, NagercoilConstruction of 500 bedded ward withOP block building in the ThoothukudiGovernment Medical College Hospitalcamput at ThoothukudiConstruction of 300 bedded hospitalwith out-patient CSSD with manifoldroom and Medical Gas Pipeline atThanjavur Medical CollegeConstruction of new GovernmentMedical College at VillupuramConstruction of new Medical College atDharmapuriReconstruction of Government DistrictHeadquarters Hospital in NagapattinamConstruction of New Faculty Block inGovernment Kilpauk Medical CollegeHospitalConstruction of New Multi-storeyedbuilding at Tamil Nadu GovernmentDental College and Hospital

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-1,15.43

-47,00.02

. .

. .

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

267




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bb

421001

110(xviii)

(xix)

(xx)

(xxi)

(xxii)

(xxiii)

(xxiv)

(xxv)

(xxvi)

(xxvii)

(xxviii)

4,78.36

4,20.00

7,79.63

6,99.96

42,34.37

18,48.35

2,07.58

8,47.09

10,78.71

2,07.58

8,47.09

10,78.71

13,99.94

11,32.64

9,77.13

12,44.76

6,01.46

19,02.12

6,82.49

8,62.56

5,95.72

53,42.96

29,27.06

StatePlan

Capital Account of Social ServicesCapital Account of Health and Family WelfareCapital Outlay on Medical and Public HealthUrban Health ServicesHospital and DispensariesConstruction of Hostel building for 250Under Graduate and 250 Post Graduatemen students at Government StanleyMedical College and HospitalConstruction of 300 bedded additionalbuildings for the Institute of ChildHealth and Hospital, Egmore, Chennai-8Construction of building for Medical andSurgical Block in Chengleput MedicalCollege HospitalConstruction of New Medical Block atGovernment Mohan KumaramangalamMedical College and Hospital, SalemConstruction of Nursing College andHostel in GMK at SalemConstruction of 300 bedded HospitalBlock for Thiruvarur GovernmentMedical College and Hospital atThiruvarurConstruction of Out Patient Block andCentral Lab with Blood Bank forThiruvarur Government Medical Collegeand Hospital at ThiruvarurExpansion of Government RajajiHospital Madurai, Construction ofBuilding at Anna Bus StandConstruction of Additional Building forRoyapettah Government HospitalConstruction of New Medical College atSivagangaiConstruction of Tower Block(Multistoreyed building) in GovernmentStanley Medical College Hospital,Chennai

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-4,78.36

-2,12.42

-7,79.63

-6,99.96

-33,87.28

-7,69.64

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

268




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bb

421001

02

03

2,69,57.56

75.42

1,53,38.49

1,18.73

16.18 1,53,54.67

1,18.73

14,09,17.54

1,80,33.00

110

2,67,25.63 2,31.93

75.42

1,50,36.72 3,01.77

75.19

43.54

16.18 1,50,52.90 3,01.77

75.19

43.54

13,94,41.80 14,75.74

65.97 1,56,67.13

-0.27 66.48

22,33.69

23.62 4,31.41

(xxix)

(xxx)

(xxxi)

(xxxii)

25,32.88

1,06,16.65

14,12.56

9,07.87

26,26.27

4,04.00

72,52.66 16.18

14,12.56

9,07.87

26,26.27

4,04.00

72,68.84

39,45.44

9,81.68

26,26.27

5,54.00

8,49,59.92

StatePlan

Capital Account of Social ServicesCapital Account of Health and Family WelfareCapital Outlay on Medical and Public HealthUrban Health Services


Medical Education Training and Research



Other expenditure

Health sub-centres

Primary Health Centres

Community Health Centres


Other expenditure

Ayurveda

Homoeopathy

110800

101103104796800

101102

Construction of New Medical CollegeHospital building (Phase II),Dharmapuri.Construction of cancer Block forRoyapettah Govt. Hospital, ChennaiConstruction of new College Buildingfor Madras Medical College Hospital,Chennai-3Construction of Hostel for 300 UGwomen students in Stanley MedicalCollege, ChennaiOther Schemes each costing ` 5 croreor less

Total:

Total:



( )

01

02

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. . . .

. . . .

. . . . . . . . . .

. . . .

. .

. . . .

. . . .

. .

. . . . . . . . . .

. . . .

. .

. . . .

. . . .

-11,20.32

9,07.87

26,26.27

4,04.00

-33,47.81

-1,16,72.73 69.84

75.19

-31.88

. .

. . . .

. . . .

. .

. . . .

-1,16,02.89

43.31

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

269




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bb

421003

04

80

1,15.48

26.45

52,96.84

31.48

20,32.25 4.39

31.48

20,36.64

64,87.50

32,02.71

3,40,38.32

190

25.98

89.50

26.45

52,96.84

1.48

30.00

20,32.25 4.39

1.48

30.00

20,36.64

30.46 14,69.56 43,00.33 1,93.53

38.59

12,23.29 1,04.82

18,38.10 36.50

6,24.75

3,34,13.57

(i)

(ii)

4,04.00

20.75

2,00.00

StatePlan

Capital Account of Social ServicesCapital Account of Health and Family WelfareCapital Outlay on Medical and Public HealthMedical Education Training and Research

Public Health

GeneralInvestments in Public Sector and other Undertakings

Unani

Siddha

Allopathy

Other Systems

Other expenditure

Prevention and Control of Diseases

Public Health Laboratories

Other Programmes

Other expenditure

Investments in Public Sector and otherUndertakingsOther expenditure

103104105200800

101107200800

190

800

Investments in Tamil Nadu MedicalServices Corporation LimitedInvestments in Tamil Nadu MedicinalPlant Farms and Herbal MedicineCorporation LimitedOther Investments

Total:

Total:

Total:

Medical Education Training andResearch

Public Health

General

( )

03

04

80

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . . . . . . . .

. . . . . . . .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. . . . . . . . . .

. . . . . . . .

. .

. .

. .

. .

. . . . . . . .

. .

-24.50

-59.50

-26.45

-32,60.20

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

-84.00

-26.45

-32,60.20

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

270




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bb

c

3,25,62.51 1,83,34.97 17,07.51 2,00,42.48 23,01,58.10

4210

4211

4215

3,24,71.75

90.76

1,75,20.95

8,14.02

20.57

16,86.94

1,75,41.52

25,00.96

20,26,79.07

2,74,79.03

01

90.76 8,14.02 16,86.94 25,00.96 2,74,79.03

75.50

15.26

1,51,52.03 3,79,58.44 1,51,34.00

12,61.56 2,48,43.30

-14.69

7,08.23

1,05.79

1,53,21.58 4,61,31.69 2,38,62.82

21,23.49 6,99,59.99

15,34.58

1,52.36

22,42.81

2,58.15

1,53,21.58 4,61,31.69 2,38,62.82

21,23.49 6,99,59.99

3,38.31 14,12.48

1,96,20.52 11,13.39 3,62.49

46,31.84

13,22,62.98 46,70,73.57 18,03,85.82

33,85.05 10,64,39.07

-14.69-79,06.35

StatePlan

Capital Account of Social ServicesCapital Account of Health and Family Welfare

Capital Account of Water Supply, Sanitation, Housing and Urban Development

Capital Outlay on Medical and Public Health

Capital Outlay on Family Welfare

Capital Outlay on Water Supply and SanitationWater Supply

Rural Family Welfare Service

Urban Family Welfare Services

Maternity and Child Health

Services and supplies

Selected Area Programmes

Other expenditure

Urban Water Supply

Rural Water Supply

Special Component Plan for ScheduledCastesTribal Area Sub-Plan

Other expenditure

Deduct-Recoveries on Capital Account

Deduct Amount met from Tamil NaduSpecial Welfare Fund

101102103106108800

101102789

796800901902

Total: Capital Outlay on Family Welfare

Total:

Total:

Capital Outlay on Medical andPublic Health

Capital Outlay on Family Welfare

Total: Capital Account of Health andFamily Welfare

(

(

)

)

00

4210

4211

b

. . . .

. . . .

. .

. . . . . . . . . . . .

. . . . . .

. . . . . . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . . . .

. . . . . . . .

. . . .

. . . .

. . . .

21,67.31

2,42.89

1,69.55 81,73.25 87,28.82

8,61.93 4,51,16.69

14.69

. . . .

. . . .

. .

. .

. .

. .

24,10.20

-1,49,30.23

24,10.20

-1,25,20.03

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.

- Concld.

271




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bc

4215

4216

9,43,34.64 16,37,67.57 16,37,67.57 89,43,60.66

01

02

01

9,43,34.64 15,73,99.57

63,68.00

15,73,99.57

63,68.00

88,16,25.45

1,27,35.21

106

24,22.83 7,72.26

8,68.00

55,00.00

21,37.58 1,40.00

1,37.75

8,68.00

55,00.00

22,75.33 1,40.00

60,56.66 8,86.00

55,00.00

2,92.55

1,21,14.44 3,77,19.52

86.48 3,94.04

(i)

(i)

(ii)

8,57.53

8,13.23

7,52.07

55,00.00

14,83.71

6,53.87 1,37.75

55,00.00

14,83.71

7,91.62

55,00.00

23,41.24

13,13.22

84,59.98

StatePlan

Capital Account of Social ServicesCapital Account of Water Supply, Sanitation, Housing and Urban DevelopmentCapital Outlay on Water Supply and Sanitation

Capital Outlay on Housing

Water Supply


Government Residential BuildingsGeneral Pool Accommodation

Urban Sanitation Services

Rural Sanitation Services

Investment in Public Sector and otherundertakingsSpecial Component Plan for ScheduledCastes

General Pool Accommodation

Other Housing


Other expenditure

101102

190

789

106700796800

Other Investments

Construction of 272 Quarters forofficers and staff members of theMadurai Bench of Madras High Court atMadurai.Construction of 126 GovernmentServant Quarters at Saidapet,Thodhunter Nagar, ChennaiOther Schemes each costing ` 5 croreor less

Total:

Total:

Water Supply


Total: Capital Outlay on Water Supplyand Sanitation

( )

01

02

4215

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. . . .

. .

. .

. . . . . . . .

. .

. .

. . . .

. . . .

. .

. .

. . . . . .

. .

. .

. . . .

55,00.00

6,26.18

-8,13.23

39.55

8,68.00

55,00.00

-1,47.50-6,32.26

. .

. .

. . . .

. .

. .

. .

. .

. . . . . .

6,30,64.93

63,68.00

6,94,32.93

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.- Concld.

- Contd.

272




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bc

421601

02

03

80

31,95.09

1,00.00

18,24,53.86

2,04,74.52

18,27.01

10,30,47.75

3,86,06.11

1,37.75

17.06

19,64.76

10,30,47.75

3,86,23.17

4,98,63.91

2,48,71.08

30,85,75.36

6,92,72.88

1,00.00

7,80,00.00

20,00.00 10,24,53.86

2,04,74.52

-4,50.57

1,56,60.00

19,80.25 8,54,07.50

3,86,06.11 17.06

-4,50.57

1,56,60.00

19,80.25 8,54,07.50

3,86,23.17

-4,50.57

9,61.62 7,76.87

40,84.00

1,90,48.59

2,18,04.09

9,44,99.10

39,80.25 18,82,91.92

65,15.00

3,40.50 6,24,17.38

StatePlan

Capital Account of Social ServicesCapital Account of Water Supply, Sanitation, Housing and Urban DevelopmentCapital Outlay on HousingGovernment Residential Buildings

Urban Housing

Rural Housing

General

Deduct-Receipts and Recoveries onCapital Account

Construction

Investments in Public Sector and otherUndertakingsSpecial Component Plan for ScheduledCastesOther expenditure

Investments in Public Sector and otherUndertakingsSpecial Component Plan for ScheduledCastesTribal Area Sub-Plan

Other expenditure

Investments in Public Sector and otherUndertakingsInvestments in Co-operatives

Other expenditure

901

051190

789

800

190

789

796800

190

195800

Total:

Total:

Total:

Total:


Urban Housing

Rural Housing

General

( )

01

02

03

80

. .

. . . .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . .

. .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . .

. .

. .

. . . .

. .

. .

. .

. .

. .

-4,50.57

-1,00.00

-6,23,40.00

-19.75-1,70,46.36

1,81,48.65

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

-12,30.33

-1,00.00

-7,94,06.11

1,81,48.65

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.- Concld.

- Contd.

273




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bc

4216

4217 20,62,23.47 14,34,80.87 1,54.81 14,36,35.68 45,25,83.23

01

60-3,50,00.00 50,96.12

190

190

-3,50,00.00

27,53.00

6,30,00.00

2,62,19.00-16.08

6,32.00

3,78,34.43

6,63,00.00

6,32.00

3,78,34.43

6,63,00.00

2,70,45.98

1,30,50.14-3,50,00.00

9,71,27.03

20,44,14.46

13,41,27.33-15,86.70

(i)

(i)

(ii)

(iii)(iv) 6,00,00.00

30,00.00

1,97.00

1,00.00 3,75,00.00

37.43

1,97.00

1,00.00 3,75,00.00

37.43

31,02.00

2,39,43.98

66,67.00

54,97.00

11,00.00 11,85,00.00

7,26,50.46

StatePlan

Capital Account of Social ServicesCapital Account of Water Supply, Sanitation, Housing and Urban DevelopmentCapital Outlay on Housing

Capital Outlay on Urban DevelopmentState Capital Development


Investments in Public Sector and other Undertakings

Investments in Pubic Sector and other Undertakings


Deduct-Amount met from InfrastructureAmenities Fund (Metro Rail)

Construction

Investments in Pubic Sector and otherUndertakingsOther expenditure


190

800902

051

190

800901

Investments in Tamil Nadu UrbanFinance and InfrastructureDevelopment CorporationOther Investments

Investments in Extension of Metro RailTransport ServiceInvestments in Railway Projects forMRTS - Phase IIInvestments in Adyar Poonga Company

Investments in Chennai Metro RailLimitedOther Investments

Total: State Capital Development

Total: Capital Outlay on Housing

( )

01

4216

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. .

. .

. . . .

. .

. . . .

. .

1,97.00

1,00.00-2,25,00.00

-29,62.57

3,50,00.00

-21,21.00

-2,51,65.57

4,00,81.00 16.08

. .

. .

. .

. .

. .

. . . . . . . .

. .

3,50,00.00

-6,25,87.79

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.

- Contd.

274




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bc

d

31,40,36.03 41,20,14.87 1,54.81 41,21,69.68 1,74,26,44.13

4217

4220

1,34,77.92 10,47,66.43 10,47,66.43 39,57,00.24

60

01

60

4,84,77.92 10,47,66.43 10,47,66.43 39,06,04.12

14,95.78

190

-4,34,78.00

2,50.23 50.03

1,91.64 21.56

38.45 4.25

2,30.09 25.81

-4,34,78.00

54.50

13,91.00

50.28

1,57.92 38,08.08 5,84.61

(i) 13,91.00

StatePlan

Capital Account of Social ServicesCapital Account of Water Supply, Sanitation, Housing and Urban Development

Capital Account of Information and Broadcasting

Capital Outlay on Urban Development

Capital Outlay on Information and Publicity


Films

Others


Deduct - Amount met from InfrastructureDevelopment Fund


Investments in Public Sector and otherUndertakingsOther Buildings


Buildings

Other expenditure

902

052

190

200

052101800

Investments in Tamil Nadu FilmDevelopment Corporation Limited

Total:

Total:

Other Urban DevelopmentSchemes

Films

Total: Capital Outlay on UrbanDevelopment

Total: Capital Account of WaterSupply, Sanitation, Housing andUrban Development

(

(

)

)

60

01

4217

c

. . . . . . . .. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

4,34,78.00

-20.14-24.22

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. . . .

5,62,88.51

9,12,88.51

9,81,33.65

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.- Concld.

- Concld.

275




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bd

e

3,00.26 2,13.20 42.70 2,55.90 85,46.39

4220

4221

4225

3,00.26 2,13.20 42.70 2,55.90 60,46.39

25,00.00

60

02

01

3,00.26 2,13.20 42.70 2,55.90 45,50.61

25,00.00

190

190

32,68.31 1,00.00

13,20.01

58,73.68 1,00.00

13,20.01

58,73.68 1,00.00

25,00.00

72,09.50

4,54,18.47 1,31,99.04

(i)

(i) 13,20.01 13,20.01

25,00.00

72,09.50

StatePlan

Capital Account of Social ServicesCapital Account of Information and Broadcasting

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes

Capital Outlay on Information and Publicity

Capital Outlay on Broadcasting

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

Others

Television




Investments in Public Sector and otherUndertakings

Investments in Public Sector and otherUndertakingsEducation

Other expenditure

190

190

277800

Investments in Arasu Cable TVCorporation

Investments in Tamil Nadu Adi DravidarHousing and Development Corporation

Total:

Total:

Others

Television

Total:

Total:

Capital Outlay on Information andPublicity

Capital Outlay on Broadcasting

Total: Capital Account of Informationand Broadcasting

(

(

)

)

60

02

4220

4221

d

. .

. .

. . . .

. .

. .. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. . . .

. .

13,20.01

13,20.01

26,05.37

. .

. .

. .

. . . . . .

. .

. . . .

. . . . . .

. .

. . . .

. .

-44.36

-44.36

-44.36

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

276




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Be

422501

02

03

80

33,68.31

11,14.21

31,97.07

72,93.69

7,07.70

27,33.54 38.24

72,93.69

7,07.70

27,71.78

6,58,27.01

76,42.49

4,07,64.40

190

11,14.21

26,71.57 5,25.50

7,07.70

3,50.00

21,46.60 2,36.94

30.72 7.52

7,07.70

3,50.00

21,77.32 2,44.46

76,08.24 34.25

21,82.01

3,21,25.77 65,19.88

-63.26

3,59.27

(i)

(ii)

(iii)

3,50.00 3,50.00

12,27.01

3,00.00

2,05.00

4,50.00

StatePlan

Capital Account of Social ServicesCapital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classesCapital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward ClassesWelfare of Scheduled Castes



General


Education

Housing

Investments in Public Sector and otherUndertakingsEducation

Other expenditure


Other expenditure

277283

190

277800901

800

Share Capital assistance to Tamil NaduBackward Classes EconomicDevelopment Corporation LimitedInvestment in National MinoritiesDevelopment Finance Corporation,LimitedInvestment in Tamil Nadu MinoritiesEconomic Development CorporationLimitedOther Investments

Total:

Total:

Total:




( )

01

02

03

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

3,50.00

-4,06.51

3,50.00

-4,94.25-2,81.04

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

39,25.38

-4,06.51

-4,25.29

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

277




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Be

g

76,79.59 1,07,34.93 38.24 1,07,73.17 11,45,93.17

4225

4235

76,79.59 1,07,34.93 38.24 1,07,73.17 11,45,93.17

80

01

02

3,59.27

11,08.23

72.83 0.10 0.20

51.75

26.67

68.47 21.47 66.16 26.65

2,79.55 18.08

68.47 21.47 66.16 26.65

2,97.63

10,56.25 4.16

47.82

1,71.78 21.57

1,92.39 5,61.50

2.30 12,74.81

StatePlan

Capital Account of Social ServicesCapital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes

Capital Account of Social Welfare and Nutrition

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

Capital Outlay on Social Security and Welfare

General

Rehabilitation

Social Welfare


Rehabilitation of repatriates from othercountriesOther Rehabilitation Schemes

Welfare of handicapped

Child Welfare

Women's Welfare

Welfare of aged, infirm and destitute

Prohibition

Correctional Services

105140

201

101102103104105106

Total:

Total:

General

Rehabilitation

Total: Capital Outlay on Welfare ofScheduled Castes, ScheduledTribes and Other BackwardClasses

Total: Capital Outlay on Welfare ofScheduled Castes, ScheduledTribes and Other Backwardclasses

(

(

)

)

80

01

4225

e

. . . .

. .

. .

. . . .

. .

. . . . . . . . . . . .

. . . .

. .

. .

. . . .

. .

. . . . . . . . . .

. . . .

. .

. .

-4.36 21.37 65.96-25.10

2,70.96

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . 30,93.58

30,93.58

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.- Concld.

- Concld.

278




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bg

4235

4236

1,81.63 5,13.67 20.11 5,33.78 41,06.29

02

60

02

80

1,81.63

-0.74

5,13.67 20.11 5,33.78 27,14.54

2,83.52

58,62.75

190

190

30.08

-0.74

1,98,04.00

51.37 2.03 53.40

40.00

4,50.19

17.91

2,65.61

58,63.49-0.74

1,99,77.61

(i)

(i)

40.00

17.91

StatePlan

Capital Account of Social ServicesCapital Account of Social Welfare and NutritionCapital Outlay on Social Security and Welfare

Capital Outlay on Nutrition

Social Welfare


Distribution of Nutritious Food and Beverages

General




Investments in Public Sector and OtherUndertakingsOther expenditure

Other expenditure


Other expenditure

190

800

190

800

800901

800

Investment in Tamil Nadu Corporationfor Development of Women Limited

Investment in Tamil Nadu Ex-Servicemen Corporation

Total:

Total:

Total:

Social Welfare

Other Social Security and WelfareProgrammes

Distribution of Nutritious Food andBeverages

Total: Capital Outlay on Social Securityand Welfare

( )

02

60

02

4235

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . .

. .

23.32

0.74

-1,98,04.00

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

3,52.15

0.74

3,52.15

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.- Concld.

- Contd.

279




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Bg

h

1,99,84.89

19,07.29 18.84

5,13.67

95.48

20.11

9,33.07

5,33.78

10,47.39

2,99,46.65

1,18,97.15

4236

4250

1,98,03.26

19,07.29 18.84 95.48 9,33.07 10,47.39

2,58,40.36

1,18,97.15

80

1,98,04.00

19,07.29 18.84 95.48 9,33.07 10,47.39

1,99,77.61

1,18,97.15

190

195

15,89.85 3,17.44 18.84

82.52 12.96

9,06.19 26.88

9,88.71 58.68

15.00

6.42 1,04,66.15

14,09.58

(i)

(i)

15.00

6.42

StatePlan

Capital Account of Social ServicesCapital Account of Social Welfare and Nutrition

Capital Accounts of Other Social Services


Capital Outlay on Other Social Services

General


Investments in Co-operatives

Investments in Public Sector and OtherUndertakings


Employment

Other expenditure

190

195203800

Investment in Overseas ManpowerCorporation Limited, Chennai

Investments in Labour Co-operatives

Total:

Total:

General

Capital Outlay on other SocialServices

Total:

Total:


Capital Outlay on Other SocialServices

Total:

Total:

Capital Account of SocialWelfare and Nutrition

Capital Accounts of Other SocialServices

(

(

)

)

80

00

4236

4250

g

h

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .-6,01.14-2,58.76

. .

. .

. .

. .

. . . . . . . .

. . . . . . . .

-1,98,04.00

-8,59.90

-1,98,03.26

-8,59.90

-1,94,51.11

-8,59.90

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.- Concld.

- Concld.

280




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

B

C

41,23,17.38 2,31.33 47,62,22.38 58,10.91 48,22,64.62 2,38,26,18.89

a4401

103

113

190

8,27.91

33.98 1,50.00

2,56.78

3,46.17 1,10.00

6,60.87 9,17.65

3,46.17 1,10.00

0.80

68,19.06 16,16.72-9,24.44

15.59 2,74.20

54,67.60 19,70.55

8,01.26

(i)

(i)

(i)

(ii)

(iii)

8,27.91

33.98

2,56.78

3,46.17

6,60.87 2,56.78 6,60.87

3,46.17

8,75.00 59,44.06

47,04.21 7,63.39

1,55.13

4,53.13

1,88.00

5.00

StatePlan

Capital Account of Social Services

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Crop Husbandry

Seeds


Investments in Public Sector and other undertakings

Farming Cooperatives

Seeds

Agricultural Farms

Manures and Fertilisers

Plant Protection

Commercial Crops



Investments in Public Sector and otherundertakings

101

103104105107108

113119

190

Establishment of State Seed Farms

Other Schemes each costing ` 5 croreor less

Tractor Hiring Scheme


Investments in Tamil Nadu State FarmsCorporation LimitedInvestments in Tamil Nadu AgroIndustries Corporation LimitedInvestments in Tamil Nadu HorticulturalProducer's Co-operative EnterprisesLimitedOther Investments

Total: Capital Account of SocialServices

( )

B

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. . . . . . . . . .

. . . .

. .

. .

. . . . . . . .

. .

. .

. . . . . . . .

. . . .

. .

. .

. . . . . . . .

. .

2,56.78-1,67.04

3,12.19

89.74

3,12.19-40.00

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

6,99,47.24

(in lakh of Rupees

CSS/CP

- Concld.

281




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4401

4402

4403

13,78.97

48,44.48

9,38.57

28,60.72

7,31.08

9,71.18

16,69.65

38,31.90

1,92,78.68

3,21,09.66

13,78.97

48,44.48

9,38.57

28,60.72

7,31.08

9,71.18

16,69.65

38,31.90

1,92,78.68

3,21,09.66

3,67.08

46,89.32 1,56.19

-1.03

7.80 28.04 15.33

1,12.36

2,25.62

21,41.50

7,19.23-0.01

16,97.47

70.21

9,71.18

7,48.05

27.96

2,95.83

31,12.68

7,19.23-0.01

7,48.05

27.96

16,97.47

1,04.33 31,43.29

-10.28

2,98,40.26 8,23.16

14,50.53-4.29

15,48.56 6,14.22 2,03.95 3,68.46

0.83 72,50.02

1.93

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Crop Husbandry

Capital Outlay on Soil and Water Conservation

Capital Outlay on Animal Husbandry


Other expenditure

Deduct Receipt And Recoveries OnCapital Account

Soil Conservation


Other expenditure

Deduct-Receipts and Recoveries onCapital AccountDeduct-recoveries of overpayment

Veterinary Services and Animal Health


Poultry Development


Piggery Development

Other Live Stock Development

Fodder and Feed Development

796800901

102796800901

911

101102103104105106107

Total:

Total:

Capital Outlay on Crop Husbandry

Capital Outlay on Soil and WaterConservation

Total:

Total:

Capital Outlay on CropHusbandry

Capital Outlay on Soil and WaterConservation

( )

00

00

4401

4402

. .

. .

. .

. .

. . . .

. .

. . . . . .

. . . . . . . .

. .

. . . . . . . . . . . . . .

. .

. .

. .

. .

. . . . . . . . . .

. .

. .

. .

. . . . . .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. . . .

. .

-71.25

-15,76.64-1,56.19 7,19.23

1.02

7,40.25-28.04 12.63

15,85.11

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

2,90.68

-10,12.58

2,90.68

-10,12.58

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.

- Contd.

282




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4403

4404

1,97.42 18,78.75 8,71.07 27,49.82 1,19,44.08

10,15.22

1,97.42 18,78.75 8,71.07 27,49.82 1,19,44.08

10,15.22

190

195

33.89 1,81.28 95.06 2,76.34

1,70.30

17,85.81

32.06 2,07.36

8.78 7,67.02

(i)

(ii)

(i)

1,09.80

60.50

8.78

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Animal Husbandry

Capital Outlay on Dairy Development





Dairy Development Projects



Other expenditure

190

800901

102190

195800

Investments in Tamil Nadu PoultryDevelopment Corporation LimitedInvestments in Tamil Nadu MeatCorporation Limited

Investments in Tamil Nadu Co-operartive Milk Producers' FederationLimited

Total:

Total:

Capital Outlay on AnimalHusbandry

Capital outlay on DairyDevelopment

Total:

Total:

Capital Outlay on AnimalHusbandry

Capital Outlay on DairyDevelopment

( )

00

00

4403

4404

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. . . .

. . . .

. . . .

. .

. .

. . . .

. . . .

. .

. .

. . . .

. . . .

. .

. .

. . . .

. . . .

2,42.45

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. . . . . . . .

. .

. .

. . . . . . . .

25,52.40

25,52.40

. .

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.

- Contd.

283




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4405

4406 21,37.64 39,14.30 10,14.95 49,29.25 1,65,06.21

01

21,37.64 39,14.30 10,14.95 49,29.25 1,65,06.21

190

0.97

21,04.90 10.00

21.77

10,10.99 2,72.21

44,55.60 9,30.56

85.41

17.50

3,92.80 35,04.00

26,08.07 96.58

46,39.78 5,60.15

10,14.95

2,09.81

17.50

3,92.80 45,18.95

26,93.48 3,06.39

46,39.78 5,60.15

18,87.92 0.58

12,42.27 1,01,99.29

2,98.11 8.78

4,45.52

1,11.29 97.17

22,29.31-14.03

1,08,26.30 71,69.24

12,90,22.41 75,48.24

(i)

(i)

4,45.52

3,76.00

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Fisheries

Capital Outlay on Forestry and Wild LifeForestry


Inland Fisheries

Esturine/Brackish Water Fisheries

Marine Fisheries

Fishing Harbour and Landing Facilities

Processing, Preservation and Marketing


Investments in Public Sectors and otherundertakingsFishermen's Co-operatives

Suspense

Other expenditure


Communication and Buildings

Forest Conservation, Development andRegenerationSocial and Farm Forestry

Forest Produce

101102103104105109

190

195799800901

070101

102105

Investments in Tamil nadu FisheriesDevelopment Corporation Limited

Investments in Tamil Nadu ForestPlantation Corporation Limited

Total: Capital Outlay on Fisheries

Total: Capital Outlay on Fisheries

( )

00

4405

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . .

. .

. . . . . . . . . . . .

. .

. . . . . . . .

. .

. . . .

. .

. . . .

. .

. . . . . . . .

. . . . . .

. . . .

. .

. . . . . . . .

. .

. . . .

. .

. . . .

. .

. . . . . . . .

16.53

3,92.80 24,14.05

-10.00

-21.77

16,82.49 34.18

1,84.18-3,70.41

. .

. .

. .

. .

. .

. . . .

. .

. . . .

27,91.61

27,91.61

(in lakh of Rupees

CSS/CP

- Contd.- Contd.

284




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4406

4407

84,41.14 -1.68 1,05,14.52 15,41.10 1,20,53.94 17,71,86.36

01

02

01

71,98.78

12,42.36

-1.68 84,92.60

20,21.92

4,46.94

10,94.16

89,37.86

31,16.08

16,21,13.70

1,50,72.66

190

190

7,44.84

-2,15.42

11,86.75 55.61

-87.09

5,96.58-8.56

14,82.12 23.00

5,16.80

2,37.13

10,63.62 30.54

8,33.71-8.56

-87.09

25,45.74 53.54

5,16.80

3,76.00

16,39.80 59,09.24

-8.56

-3,68.97

1,22,79.23 21,25.55 6,67.88

3,74.18

1.86

(i) 3,74.18

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Forestry and Wild Life

Capital Outlay on Plantations

Forestry


Tea



Investments in Public Sector and otherundertakingsTribal area sub plan

Other expenditure

Deduct-Receipts and Recoveries onCapital AccountDeduct - Amount met from the Tamil NaduForest Development Fund

Wild Life

Zoological Park

Other expenditure


190

796800901

902

110111800

190

800

Investments in Tamil Nadu TeaPlantation Corporation Limited

Total:

Total:

Forestry

Environmental Forestry and WildLife

Total: Capital Outlay on Forestry andWild Life

( )

01

02

4406

. . . . . . . .. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

88.87-8.56

1,28.33

13,58.99-2.07

5,16.80

. .

. .

. .

. .

. .

. .

17,39.08

18,73.72

36,12.80

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.- Concld.

- Contd.

285




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4407

4408 87,19.85

01

03

60

01

1,76.04

8,45.00

76,98.81

190

190

60.00 1,10.00 1,10.00

-2,00.00

8,45.00

76,53.19 45.62

3,16,82.28 59,05.91

52,66.10

-3,94,53.25

(i)

(i) 60.00 1,10.00 1,10.00

8,45.00

52,66.10

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Plantations

Capital Outlay on Food Storage and Warehousing

Tea

Rubber

Others

Food

Investments in Public Sector and uther undertakings



Investments in Public Sector and utherundertakings

Other expenditure

Cashew

Procurement and Supply

Food processing

Investments in Public Sector and otherundertakingsDeduct - Receipts and Recoveries onCapital Account

901

190

800813

101103

190

901

Investments in Arasu RubberCorporation Limited

Investments in Tamil Nadu CivilSupplies Corporation Limited

Total:

Total:

Total:

Tea

Rubber

Others

Total: Capital Outlay on Plantations

( )

01

03

60

4407

. .

. .

. . . .

. .

. .. .

. .

. .

. . . .

. . . .

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .

. . . .

. . . .

. .

50.00

50.00

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

286




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4408

4415

1,90.00 10,60.00 1,30.00 11,90.00 52,22.13

01

02

01

03

60.00

1,30.00

1,10.00

9,50.00 1,30.00

1,10.00

10,80.00

34,01.04

18,21.09

4,74.87

3,16.89

190 1,30.00

9,50.00

1,30.00 1,30.00

9,50.00

2,60.00

3,80.50

11,80.59

2,46.26 1,64.99

63.62

64.55 1,07.38 1,44.96

(i) 3,80.50

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Food Storage and Warehousing

Capital Outlay on Agricultural Research and Education

Food


Crop Husbandry

Animal Husbandry

Investments in Public Sector and other undertakingsRural Godown programmes


Research

Education

Other expenditure

Research

Education

Other expenditure

101

190

800

004277800

004277800

Investments in Tamil NaduWarehousing Corporation

Total:

Total:

Total:

Total:

Food


Crop Husbandry

Animal Husbandry

Total: Capital Outlay on Food Storageand Warehousing

( )

01

02

01

03

4408

. . . . . . . .. .

. .

. .

. . . . . .

. . . . . .

. .

. .

. .

. . . . . .

. . . . . .

. .

. .

. . . . . .

. . . . . .

. .

. .

. . . . . .

. . . . . .

. .

. . . . . .

. . . . . .

9,50.00

. .

. .

. .

. . . . . .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

50.00

9,50.00

10,00.00

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

287




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4415

4425

2,23.53 3,58.25 3,58.25 43,31.12

05

06

2,23.53 3,58.25 3,58.25

21.83

35,17.53

107

2,23.53

2,75,10.15-15,54.27 -6,33.94

3,58.25

2,66,34.25 50.12

1,05,47.00

3,58.25

2,66,34.25-5,83.82

1,05,47.00

21.83

33,72.63 1,44.90

54,58,31.24-47,42.93

1,05,67.06

(i)

(ii)

(iii)

(iv)

(v)

(vi)

2,75,10.15 2,66,34.25 2,66,34.25

94,45.73

60,41.18

4,06.91

60,29.51

13,63.18

74,87.69

51,50,57.04

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Agricultural Research and Education

Capital Outlay on Co-operation

Fisheries

Forestry

Investments in Credit Cooperatives

Other expenditure

Research

Other expenditure

Investments in Credit Cooperatives

Investments in other Cooperatives

Other Investments

800

004800

107108200

Tamil Nadu State Co-operative BankLimitedDistrict Co-operative Central Banks,Agricultural Banks and Credit SocietiesTamil Nadu State Co-operative LandMortgage BankIntegrated Co-operartive DevelopmentProjectTamil Nadu Handloom Weavers' Co-operative Societies and PrimaryWeavers' Co-operative SocietiesIntegrarted Co-operative DevelopmentProjectOther Schemes each costing ` 5 croreor less

Total:

Total:

Fisheries

Forestry

Total: Capital Outlay on AgriculturalResearch and Education

( )

05

06

4415

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. . . .

. . . . . .

. .

. .

-8,75.90

1,34.72

-8,75.90 9,70.45

1,05,47.00

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

1,34.72

1,34.72

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.

- Contd.

288




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ca

4,59,37.85 -6,35.62 6,81,43.50 52,59.38 7,27,67.26 84,23,23.88

4425

4435 2,59,55.88

25,68.79

-6,33.94 3,72,31.37

93,87.02

3,65,97.43

93,87.02

55,03,10.07

1,57,00.50

01

60

2,59,55.88

25,68.79

-6,33.94 3,72,31.37

93,87.02

3,65,97.43

93,87.02

55,03,10.07

1,54,31.26

2,69.24

195

25,68.79 93,87.02 93,87.02

56.21-14,00.98

-0.53

1,47,91.17 3.58

6,17.84 18.67

2,69.24

(i) 6,17.84

StatePlan

Capital Account of Economic ServicesCapital Account of Agriculture and Allied ActivitiesCapital Outlay on Co-operation

Capital Outlay on Other Agricultural ProgrammesMarketing and Quality Control

Others



Other expenditure


Marketing facilities

Grading and quality control facilities


Other expenditure

Surface Water

796800901

101102

195800

101

Investments in Co-operative MarketingSocieties

Total:

Total:

Total:


Marketing and Quality Control

Others

Total:

Total:


Capital Outlay on OtherAgricultural Programmes

Total: Capital Account of Agricultureand Allied Activities

( )

00

01

60

4425

4435

a

. . . . . . . .. .

. . . . . .

. .

. . . .

. .

. . . . . .

. . . .

. . . .

. .

. . . . . .

. .

. . . .

. .

. . . . . .

. . . .

. . . .

. .

. . . . . .

. .

. . . .

. .

68,18.23

. .

. . . . . .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

. . . .

. .

. .

. .

1,06,41.55

68,18.23

1,06,41.55

68,18.23

2,68,29.41

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.

- Concld.

289




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cb

c

16,15,52.25 10,94,09.26 10,94,09.26 84,37,58.26

4515

4551

16,15,52.25 10,94,09.26 10,94,09.26 84,37,58.26

01

16,15,52.25 10,94,09.26 10,94,09.26 84,37,58.26

190 4,90,83.26

3,05,16.45

3,84.18 8,25,11.27

-9,42.91

91.55

56,43.85

1,08,14.68

5,54.88 9,24,80.53

-84.68

56,43.85

1,08,14.68

5,54.88 9,24,80.53

-84.68

3,06,90.78 37,87.52

16,86,96.50

15.00

10,83,88.86

9,39.06 53,22,68.13

-10,27.59

2,72.85

(i)

(i)

15.00

StatePlan

Capital Account of Economic ServicesCapital Outlay on Rural Development

Capital Account of Special Areas Programme

Capital Outlay on other Rural Development Programmes

Capital Outlay on Hill AreasWestern Ghats


Panchayati Raj


Rural Development

Investments in Public Sector and OtherUndertakings

Investments in Public Sector and OtherUndertakingsSpecial Component Plan for ScheduledCastesTribal Area Sub-Plan

Other expenditure


Crop Husbandry

101102103

190

190

789

796800901

101

Investments in Dharmapuri DistrictDevelopment Corporation

Investments in Dharmapuri DistrictDevelopment Corporation

Total: Capital Outlay on other RuralDevelopment Programmes

Total: Capital Outlay on other RuralDevelopment Programmes

Total: Capital Outlay on RuralDevelopment

(

(

)

)

00

4515

b

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . . . .

. .

. .

. .

. . . . . .

. .

. . . .

. .

. .

. .

. . . . . .

. .

. .

. .

. . . . . .

. .

. . . .

. .

. .

. .

-4,34,39.41

-1,97,01.77

1,70.70 99,69.26 8,58.23

-91.55

. .

. .

. . . .

. .

. .

. . . .

. . . .

. .

-5,21,42.99

-5,21,42.99

-5,21,42.99

. .

(in lakh of Rupees

CSS/CP

. .

- Contd.

290




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cc

455101

60 9,34.79 9,88.74 9,88.74 1,22,99.91

5,49.28 16.05 32.80

2,45.11

4,08.95 45.00

4,60.74

13.00

2,24.99

2,14.61

6,43.36

42.92 3,02.47

-0.01

4,33.80

4,02.49

23.76

8,64.86

1,71.37

67.66

6,43.36

42.92 3,02.47

-0.01

4,33.80

4,70.15

23.76

8,64.86

1,71.37

50,07.17 99.94

3,04.03 66,13.14

0.52 2.90-0.64

26,80.29 2,75.99

60.15 3,00.98

73,64.18 3,51.75

0.38 5,52.23

32.55 45,46.79 1,68.67 1,87.53

38,85.52 1,17.91

StatePlan

Capital Account of Economic ServicesCapital Account of Special Areas ProgrammeCapital Outlay on Hill AreasWestern Ghats

Other Hill Areas


Minor Irrigation

Fisheries





Crop Husbandry


Fisheries

Animal Husbandry


Water Supply and sanitation



Nutrition


Housing


Roads and Bridges

Energy Conservation Scheme

102103104106108195901

101102104105106107108110112114118125131135

Total: Western Ghats

( )

01

. . . . . .

. . . .

. . . .

. .

. . . .

. .

. . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

. . . .

. . . . . .

. . . .

. .

. . . .

. .

. . . . . . . . . . . . . .

. . . . . . . .

. . . . . . . . . . . . . . . . . .

. .

. . . .

. . . . . .

. . . .

. .

. . . .

. .

94.08-16.05 10.12 57.36

-0.01

24.85-45.00

9.41

10.76

6,39.87

-43.24

. . . .

. . . .

. . . .

. .

. . . .

. .

. . . . 53.95

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

291




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cc

d

36,69.65 40,04.66 67.66 40,72.32 4,13,32.40

4551

4575

4701

36,69.65 40,04.66 67.66 40,72.32 4,12,10.75

1,21.65

60

03

01

27,34.86 30,15.92 67.66 30,83.58 2,89,10.84

1,21.65

13,31.70

35.87

10,75.24

44.40

10,75.24

44.40

67,76.61

21.44 3,82.62 6,35.20 5,70.05

74.66 25.23 21.76

9,82.73

StatePlan

Capital Account of Economic ServicesCapital Account of Special Areas Programme

Capital Account of Irrigation and Flood Control

Capital Outlay on Hill Areas

Capital Outlay on other Special Areas Programmes

Capital Outlay on Major and Medium Irrigation

Other Hill Areas

Tribal Areas


Special Programme for RuralDevelopmentOther Buildings


Road Works

Other expenditure

Rural Health Service

Co-operation - Tribal Area Sub-Plan

Other expenditure

Cauvery Delta system

139

141195337800

110796800

200

Total:

Total:

Other Hill Areas

Tribal Areas

Total:

Total:

Capital Outlay on Hill Areas

Capital Outlay on other SpecialAreas Programmes

Total: Capital Account of SpecialAreas Programme

(

(

)

)

60

03

4551

4575

c

. . . . . .

. . . . . .

. .

. .

. . . . . . . .

. . . . . .

. .

. . . . . .

. . . . . .

. .

. .

. . . . . . . .

. . . . . .

. .

. . . . . .

. . . . . .

. .

-2,56.46

8.53

. . . . . .

. . . . . .

. .

. .

. .

. . . . . . . .

. .

. .

. . . . . . . .

3,48.72

4,02.67

4,02.67

(in lakh of Rupees

CSS/CP

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

292




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470101

03 51,81.64 14,26.99 14,26.99 7,51,81.87

-21.47

64.20

51,38.91

1,67.98

12,59.01

1,67.98

12,59.01

36,01.55 62,15.20 76,68.96 7,76.39

7.83 31,53.02

1,37,83.11 6,00.92

20,92.65 1,26.90

3,61,72.61

7,30.73 5,17.90 1,17.47

23,87.86 17,40.32 1,89.98 2,91.97 2,29.23 5,27.05 1,23.64

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMajor Irrigation - Commercial


Periyar Project

Modernising the Thanjavur Channels

Parambikulam-Aliyar Project

Chittar-Pattanamkal Project

Modernisation of Vaigai Channels

Improvement of Periyar System

Improvements to Periyar System-Phase II

Perumpallam Reservoir Scheme

Orathupalayam Reservoir Scheme

Modernisation of Cauvery Delta WithWorld Bank AssistanceRestoration of Channel Systems

Cauvery-Mettur Project

Manimuthar Project

Manjalar Project

Kodaganar Project

Palar - Porandalar Scheme

Chinnar Scheme

Karuppanadhi Scheme

Pilavukkal Scheme

Marudhanadhi Project

Gundar Scheme

201202203204205206207208209210

211

201202203204205206208209210211

Total: Major Irrigation - Commercial

( )

01

. . . . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

-64.20

-38,79.90

. . . . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . .

. . . . -37,54.65

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

293




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

3.35 43.26

13.39

18.06 18.06

1,69.03 1,44.20 2,33.55

0.12

41,80.71

0.75 24,92.40 4,97.74

10,32.50

2,37.24 11,88.18 6,92.39

17,68.70 3,30.59 3,83.07

5,72.69 1,49.55

5,04.51 13,52.53 1,94.67

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialVarattupallam Scheme

Gunderipallam Scheme

Vattamalaikarai Odai Scheme

Excavation of Rightside Channel abovethe Sathanur Pick - Up AnicutKodumudiyar Scheme- Water ResourcesConsolidation ProjectP.T.Rajan Channel Scheme

Kelavarapalli Reservoir Scheme

Formation of a Reservoir AcrossSidhamalli Odai in Udayarpalayam Talukof Tiruchirapalli DistrictSeruvalar Hydro-Electric Cum IrrigationProjectThumbalahalli Reservoir Scheme

Vaniar Reservoir Scheme

Vembakottai Reservoir Scheme

Kullursandhai Reservoir Scheme

Nagavathy Reservoir Scheme

Formation of an Anicut across Ponniarnear IchambadiFormation of a Reservoir across Thoppiar

Construction of a Reservoir acrossSupparModernisation of Ananthanar Channel

Noyyal Barrage Project

Shoolagiri Chinnar Reservoir Project

212213214215

217

218219221

222

223224225226227228

229230

231232233

( )

. . . . . . . .

. .

. . . . . .

. .

. . . .

. . . .

. .

. . . . . .

. . . . . . . .

. .

. . . . . .

. .

. . . . . . . . . . . .

. . . .

. . . . . .

. . . . . . . .

. .

. . . . . .

. .

. . . . . .

. . . .

. . . .

. . . . . .

. . . . . . . .

. .

. . . . . .

. .

. . . . . . . . . . . .

. . . .

. . . . . .

. . . . . . . .

. .

. . . . . .

. .

. . . . . .

. . . .

. . . .

. . . . . .

-3.35-25.20

-13.39

. . . . . . . .

. .

. . . . . .

. .

. . . .

. . . .

. .

. . . . . .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

294




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

1.15

4.84

1,09.99

4.84

1,09.99

3,52.59-0.29

12,09.87 9,40.12 7,45.23

12,83.00 8,83.98

47,97.57

9,96.80

1,21,88.63 7,95.92

13,09.57

14,78.06 1,75.37

23,44.44

31,26.30

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialKesarigulihalla Reservoir Scheme

Modernisation of Right Bank Canal ofThirupparappu AnicutAnaimaduv Reservoir Scheme

Golwarpatti Reservoir Scheme

Anaikuttam Reservoir Scheme

Kariyakoil Reservoir Project

Kuthiraiyar Reservoir Scheme

Formation of a Reservoir acrossVarahanadhi - Sothuparai ReservoirProject - Water Resources ConsolidationProjectExcavation of Channel fromMadurantakam TankNational Water Management Project

Formation of a New Tank near ChinnaVedampatti VillageConstruction of an Anicut acrossGoundanathi near Sennampatti Village inThirumangalam TalukShanmuganadhi Reservoir Scheme

Varadhamanadhi Scheme

Formation of a Reservoir across PoigaiyarScheme near Aralvoimozhi Village inThovala Taluk, Kanyakumari District -Water Resources Consolidation ProjectFormation of a Reservoir across Nambiyarnear Kottaikarungulam Village inRadhapuram Taluk - Water ResourcesConsolidation Project

234235

236237238239240241

242

243244

245

246247248

249

( )

. . . .

. . . . . . . . . .

. .

. . . .

. .

. . . . . .

. .

. . . .

. . . . . . . . . . . .

. .

. . . .

. .

. . . . . .

. .

. . . .

. . . . . . . . . . . .

. .

. .

. . . . . .

. .

. . . .

. . . . . . . . . . . .

. .

. . . .

. .

. . . . . .

. .

. . . .

. . . . . . . . . . . .

. .

. .

. . . . . .

. .

-1.15

4.84

1,09.99

. . . .

. . . . . . . . . .

. .

. .

. . . . . .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

295




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

7.03

6.08

2,61.58

5.69

2,61.58

5.69

2,37.84-0.53

5.08

1,07,29.20

6,04.66

45,80.00

74,75.19

1,39.12

45,16.42

77,95.06

10.68

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialKattalai High Level Canal Project

Uyyakondan Channel

Kalingarayan Channels

Formation of a Tank across Nagala River(Moovathu Odai), Thappampatti VillageFormation of a Reservoir acrossKoundinya Nadhi near Moordhana Villagein North Arcot District - Water ResourcesConsolidation ProjectFormation of a Reservoir acrossRajathope Kanar near Chengai Village inNorth Arcot District - Water ResourcesConsolidation ProjectFormation of Nanganjiyar Reservoir nearIdayankottai Village in Palani TalukAdavinainar koil Reservoir Scheme inMekkarai Village of Shenkottai Taluk -Water Resources Consolidation ProjectConstruction of an Anicut acrossGirdhamal River in Ambalathadi Village inKamarajar DistrictMalattar Anicut Scheme near SengapadiVillage in Ramanathapuram DistrictIrrukangudi Reservoir Scheme in Satturtaluk of Virudhunagar DistrictReconstruction of Cart-Track-Cum FootBridge across Chakkilian Voikkal inPudupatti Village in NagapattinamQ.M.District

250251252253

255

256

257

258

259

260

261

262

( )

. . . . . . . .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

2,61.58

-7.03

-0.39

. . . . . . . .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

296




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

0.43 0.43

79.30

16.24

0.01

3,75.57

48,55.71

20,16.45

6,21.99

6,89.32

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialControlling arrangement to the open off-takes in Vaigai River between Virahanurand Parthibanur Regulator andImprovements to channelConstruction of a Regulator across Kavariat Thiruvalangadu and Mayavaram inMoovalur Village at Nagapattinam DistrictConstruction of a Regulator acrossVennar at Renganatha Cauvery andKurugular Village in Thanjavur Taluk andDistrictConstruction of an anicut acrossGirdhamal river at Athikulam Village ofTiruchuli Taluk, Kamarajar District - WaterResources Consolidation ProjectFormation of a Reservoir across VadakkuPachaiyar near Manjuvilai Village inNanguneri Taluk of Nellai KattabommanDistrict - Water Resources ConsolidationProjectModernisation and Rehabilitation of Damand Canal of Palar Anicut System underWater Resources Consolidation Project -Stage IModernisation and Rehabilitation of Damand Canal of Cheyyar Anicut Systemunder Water Resources ConsolidationProject - Stage IModernisation and Rehabilitation of Damand Canal of Ponney Anicut Systemunder Water Resources ConsolidationProject - Stage I

263

264

265

266

267

268

269

270

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

0.43

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

297




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

10,56.51

1.52

4,85.24

27.09

4,85.24

27.09

1,59,13.15

2.30

57,98.38

50,18.55

21.66

2,90.95

1,00,72.74-2.66

67,08.82 9,89.22 5,05.88 6,39.32

42,99.31 20,35.76

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialModernisation and Rehabilitation of Damand Canal of Parambikulam-Aliyar ProjectSystem under Water ResourcesConsolidation Project - Stage IModernisation and Rehabilitation of Damand Canal of Lower Bhavani AnicutSystem under Water ResourcesConsolidation Project - Stage IModernisation and Rehabilitation of Damand Canal of Vaigai System under WaterResources Consolidation Project - StageIModernisation and Rehabilitation of Damand Canal of other Minor Schemes underWater Resources Consolidation Project -Stage IModernisation and Rehabilitation ofResearch Consolidation ProjectInstitutional Upgradation under WaterResources Consolidation ProjectNew Veeranam Project

Diversion of Coleroon River Spring Waterto Khan Shahib Canal in ChidambaranarTaluk,South Arcot Vallalar DistrictChittar Project

Thirukoilur Anicut

Tozhudur- Pillandurai Anicut

Cumbum Valley Project

Kodayar Project

Sathanur Project

271

272

273

274

275

276

277278

280281282284285286

( )

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

-5,71.27

25.57

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

298




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

1,55.12

1.23

59.93

10.55

2.42

4.57

5.03

2.42

4.57

5.03

10,74.69 39,42.11 30,57.25 80,73.01 25,16.38

4.31

12.15 1,04.00

1,44.65

35,41.38

32,74.43 45,04.82

14,35.04

8,88.52

6,12.96 4,52.82 9,40.00

12,78.34

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialSethiathope Anicut

Thamirabarani Anicut

Periyar-Vaigai Project

Vaigai Reservoir

Formation of a Reservoir acrossAndiyappan OdaiFormation of a Reservoir across Varattarand Kuppathar OdaiShenbagathoppu Reservoir

Modernisation and Rehabilitation ofManjalar ProjectModernisation and Rehabilitation ofMarudhanadhi ProjectConstruction of Shenbagathope Reservoirwith the loan assistance from NationalBank for Agriculture and RuralDevelopmentFormation of a Reservoir across Varattar

Formation of a Reservoir across Cheyyarnear KuppanathamWidening and extension of SadayaneriChannelFormation of a Reservoir across Malattarnear PathalapalliCauvery Channel (Narayana Cauvery)

Formation of a tank across Uppar Odai

Formation of a tank across MudaliMuthuvariGadana extension Scheme

287288289291292

293

294296

297

299

300301

302

303

304305306

307

( )

. . . . . .

. .

. .

. . . .

. .

. .

. .

. . . . . .

. .

. . . . . . . . . .

. .

. . . .

. .

. .

. . . .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. . . .

. .

. . . .

. .

. . . . . .

. .

. . . . . . . . . .

. .

. . . .

. .

. .

. . . .

. .

. .

. . . . . .

. .

. . . . . .

. .

. .

. . . .

. .

. . . .

. .

. . . . . .

. .

-1,52.70

3.34

-59.93

-5.52

. . . . . .

. .

. .

. . . .

. .

. .

. .

. . . . . .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

299




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

69.05

1,61.74

30.51

4,56.46

1,23.12

7.72

19.28

2,30.12

32.51

70.64

8,77.07

22.74

2,30.12

32.51

70.64

8,77.07

22.74

8,51.48

42,20.84

1,43.99

5,94.47

12,25.34

93.81

7,80.55

9,74.06

35,61.36

20,75.62

30,85.88 17.73

19,40.49

20,34.22 80,99.98 14,57.83 1,27.83 1,70.14

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialFormation of a tank across Nayodai inKannivadiFormation of a Reservoir acrossNallathangal OdaiConstruction of an anicut across AndiOdai near Kallagam Village in LalgudiTalukFormation of a new tank across RamakkalOdai and Anaivilundan OdaiFormation of a Reservoir across Nagariarriver near SasthakoilFormation of a Reservoir acrossVellakkalkavar near WinnamangalamFormation of a Resevoir across Sirumalainear RajathanikottaiImprovements and Beautification of parksin and around Reservoirs in Tamil NaduFormation of 18th Channel acrossVairavanarFormation of a Reservoir acrossMambalathurayarExtension of Nilayur Channel

Formation of Ullar Reservoir Scheme

Formation of a Reservoir acrossMirukandanadhiDam Safety Works

Modernisation of Rainfed Tanks

Mathanapallam River

Vellapparai Odai,Theppampatti Village

Old Coleroon River

308

309

310

311

312

313

314

315

316

317

318319320

321322326327328

( )

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. . . .

-69.05

68.38

2.00

-3,85.82

7,53.95

-7.72

3.46

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

300




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

32.22

72,62.92

16.42

80,35.32 62.77 0.13

1,00.60

80,35.32 62.77 0.13

1,00.60

14,72.42 1,28.76 1,37.92 1,49.12 1,82.74 5,25.48

1.33 19,25.51

6,09.00 2,18.62 4,25.33

6.54 3,96.27

4,01,08.63 62.77

3,69.70

3,39.55

16,40.89

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialVenampalli Tank

Bund across palar river

Sambarpallam Odai

Pachilainachiamman Odai

Periya Oothu Odai

Perumpallam Odai

Ayyar River

Modernisation of Regulators at GrandAnicut at ThirukattupalliVandal Odai Reservoir Scheme

Virumanathu Odai

Sanaguliyan Koil Odai/Sinnathu Odai

Palar Basin

Manjalneer Channel

Medium Irrigation Schemes


Construction of checkdam across koilMalaiyar at Melarasampattu Village inVellore DistrictConstruction and Renovation ofInspection BungalowsRenovation of Dam, Canal and Tanks ofAliyar Sub Basin under Tamil NaduIrrigated Agriculture Modernization andWater Bodies Restoration andManagement Project (IAMWARM)

329332333334335336337338

339340342343344345348349

350

351

( )

. . . . . . . . . . . . . . . .

. . . .

. . . .

. . . .

. .

. . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . . . .

. . . . . . . . . .

. .

. . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . . . .

. . . . . . . . . .

. .

-32.22

7,72.40 62.77 0.13

84.18

. . . . . . . . . . . . . . . .

. . . .

. . . .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

301




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

8,65.36

11,22.96

10,04.41

8,96.06

11.03

82.24

3,08.75

1,00.89

86.55

1,00.89

86.55

1,17,98.15

30,91.86

63,88.93

25,03.95

53,72.20

47,54.25

66,12.41

36,68.25

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialRenovation of Dam, Canal and Tanks ofPalar(Coimbatore) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)Renovation of Dam, Canal and Tanks ofUpper Vellar (Salem) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofSouth Vellar (Pudukottai) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofVarahanadhi (Tiruvannamalai andVillupuram) Sub Basin under Tamil Nadu(IAMWARM)Renovation of Dam, Canal and Tanks ofPambar(Pudukottai)Sub Basin underTamil Nadu (IAMWARM)Renovation of Dam, Canal and Tanks ofKottakaraiyar (Sivagangai) Sub Basinunder Tamil Nadu (IAMWARM)Renovation of Dam, Canal and Tanks ofManimuthar (Sivagangai)Sub Basin underTamil Nadu (IAMWARM)Renovation of Dam, Canal and Tanks ofArjunanadhi (Virudhunagar)Sub Basinunder Tamil Nadu (IAMWARM)

352

353

354

355

356

357

358

359

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-11,22.96

-9,03.52

-8,96.06

-11.03

4.31

-3,08.75

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

302




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

18,56.05

1,41.76

2,71.37

19,54.69

8,86.52

7,77.57

1,46.79

7,77.57

1,46.79

33,50.29

2,61.27

6,50.53

47,67.26

24,52.33

2,10.44

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialRehabilitation and Strengthening ofWellington Reservoir at Cuddalore DistrictRenovation of Dam, Canal and Tanks ofAnaivari Odai (Perambalur) Sub Basinunder Tamil Nadu Irrigated AgricultureModernisation and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofChinnari (Perambalur) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofAgniyar (Pudukottai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofAmbuliar (Pudukottai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofUpper Vaigai (Theni) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

360

361

362

363

364

365

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-18,56.05

-1,41.76

-2,71.37

-11,77.12

-7,39.73

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

303




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

84.15

55.43

9,66.41

1,37.17

81.64

1.25

81.64

1.25

1,63.37

9,08.38

23,20.91

15,77.32

5,80.08

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialRenovation of Dam, Canal and Tanks ofVarattar - Nagalar (Theni) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofUpper Gundar (Madurai) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofTerkar (Madurai) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)Renovation of Dam, Canal and Tanks ofNichaba Nadhi (Tirunelveli) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofKalinganar (Tirunelveli) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

366

367

368

369

370

( )

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-84.15

-55.43

-8,84.77

-1,35.92

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

304




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

62.92

2,82.61

29.37

1,17.90

12,52.70

2,00.45

-1.52

1,18.95

61.86

2,35.63

-1.52

1,18.95

61.86

2,35.63

1,34.22 -64.44

7,19.13

2,22.44

5,79.45

26,71.56

6,14.38

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialRenovation of Dam, Canal and Tanks ofSindapalli Uppodai (Virudhunagar) SubBasin under Tamil Nadu IrrigatedAgriculture Modernization and WaterBodies Restoration and ManagementProject (IAMWARM)Renovation of Dam, Canal and Tanks ofSenkottaiyar (Virudhunagar) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Renovation of Dam, Canal and Tanks ofCoovum (Chennai) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)Renovation of Dam, Canal and Tanks ofPennaiyar upto Krishnagiri (Ponniyar) SubBasin under Tamil Nadu IrrigatedAgriculture Modernization and WaterBodies Restoration and ManagementProject (IAMWARM)Renovation of Dam, Canal and Tanks ofPoiney (Palar) Sub Basin under TamilNadu Irrigated Agriculture Modernizationand Water Bodies Restoration andManagement Project (IAMWARM)Renovation of Dam, Canal and Tanks ofKoundanyanadhi (Palar) Sub Basin underTamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)

371

372

373

374

375

376

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-2,82.61

89.58

-56.04

-10,17.07

-2,00.45

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

305




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

5,05.13

96.80

1,37,35.51

3,82.75

3,82.42

2,08.54

12.01

4,54.47

92.17

3,83.54

2,41.29

1,47,39.32 2.63

22.60

40,36.13

42.65

18,68.30

8,73.34

11,52.92

5,89.01

92.17

3,83.54

2,41.29

1,47,39.32 2.63

22.60

40,36.13

42.65

18,68.30

8,73.34

11,52.92

5,89.01

10,20.37

2,36.91

4,82.21

5,13.49

3,69,81.90 65.43 22.60

44,18.88

42.65

22,50.72

10,81.88

11,64.93

10,43.48

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialRenovation of Dam, Canal and Tanks ofSwatha Nadhi (Perambalur) Sub Basinunder Tamil Nadu Irrigated AgricultureModernization and Water BodiesRestoration and Management Project(IAMWARM)Construction of vented causeway acrossPonnai River in Melpadi Village of KatpadiTaluk of Vellore DistrictConstruction, Renovation andRehabilitation of Quarters in WaterResources Organisation - PWDConstruction, Renovation andRehabilitation of Water ResourcesOrganisation Office Building, PWDIntra State Linking of Rivers


Adayar Sub Basin under TN IAMWARMProjectAraniyar Sub Basin under TN IAMWARMProjectKosasthalayar Sub Basin under TNIAMWARM ProjectOngur Sub Basin under TN IAMWARMProjectThurinjalar Sub Basin under TNIAMWARM ProjectNallavur Sub Basin under TN IAMWARMProjectPambar to Thirukoilur Sub Basin underTN IAMWARM Project

377

378

379

380

381382385

386

387

388

389

390

391

( )

. .

. .

. . . .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

-4,12.96

3,83.54

1,44.49

10,03.81 2.63

22.60

36,53.38

42.65

14,85.88

6,64.80

11,40.91

1,34.54

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

306




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

67.74

1,64.59

36.69

1,08.30

0.68

5.06

50.54

1,68.51

1,16.61

14.71

2,15.64

54.73

2,33.78

61.93

2,59.01

40.77

6,32.70

41.40

2,13.50

6,48.94

6,05.94

3,70.60

2,94.12

15,70.36

2,90.20

3,55.91

19,63.13

8,88.86

11,64.18

2,82.24

32.64

40.77

6,32.70

41.40

2,13.50

6,48.94

6,05.94

3,70.60

2,94.12

15,70.36

2,90.20

3,55.91

19,63.13

8,88.86

11,64.18

2,82.24

32.64

1,08.51

7,97.29

78.09

3,21.80

6,49.82

6,11.00

3,70.60

3,44.66

17,38.87

4,06.81

3,70.62

21,78.77

9,43.59

13,97.96

3,44.17

2,91.65

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialMarkandeya Nadhi Sub Basin under TNIAMWARM ProjectKambainallur Sub Basin under TNIAMWARM ProjectKovilar (Kottapatti Kallar) Sub Basinunder TN IAMWARM ProjectPambanar-Varattar Sub Basin under TNIAMWARM ProjectGadilam Sub Basin under TN IAMWARMProjectGomudhi Nadhi Sub Basin under TNIAMWARM ProjectCheyyar Sub Basin under TN IAMWARMProjectKanal Odai Sub Basin under TNIAMWARM ProjectUthirakosamangai Sub Basin under TNIAMWARM ProjectVembar Sub Basin under TN IAMWARMProjectPalar Sub Basin under TN IAMWARMProjectGrithamal Sub Basin under TN IAMWARMProjectLower Gundar Sub Basin under TNIAMWARM ProjectDeviar Sub Basin under TN IAMWARMProjectNagariar Sub Basin under TN IAMWARMProjectSevalaperiayar Sub Basin under TNIAMWARM Project

392

393

394

395

398

399

401

402

403

404

405

406

407

408

409

410

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

4,68.11

4.71

1,05.20

6,48.26

6,00.88

3,70.60

2,43.58

14,01.85

1,73.59

3,41.20

17,47.49

8,34.13

9,30.40

2,20.31

-2,26.37

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

307




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

49.26

6.16

18.46

29.59

32.06

20.60

10.43

41.40

43.19

7.47 3,45.17

12.12 36.84

69.71

55.48

5,82.04

5,00.03

1,26.45

3,37.39

6,27.70

7,59.88

10,51.70

13.21 47.77

19,21.70 1,08.85

2,48.57

0.87

69.71

55.48

5,82.04

5,00.03

1,26.45

3,37.39

6,27.70

7,59.88

10,51.70

13.21 47.77

19,21.70 1,08.85

2,48.57

0.87

1,18.97

61.64

6,00.50

5,29.62

1,58.51

3,57.99

6,38.13

8,01.28

10,94.89

24.16 3,92.94

19,33.82 1,45.69

2,48.57

0.87

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialUppathurar Sub Basin under TNIAMWARM ProjectVallampatti Sub Basin Sub Basin underTN IAMWARM ProjectMain River (Vaippar) Sub Basin under TNIAMWARM ProjectUppodai Sub Basin under TN IAMWARMProjectSalikulamar Sub Basin under TNIAMWARM ProjectKorampallam Aaru Sub Basin under TNIAMWARM ProjectTheniar Sub Basin under TN IAMWARMProjectHanumanadhi (Nambiyar) Sub Basinunder TN IAMWARM ProjectKarumeniar Sub Basin under TNIAMWARM ProjectRehabilitation and Improvement of Dams

Rehabilitation, Renovation andModernisation Irrigation StructuresModernisation of Contour Canal

Modernisation of Thirumeni Tank and itsfeeder channelsRenovation of Dam, Canal and Tanks ofParaliyar Sub Basin under Tamil NaduIrrigated Agriculture Modernisation andWater Bodies Restoration andManagement Project(IAMWARM)Construction of Check Dam across Ayyarriver to feed water to Thiruthiyamalai Tankin Musiri Taluk of Trichy District

411

412

413

415

416

417

418

419

420

421422

423424

425

427

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

49.32

5,63.58

4,70.44

94.39

3,16.79

6,17.27

7,18.48

10,08.51

5.74-2,97.40

19,09.58 72.01

2,48.57

0.87

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

308




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

470103

36.01 36.01 36.01

7,97.60

1,92.18 10,28.66 6,87.47 1,89.79 1,60.43

10,94.95 2,24.07 1,19.05 1,14.43

99.43 2,19.62 1,05.19 1,84.49 1,05.76 1,01.33 3,29.54

0.22

0.32

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium IrrigationMedium Irrigation - CommercialAmaravathy Sub-Basin under TNIAMWARM ProjectOther Schemes each costing Rs.OneCrore and lessKodayar Irrigation Project


Sathanur Project

Mettur Canal Scheme

Krishnagiri Reservoir Project

Vaigai Reservoir Project

Pullambadi Scheme

Gomukhi Nadhi Project

Neyyar Irrigation Project

Araniar Project

Ghatana Reservoir Scheme

Manimutharu Nadhi Project

Ramanadhi Scheme

Ponnaniar Scheme

Parappalar Scheme

Amaravathi Reservoir Project

Lumpsum provision for Modernisationand Rehabilitation works schemes forStage IIPreparation of Project Report for LowerBhavani Project in connection with TamilNadu Water Reservoirs ConsolidationReport

428

600

701702703704705706707708709710711712713714715716717

718

( )

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

36.01

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

309




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

4701

4702

4,52,99.41

87,44.35

5,34,15.10

1,58,11.30

5,34,15.10

1,58,11.30

51,08,09.07

9,73,34.26

03

04

80

4,01,17.77

87,44.35

5,18,93.20

94.91

1,58,11.30

5,18,93.20

94.91

1,58,11.30

40,82,13.30

97,48.06

1,76,65.84

9,73,34.26

190

25,91.08 43,95.69

17,57.58

94.91

44,22.06 82,25.38

31,63.86

94.91

44,22.06 82,25.38

31,63.86

97,48.06

14,68.23 1,61,97.61

0.05 6,41,23.26 2,01,67.52

31.50

1,30,11.93

(i) 31.50

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Major and Medium Irrigation

Capital Outlay on Minor Irrigation


Medium Irrigation - Non - Commercial

General


Other expenditure


Other expenditure


Surface Water

Ground Water


800

001800

001101102

190

800

Investments in Tamil Nadu State TubeWell Corporation Limited

Total:

Total:

Total:

Total:


Medium Irrigation - Non -Commercial

General


Total:

Total:

Capital Outlay on Major andMedium Irrigation


( )

03

04

80

00

4701

4702

. . . . . . . .. .

. .

. . . .

. .

. .

. .

. . . .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . . . .

. .

. .

. .

. .

. .

. .

94.91

18,30.98 38,29.69

14,06.28

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1,17,75.43

94.91

70,66.95

81,15.69

70,66.95

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.- Conlcld.

- Contd.

310




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

4705

33,09.70 55,37.04 55,37.04 2,52,73.78

4,13.98 4,99.00 4,96.79

4,48.47 5,81.57 7,41.85 1,28.04

7,61.98 6,62.37 9,17.94

2,33.91

23,46.00 2,48.39 3,66.47

-0.02

7,61.98 6,62.37 9,17.94

2,33.91

23,46.00 2,48.39 3,66.47

-0.02

14,61.25 76,74.82 9,69.69

88.35 4,93.27 4,36.97 3,37.74 8,20.04 1,67.19 1,39.32 1,94.72

17,85.14 17,00.34 23,71.52 4,48.96 2,41.17

12,61.05 8,51.52

30,87.85 3,76.43 3,66.47

-0.02

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Command Area DevelopmentParambikulam - Aliyar Command Area

Cauvery

Tambiraparani River Basin

Palar Porandalar Project

Gadana and Ramanadhi Irrigation System

Nambiyar River Basin System

Patchaiyar River Basin System

Manimuthar Irrigation System

Aanaimaduvu System

Chinnar Reservoir System

Maruthanadhi System

Wellington Reservoir Project

Thirukoilur Anicut Project

Gundar, Chitar Karuppanathi Project


Ichambadi Project

Kodiveri Anicut Project

South Vellar River Basin Project Schemes

Vaigai Project

Kodaganar Reservoir Project

Other Expenditure


101102103105106107108109110111112113114115116117118119120121800901

Total: Capital Outlay on Command AreaDevelopment

( )

00

. . . . . . . . . . . . . . . . . . . . . .

. . . .

. . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . .

. . . .

. .

. . . . . . . . . . . . . . . . . . . . . .

. . . .

. .

3,48.00 1,63.37 4,21.15

-2,14.56-5,81.57

16,04.15 1,20.35 3,66.47

-0.02

. . . . . . . . . . . . . . . . . . . . . .

. . . .

. . . . 22,27.34

(in lakh of Rupees

CSS/CP

- Contd.- Contd.

311




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cd

8,59,54.04 9,62,30.54 6,43,79.87 16,06,10.41 79,55,73.30

4705

4711

33,09.70

2,86,00.58 2,70,04.14

55,37.04

5,88,42.83

55,37.04

8,58,46.97

2,52,73.79

16,21,56.18

01

02

03

2,82,01.93

3,98.65

2,67,02.75

3,01.39

5,88,42.83 8,55,45.58

3,01.39

14,47,83.70

1,66,72.93

6,99.55

2,32,00.00 50,01.93

3,98.65

1,76,14.91 90,87.84

3,01.39

5,08,15.94 80,26.89

6,84,30.85 1,71,14.73

3,01.39

0.11 11,79,99.23 2,67,84.36

85.49 1,65,87.44

6,99.55

StatePlan

Capital Account of Economic ServicesCapital Account of Irrigation and Flood ControlCapital Outlay on Command Area Development

Capital Outlay on Flood Control ProjectsFlood Control

Anti-sea Erosion Projects

Drainage


Civil Works

Other expenditure


Civil Works

Civil Works

001103800

001103

103

Total:

Total:

Total:

Flood Control

Anti-sea Erosion Projects

Drainage

Total:

Total:

Capital Outlay on Command AreaDevelopment

Capital Outlay on Flood ControlProjects

Total: Capital Account of Irrigation andFlood Control

(

(

)

)

01

02

03

4705

4711

d

. .

. .

. .

. . . . . .

. . . .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

4,52,30.85 1,21,12.80

-97.26

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. .

5,73,43.65

-97.26

22,27.34

5,72,46.39

7,46,56.37

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.

- Concld.

312




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ce

4801

4802 13,35,13.00 41,00,00.00 41,00,00.00 79,62,37.58

02

05

80

01

13,35,13.00 41,00,00.00 41,00,00.00

5,00.00

1,74.58

79,55,63.00

17.54

190

190 13,35,13.00 41,00,00.00 41,00,00.00

5,00.00

1,74.58

79,05,63.00

50,00.00

17.54

(i)

(i)

5,00.00

50,00.00

StatePlan

Capital Account of Economic ServicesCapital Account of EnergyCapital Outlay on Power Projects

Capital Outlay on Petroleum

Thermal Power Generation

Transmission and Distribution

General

Exploration and Production of Crude Oil and Gas


Investments In Public Sector And Other Undertakings

Investments in Public Sector and otherUndertakings

Other Expenditure

Investments in State Electricity Boards

Investments In Public Sector And OtherUndertakings

Other expenditure

190

800

101

190

800

Assistance to Tamil Nadu IndustrialDevelopment Corporation forinvestment in Jayamkondan LignitePower Corporation

Investments in Tamil Nadu PowerFinance and InfrastructureDevelopment Corporation Limited

Total:

Total:

Total:

Total:

Thermal Power Generation


General

Exploration and Production ofCrude Oil and Gas

Total: Capital Outlay on Power Projects

( )

02

05

80

01

4801

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

27,64,87.00

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

27,64,87.00

27,64,87.00

(in lakh of Rupees

CSS/CP

. .

. .

. .

- Contd.

313




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ce

f 13,35,13.00 41,00,00.00 41,00,00.00 79,62,55.12

4802

4851

17.54

190

22.33 21.94 39.44 61.38 7,96.72 9,14.28

35,21.08 1,38.23

-6.00 33.18

14,35.68 50.00

6,27.67

34,59.69

(i)

(ii)

(iii)

(iv)

(v)

20,00.00

8,70.00

2,67.00

2,01.69

1,21.00

StatePlan

Capital Account of Economic ServicesCapital Account of Energy

Capital Account of Industry and Minerals

Capital Outlay on Petroleum

Capital Outlay on Village and Small Industries


Industrial Estates

Small scale Industries

Handloom Industries



Coir Industries


Powerloom Industries

Composite Village and Small IndustriesCooperatives


101102103104105106107108109

190

Investments in Tamil Nadu SmallIndustries Corporation LimitedInvestments in Tamil Nadu SmallIndustries Development CorporationLimitedInvestments in Tamil Nadu HandloomDevelopment Corporation LimitedInvestments in Tamil Nadu HandicraftsDevelopment Corporation LimitedInvestments in Coimbatore IndustriesInfrastructure Association

Total: Capital Outlay on Petroleum

Total: Capital Account of Energy

(

(

)

)

4802

e

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . .

. .

. .

. . . . . . . . . . . . . .

. .

39.05

. .

. .

. .

. .

. .

. .

. . . . . . . . . . . . . .

. .

. . . . . . . . . .

. . 27,64,87.00

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Concld.

- Concld.

314




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

4851

4852

4853

0.21 -6.27 24.41 39.44 57.58 1,10,24.62

21.68

01

01

0.21 -6.27 24.41 39.44 57.58 1,10,24.62

21.68

190

-22.12 -6.27 2.47 2.47

-6.27

72.14 5.06-1.01

28.03-50.13

21.68

2,66.23

34.88-4.80

(i) 2,62.30

3.93

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay on Village and Small Industries

Capital Outlay on Iron and Steel Industries

Capital Outlay on Non-Ferrous Mining and Metallurgical Industries

Mining

Mineral Exploration And DevelopmentInvestments in Public Sector and other undertakings

Investment in Co-operatives

Other village Industries

Suspense

Other expenditure

Deduct Receipts And Recoveries OnCapital Accounts

Other expenditure



195200799800901

800

190

800901

Investments in Tamil Nadu MineralsLimitedOther Investments

Total:

Total:

Capital Outlay on Village and SmallIndustries

Mining

Total:

Total:

Capital Outlay on Village andSmall Industries

Capital Outlay on Iron and SteelIndustries

( )

00

01

4851

4852

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . .

. .

. .

. . . .

. . . . . . . .

. .

. .

. . . .

. . . . . .

. .

. .

. .

. . . .

. . . . . . . . . .

. .

. .

. . . .

. . . . . .

. .

. .

. . . .

2.47 15.85

. .

. .

. . . . . .

. .

. .

. . . .

. . . . . . . . . .

. . . . . . . . . .

57.37

57.37

(in lakh of Rupees

CSS/CP

. .

. .

- Contd.

- Contd.

- Contd.

315




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

4853

4854

19,87.06

01

02

60

01

2,96.31

0.05

16,90.70

190

190

0.05

16,75.00

15.70

10.00

42.75

(i)

(ii)

(i)

10.00

16,65.00

10.00

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay on Non-Ferrous Mining and Metallurgical Industries

Capital outlay on Cement and Non-metallic Mineral Industries

Mineral Exploration And Development

Non-Ferrous Metals

Other Mining and Metallurgical Industries

Cement





Investments in Public Sector and OtherUndertakingsother expenditure

190

190

800

190

800

Investments in Tamil Nadu GraphiteLimitedInvestments in Tamil Nadu MagnesiteLimited, Salem

Investments in Madras CementsLimited, Rajapalayam

Total:

Total:

Total:

Mineral Exploration AndDevelopment

Non-Ferrous Metals

Other Mining and MetallurgicalIndustries

Total: Capital Outlay on Non-FerrousMining and MetallurgicalIndustries

( )

01

02

60

4853

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

316




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

4854

4855

4857

4858

52.75

25.58

16.69

01

01

60

52.75

25.58

16.69

190

190

25.69

-0.11

16.69

(i)

(i)

25.69

5,00.00

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital outlay on Cement and Non-metallic Mineral Industries

Capital Outlay on Fertilizer Industries

Capital Outlay on Chemicals and Pharmaceutical Industries

Capital Outlay On Engineering Industries

Cement

Chemical and Pesticides Industries

Other Engineering Industries



Investments in Public Sector and OtherUndertakingsDeduct Receipt And Recoveries Of CapitalAccount

Other expenditure

190

901

800

Investments in Fertilizers and ChemicalLimited, Alwaye

Investments in Tamil Nadu StateConstruction Corporation Limited

Total:

Total:

Total:

Cement

Capital Outlay on FertilizerIndustries

Chemical and Pesticides Industries

Total:

Total:

Total:

Capital outlay on Cement andNon-metallic Mineral Industries

Capital Outlay on FertilizerIndustries

Capital Outlay on Chemicals andPharmaceutical Industries

( )

01

00

01

4854

4855

4857

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

317




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

4858

4859

39,31.29

26,06.12

60

02

39,31.29

26,06.12

190

190

39,27.13

4.16

26,05.15

0.97

(ii)

(i)

33,91.43

35.70

25,93.05

12.10

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay On Engineering Industries

Capital Outlay on Telecommunication and Electronic Industries


Electronics



Investments In Public Sector And OtherUndertakingsOther expenditure


190

800

190

800

Investments in Southern StructuralsLimited, ChennaiOther Investments

Investments in Electronics Corporationof Tamil Nadu LimitedOther Investments

Total:

Total:


Electronics

Total:

Total:

Capital Outlay On EngineeringIndustries

Capital Outlay onTelecommunication andElectronic Industries

( )

60

02

4858

4859

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

318




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

486001

03

04

3,70.78 89,79.48

5,58.00

190

190

190

3,70.78

4,74.42

65,67.36

19,37.70

5,58.00

(i)

(ii)

(iii)

(iv)

(i)

(i) 72,42.00

1,54.00

2,18.00

78.75

34.40-10.73

5,58.00

79,21.15

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay on Consumer IndustriesTextiles

Leather

Sugar




Investments in Public Sector and otherundertakingsInvestment in co-operative spinning mills

Investments in Co-operative SpinningMillsOther expenditure


190

191195

800

190

Investments in Tamil Nadu TextileCorporation LimitedInvestments in Tamil Nadu Co-operative Modern Processing ServiceUnitInvestments in South India ViscoseLimitedInvestments in Tamil Nadu Zari Limited

Other Investments

Investments in Tamil Nadu LeatherDevelopment Corporation Limited

Investments in Tamil Nadu SugarCorporation Limited

Total:

Total:

Textiles

Leather

( )

01

03

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

-72,42.00

-3,70.78

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-3,70.78

. .

(in lakh of Rupees

CSS/CP

. .

- Contd.- Contd.

319




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

486004

05

60

72,19.80 1,46,35.38

37,62.09

190

190

190

72,42.00

-22.20

1,40,85.68

13,44.16-7,94.46

24,44.49

13,17.60

18.25 8.00

(ii)

(iii)(iv)

(i)

(i)

27.50

52,30.53 1,35.00

7,71.50

24,44.49

1,86.11

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay on Consumer IndustriesSugar

Paper and Newsprint

Others


Investment in Public Sector and other undertakings

Investment in Public Sector and Other Undertakings



Investment in Public Sector and otherundertakingsOther expenditure

Edible Oils

Foods and Beverages

190

800901

190

800

101102

Investments in Tamil Nadu Sugarcanefarm Corporation LimitedInvestments in Co-operative Sugar Mills

Investments in Co-generation Plants inSugar MillsOther Investments

Investments in Tamil Nadu Sugar NewsPrint and Papers Limited

Investments in Tamil Nadu CeramicsLimited

Total:

Total:

Sugar

Paper and Newsprint

( )

04

05

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

-72,42.00

22.20

. .

. . . .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-72,19.80

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Contd.- Concld.

- Contd.

320




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

4860

4875

75,90.58 2,87,61.98

60

60

8,27.03

190

190

5,03.12

85.00 0.18

2,12.95-0.47

45.10

(ii)

(i)

(ii)

(iii)

(iv)

(v)

3,17.01

66,00.00

72,03.17

57,91.25

37,41.80

3,92.00

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and MineralsCapital Outlay on Consumer Industries

Capital Outlay on Other Industries

Others

Other Industries

Investment in Public Sector and Other Undertakings


Investment in Public Sector and OtherUndertakingsDistilleries

Soap

Salt

Others



190

206212218600901

004

Investments in Tamil Nadu SaltCorporation Limited

Investments in Tamil Nadu IndustrialInfrastructure Development CorporationInvestments in Tamil Nadu IndustrialDevelopment CorporationInvestments in State IndustriesPromotion Corporation of Tamil NaduLimitedInvestments in Tamil Nadu CementsCorporation LimitedInvestments in Tamil Nadu SteelsLimited

Total: Others

Total: Capital Outlay on ConsumerIndustries

( )

60

4860

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .

. .

. . . . . . . . . .

. . . . . . . . -75,90.58

. .

(in lakh of Rupees

CSS/CP

. .

- Contd.

- Concld.- Concld.

- Contd.

321




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cf

g

75,90.79 -6.27 24.41 39.44 57.58 10,14,55.72

4875

5051

5,30,27.95

8,28.94

60

02

5,30,27.95

8,28.94

190

5,27,43.37

2,39.48

5,43.93 17.83 58.08

1,27.38 81.72

(vi)

(vii)

2,66,02.28

22,14.14

1,98.73

StatePlan

Capital Account of Economic ServicesCapital Account of Industry and Minerals

Capital Account of Transport


Capital Outlay on Ports and Light Houses

Other Industries

Minor Ports



Other Small Ports

Rameshwaram Port

Nagapattinam Port

Cuddalore Port

Colachel Port

190

800

200201202203206

Tamil Nadu Industrial InvestmentCorporationInvestments in Tamil Nadu ExplosivesLtd.Other Investments

Total:

Total:

Other Industries

Minor Ports

Total:

Total:


Capital Outlay on Ports and LightHouses

Total: Capital Account of Industry andMinerals

(

(

)

)

60

02

4875

5051

f

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . . . . . . . .

. .

. .

. . . .

. .

. . . . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-75,33.21

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

- Contd.

- Concld.- Concld.

- Concld.

322




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

5052

5053

9,02.35 10.00 10.00

78,25.29

9,15.54

02

80

02

80 9,02.35

10.00 10.00

20,53.00

57,72.29

9,02.35

13.19

190

9,02.35

10.00 10.00

20,53.00

57,94.53-22.24

9,02.35

3.19 10.00

(i) 20,53.00

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Shipping

Capital Outlay on Civil Aviation

Coastal Shipping

General

Air Ports

General


Investments In Public Sector And OtherUndertakings

Other expenditure


Aerodromes

Training and Education


190

800901

102

003004

Investments in Poompuhar ShippingCorporation Limited

Total:

Total:

Total:

Total:

Coastal Shipping

General

Air Ports

General

Total:

Total:

Capital Outlay on Shipping

Capital Outlay on Civil Aviation

( )

02

80

02

80

5052

5053

. . . . . . . .. .

. .

. . . .

. . . .

. .

. . . .

. .

. . . .

. .

. . . .

. .

. .

. .

. . . .

. .

. . . .

. .

. . . .

. .

. .

-9,02.35

10.00

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

-9,02.35

10.00

-8,92.35

(in lakh of Rupees

CSS/CP

. .

. .

. .

- Contd.- Contd.

323




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505401

03

04

1,17.00

7,32,76.05

6.04

9,73,28.81

6.04

9,73,28.81

14,55.60

40,78,46.01

337

337

1,17.00

74,72.74

6,58,03.31

12,37.38

6.04

65.01 1,12,39.47

8,60,24.33

5,23.78

6.04

65.01 1,12,39.47

8,60,24.33

5,23.78

-0.08 14,47.66

8.02

25,22.27 2,32,16.14

38,21,07.60

3,41,02.43

(i)

(ii)

(i)

(ii)

(iii)

6,58,03.31

4,34.47

8,55,89.86

4,34.47

8,55,89.86

6,65.03

5,52.44

38,08,90.13

91,51.39

1,77,62.79

49,81.82

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesNational Highways

State Highways

District & Other Roads

Road Works

Road Works

Permanent Bridges

Road Works

Other expenditure


Bridges

Road Works

Bridges

101337800

052101

337

101

Widening and strengthening Chennai -Bangalore roadConstruction of High Level Bridgeacross Cauvery river betweenKokkarayanpettai - Lakkapuramincluding approaches upon Karur roadkm 0/0-2/2Other Schemes each costing ` 5 croreor less

Construction of 54 Bridges with loanassistance from NABARDImprovememnts to Rural Roads withloan assistance from NABARDImprovememnts to Rural Roads under SpecialComponent Plan Scheme with loan assistance from NABARD

Total:

Total:

National Highways

State Highways

( )

01

03

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. . . .

. .

. .

. .

. .

. . . . . .

. . . .

. .

. .

. .

. .

4,34.47

1,97,86.55

-1,10.96

65.01 37,66.73

2,02,21.02

-7,13.60

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-1,10.96

2,40,52.76

(in lakh of Rupees

CSS/CP

- Contd.- Contd.

324




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505404

337(iv)

(v)

(vi)

(vii)

(viii)

(ix)

(x)

(xi)

(xii)

(xiii)

4,23.60

3,02.24

6,01.75

28,55.67

19,14.59

11,66.67

6,41.59

49.07

1,75.82

. .

15,53.66

9,59.31

49.07

1,75.82

. .

15,53.66

9,59.31

66,64.47

24,59.72

9,82.67

78,24.31

8,26.67

16,51.16

46,17.51

21,71.90

25,13.92

8,09.87

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesDistrict & Other RoadsRoad WorksImprovememnts to Rural Roads under Bus RouteScheme with loan assistance from NABARDImprovememnts to District and other Roadswith loan assistance from NABARD

Construction/Reconstruction of Bridgesand improvement of Roads with loanassistance from NABARDReconstruction of Bridge across ThambiraparaniRiver at km.3/0-3/4 of Cheramadevi River RoadConstruction of New High Level Bridgeof Srivaikundam Girder bridge roadbranching of Thiruchendur-Palayamkottai-Ambai-Tenkasi-Cutralam- Senkottai road

Construction of High level Bridge acrossColeroon river connectingNeelathanallur (Thanjavur District) andMadhanathur (Perambalur District)Construction of High level Bridge acrossCauvery river connecting Mohanur(Namakkal Dist.) and Vangal (KarurDist.)Reconstruction of High level Bridgeacross Vaigai river of Thanjavur-Pattukkottai-Aranthangai-Karaikudi-Kallal-Kalayarkovil-Maravamangalam-Elayankudi-Paramakudi-Mudukulathur-Sayalkudi Road

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-3,74.53

-1,26.42

-6,01.75

-13,02.01

-19,14.59

-2,07.36

-6,41.59

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

325




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505404

337(xiv)

(xv)

(xvi)

(xvii)

(xviii)

(xix)

(xx)

(xxi)

(xxii)

(xxiii)

5,11.81

5,52.26

7,49.34

1,65.38

5,44.96

4,81.14

4,01.88

3,22.60

1,42.31

1,33.76

8,13.51

5,20.00

5,50.00

1,65.38

5,44.96

4,81.14

4,01.88

3,22.60

1,42.31

1,33.76

8,13.51

5,20.00

5,50.00

6,79.63

11,08.84

12,34.43

5,63.17

5,78.71

5,56.34

5,56.45

8,13.51

5,20.00

5,50.00

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesDistrict & Other RoadsRoad WorksReconstruction of bridge ofThiruvannamalai-Arur Road (via)Thanipadi across river Thenpennaiaru.Construction of High Level Bridge ofKaliyur-Athi road across river Cheyyar.Construction of New Bridge acrossVaippar river of Paruvakudi-Kovilpatti-Ettayapuram-Vilathikulam-Vembar road(SH-44).Widening from single lane tointermediate lane of Pattavarthy-Kurichiroad km0/0-4/9 includingreconstruction of culvertsConstruction of bridge at km 2/8-10 ofKannamangalam Arni road to ArniPadavedu road (vis) Kunnathur acrossriver Kamandala NaganathiConstruction of bridge at km 8/6ofVathalagundu-Usilampatti roadReconstruction of bridge at km 8/8-10ofAriyalur-Subbarayapuram road

Forming two lane approach road toCentral University of Thiruvarurimproving Kangalanchrey - Manakkalroad Km 0/0-5/0 and construction ofHigh Level bridge across Vettal riverConstruction of High Level bridge atkm436/10 of NH-7 near Kamarajarbridge across the river VaigaiConstruction of High Level bridge atkm6/6-7/0 of Perumpakkam-Thiruvakkarai-Kodukkur road

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-3,46.43

-7.30

-2,68.20

4,01.88

3,22.60

1,42.31

1,33.76

8,13.51

5,20.00

5,50.00

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

326




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505404

05

80

11,31,68.28

5,82.76

13,21,22.67

3,87.97

13,21,22.67

3,87.97

1,02,35,53.69

1,59,92.67

337

337

800

9,51,61.61 1,33,98.56

33,70.73

11,59.47-5,76.71

1,80.93 20.68

9,92,31.76

3,10,00.77

13,66.36

3,87.97

9,92,31.76

3,10,00.77

13,66.36

3,87.97

20.68

82,05,21.00

10,13,32.27

6,75,97.99

1,65,69.38-5,76.71

3,81.84 48,83.26

(xxiv)

(i)

(i)

8,54,42.09

11,59.47

5,02.63

9,19,15.73

3,87.97

5,02.63

9,19,15.73

3,87.97

5,02.63

75,04,39.09

17,14.76

1,48,54.62

5,35.41

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesDistrict & Other Roads

Roads

General

Road Works

Road Works

Other expenditure

Road Works

Special Component Plan for ScheduledCastesOther expenditure

Road Works




337789

800

337901

004796

Providing Bye Pass road in Perambalurtown of Perambalur District uptoKoneripalayam from km 0/0-5/250Other Schemes each costing ` 5 croreor less

Construction of over bridges at thejunction of Pondy-Krishnagiri roadOther Schemes each costing ` 5 croreor less

Construction of Road over Bridge inKarur-Palladam-Coimbatore NH 67

Total:

Total:

District & Other Roads

Roads

( )

04

05

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. . . .

. . . .

. .

. . . .

. . . .

. .

. .

5,02.63

64,73.64

3,87.97

-11,59.47

40,70.15

1,76,02.21

-20,04.37

-7,71.50 5,76.71

-1,60.25

. .

. .

. .

. .

. .

. .

1,89,54.39

-1,94.79

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Concld.

- Contd.

327




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(ii)

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

(ix)

(x)

(xi)

73,32.36

50,48.22

73,32.36

50,48.22

17,71,66.36

2,95,03.42

3,10,16.78

93,59.31

13,63.16

18,13.93

9,05.60

7,59.94

14,70.29

7,36.10

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureTamil Nadu Road Sector Project(TNRSP) Estimate for road upgradation,road maintenance safety works,institutional strengthening and policydevelopmentTamil Nadu Road Sector Project(TNRSP) maintenance worksAcquisition of land for Tamil Nadu RoadSector Project (TNRSP) under WorldBank Project including 12 by-passesFormation of Southern Sector of IRR inNH 45 Chennai - Mahabalipuram road inChennai cityConstruction of road over bridge in lieuof exisiting LC No.85 betweenPalakkarai and Fort StationsReconstruction of road over bridge inlieu of NH 49 extension near Ellis Nagarin Madurai cityConstruction of road over bridge in lieuof existing LC No.10 betweenPattabiram - Thirunindravur railwaystations on Pattabiram roadConstruction of road over bridge inKorattur - Thirunindravur -Periapalayam road in lieu of existing LCNo.12 between Pattabiram -Thirunindravur railway stationsConstruction of road over bridge in lieuof existing LC No.10 between Ennore -Kathivakkam railway stationsConstruction of road over bridge in lieuof existing LC No.33 betweenArakkonam and Tiruttani

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

73,32.36

50,48.22

. .

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

328




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xii)

(xiii)

(xiv)

(xv)

(xvi)

(xvii)

(xviii)

(xix)

(xx)

2,28.53

2,73.21

10,74.02

93.81 93.81

5,15.20

8,43.31

12,63.58

8,06.50

7,40.11

12,06.20

26,09.87

12,38.48

11,22.88

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of road over bridge in lieuof existing LC No. 90 betweenTirupathur - Molakaranpatti railwaystations off Bargur - Thirupathur roadConstruction of road over bridge inlieuof existingLC No.50 between Tiruvalam-Sevur stations on Tiruvanam-Katpadi road Construction of road over bridge in lieuof existing LC No. 202 betweenVillupuram - Trichy railway line offChidambaram - Sivapuri - KavarapetroadConstruction of road over bridge in lieuof existing LC No.37 near Vengamedu(Karur) on old NH 7Construction of road over bridge in lieuof existing LC No. 126 between Ingurand Tiruppur stations off Erode -Perundurai - Kangeyam roadConstruction of road over bridge in lieuof existing LC No.34 betweenPerungalathur and Vandalur railwaystationsConstruction of road over bridge in lieuof existing LC No.30 near Tambaramrailway stationConstruction of road over bridge in lieuof existing LC No.20 betweenCoimbatore - Podanur railway stationson Valankulam by-pass roadConstruction of road over bridge in lieuof existing LC No.13 between Guindyand St. Thomas railway stations

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-1,34.72

-2,73.21

-10,74.02

. .

. .

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

329




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xxi)

(xxii)

(xxiii)

(xxiv)

(xxv)

(xxvi)

(xxvii)

(xxviii)

(xxix)

5,08.08

5,59.43

4,32.53

13,21.22

36.01

1,74.59 1,74.59

5,42.12

17,38.02

6,15.17

8,62.15

9,49.15

5,93.09

5,40.21

35,13.59

5,03.39

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of road over bridge in lieuof existing LC No. 485 betweenMilavittan and Tuticorin off Madurai -Tuticorin railway stationsConstruction of road over bridge in lieu of existingLC No.303 between Thanjavur-Thittai railway stationsConstruction of road over bridge in lieuof existing LC No.13 Guindy and St.Thomas Mount Railway StationsConstruction of road over bridge in lieuof LC No.363 between Koodal Nagarand Madurai SeelurWidening from Intermediate Lane toDouble Lane and Strengtheningn ofVridhachalam - Portonovo road - CRF-TN-2009-672Improvements to widening andstrengthening of Katpadi-VallimalaiRoad - CRF-TN-2009-668Widening from single lane to doublelane of Gudiyatham-Gadambur-Kailasagiri-Vaniyambadi Road - CRF-TN-2009-670Widening from Intermediate lane todouble lane with paved shoulders andimprovement including reconstructionof weak and narrow bridges andculverts of Udumalpet-Palladam road(SH) - CRF-TN-2009-680Widening from Intermediate lane todouble lane and Strengthening ofUdumalpet- Dharapuram road - CRF-TN-2009-683

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-3,33.49

-5,59.43

-4,32.53

-13,21.22

-36.01

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

330




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xxx)

(xxxi)

(xxxii)

(xxxiii)

(xxxiv)

(xxxv)

(xxxvi)

(xxxvii)

(xxxviii)

(xxxix)

1,62.11

2,38.90

5,32.06

1,66.01

6,36.91

5,23.09

5,43.83

5,19.34

10,98.48

5,05.88

8,06.99

6,55.33

7,73.27

5,79.17

9,44.57

10,48.44

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureWidening and strengthening Bodi-Kurangani including reconstruction ofculverts and Retaining wall (Ghat Road)-CRF-TN-2009-716Improvement to Madurai-Poovanthyroad - CRF-TN-2009-720Widening and improvement toKallikudi-Kallupatti road including CDwork - CRF-TN-2009-721Improvement to Thirumangalam-Usilampatti road including CD works(MDR) -CRF-TN-2009-723Widening nd improvements to Kallikudi-Kariapatty road including CD works -CRF-TN-2009-728Improvement to Dindigul-Thirupathur-Devakkottai Restha road (SH) - CRF-TN-2009-730Widening intermediate lane to two laneof Pathibanur-Kamuthi- AruppukkottaiRoad -CRF-TN-2009-684Widening intermediate lane to two laneof Pathibanur-Kamuthi- AruppukkottaiRoad including Reconstructionnofculverts - CRF-TN- 2009-693Widening and strengthening includingimprovements to geometric ofKumbakonam-Mannargudi-Adirampattinam road CRF-TN-2009-693Widening from Intermediate Lane toDouble Lane in Kumbakonam-Mannargudi_Adirampattinam roadincluding constructin of culverts bridgeand existing wall - CRF-TN-2009-692

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-1,62.11

-2,38.90

-5,32.06

-1,66.01

-6,36.91

-5,23.09

. .

. .

. .

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

331




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xl)

(xli)

(xlii)

(xliii)

(xliv)

(xlv)

(xlvi)

5,10.64

4,87.76

2,36.01

6,01.59

6,71.95

2,32.14

5,31.66

2,33.39

3,06.75

2,33.39

3,06.75

8,92.85

11,18.01

9,42.76

7,24.56

13,33.86

9,11.55

9,35.62

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureWidening and strengthening includingimprovements to geometric ofKumbakonam-Mannargudi-Adirampattinam road CRF-TN-2009-694Widening and strengthening includingimprovements to geometric ofKumbakonam-Mannargudi-Adirampatthinam road - CRF-TN-2009-695Construction of high level bridge in lieuof existing week and narrow cause wayof Thanjavur-Pattukottai-Aranthangi-Karaikudi-Kallal-KalaiyarKoil-Maravamangalam_Iylaiyankudi-Paramakudi-Muthukulathur-SayalgudiRoad near Aranthagi, RAS-CFR-TN-2005-555Widening from Single lane to Doublelane and renewal of Alwarthirunagari-Nazareth-Sathankulam-Ittamozhi-Valliyoor road including CD works -CRF-TN-2009-686Widening from Single land to Doubleland of Paruvakudi-Kovilpatti-Ettayapuram-Vilathikulam-Vembar road-CRF-TN-2009-687Construction of New Bridge in place ofexisting old distressed arch Bridgeacross palar river -CRF-ISC-TN-2007-8\653Providing paved shoulders andimprovements to stretch Cuddalore Chittoor Road - EI/ISC TN-2008-9-02

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-2,77.25

-4,87.76

-2,36.01

-6,01.59

-3,65.20

-2,32.14

-5,31.66

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

332




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xlvii)

(xlviii)

(xlix)

(l)

(li)

(lii)

(liii)

(liv)

(lv)

(lvi)

3,06.62

4,69.22

4,97.24

1,48.11

5,67.77

5,31.14

6,12.13

4,82.95

7,21.19

7,70.94

9,77.58

2,96.53

1,89.46

4,39.20

4,62.64

7,70.94

9,77.58

2,96.53

1,89.46

4,39.20

4,62.64

5,55.04

14,69.74

11,44.27

22,81.91

31,64.84

11,24.77

8,36.05

11,73.14

6,33.03

13,74.73

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureWidening Arni-Vandavasi road -EI/TN-08-09-03Construction of Bridges under TsunamiEmergency Assistance Project (TEAP)with loan assistance from AsianDevelopment Bank-HighwaysConstruction of high level bridge ofKillai road across Vellar riverConstruction of Road Over Bridge inlieu of LC.No.37 at Railway km37/1-2 atkm 0/4 of Railway gate road nearUrapakkam Railway StationConstruction of Road Over Bridge inlieu of LC No.54 at Chengleput andTirumani Railway StationConstruction of Road Over Bridge inlieu of LC.No.37 betweenGummidipoondi Elavur Railway StationsConstruction of Road Over Bridge ofCuddalore - Vridhachalam - Salem Roadin lieu of L.C. No.170 of Villupuram -TPJmain lineConstruction of Road Over Bridge ofVridhachalam - Tholudur road in lieu ofLC.No.181 of Villupuram- Trichyjunction Chord line (Pennadam-Mathurroad)Construction of Road Over Bridge atGovindasamy Arts College road in lieuof L.C.No.92 in Chennai - Trichy mainline+Construction of Road Over Bridge inlieu of LC.No.33 near GummidipoondiRailway Station

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-3,06.62

-4,69.22

2,73.70

8,29.47

-2,71.24

-3,41.68

-1,72.93

-4,82.95

-2,58.55

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

333




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(lvii)

(lviii)

(lix)

(lx)

(lxi)

(lxii)

(lxiii)

(lxiv)

16,57.67

4,57.88

77.53

19,32.92

3,99.17

5,03.52

6,53.94

3,20.04

7,75.73

3,05.03

1,34.83

3,20.04

7,75.73

3,05.03

1,34.83

21,90.76

9,62.55

7,88.56

6,00.29

30,86.79

8,65.61

9,02.73

8,11.26

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of Road Over Bridge inlieu of LC.No.45A and 45B of Walajah -Sholingur - Arakkonam roadConstruction of Road Over Bridge inlieu of LC.No.88 of Thirupathur-Natrampalli Road at Railway km217/8-10 in between Jolarpet ThirupathurRailway Stations (Dhamalerimuthur)Construction of of Road Over Bridge inlieu of LC.No.40 of Sholingur -Kaveripakkam roadConstruction of Road Over Bridge ofCauvery South Bank road in lieu ofLC.No.32A and 685B of WalajahSholingur Arakkonam RoadConstruction of ROB of Cauvery SouthBank Road in lieu of LC.No.248 betweenSrirangam and Thiruchirapalli TownRailway StationsConstruction of Road Over Bridge ofPollachi Valparai road in lieu ofLC.No.118 between Gomangalam-Pollachi Railway StationsConstruction of Road Over Bridge ofSulur-Nilambur road in lieu ofLC.No.143 between Somanur and SulurRoad Railway StationsConstruction of Road Over Bridge ofKuruchi-Nachipalayam road in lieu ofLC.No151 between Podanur andMadukkarai Railway Stations

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-16,57.67

-1,37.84

-77.53

-11,57.19

-94.14

-3,68.69

-6,53.94

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

334




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(lxv)

(lxvi)

(lxvii)

(lxviii)

(lxix)

(lxx)

(lxxi)

(lxxii)

(lxxiii)

8,81.83

4,06.68

10,59.44

7,53.49

10,40.76

9,74.31

10,92.19

14,77.01

1,86.88

4,40.71

10,68.46

69.92

1,86.88

4,40.71

10,68.46

69.92

13,58.22

9,69.27

10,69.06

21,46.42

8,23.41

10,40.76

9,74.31

10,92.19

14,77.01

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of Road Over Bridge ofThenkasi-Madurai road in lieu ofLC.No502 between Thenkasi andSenkottai Railway Stations

Construction of fly over of TirunelveliBypass road in Vannarapettai nearChellapandian Statue in TiruvenveliCorporation LimitConstruction of two lane byepassaround Kanchipuram connecting NH-4and Kanchipuram to Vandavasi roadincluding construction of a major bridge- CRF/TN 2008-09/732- ChennaiDivision.Strengthening of Calicut-Vythiri-Gudalur road including CD works andprotective works (SH) - CRF/TN 2009-10-743- Coimbatore Division.Widening and Strengthening NH 45B -CRF/TN 2009-10-736- Madurai Division.Widening single lane to double lane andStrengthening the road from MelurSamuthrapatty (via) Sekkipatty -CRF/TN 2009-10-737 - Madurai Division.Widening single lane to double lane andStrengthening the road fromAlampatty-Sedapatti - CRF/TN 2009-10-738 - Madurai Division.Widening and strengthening NH 7 BSMSection - CRF/TN 2009-10-734 -Madurai Division.

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-6,94.95

34.03

9.02

-6,83.57

-10,40.76

-9,74.31

-10,92.19

-14,77.01

. .

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

335




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(lxxiv)

(lxxv)

(lxxvi)

(lxxvii)

(lxxviii)

(lxxix)

(lxxx)

(lxxxi)

(lxxxii)

12,05.13

11,90.71

7,54.45

7,95.15

5,03.59

5,43.96

25,37.16

8,88.72

5,48.64

2,76.94

2,88.70

4,00.73

16,42.40

7,77.47

4,41.58

8,24.32

2,76.94

2,88.70

8,24.32

4,00.73

16,42.40

7,77.47

4,41.58

12,05.13

11,90.71

10,90.67

10,88.93

13,27.91

9,44.69

41,79.56

16,66.19

10,62.60

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureWidening and strengthening NH 7 MKSection - CRF/TN 2009-10-735 -Madurai Division.Widening single lane to double lane andStrengthening the road fromKottanathampatty - Kodukkampatty -CRF/TN 2009-10-739 - Madurai Division.Widening intermediate lane to doublelane of Ariyalur - Muthuvancheri -Sripurandan road - CRF/TN 2008-09-673 - Thanjavur DivisionWidening intermediate lane to doublelane and Strengthening thecarriageway of Kodukkur - Kaduvettiroad - CRF/TN 2008-09-674 - ThanjavurDivision.Widening and Strengthening withpaved shoulders of the road connctingSalem - Cochin road (NH 47)atPerumanallur to Nagapattinam-Gudalur-Mysore road (NH 67) via Nallur andPeruntholuvu - EI - TN-2009-10 -05 -Coimbatore DivisionConstruction of Road Over Bridge inlieu of L.C.No.69 near MadhuranthagamConstruction of Road Over Bridge atGNT road in lieu of Vysarpadi underpass.Construction of Road Over Bridge inlieu of LC No.1 in betweenChengalpattu and Palur Railway StationConstruction of Road Over Bridge inlieu of LC No.309 between Budhalurand Aynapuram Railway Stations.

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-12,05.13

-11,90.71

-4,77.51

-5,06.45

3,20.73

-1,43.23

-8,94.76

-1,11.25

-1,07.06

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

336




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(lxxxiii)

(lxxxiv)

(lxxxv)

(lxxxvi)

(lxxxvii)

(lxxxviii)

5,59.58

10,76.36

5,63.34

9,04.99

8,08.23

4,04.82

7,50.23

3,57.29

15,49.37

8,08.23

4,04.82

7,50.23

3,57.29

15,49.37

5,59.58

18,84.59

9,82.84

9,11.33

8,01.66

7,17.37

17,13.55

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of Road Over Bridge ofMusiri-Kulithalai-Pudukkottai-Alangudi-Peravoorani-Sedhubavachatram road inlieu of LC No.279 between Samuthiramand Manapparai Railway Stations.Construction of Road Over Bridge ofTrichy-Viralimalai road in lieu of LCNo.325 between Trichy andKumaramangalam Railway Stations.Construction of Road Over Bridge ofCoolipalayam-Vavipalayam road in lieuof LC No.130 between Uthukuli andTiruppur Railway Stations.Construction of Road Over Bridge ofGanapathy-Avarampalayam road in lieuof LC No.9 between Peelamedu andCoimbatore North Railway Station.Construction of road over bridge atroad in lieu of existing L.C.No.366 atRailway Km.496/18-497/1 atPalanganatham between Maduraijunction and ThirupparankundramRailway stationsForming Puducherry Byepass includingCD works(SH)District: Villupuram

Widening and Strengthening includingConstruction of retaining wall km/2-38/2 of Avinashi-Mettu palayamroad(SH 80)

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-5,59.58

-2,68.13

-1,58.52

-9,04.99

7,50.23

3,57.29

15,49.37

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

337




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(xc)

(xci)

(xcii)

61.90

9,19.18

9,34.07

6,03.45

7,52.09

61.90

9,19.18

9,34.07

6,03.45

7,52.09

5,56.82

9,20.06

9,34.85

6,04.16

7,52.45

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureStrengthening in km.1/-10/0 of GudalurSulthan Bathery roae including CDworks and protective works(SH 98)District: NilgirisWidening from Single lane to Doublelane and improvements of KumaramSholavandan road km0/0-15/320(MDR)(M 955)District: MaduraiWidening from Single lane to Doublelane and improvements of BCC road toThirumal road km0/0-12/0(MDR) (M958)District: Madurai

Widening from Single lane to Doublelane of Padeeswaran-pannikkundu roadkm0/0-10/0 including improvement inkm 2/8-10/0 (MDR) (M 961)District: Madurai

Widening in km.399/08-399/15 and402/0-402/150 and strengthening inkm.358/100-360/500,399/570-401/0and 407/100-409/035 and wideningand strengthening in km 356/0-358/100,399/150-399/570 and 401/0-402/0 of NH 7(Old NH) BSM sectionDistrict: Dindigul

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

61.90

9,19.18

9,34.07

6,03.45

7,52.09

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

338




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800 6,80.37

11,14.87

7,60.04

7,46.21

6,80.37

11,14.87

7,60.04

7,46.21

6,80.37

11,14.87

7,60.04

7,46.66

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditure

Widening Single lane to Intermediatelane in km 6/2-19/2 and improvementsin selected stretches (km6/2-10/0,13/6-14/0,15/2-17/0 &18/0-19/2) ofSingampunari-V.Pudur road (MDR) (M913)District: Sivagangai

Widening Single lane to Intermediatelane in km3/0-23/275 andimprovements in (km4/0-4/2,4/6-6/6,11/4-13/4,14/4-15/0,15/6-23/275 ofPuzhuthipatti-Ponnamaravathi road(MDR)(M 914)District: Sivagangai

Widening Single lane to Intermediatelane in km5/500-8/0,11/6-13/4 andimprovements in (km0/0-13/4 ofAralikottai-Keelavalavu road (MDR) (M 972)District: Sivagangai

Widening of Intermediate Lane toDouble Lane and strengthening ofSattur-Sivakasi-kalugumalai roadkm14/0-21/0 and 24/0-31/4 (SH 187)District: Virudhunagar

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

6,80.37

11,14.87

7,60.04

7,46.21

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

339




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800

(c)

(ci)

(cii)

(ciii)

(civ)

2,81.22

4,57.84

5,84.71

4,26.10

2,41.38

6,24.53 6,24.53

2,81.22

4,57.84

5,84.71

4,26.10

2,41.38

6,28.84

6,04.84

13,73.68

18,82.14

7,65.63

8,00.96

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditure

Widening from Single Lane to DoubleLane in Km0/0-3/4 and 8/6-11/0 andwidening from Intermediate Lane toDouble Lane in km 5/0-5/6 and Km11/0-15/0 of Sivaramapettai - Panpoli -Shenkottai road(MDR)District: TirunelveliConstruction of Rad Over Bridge in lieuof existing L.C. No.40 in betweenVandalur - Guduvancheri onMadambakkam Adanur Padappai RoadConstruction of Road Over Bridge inlieu of existing L.C. No.36 in betweenVandalur- Guduvancheri RailwayStation at Tailway km36/12-14(NearUrapakkam)Construction of Road Over Bridge inlieu of existing L.C. No.47 in betweenGuduvancheri - Singaperumal RailwayStationConstruction of road over bridge in lieuof existing L.C. No.228 of km 0/4 ofSirudhaiyur Colrroon Bank Road atRailway km 313/3 in between Katturand Lalgudi Railway StationsConstruction of road over bridge in lieuof existing L.C. No.279 of km 41/2 ofMusiri-Kulithalai -Pudukottai -AlangudiPeravoorani-Sedhubavachatram Roadat Railway km 331/0-1 in betweenSamuthiram -Manapparai RailwayStations

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

6,24.53

2,81.22

4,57.84

5,84.71

4,26.10

2,41.38

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

340




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

505480

800(cv)

(cvi)

(cvvi)

(cviii)

(cix)

(cx)

1,74.54

5,97.00

5,63.68

7,12.41

5,96.78

8,55.37

1,74.54

5,97.00

5,63.68

7,12.41

5,96.78

8,55.37

7,05.97

10,09.14

8,25.82

8,64.81

9,49.91

11,72.28

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and BridgesGeneralOther expenditureConstruction of road over bridge in lieuof existing L.C. No.279 of km 3/10 ofRamanathapuram-Podanur Road atRailway km 162/14-151 in betweenCoimbatore and Podanur junctionConstruction of road over bridge at km0/10 of Irugur and Chinniamplayamroad in lieu of existing L.C. No.144 atRailway km475/22-24 in betweenIrugur - Podanur Railway stationsConstruction of road over bridge at km2/0 of Mangalam Avinashi road in lieuof existing L.C. No.134 at Railwaykm450/13-15 at Vanchipalayam yard

Construction of road over bridge at km1/2 of Udumalpet-Chinnar road in lieuof existing L.C. No.95 at Railwaykm92/16-17in between Udumalpettai-Gomangalam Railway stations

Construction of road over bridge in lieuof existing L.C. No.370 at Railwaykm500/6-7near Thirupparankundram inMadurai city

Construction of road over bridge at km419/4 of Chennai-Trichy-Dindigul roadin lieu of existing L.C. No.5 at Railwaykm3/100-200 in between Dindigul andAkkaraipatty Railway Stations

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1,74.54

5,97.00

5,63.68

7,12.41

5,96.78

8,55.37

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.- Contd.

- Contd.

341




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

5054

5055

30,43,86.45 23.96 34,18,52.21 16,91.83 34,35,68.00 2,20,12,11.14

80

11,72,42.36 23.96 11,20,06.72 .16,91.83 11,37,22.51 75,23,63.17

800

190

11,82,11.93-11,50.50

3.28 11,24,17.43

-4,10.71 16,91.83 11,41,12.54

-4,10.71 76,95,61.13

-2,24,63.06

3,87.82 12,07.57

80.86

(cxi)

(cxii)

(i)

(ii)

7,84,71.58 3.28

4,78.64

3,68.70

7,21,82.05

36,81.14

2,42.98

4,78.64

3,68.70

7,24,28.31

36,81.14

9,78.93

5,02.00

40,40,14.04

4,56,63.94

43,03.01

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Roads and Bridges

Capital Outlay on Road Transport

GeneralOther expenditure


Other expenditure

Deduct - Amount met from Reserve Fund

Lands and Buildings

Acquisition Of Fleet

Workshop Facilities

800902

050102103

Construction of road over bridge at km20/6 of Kamanaickenpalayam-Annurroad in lieu of existing L.C. No.139 atRailway km459/29 31 at Somanur

Construction of road over bridge at km0/6 of Cuddalore -Vridhachalam-Salemroad in lieu of existing L.C.No.166 A atRailway Km211/4-5 of Villupuram-TPJmain line(Balance work)Other Schemes each costing ` 5 croreor less

Investments in Metropolitan TransportCorporation (Chennai) Limited, ChennaiInvestments in Tamil Nadu StateTransport Development FinanceCorporation Limited

Total: General

Total: Capital Outlay on Roads andBridges

( )

80

5054

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

. .

. .

. . . . . .

. .

. . . . . .

. . . . . .

. .

. . . . . .

. . . . . .

4,78.64

3,68.70

-60,43.27

36,81.14

-40,99.39

7,39.79

. .

. . . . . .

-35,19.85

3,91,81.55

(in lakh of Rupees

CSS/CP

- Contd.

- Concld.- Concld.

- Contd.

342




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

5055

1,24,87.00 1,62,28.75 1,62,28.75 16,93,90.47

190

1,24,87.00 1,62,28.75 1,62,28.75 16,72,41.61

3,82.04 90.57

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

(ix)

(x)

(xi)

(xii)

6,40.00

58,25.00

29,40.00

24,00.00

6,82.00

15,27.00

29,40.00

29,29.00

33,35.88

18,15.73

15,27.00

29,40.00

29,29.00

33,35.88

18,15.73

51,84.74

99,27.21

3,76,15.96

2,01,38.08

1,73,13.03

25.00

26.66

2,41,68.25

25.00

5.00

28,45.73

StatePlan

Capital Account of Economic ServicesCapital Account of TransportCapital Outlay on Road TransportInvestments in Public Sector and other undertakings

Investments in Public Sector and otherundertakingsSuspense

Other Expenditure

190

799800

Investments in Tamil Nadu StateTransport Corporation (Salem) Limited,SalemInvestments in Tamil Nadu StateTransport Corporation (Villupuram)Limited, VillupuramInvestments in Tamil Nadu StateTransport Corporation (Madurai)Limited, MaduraiInvestments in Tamil Nadu StateTransport Corporation (Coimbatore)Limited, CoimbatoreInvestments in Tamil Nadu StateTransport Corporation (Kumbakonam)Limited, KumbakonamInvestments in Cheran EngineeringCorporation LimitedInvestments in Tamil Nadu GoodsTransport Corporation (Tamil Nadu)Limited, ChennaiInvestments in State Express TransportCorporation (Tamil Nadu) Limited,ChennaiInvestments in Cheran TransportCorporation LimitedInvestments in Pallavan TransportCorporation Consultancy ServicesOther Investments

Total: Capital Outlay on Road Transport

( )

00

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. . . .

. . . .

. .

. . . .

. . . .

8,87.00

-58,25.00

5,29.00

26,53.88

18,15.73 37,41.75

. .

. .

. .

. .

. .

. .

. . . .

. . . . 37,41.75

(in lakh of Rupees

CSS/CP

- Contd.

- Contd.

- Contd.

343




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cg

i 31,77,75.80 23.96 35,80,90.96 16,91.83 35,98,06.75 2,38,08,86.62

5055

5056

5075

5425

1,24,87.00 1,62,28.75

50,00.00

1,62,28.75

50,00.00

16,93,90.47

7,15.24

50,01.62

60

50,00.00 50,00.00

7,15.24

50,01.62

50,00.00 50,00.00

7,15.24

50,00.00 1.62

StatePlan

Capital Account of Economic ServicesCapital Account of Transport

Capital Account of Science Technology and Environment


Capital Outlay on Inland Water Transport

Capital Outlay on Other Transport Services

Capital Outlay on Other Scientific and Environmental Research

Others

Navigation

Other expenditure


Other Services

104

800

208600

Total:

Total:

Total:

Capital Outlay on Inland WaterTransport

Others

Capital Outlay on other Scientificand Environmental Research

Total:

Total:

Total:

Total:


Capital Outlay on Inland WaterTransport

Capital Outlay on Other TransportServices

Capital Outlay on Other Scientificand Environmental Research

Total: Capital Account of Transport

(

(

)

)

00

60

00

5055

5056

5075

5425

g

. .

. .

. . . .

. .

. .

. . . .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . 50,00.00

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

50,00.00

37,41.75

50,00.00

4,20,30.95

. .

(in lakh of Rupees

CSS/CP

. .

. .

. .

. .

- Contd.

- Concld.

- Concld.

344




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Ci

j

50,00.00 50,00.00 50,01.62

5452

5465 11,50.80 14,30.98 7,37.50 21,68.48 1,41,91.80

01

80

01

10,68.80

82.00

12,05.98

2,25.00

7,37.50 19,43.48

2,25.00

1,07,30.98

34,60.82

190

190

11,07.00

-38.20

82.00

11,77.98

28.00

2,25.00

7,37.50 19,15.48

28.00

2,25.00

1,06,92.27 44.00 32.91-38.20

1,08.00

8,92.74

24,60.08

(i)

(i)

11,77.98 7,37.50 19,15.48 1,06,92.27

8,92.74

5,54.31

StatePlan

Capital Account of Economic ServicesCapital Account of Science Technology and Environment

Capital Account of General Economic ServicesCapital Outlay on Tourism

Investments in General Financial and Trading Institutions


General

Investments in General Financial Institutions



Tourist Centre

Tourist Accommodation

Other Expenditure


Promotion and Publicity


101102800901

104

190

800


Investments in Tamil Nadu TourismDevelopment Corporation Limited

Investments in Regional Rural Banks

Total:

Total:


General

Total: Capital Outlay on Tourism

Total: Capital Account of ScienceTechnology and Environment

(

(

)

)

01

80

5452

i

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . . . . . .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. .

. .

. .

19,15.48

8,08.48

28.00 38.20

1,43.00

. .

. .

. .

. .

. .

. .

. . . . . .

. .

8,74.68

1,43.00

10,17.68

50,00.00

(in lakh of Rupees

CSS/CP

. . . .

- Contd.- Concld.

345




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

Cj

5465

5475

1.39 1.39

20,74.31

11,89.05

01

02

1.39 1.39

5,74.31

15,00.00

11,89.05

190

190

1.39 1.39

5,74.31

15,00.00

45.14

1,41.00 10,02.91

(ii)

(i)

20.00

15,00.00

StatePlan

Capital Account of Economic ServicesCapital Account of General Economic ServicesInvestments in General Financial and Trading Institutions

Capital Outlay on other General Economic Services

Investments in General Financial Institutions

Investments in Trading Institutions



Investment in Public Sector and otherundertakings


Land Ceilings (Other than agriculturalland)Civil Supplies

Compensation to Land holders onabolition of Zamindari System

190

190

101

102202

Investments in Repatriates Co-operative Finance and Development

Investments in Tamil Nadu StateMarketing Corporation Limited

Total:

Total:

Total:

Investments in General FinancialInstitutions

Investments in Trading Institutions

Capital Outlay on other GeneralEconomic Services

Total:

Total:

Investments in General Financialand Trading Institutions

Capital Outlay on other GeneralEconomic Services

( )

01

02

00

5465

5475

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. . . .

. .

. .

. .

. . 1.39

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

1.39

1.39

(in lakh of Rupees

CSS/CP

. .

. .

. .

- Contd.

- Concld.- Concld.

- Contd.

346




Non-Plan Plan Total


duringthe year

2011-122010-11

2011-12

1,24,36,26.90 1,20,20.57 8,07,66.49 8,62,47,95.45

C

75,71,44.18 -6,16.54 7,21,75.68 1,12,38,93.45 5,82,40,42.08

j 11,50.80 1.39 14,30.98 7,37.50 21,69.87 1,74,55.16

StatePlan

Capital Account of Economic ServicesCapital Account of General Economic Services

Total: Capital Account of GeneralEconomic Services

Total: Capital Account ofEconomic Services

Total: CAPITAL EXPENDITURE

( )j

C

10,19.07

36,67,49.27

38,99,38.24

(in lakh of Rupees

CSS/CP

- Concld.- Concld.

347

A

B

C

D



Joint Stock Companies

Co-operative Institutions

2

68

6

9136

79,09,43.50

35,10,53.14

2,22.63

30,33,46.22

39.95

27,61.02

2,21.95

2

66

6

9133

38,09,43.50

33,91,43.26

2,22.63

30,19,54.46

20,59.19

1,73.83

Name of the

concernNumber of

concerns

Investment

at the end of

the year

Number of

concerns

Investment

at the end of

the year

Dividend/

Interest

received

during the

year

Dividend/

Interest

received

during the

year

. .

14. DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT

:Section 1 : Comparative summary of Government Investment in the share capital of different concerns for

2011-2012 2010-2011

2011-20122010-2011 and

(in lakh of Rupees)

. .

. .

348

A

B

1

2

1

2

3

4

Tamil Nadu Warehousing Corporation, Chennai

Tamil Nadu Generation and DistributionCorporation Ltd.(formerly Tamil nadu ElectricityBoard Ltd.)

Tamil Nadu Medical Services Corporation Ltd.,

Tamil Nadu Medicinal Plant Farms and HerbalMedicine Corporation Ltd.,(TAMPCOL)

Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Ltd., (TUFIDCO)

Chennai Metro Rail Ltd.,

1958-1989

upto3/2011

2011-12

1994-2006

1989-2009

1990-1998

2007-2011

Equity

Equity

Equity

Equity

Equity

Equity

Equity

380500

404000

100000

3102000

8100000

100

100

100

100

1000

3,80.50

38,05,63.00

41,00,00.00

4,04.00

1,00.00

31,02.00

8,10,00.00

50

100

100

100

100

97

50

39.95

25.00

1,86.12

Details as receivedfrom theCorporation.

Share assistance toState ElectricityBoard .Details asreceived from theconcern.(TANGEDCO)

Details as receivedfrom the Corporation.

Details as receivedfrom the Corporation.Investment includes79,250 BonusShares of `100each amounting to`79,25,000/- during2007-08.


Details ofinvestments notreceived.Henceprevious year figuresadopted.

STATEMENT No.14- SECTION-2: DETAILS OF INVESTMENTS UPTO 2011-12

Sl.

No.

Name of Concern Years of

Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks



79,09,43.50Total for Statutory Corporations

(in lakh of Rupees)

Details of Investment Percentage

of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

349

B

5

6

Adyar Poonga Company (Adyar Poonga -Special Purpose Vechicle)

Arasu Cable TV Corporation Ltd.,

upto3/2010

2008-09

Equity

Equity

100000

25000000

10

10

10.00

25,00.00

100

100

Adyar Poonga Trusthas been changedas Chennai RiversRestoration Trustvide GO No 15MunicipalAdministration &Water Supply Deptdt 22.1.10 andAdyar PoongaCompany wasformed underCompanies Act1856.Out of theinvestment of`10,00.00 lakhsrelating to erstwhileAdyar Poonga Trust,upto 2009-10 an amount of `10 lakhonly has been retainedas share capitalcontribution to AdyarPoonga Companyin the form of investment and balancetransferred to Chennai

Rivers Restoration Trust.



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

-Contd.

350

B

7

8

9

10

11

12

Tamil Nadu Adi-Dravidar Housing andDevelopment Corporation Ltd.,(TAHDCO)

Tamil Nadu Backward Classes EconomicDevelopment Corporation Ltd.,

Tamil Nadu Corporation for Development ofWomen Ltd ., Chennai

Tamil Nadu Ex-Servicemen's Corporation Ltd.,

Overseas Manpower Corporation Ltd., Chennai

Tamil Nadu Fisheries Development CorporationLtd.,

1973-2005

1982-2008

1983-1988

1986-1993

1978

1974-2011

Equity

Equity

Equity

Equity

Equity

Equity

5018500

1227010

4000

22907

1500

445520

100

100

1000

100

1000

100

50,18.50

12,27.01

40.00

22.91

15.00

4,45.52

52.76

100

51

78.17

100

100




Details ofinvestments notreceived.Henceprevious year figuresadopted. Includes`5.00 lakh beingcontribution by TamilNadu Ex-ServicemenPersonnelBenevolent Fund.

Details ofinvestments notreceived.Henceprevious year figuresadopted.Net lossfor 2008-09 and2009-10 `4.93 lakh& `49.39 lakhrespectively.



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

351

B

13

14

15

16

17

18

19

20

21

Tamil Nadu Forest Plantation Corporation Ltd.,

Tamil Nadu Tea Plantation Corporation,Coonoor, Ltd.

Arasu Rubber Corporation Ltd., Kanyakumari

Tamilnadu Civil Supplies Corporation Ltd.,Chennai

Dharmapuri District Development CorporationLtd., Dharmapuri

Tamil Nadu Power Finance and InfrastructureDevelopment Corporation Ltd.,

Tamil Nadu Small Industries Corporation (TANSI)

Tamil Nadu Small Industries DevelopmentCorporation Ltd.,

Tamil Nadu Minerals Ltd., (TAMIN)

1974-2004

1977-1991

1988-1991

1972-2011

2011-2012

1975-1981

1991-2010

1965

1970-2007

1978-79

Equity

Equity

Equity

Equity

Share

Equity

Equity

Equity

Equity

Equity

37600

59618

845000

515610

11000

1500

50000000

200000

87000

157380

1000

1000

100

1000

1000

1000

10

1000

1000

1000

3,76.00

5,96.18

8,45.00

51,56.10

1,10.00

15.00

50,00.00

20,00.00

8,70.00

15,73.80

100

100

100

100

100

100

100

100

10,00.00

87.00

78.69


Details as receivedfrom the Corporation.Cumulative loss uptoMarch 2011 is`1715.46 lakh


Details as receivedfrom the Corporation.Liquidationunder process.

Details not received.Previous year figureadopted.




Details as receivedfrom the concern..


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

352

B

22

23

24

25

26

27

28

The Tamil Nadu Handicrafts DevelopmentCorporation Ltd.,

The Tamil Nadu Handloom DevelopmentCorporation Ltd.,

Tamil Nadu Magnasite Ltd., Salem (TANMAG)

The Fertilizer And Chemicals (Travancore) Ltd.,Alwaye

Tamil Nadu State Construction Corporation Ltd.Madurai

Southern Stucturals

Eletronics Corporation of Tamil Nadu Ltd.,(ELCOT)

1974-2010

1990-1991

1979-1993

1948

1980-1997

1977-1997

1977-1997

Equity

Equity

Equity

Equity

Equity

Equity

Equity

205275

2670000

1665000

256933

500000

152688875

259305

100

10

100

10

100

2.25

1000

2,05.28

2,67.00

16,65.00

25.69

5,00.00

34,35.50

25,93.05

63.75

62

100

100

99.56

100 1,29.65

Details as receivedfrom Corporation

Cumulative loss upto31/3/2010 `192.04lakh. Previous yearfigures adopted.

Cumulative loss upto31/3/2011- `1065.99lakh. Details asreceived fromthe concern.

Details notreceived. Previousyear figure adopted.

Details not received.Previous year figureadopted.

Details as receivedfrom theconcern.Cumulativeloss as on31.03.2012`21091.06lakh(provisional)



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

353

B

29

30

31

32

33

34

The Tamil Nadu Textile Corporation Ltd.,Coimbatore.

Tamil Nadu Zari Ltd., Kancheeepuram.

Tamil Nadu Leather Development CorporationLtd.,

Tamil Nadu Sugar Corporation Ltd.,

Tamil Nadu Newsprint and Papers Ltd., (TNPL)

Tamil Nadu Industrial Development CorporationLtd., Chennai (TIDCO)

1969-1986

From 1971

1983-1986

1974-2001

2011-12

1995

1965-1996

Equity

Equity

Equity

Equity

Equity

Equity

Equity

154003

34400

25000

79211481

380000

24444900

720317

100

100

1000

10

10

10

1000

1,54.00

34.40

2,50.00

79,21.15

38.00

24,44.49

72,03.17

100

100

100

98.76

98.76

35.32

100

12,22.24

Accumulated loss ason 31.03.2012 is` 170.66 lakh.Details as receivedfrom the Corporation.

Details received fromthe Director ofHandlooms andTextiles, Chennai.

Cumulative loss ason 31.03.2012 is` 152.30 lakh.Details as receivedfrom the Corporation.Underliquidation since2000-01

Differs from thefigures furnished inFinance Accounts2010-11. Details asreceived from theCorporation areincorporated.

Details as receivedfrom the Corporation.Cumulative loss ason 31.03.2012is`8133.89 lakh




Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

354

B

35

36

37

State Industries Promotion Corporation of TamilNadu Ltd., (SIPCOT)

Tamil Nadu Cements Corporation Ltd.,(TANCEM)

Poompuhar Shipping Corporation Ltd.,

1971-1998

1994-2003

1974-1993

Equity

ShareAdvance

Equity

Equity

5791250

374180

20530000

100

1000

10

57,91.25

66,00.00

37,41.80

20,53.00

100

100

100


Erstwhile sharecapital of TamilNadu IndustrialInfrasrtuctureDevelopmentCorporation Ltd,now merged withSIPCOT.Details ofinvestments notreceived.Henceprevious year figuresadopted.


Though theCorporation isearning profit duringthe last 4years,there is acumulative loss ason 31.3.2011 of` 556.51lakh.Details asreceived fromCorporation


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

355

B

38

39

40

41

42

Metropolitan Transport Corporation (Chennai)Ltd.,(MTC)

Tamil Nadu Transport Development FinanceCorporation Ltd.,

Tamil Nadu State Transport Corporation (Salem)Ltd.,

Tamil Nadu State Transport Corporation(Villupuram) Ltd.,

Tamil Nadu State Transport Corporation(Madurai) Ltd.,

1972-2011

2011-12

1975-1991

1972-2011

1975-2011

2011-12

upto 2011

Equity

Equity

Equity

Equity

Equity

Equity

Equity

392968071

36811400

43030050

54597400

86752123

15270000

417657174

10

10

10

10

10

10

10

3,92,96.81

36,81.14

43,03.01

54,59.74

86,75.21

15,27.00

41765.72

100

100

70

100

100

100

100

Tentativecumulative loss ason 31/3/2012`135432.85lakh.Details asreceived fromCorporation.


Cumulative loss upto31.03.2011`47417.07 lakh.

Cumulative loss upto31/3/2012`70872.26 lakh.


Details ofinvestments notreceived.Henceprevious year figuresadopted. Cumulativeloss upto 31/3/2011 `147084.59 lakh(unaudited).


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

356

B

43

44

45

Tamil Nadu State Transport Corporation(Tirunelveli) Ltd.

Tamil Nadu State Transport Corporation(Coimbatore) Ltd.,

Tamil Nadu State Transport Corporation(Kumbakonam) Ltd.,

2010-11

1972-2011

2011-12

1971-2011

2011-2012

Equity

Equity

ShareAdvance

Equity

Equity

50000

142828437

130640418

15950000

10

10

10

10

5.00

1,42,82.84

29,40.00

1,30,64.04

15,95.00

100

100

100

100

This Corporation isbifurcated fromTNSTC (Madurai) Ltd.w.e.f1.11.2010.Cumulativeloss upto31.3.2012 is`1135.23 crorewhich includes theloss transferred fromcombinedTNSTC(Madurai) Ltdto the extent of`826.42 crore

Details as receivedfrom the Corporation.Cumulative lossfrom 1990-91(Except 1994-95,97-98,2003-04,2004-05) `123138.20lakh (Provisional)


Cumulative lossupto 31/3/2012`99210.33 lakh(Provisional). Detailsas received from thecorporation


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

357

B

46

47

48

49

50

State Express Transport Corporation Tamil Nadu Ltd.,

Tamil Nadu Tourism Development CorporationLtd.

Tamil Nadu State Marketing Corporation Ltd.,Chennai (TASMAC)

Tamil Nadu Industrial Investment CorporationLtd.(TIIC)

Tamil Nadu Minorities Economic DevelopmentCorporation Ltd.

2011-12

1984-2011

2011-12

2011-12

1971-2011

1983-2003

upto 2008

1999-2009

ShareAdvance

Equity

Equity

ShareAdvance

Equity

Equity

Equity

Equity

13340000

189003712

19820000

2085475

150000

2660228

205007

10

10

10

50

1000

1000

100

13,34.00

1,89,00.37

19,82.00

13,53.88

10,42.73

15,00.00

2,66,02.28

2,05.00

100

100

100

100

93.84

100

Includes 15950000shares issued during2010-11 andallotment made in2011-12.Details asreceived frm theCorporattion.


Cumulative loss as on31.03.2012`101105.75 lakh.


Cumulative loss ason 31.03.2011 was`.8.00 lakh. Detailsas received from theCorporation.

Accumulated lossupto 31/3/2012`10833.00 lakh(provisional).



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

358

B

51

52

53

54

55

56

57

58

59

60

Tamil Nadu Police Housing Corporation Ltd.,

Tamil Nadu Urban Infrastructure FinancialServices Ltd., (TNUIFSL)

Tamil Nadu Industrial Explosives Ltd., (TEL)

Tamil Nadu Salt Corporation Ltd.

Tamil Nadu Film Development Corporation Ltd.

Tamil Nadu Sugarcane Farm Corporation Ltd.,Vadapathimangalam

Tamil Nadu State Farms Corporation Ltd.,Chennai

Tamil Nadu Steels Ltd.,

Tamil Nadu Tube wells Corporation Ltd.,

Tamil Nadu Goods Transport Corporation Ltd.,

1981-1999

1996-1998

2002

1975-2011

1972-1994

1974

1974-1981

1994-95

1982-1985

1975-1988

Equity

Equity

Equity

Equity

Equity

Equity

Equity

Equity

Equity

Equity

100000

490400

22141400

6340278

1391000

27500

15513

3920013

31500

266600

100

10

10

10

100

100

1000

10

100

10

1,00.00

49.04

22,14.14

6,34.02

13,91.00

27.50

1,55.13

3,92.00

31.50

26.66

100

49.04

82.14

100

100

100

100

100

100

81.63

14.71

17.61



Cumulative loss upto3/2011 `8630.76lakh . Details asreceived from theconcern.

Details as receivedfrom thecorporation.

under closure asmentioned inprevious year.

under closure asmentioned inprevious year






Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

359

B

61

62

63

64

65

Tamil Nadu Ceramics Ltd.,

Tamil Nadu Public Works EngineeringCorporation Ltd., Chennai

Tamil Nadu Agro Industries Corporation Ltd.,

Tamil Nadu Graphite Ltd.,

Tamil Nadu Poultry Development CorporationLtd.

1974-1990

1966-2000

1997

1973-1996

Equity

Equity

Equity

Equity

18611

498150

100000

12668

1000

100

10

1000

1,86.11

35.70

4,98.15

10.00

1,26.68

100

100

100


Under closureas mentionedin previous year.

under closure videGO No 339 AgriDept. dt. 28/11/2001

Details ofinvestments notreceived.Henceprevious year figuresadopted.Companyhas not commencedcommercialproduction. Govt hasordered to mergewith TAMIN vide GO.MS No 7 Ind (MME-1)dt 12/1/2005

under closure since29/12/2000 asmentioned inprevious year


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

-Contd.

360

B

C

66

67

1

2

Tamil Nadu Rural Housing and InfrastructureDevelopment Corporation (TNRHIDC)

Companies in which investment is individuallyless than ̀10 lakhs (2)

South India Viscose Ltd., Coimbatore

Madras Cements Ltd., Rajapalayam

upto 2011

1984-2002

1958

Equity

Equity

Equity

300009

99200

100000

100

10

10

3,00.01

9.92

61.25

10.00

. .

3.31

The TNRHIDC is anagency fordisbursement ofPNGSY fundsreceived from MORD.It also repays HUDCOloan which Govt.took during 2002-03through Budgetprovision.

Details ofinvestments notreceived in respectof PallavanTransportConsultancy ServicesLtd.(`5 lakh) andChit Corporation ofTamil Nadu Ltd.(`4.92 lakh). Henceprevious year figuresadopted.

Details not furnished. Hence previousyear figure adopted.

Details ofinvestments notreceived. Henceprevious year figuresadopted.


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks



35,10,53.14Total for Government Companies

(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

-Contd.

361

C

D

3

4

1

2

3

4

Seshasayee Paper and Board Ltd.,

Companies in which investment is individuallyless than ̀10 lakhs (3)

Tamil Nadu State Apex Co-operative Bank Ltd.,

Tamil Nadu State Industrial Co-operative BankLtd.,

Primary Co-operative Stores including studentsCo-operative Stores(3587)

District Co-operative Central Banks(23)

1938-1986

1956-1992

1961-1995

1961-2010

1951-2010

Equity

Equity

Ordinary

Ordinary

Ordinary

Ordinary

260

268300

10000

100

1,50.00

1.38

26.00

2,68.30

14.05

31,88.45

0.27 0.78

1,23.10


Details not furnishedhence previous yearfigures adopted.


Details notreveived.Henceprevious year figuresadopted.




Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks



2,22.63Total for Joint Stock Companies

(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

362

D

5

6

7

8

9

10

Primary Credit Societies and AgriculturalBanks(4723)

Primary Urban Banks(127)

Tamil Nadu State Agricultural and RuralDevelopment Bank

Primary Agricultural and Rural DevelopmentBanks(183)

Tamil Nadu Co-operative Housing FederationLtd.,

Tamil Nadu Co-operative Marketing Federation

1961-2010

1970-2010

1965-1990

1969-2010

1960-1997

1960-1995

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

63439

133400

100

100

27,02,39.76

0.06

15,78.69

8,94.53

63.44

1,33.40

0.26

62.50

21.69 Details ofinvestments notreceived. Henceprevious year figuresadopted.


Details of investmentnot received. Henceprevious year figuresadopted.





Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

363

D

11

12

13

14

15

The Thanjavur Co-operative MarketingFederation, Tiruvarur

Primary Marketing Societies(167)

Fish Marketing Unions, Federations andFishermen Co-operatives Society(14)

Primary Co-operative Milk Supply Societies andMilk Supply Union

Tamil Nadu Co-operative Milk ProducersFederation Ltd.,

1957-1987

1959-2010

1962-1994

1989-2011

2011-2012

1982-2008

Ordinary

Ordinary

Ordinary

Equity

ShareSuspense

Equity

10000

1023848

579206

362439

77760

100

1000

10.00

5,03.53

1,20.27

12,35.69

3,62.44

7,77.60

14.30

83.60

58.56



Details of investmentnot received. Henceprevious year figuresadopted.

Details as receivedfrom the concern.Cumulative loss ason 31.03.2012 is`19408.02 lakh.

Details as receivedfrom the concern.Cumulative loss ason 31.03.2012 is`4361.87 lakh.

Cumulative loss upto31/3/2012 is`16661.00 lakh.Details as receivedfrom the concern.


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

364

D

16

17

18

19

20

21

Co-operative Sugar Mills(15)

Co-operative Spinning Mills(19) and Co-operativSpinning Mills Federation

The Nilgiris Small Tea Growers ServicesIndustrial Co-Operative Society Ltd.,

Industrial Co-operative Societies(121)

Industrial Co-operative Tea Factories(15)

The Tamil Nadu Consumers Co-operativeFederation

1958-1998

1957-2008

1965-2007

1970-2011

1970-2009

1966-1994

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

3030964

8498726

114740

575241

1144

100

10000

64,35.92

1,02,75.34

1,14.74

6,00.39

8,44.60

1,14.29 29.90

15.36

Cumulative loss upto2009-10 `128485.84lakh. Details ofinvestments notreceived.Henceprevious year figuresadopted.







Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

365

D

22

23

24

25

26

27

Co-operative Wholesale Stores(18)

Tamil Nadu Handloom Weavers' Co-operativeSociety Ltd.,

Tamil Nadu Co-operative Textile ProcessingMill Ltd., Erode

Co-operative Printing Presses(16)

Repatriates' Co-operative Finance andDevelopment Bank Ltd.,

Chennai Taxi-Drivers' Co-operative SocietiesLtd., (2)

1959-2002

1955-2005

1978-1990

1979-2010

1969-2009

1962-63

Ordinary

Ordinary

Ordinary

Ordinary

Equity

Ordinary

8534645

77785

19300

303

1250

50

100

100000

100

5,52.02

42,67.32

77.79

24.44

3,03.00

1.25

72.88

6.23

0.33

60.60





Equity sharesincludes 273 'A'class shares. Detailsas received from theconcern. (Differsfrom FinanceAccounts 2010-11)



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

366

D

28

29

30

31

32

33

Sheep Breeding Co-operative Societies

Tamil Nadu Agro Engineering and Service Co-operative Federation

Large Sized Multipurpose Co-operative Societiesin Tribal Areas(18)

North Arcot Fruit Processing Co-operativeSociety (2)

Rural Electric Co-operative Societies(3)

Tamil Nadu Plywood and Veneers Industrial Co-operative Factory Ltd., Nilgiris

1974-75

1973-1979

1977-2010

1979-1989

1980-1989

1980-1982

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

2510

753

500

10

1000

1000

0.25

7.53

50.80

3.68

41.85

5.00

37.71

65.29


Wound upfrom 30/11/2004vide GOMS 395Agri(AE II) dt27/11/2002. Henceprevious year figuresadopted.






Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

367

D

34

35

36

37

38

Modern Engineers' Construction Co-operativeSocieties(2)

Salt Workers' Co-operative Production and SaleSocieties(12)

Labour Contract Co-operative Societies(20)

The Pattukottai Coconut Growers' Co-operativeMarketing Society Ltd., Pattukottai

Handicapped Welfare Co-operative Societies (3)

1961-1991

1981-1996

1988-2010

1983-1986

1985-1989

Ordinary

Ordinary

Ordinary

Ordinary

Ordinary

3400

49590

11000

100

10

10

3.40

1.34

6.29

4.06

1.10

55.3


`0.09 lakh retiredduring 2010-11.Details ofinvestments notreceived.Henceprevious year figuresadopted.


Details ofinvestments notreceived. Henceprevious year figuresadopted. Societyaddressed for thedifference of `0.90lakh.



Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

368

D

39

40

41

42

Co-operative Societies under the control ofSocial Welfare Department (24)

Cattlefeed Co-operative Society

Tamil Nadu Horticultural Producer Co-operativeEnterprises

Tamil Nadu Co-operative Silk Producers Co-operative Federation Ltd.,(TANSILK)

1971-1994

1994-95

1998

1979-80

Ordinary

Ordinary

Ordinary

Equity

23350

188000

170

100

1000

3.51

0.40

1,88.00

1.70

90

1.19 0.09 0.09




Details as receivedfrom the Director ofSericulture, Salem.Dividend for 2009-10credited toGovernment accountand for 2010-11 notcredited.


Sl.

No.


Investment

Type Number

of

shares

Face

value of

each

share

Amount

Invested

Dividend

declared

and

credited

to Govt.

during

the year

Dividend

declared

and not

credited

to Govt.

account

Remarks


30,33,46.22Total for Co-operative Institutions

(in lakh of Rupees)


of

Government

investment

to the total

paid-up

capital

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

369

STATEMENT14-SECTION3: MAJOR AND MINOR HEADWISE DETAILS OF INVESTMENTS DURING THE YEAR - Contd.

(Includes only those cases in which the figures do not tally with those appearing in Statement 13)

Sl.

No.

Sl.No

of

St.14

Major / Minor Head of Account

Investment

at the end

of Previous

year

Investment

during the

year

Disinvestment

during the

year

Investment

at the end

of the year

( in lakh of Rupees)

1 B 2 4210 80 190 TN Medicinal Plant Farm and

Herbal Medicine Corporation Ltd., (TAMPCOL)

1,00.00 1,00.00

2 B 4 4217 60 190 Chennai Metro Rail Ltd. 8,10,00.00 8,10,00.00

3 B 5 4217 60 190 Adyar Poonga Company (Adyar

Poonga Special Purpose Vehicle)

10.00 10.00

4 B 7 4225 01 190 Tamil Nadu Adi Dravidar Housing

and Development Corporation (TAHDCO)

50,18.50 50,18.50

5 B 10 4235 60 190 Tamil Nadu Ex Servicemen's

Corporation Ltd.

22.91 22.91

6 B 14 4407 01 190 Tamil Nadu Tea Plantation

Corporation,Coonoor, Ltd.

5,96.18 5,96.18

7 B 21 4853 01 190 Tamil Nadu Minerals Ltd.,

(TAMIN)

15,73.80 15,73.80

8 B 22 4851 00 190 Tamil Nadu Handicrafts

Development Corporation Ltd.

2,05.28 2,05.28

9 B 27 4858 60 190 Southern Structurals 34,35.50 34,35.50

10 B 31 4860 03 190 Tamil Nadu Leather Development

Corporation Ltd.

2,50.00 2,50.00

11 B 32 4860.04.190 Tamil Nadu Sugar Corporation

Ltd.

79,21.25 38.00 79,59.15

12 B 38 5055 00 190 Metropolitan Transport

Corporation (Chennai) Ltd.

4,29,77.95 4,29,77.95

370

STATEMENT14-SECTION3: MAJOR AND MINOR HEADWISE DETAILS OF INVESTMENTS DURING THE YEAR - Concld.

(Includes only those cases in which the figures do not tally with those appearing in Statement 13)

Sl.

No.

Sl.No

of

St.14

Major / Minor Head of Account

Investment

at the end

of Previous

year

Investment

during the

year

Disinvestment

during the

year

Investment

at the end

of the year


13 B 40 5055 00 190 Tamil Nadu State Transport

Corporation (Salem) Ltd.

54,59.74 54,59.74


Corporation (Villupuram) Ltd.

86,75.21 15,27.00 1,02,02.21


Corporation (Madurai) Ltd.

4,17,65.72 4,17,65.72


Corporation (Tirunelveli) Ltd.

5.00 5.00


Corporation (Coimbatore) Ltd.

1,42,82.84 1,42,82.84


Corporation (Kumbakonam) Ltd.

1,59,93.04 1,59,93.04

19 B 46 5055 00 190 State Express Transport

Corporation (Tamil Nadu) Ltd.

2,22,36.25 2,22,36.25

20 B 47 5452 80 190 Tamil Nadu Tourism Development

Corporation Ltd.

10,42.73 10,42.73

21 B 54 4860 60 190 Tamil Nadu Salt Corporation Ltd. 6,34.02 6,34.02

22 B 63 4401 00 190 Tamil Nadu Agro Industries

Corporation Ltd.

4,98.15 4,98.15

23 B 65 4403 00 190 Tamil Nadu Poultry Development

Corporation Ltd.

1,26.68 1,26.68

24 C 1 4860 01 190 South India Viscose Ltd. 61.25 61.25

371

E

6003

6004

8,16,56,52.77 1,56,00,22.56 32,45,00.79 9,40,11,74.54

01

92,27.03 5,77.82 86,49.21

101103104105

107108

109111

800

201202203207208

4,97,23,49.77 9,77,88.64

87,80.97 38,51,36.41

2,40,96.73 80,04.58

2,07,39.42 2,64,87,56.25

7,22.37 73,34.90

1,73.99 9,92.50

3.27

1,45,00,00.00

10,58,42.04

23,60.52

18,20.00

13,91,01.72 74,77.89

8,45.80 5,82,61.04

21,47.85 8,69.50

1,16,05.54 10,23,71.45

18,20.00

94.19 4,83.63

6,28,32,48.05 9,03,10.75

79,35.17 43,27,17.41

2,19,48.88 94,95.60

91,33.88 2,54,63,84.80

6,28.18 68,51.27

1,73.99 9,92.50

3.27

Total:

Public Debt

Internal debt of the State Government

Loans and Advances from the Central GovernmentNon-Plan Loans

Market LoansLoans from Life Insurance Corporation of IndiaLoans from General Insurance Corporation of IndiaLoans from the National Bank for Agricultural and RuralDevelopmentLoans from the State Bank of India and Other BanksLoans from National Co-operative DevelopmentCorporationLoans from other InstitutionsSpecial Securities issued to National Small Savings Fundof the Central GovernmentOther Loans

House Building AdvancesPolice - Modernisation of Police ForcesSecondary Education - ScholarshipRehabilitation - Repatriates from Sri LankaRehabilitation-Repatriates from Burma

15.DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES

Description of DebtBalance as on

1st April 2011

Additionsduring the

year

Dischargesduring the

year

Balance as on31st March

NetIncrease(+)/Decrease(-)

Interestpaid


01 Non-Plan Loans

Total : 6003 Internal debt of the State Government

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

+1,31,08,98.28-74,77.89

-8,45.80+4,75,81.00

-21,47.85+14,91.02

-1,16,05.54-10,23,71.45

-94.19-4,83.63

-5,77.82

+1,23,55,21.77

. .

. . . . . .

. .

(a) Statement of Public Debt and Other Interest bearing Obligations

2012

40,36,26.73

1,28,35.90

11,91.45

2,53,52.22

17,45.55

10,84.56

23,59.55

25,54,36.61

5,20.60

65.59

8,82.60

9,48.19

70,41,53.17

. . . . . .

372

E

600402

03

04

91,87,70.92

20,95.99

11,79,73.83 4,72,04.03

20,64.50

98,95,40.72

31.49

101103800

206

207208

211

202203204207209

23,68,57.56 33,67,86.71 34,51,26.65

23.61

13,55.27 17.11

7,00.00

6,40.50 66,44.78

6,57.21 1.56 0.27

20,32.68 11,59,41.15

1,04,43.68 1,04,32.52 2,63,27.83

23.61

13,40.89

7,00.00

6,40.50 66,44.78

6,57.21 1.56 0.27

22,84,46.56 44,22,95.34 31,87,98.82

14.38 17.11

Total:

Total:

Public Debt

Loans and Advances from the Central GovernmentLoans for State/Union Territory Plan Schemes


Loans for Centrally Sponsored Plan Schemes

Block LoansLoans against external assistance received in kindOther Loans

Soil and water conservation strengthening of State LandUse BoardsRelief and RehabilitationRehabilitation - Repatriates From Other Countries -Repatriates From BurmaAccelerated Irrigation Benefit Programme WaterResources Consolidation Project

Urban DevelopmentCrop Husbandry - Other LoansSoil and Water ConservationPower Projects - Transmission of DistributionVillage and Small Industries - Handloom Industries



1st April 2011

Additionsduring the

year


year



Interestpaid


02

03

Loans for State/Union Territory Plan Schemes


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-84,11.00+10,55,08.63

-2,63,27.83

-23.61

-13,40.89

-7,00.00

-6,40.50-66,44.78

-6,57.21-1.56-0.27

+7,07,69.80

-20,64.50

. .

. .

(a) Statement of Public Debt and Other Interest bearing Obligations- Contd.

- Contd.

2012

- Contd.

- Contd.

2,13,17.18

42,90.35

2,58,84.50

2.96

91.00

74.54

6,70.50

83.24

0.14

0.03

5,14,92.03

93.96

. . . .

373

E

9,10,49,51.62 1,67,79,96.39 38,29,90.15 10,39,99,57.86

6004

93,92,98.85 11,79,73.83 5,84,89.36 99,87,83.32

04

07

86,43.01

5,61.90

86,43.01

5,61.90

212

215218

102

6,71.68

17.93 9.08

5,61.90

6,71.68

17.93 9.08

5,61.90

Total:

Total:

Public Debt

Loans and Advances from the Central GovernmentLoans for Centrally Sponsored Plan Schemes

Pre -1984-85 Loans

Roads and Bridges - Roads of Inter- State EconomicImportanceCommand Area Development - Other LoansInland Water Transport - Other Loans- Development ofInland Water Transport

National Loan Scholarship Scheme



1st April 2011

Additionsduring the

year


year



Interestpaid


04

07


Pre -1984-85 Loans

Total : 6004 Loans and Advances from the Central Government

Total : E Public Debt

. .

. .

. .

. . . .

. .

. .

. .

-6,71.68

-17.93-9.08

-86,43.01

+5,94,84.47

+1,29,50,06.24

. .

. .

. . . .


- Contd.

2012

- Concld.

- Concld.- Concld.

. .

86.04

2.33

1.18

9,18.00

5,34,52.18

75,76,05.35

. .

. . . .

374

Ib

c

1,00,32,46.00 54,63,70.40 43,58,93.43 1,11,37,22.97

8009

8010

8011

1,00,32,46.00

2.52

54,63,70.40 43,58,93.43 1,11,37,22.97

2.52

01

60

67,98,58.02

32,33,87.98

35,64,09.24

18,99,61.16

30,17,63.35

13,41,30.08

73,45,03.91

37,92,19.06

101102104

103

104105

106

67,49,53.15 71.49

48,33.38

32,33,87.98

1.09 1.43

5,26.60

35,51,41.62

12,67.62

18,99,61.16

-5,26.60

30,00,64.73

16,98.62

13,41,30.08

73,00,30.04 71.49

44,02.38

37,92,19.06

1.09 1.43

Total:

Total:

Small Savings, Provident Funds, etc.Provident Funds

Other Accounts

State Provident Funds

Trusts and Endowments

Insurance and Pension Funds

Civil

Other Provident Funds

General Provident FundsContibutory Provident FundsAll India Services Provident Fund

Other Miscellaneous Provident Funds

Endowments for Charitable and Educational InstitutionsOther Trusts

other Insurance and pension Funds



1st April 2011

Additionsduring the

year


year



Interestpaid


01

60

Civil

Other Provident Funds

Total :

Total :

8009

8010

State Provident Funds

Trusts and Endowments

Total : (b) Provident Funds

. .

. .

. .

. .

. .

. .

. . . .

+5,50,76.89

-4,31.00

+5,58,31.08

-5,26.60

. . . .

+5,46,45.89

+5,58,31.08

+11,04,76.97

+11,04,76.97

. .

. . . .


- Contd.

2012

(

(

)

)

. .

5,36,34.63

4,26.21

4,84,83.11

5,40,60.84

4,84,83.11

10,25,43.95

10,25,43.95

. .

. . . .

. .

. .

375

10,13,49,46.78 2,23,35,28.22 82,72,36.75 11,54,12,38.25

I

1,02,99,95.16 55,55,31.83 44,42,46.60 1,14,12,80.39

c

d

5,29.12

2,62,20.04

-5,26.60

96,88.03 83,53.17

2.52

2,75,54.90

8011

8031

5,26.60

2,62,20.04

-5,26.60

96,88.03 83,53.17 2,75,54.90

102 2,62,20.04 96,88.03 83,53.17 2,75,54.90

Small Savings, Provident Funds, etc.Other Accounts

Other Savings Scheme


Other Savings Deposits

State Savings Bank Deposit



1st April 2011

Additionsduring the

year


year



Interestpaid


Total :

Total :

8011

8031


Other Savings Deposits

Total :

Total :

(c)

(d)

Other Accounts

Other Savings Scheme

Total : I Small Savings, Provident Funds, etc.

Total : E and I Debt and Other Interest Bearing Obligations

+13,34.86

. . -5,26.60

+13,34.86

-5,26.60

+13,34.86

+11,12,85.23

+1,40,62,91.47


- Concld.

2012

- Concld.- Concld.

- Concld.(

(

)

)

. .

27,92.91

27,92.91

27,92.91

10,53,36.86

86,29,42.21

. .

. . . .

376

6003101AA

86,90.88 1,46,14.32 4,60,00.37

3,20,00.00 1,37,42.28 1,34,96.00 1,07,37.00 7,15,49.26 2,75,00.00 1,45,94.10 7,28,56.68 4,60,40.15 6,57,07.12 3,35,00.04 3,82,97.24 2,50,00.00 3,83,00.87 1,50,09.78 4,42,85.90 2,49,95.20

5,80,55.70 7,22,59.80

-2.97-11.93

-25.58

-1,52.50

86,87.91 1,46,02.39 4,60,00.37

3,20,00.00 1,37,16.70 1,34,96.00 1,05,84.50

7,15,49.26 2,75,00.00 1,45,94.10 7,28,56.68 4,60,40.15 6,57,07.12 3,35,00.04 3,82,97.24 2,50,00.00 3,83,00.87 1,50,09.78 4,42,85.90 2,49,95.20

5,80,55.70 7,22,59.80

Internal Debt of the State GovernmentMarket Loans

11.50 per cent Tamil Nadu Government Loan 201112.00 per cent Tamil Nadu Government Loan, 201110.35 per cent Tamil Nadu State Development Loan,20119.38 per cent Tamilnadu Government stock 20119.45 per cent Tamil Nadu State Development Loan, 20118.30 per cent Tamil Nadu State Development Loan, 20128.00 per cent Tamil Nadu State Development Loan, 20127.80 per cent Tamil Nadu State Development Loan 20127.30 percent Tamilnadu Government Stock 20126.80 percent Tamilnadu Government Loan 20126.95 per cent State Development Loan 20136.75 per cent Tamil Nadu Government Loan,20136.40 per cent State Development Tamil Nadu Loan, 20136.35 per cent State Development Tamil Nadu Loan, 20136.20 per cent State Development Tamil Nadu Loan, 20136.00 per cent Tamil Nadu Government Stock, 20136.20 per cent Tamil Nadu State Development Loan, 20155.85 per cent Tamil Nadu State Development Loan, 20155.90 per cent Tamil Nadu Loan 20175.85 per cent Tamil Nadu State Development Loan, 2015(II series)5.60 per cent Tamil Nadu State Development Loan, 20145.70 per cent Tamil Nadu State Development Loan 2014

Market Loans-Bearing Interest

ANNEXURE TO STATEMENT 15

Desctiption of DebtBalance as on1st April 2011

Additionsduring the

year


year


(in lakh of Rupees)

. .

. .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . .

. . . .

. . . . . . . . . . . . . . . . . . . . . . . . . .

. . . .

2012

123

456789

1011121314151617181920

2122

. . . . . .

. . . . . . . .

377

6003101AA

4,43,26.80

2,70,00.00 4,49,92.50 1,33,01.30 2,00,00.70 2,09,50.00 6,00,00.00 6,09,37.50 5,00,00.00 4,14,47.10 4,00,00.00 5,00,00.00 3,00,00.00 5,00,00.00 5,00,00.00 6,00,00.00 5,00,00.00

7,50,00.00 7,92,43.80

10,00,00.00 7,50,00.00 7,50,00.00

4,43,26.80

2,70,00.00 4,49,92.50 1,33,01.30 2,00,00.70 2,09,50.00 6,00,00.00 6,09,37.50 5,00,00.00 4,14,47.10 4,00,00.00 5,00,00.00 3,00,00.00 5,00,00.00 5,00,00.00 6,00,00.00 5,00,00.00

7,50,00.00 7,92,43.80

10,00,00.00 7,50,00.00 7,50,00.00

Internal debt of the State GovernmentMarket Loans

6.35 per cent Tamil Nadu State Development Loan 2013(II series)7.10 per cent Tamil Nadu Government Stock 20147.36 per cent Tamil Nadu State Development Loan 20147.02 per cent Tamil Nadu State Development Loan 20157.77 percent Tamil Nadu State Development Loan 20157.35 per cent Tamil Nadu Government Stock 20157.68 percent Tamil Nadu Government Stock 20167.79 per cent Tamil Nadu Government Stock 20168.19 per cent Tamil Nadu Government Stock 20178.32 percent Tamil Nadu Government Stock 20177.93 per cent Tamil Nadu Government Stock 20167.96 per cent Tamil Nadu Government Stock 20178.30 per cent Tamil Nadu Government Stock, 20178.14 per cent Tamil Nadu Government Stock 20178.39 per cent Tamil Nadu Government Stock 20178.47 per cent Tamil Nadu Government Stock, 20178.39 per cent Tamil Nadu Government Stock 2017 (II Series)7.85 per cent Tamil Nadu Government Stock, 20188.12 per cent Tamil Nadu Government Stock, 20187.96 per cent Tamil Nadu Government Stock, 20188.23 per cent Tamil Nadu Government Stock, 20186.95 per cent Tamil Nadu Government Stock, 2018




Additionsduring the

year


year


(in lakh of Rupees)

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . .

2012

23

24252627282930313233343536373839

4041424344

- Contd.

- Contd.- Contd.

- Contd.

378

6003101AA

10,00,00.00 10,00,00.00 10,00,00.00 12,00,00.00 10,00,00.00 12,00,00.00 12,16,80.00

4,80,93.00 15,00,00.00 15,00,00.00 12,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 13,98,96.00

9,37,50.00 9,37,50.00 9,31,11.00 9,37,50.00 9,37,50.00

10,00,00.00 10,00,00.00 10,00,00.00 12,00,00.00 10,00,00.00 12,00,00.00 12,16,80.00

4,80,93.00 15,00,00.00 15,00,00.00 12,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 10,00,00.00 13,98,96.00

9,37,50.00 9,37,50.00 9,31,11.00 9,37,50.00 9,37,50.00

Internal Debt of the State GovernmentMarket Loans

6.40 per cent Tamil Nadu Government Stock, 20186.65 per cent Tamil Nadu Government Stock, 20197.00 per cent Tamil Nadu Government Stock, 20197.26 per cent Tamil Nadu Government Stock, 20197.45 per cent Tamil Nadu Government Stock, 20197.65 per cent Tamil Nadu Government Stock, 20198.48 per cent Tamil Nadu Government Stock, 20198.24 per cent Tamil Nadu Government Stock, 20198.28 per cent Tamil Nadu Government Stock, 20198.13 per cent Tamil Nadu Government Stock, 20198.22 per cent Tamil Nadu Government Stock, 20198.11 per cent Tamil Nadu Government Stock, 20198.12 per cent Tamil Nadu Government Stock, 20198.05 per cent Tamil Nadu Government Stock, 20198.26 per cent Tamil Nadu Government Stock, 20198.36 per cent Tamil Nadu Government Stock, 20198.32 per cent Tamil Nadu Government Stock, 20208.25 per cent Tamil Nadu Government Stock,20208.52 per cent Tamil Nadu Government Stock, 20208.09 percent Tamil Nadu Government Stock, 20208.16 per cent Tamil Nadu Government Stock, 20208.15 per cent Tamil Nadu Government Stock, 20208.32 per cent Tamil Nadu State Development Loan, 20208.42 per cent Tamil Nadu Government Stock, 2020




Additionsduring the

year


year


(in lakh of Rupees)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2012

454647484950515253545556575859606162636465666768

- Contd.

- Contd.- Contd.

- Contd.

379

6003101AA

AB

4,97,22,12.39 1,44,98,07.02 13,90,87.87 6,28,29,31.54

12,50,00.00 18,75,00.00

6,25,00.00 6,25,00.00 6,25,00.00 3,00,00.00

0.93

10,00,00.00 10,00,00.00

5,00,00.00 7,50,00.00 7,50,00.00 5,10,00.00 7,50,00.00

12,50,00.00 4,90,00.00

20,00,00.00 12,00,00.00 15,00,00.00 15,00,00.00 13,00,00.00

12,50,00.00 18,75,00.00

6,25,00.00 6,25,00.00 6,25,00.00 3,00,00.00

10,00,00.00 10,00,00.00

5,00,00.00 7,50,00.00 7,50,00.00 5,10,00.00 7,50,00.00

12,50,00.00 4,90,00.00

20,00,00.00 12,00,00.00 15,00,00.00 15,00,00.00 13,00,00.00

0.93

Total:


8.39 per cent Tamil Nadu State Development Loan 20208.53 per cent Tamil Nadu State Development Loan, 20208.39 per cent Tamil Nadu Government Stock, 20208.44 per cent Tamil Nadu Government Stock, 20208.39 percent Tamil Nadu Government Stock, 20218.50 percent Tamil Nadu Government Stock, 20218.68 per cent Tamil Nadu State Development Loan 20218.59 per cent Tamil Nadu Government Stock 20218.56 percent Tamil Nadu Government Stock, 20218.64 percent Tamil Nadu Government Stock, 20218.60 per cent Tamil Nadu State Development Loan 20218.85 per cent Tamil Nadu Government Stock 20219.09 per cent Tamil Nadu State Development Loan 20219.19 per cent Tamil Nadu State Development Loan 20219.22 per cent Tamil Nadu Government Stock 20218.72 per cent Tamil Nadu Government Stock, 20228.66 per cent Tamil Nadu Government Stock, 20228.71 per cent Tamil Nadu Government Stock 20228.75 per cent Tamil Nadu Government Stock 20228.92 per cent Tamil Nadu Government Stock 2022

6.75 per cent Tamilnadu Government Loan 1992


Market Loans-Not Bearing Interest



Additionsduring the

year


year


(in lakh of Rupees)


. . . . . . . . . . . .

. .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .

2012

6970717273747576777879808182838485868788

1

- Contd.

- Contd.- Contd.

- Concld.

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

380

6003101AB

8.34 5.36 1.41

12.96 3.55 8.17 1.65 2.80 0.33

13.56 2.00 2.20 2.28 8.46

12.02 0.01 0.50

11.15 10.00

24.23 4.00 0.72 0.75

0.29

1.50 1.43-0.30

0.05 3.18

2.60 4.00 0.70 0.40

8.34 5.36 1.41

12.96 3.55 8.17 1.36 2.80 0.33

13.56 2.00 2.20 0.78 7.03

12.32 0.01 0.45 7.97

10.00

21.63

0.02 0.35


7.00 per cent Tamilnadu Government Loan 19937.50 per cent Tamilnadu Government Loan 19979.75 per cent Tamilnadu Government Loan 19989.00 per cent Tamilnadu Government Loan 19998.75 per cent Tamil Nadu Government Loan ,200011.00 per cent Tamilnadu Government Loan 200111.00 per cent Tamil Nadu Government Loan 200213.50 per cent Tamil Nadu Government Loan 200312.50 per cent Tamil Nadu Government Loan 200414.00 per cent Tamil Nadu Government Loan 200513.85 per cent Tamil Nadu Government Loan 200613.05 per cent Tamil Nadu State Development Loan, 200713.00 per cent Tamil Nadu Government Loan 200712.30 per cent Tamil Nadu Goverment Loan 200711.50 per cent Tamil Ndu Government Loan 200812.15 per cent Tamil Ndu Government Loan 200812.50 per cent Tamil Nadu Government Loan, 200811.50 per cent Tamilnadu State Development Loan, 200912.25 per cent Tamilnadu State Development Loan,200911.50 per cent Tamil Nadu Government Loan, 201011.70 per cent Tamil Nadu Government Loan, 201012.00 per cent Tamil Nadu Government Loan, 201010.50 per cent Tami Nadu State Development Loan, 2011




Additionsduring the

year


year


(in lakh of Rupees)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . .

. . . . . . . . . . . .

. . . . . . . . . .

. .

. .

2012

23456789

1011121314151617181920

21222324

- Contd.

- Contd.- Contd.

- Contd.

. .

381

6003101

4,97,23,49.77 1,45,00,00.00 13,91,01.72 6,28,32,48.05

AB

1,37.38 1,92.98 13.85 3,16.51

2.97

11.93

25.58

1,52.50

2.97

11.93

25.58

1,52.50

Total:


11.50 per cent Tamil Nadu State DevelopmentLoan 201112.00 per cent Tamil Nadu State DevelopmentLoan 20119.45 per cent Tamil Nadu State DevelopmentLoan 20118.00 per cent Tamil Nadu State DevelopmentLoan 2012




Additionsduring the

year


year


(in lakh of Rupees)


Total: 101 Market Loans

. .

. .

. .

. .

2012

25

26

27

28

- Contd.

- Contd.- Concld.

- Concld.

. .

. .

. .

. .

382

6003109

1,01,98.47-1.00 1.92

-12.32-69.00 32.50

1,23,65.56

-15,59.89

-96,99.10

-1,52,66.00-1,14.43

-52,99.90

7,98.06

-1,37.30

35,78.34

58,89.15

-12.50

14,17.97

23,56.77

13,16.66

1,01,98.47-1.00 1.92

-12.32-69.00 32.50

1,23,65.56

-39,16.66

-1,10,15.76

-1,52,66.00-1,14.43

-52,99.90

7,98.06

-1,37.30

35,78.34

58,89.15

-12.50

14,17.97

Internal debt of the State GovernmentLoans from other Institutions

Loans from All India Khadi and Village Industries CommissionLoans from the Tea Board (Industries)Loans from the Indian Dairy CorporationLoans from the Central Warehousing CorporationLoans From Rural Electrification CorporationLoans from Seethakkathi TrustLoans from Housing and Urban Development CorporationLimited for House Building Advance to Government EmployeesLoans From HDFC Ltd. For House Building Advance ToGovernment EmployeesLoans from Housing Development and Finance Corporation bysecurities of receivablesLoans from HUDCO for infrastructure developmentLoans From Housing And Urban Development Corporation Ltdfor construction of Bungalows for the Judges of theHighcourt ChennaiLoans from Hudco Limited for Rural Water Supply Schemesthrough TWAD boardLoans from HUDCO towards construction of additional GuestHouse and Staff Quarters at Chankyapuri, New DelhiLoans from HUDCO for construction of new houses under IndraAwas Yojana SchemeLoans from Housing and Urban Development Corporation forconstruction of ROB/RESLoans from Housing and Urban Development Corporation forconstruction of Southern and Northern sectors of Inner RingRoadLoans from HUDCO for Capital Works under Grama ThanniraivuThittamLoans from Housing and Urban Development CorporationLimited for Radial and Link Roads

1234567

8

9

1011

12

13

14

15

16

17

18

Description of DebtBalance ason 1st April

2011

Additionsduring the

year


year

Balance onon 31stMarch



. . . . . . . . . . . . . .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . . . . . .

. . . .

. .

. .

. .

. .

. .

. .

. .

2012

- Contd.

- Contd

383

6003109

-36.63

11,02.82

82.27

-54,13.84

16.59

9,21.57

9,36.00

12,65.84

-25,00.00

-3,92.79

-9,36.00

28,84.20

10,49.76

4,95.69

43.48

6,50.47

2,41.32

-36.63

6,07.13

82.27

-54,13.84

16.59

9,21.57

9,36.00

12,22.36

-25,00.00

-3,92.79

-9,36.00

22,33.73

8,08.44


Loans from Housing and Urban Development Corporation(HUDCO) Limited for construction of offices for VillageAdministrative OfficersLoans from Housing and Urban Development CorporationLimited for Construction of Buildings for High Court Bench atMaduraiLoans from Housing and Urban Development CorporationLimited for Integrated Sanitary Complexes in Village Panchayatfor WomenLoans from the Housing and Urban Development CorporationLimited for the scheme of Piped Water Supply in Rural Habitationthrough Tamilnadu Water Supply and Drainage BoardLoans from Housing and Urban Development CorporationLimited for Construction of additional buildings in GovernmentMedical CollegesLoan from Housing and Urban Development Corporation forconstruction of Hostels for BCs and MBCsLoans to HUDCO for desilting and upgradation of tanks withAyacut of more than 100 acresLoans from Housing and Urban Development Corporation forconstruction of an anicut across old coleroon river in Perampattuvillage in Chidambaram TalukLoans from Housing and Urban Development CorporationLimited for Rain Water HarvestingLoans from Housing and Urban Development Corporation forConstruction of BridgesLoans from Housing and Urban Development Corporation forIntegrated Water Resources ManagementLoans from Housing and Urban Development Corporation forconstruction of quarters for Police Personnel executed by TamilNadu Police Housing CorporationLoans from Housing and Urban Development Corporation forconstruction of hostel buildings for Adi Dravidar student executed

19

20

21

22

23

24

25

26

27

28

29

30

31


2011

Additionsduring the

year


year




. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

- Contd- Contd

384

6003109

-8,43.96

59,49.79

2,40.58

1,11.08

1,21.12

1,38.00

11,54.70

9,38.32

1,07.44

-46,95.31

1,40.72

16,97.86

2,41.40

1,08.70

80.80

92.00

3,73.79

2,18.08

47.80

-9,84.68

42,51.93

-0.82

2.38

40.32

46.00

7,80.91

7,20.24

59.64

-46,95.31


Loans from Housing and Urban Development Corporation forconstruction of hostel for Backward Class Students executed byTamil Nadu Backward Classes Economic DevelopmentCorporationLoans from Housing and Urban Development Corporation forimplementation of Schemes by Tamil Nadu Rural Housing andInfrastucture Development CorporationLoans from Housing and Urban Development Corporation forconstruction of Tower Block at Government General HospitalChennai-(Tamil Nadu Medical Services Corporation)Loans from Housing and Urban Development Corporation forPlastic Surgery Department at Government Stanley Hospital,Chennai(Tamil Nadu Medical Services Corporation)Loans from Housing and Urban Development Corporation forConstruction of bridges executed by Tamil Nadu StateConstruction CorporationLoans from Housing and Urban Development Corporation forImplementation of Anti sea erosion works executed by TamilNadu State Construction CorporationLoans from Housing and Urban Development Corporation forSlum clearance Schemes-executed by Tamil Nadu SlumClearance BoardLoans from Housing and Urban Development Corporation forconstruction of Fire proof asbestos houses in the slum areas-executed by Tamil Nadu Slum Clearance BoardlLoans from Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Limited for improvement of MountPoonamalee Road executed by Chennai MetropolitanDevelopment AuthorityLoans from Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Limited for improvement of RadialRoads executed by Chennai Metropolitan Development Authority

32

33

34

35

36

37

38

39

40

41


2011

Additionsduring the

year


year




. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

- Contd.

- Contd- Contd

385

6003109

111

2,07,39.42 1,16,05.54 91,33.88

-22,20.60

-44,17.86

57,72.74

1,41,45.42

19,39.34

12,08.30

7,44,42.00

11,90,32.80

18,70,02.55

34,06,91.40

56,18,77.50

60.35

6,48.08

20,58.88

1,19.04

3,30.59

2,83.06

49,62.80

74,39.55

1,10,00.15

1,89,27.30

2,95,72.50

-22,80.95

-50,65.94

37,13.86

1,40,26.38

16,08.75

9,25.24

6,94,79.20

11,15,93.25

17,60,02.40

32,17,64.10

53,23,05.00

Total:


Special Securities issued to National Small Savings Fund of the Central Government

Loans from TUFIDCO towards Flood Alleviation Project-executed by Chennai Metropolitan Development AuthorityLoans from Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Limited towards development ofChennai Metropolitan Bus Terminal at Koyambedu-executed byChennai Metropolitan Development AuthorityLoans from Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Limited for implementation of RuralWater Supply Schemes executed by Tamil Nadu Water Supplyand Drainage BoardLoans from Canara Bank for construction of Housing Complexfor Legislators executed by Tamil Nadu Housing BoardLoans from Indian Overseas Bank and Canara Bank for theconstruction of houses under Tamil Nadu Government ServantsRental Housing Scheme at various places executed by TamilNadu Housing BoardLoan from Tamil Nadu Urban Finance and InfrastructureDevelopment Corporation Limited for Slum Clearance Schemesexecuted by Tamil Nadu Slum Clearance Board

12.50 per cent Government of Tamil Nadu (National SmallSavings Fund) Special Securities,200011 per cent Government of Tamil Nadu (National Small SavingsFund) Special Securities,200110.5 per cent Government of Tamil Nadu (National SmallSavings Fund) Special Securities,20029.5 per cent Government of Tamil Nadu (National Small SavingsFund) Special Securities,20039.5 per cent Government of Tamil Nadu (National Small SavingsFund) Special Securities,2003 (issued during 2004-2005)

42

43

44

45

46

47

1

2

3

4

5


2011

Additionsduring the

year


year




109 Loans from other Institutions

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

- Contd- Concld

. .

386

6003

600401

03

111

207

208

207

2,64,87,56.25

9,92.50

3.27

10,23,71.45 2,54,63,84.80

9,92.50

3.27

60,93,83.00

40,13,45.00

5,34,11.00

61,57.00

6,94,69.00

22,59,45.00

81.43 9,11.07

3.16 0.11

3,07.43

3,04,69.15

3,07.43

57,89,13.85

40,13,45.00

5,34,11.00

61,57.00

6,94,69.00

22,59,45.00

81.43 9,11.07

3.16 0.11

Total:

Total:

Total:

Internal debt of the State Government

Loans and Advances from the Central GovernmentNon-Plan Loans


Special Securities issued to National Small Savings Fund of the Central Government

Rehabilitation - Repatriates from Sri Lanka

Rehabilitation-Repatriates from Burma

Relief and Rehabilitation

9.5 per cent Government of Tamil Nadu(National Small SavingsFund) Special Securities, 2003 (issued during 2005-2006)9.5 per cent Government of Tamil Nadu (NSSF) SpecialSecurities,2003 (issued during 2006-2007)9.5 per cent Government of Tamil Nadu (NSSF) SpecialSecurities,2003 (issued during 2007-2008)9.5 per cent Government of Tamil Nadu (NSSF) SpecialSecurities,2003 (issued during 2008-2009)9.5 per cent Government of Tamil Nadu (National Small SavingsFund) Special Securities,2003 (issued during 2009-2010)9.5 per cent Government of Tamil Nadu (National Small SavingsFund) Special Securities,2003 (issued during 2010-2011)

Small Trade and Business Loans to repatriates from Sri LankaHousing Loans to repatriates from Sri Lanka

Small Trade and Business LoansHousing Loans

Business Loans to repatriates from Sri Lanka

6

7

8

9

10

11

12

12

1


2011

Additionsduring the

year


year




111 Special Securities issued to National SmallSavings Fund of the Central Government

207 Rehabilitation - Repatriates from Sri Lanka

208 Rehabilitation-Repatriates from Burma

. .

. .

. .

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

- Contd.

- Contd

- Contd

- Concld

. .

. .

. .

. .

. .

. .

387

600403

04

207

203

207

13,55.27

66,44.78

1.56

13,40.89

66,44.78

1.56

14.38

10,47.84

6,84.24

59,60.54

0.70 0.86

10,33.46

6,84.24

59,60.54

0.70 0.86

14.38

Total:

Total:

Total:

Loans and Advances from the Central GovernmentLoans for Central Plan Schemes


Relief and Rehabilitation

Crop Husbandry - Other Loans

Power Projects - Transmission of Distribution

Housing Loans to repatriates from Sri Lanks

Rainfed Farming-National Water Shed Development ProgrammeOn Rainfed AgricultureSupplemental/Complementation of States' efforts through WorkPlan (Macro Management)

Inter-State Transmission Line, Idukki-UdumalaipettaiInter-State Transmission Line, Ennore-Nellore

2

1

2

12


2011

Additionsduring the

year


year




207 Relief and Rehabilitation

203 Crop Husbandry - Other Loans

207 Power Projects - Transmission of Distribution

. .

. .

. .

. . . .

- Contd.

- Concld- Concld.

- Concld

. .

. .

. .

. .

. .

. . . .

. .

. .

388

15. DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES(b) Maturity Profile

(i) Maturity Profile of Internal Debt payable in Domestic currency (in lakh of Rupees)

YearDescription of Market Loans

Special Securities issued to NSSF of

CentralGovernment

Loans from LIC, SBI, GIC, NABARD, NCDC & Other

Institutions

Compensation and other

Bonds

Ways & Means

Advances Total

2012-13 23,25,40.19 12,24,38.70

**

Notransactions under the head since 2007-08

No Ways and Means Advances received from RBI since 2006-07

35,49,78.892013-14 20,68,31.20 12,51,09.25 33,19,40.452014-15 24,06,04.50 12,54,17.10 36,60,21.602015-16 21,51,98.85 12,88,90.55 34,40,89.402016-17 22,57,33.00 14,01,87.80 36,59,20.802017-18 49,42,43.80 14,01,87.80 63,44,31.602018-19 95,97,73.00 14,01,87.80 1,09,99,60.802019-20 1,25,98,96.00 14,01,87.80 1,40,00,83.802020-21 99,81,11.00 14,01,87.80 1,13,82,98.802021-22 1,45,00,00.00 14,01,87.80 1,59,01,87.802022-23 . . 14,01,87.80 14,01,87.80

2023-24 . . 14,01,87.80 14,01,87.80

2024-25 . . 14,01,87.80 14,01,87.80

2025-26 . . 14,01,87.80 14,01,87.80

2026-27 . . 13,52,25.00 13,52,25.00

2027-28 . . 12,77,85.45 12,77,85.45

2028-29 . . 11,67,85.30 11,67,85.30

2029-30 . . 9,78,58.00 9,78,58.00

2030-31 . . 6,82,85.50 6,82,85.50

2031-32 . . 3,78,16.35 3,78,16.35

2032-33 . . 1,77,49.10 1,77,49.10

2033-34 . . 1,50,78.55 1,50,78.55

2034-35 . . 1,47,70.70 1,47,70.70

Details of maturity/ repayments year not available

*3,16.51 1,12,97.25 57,15,41.69 58,31,55.45

Total 6,28,32,48.05 2,54,63,84.80 57,15,41.69 9,40,11,74.54

*This represents the unclaimed balances standing credited under the ‘MH – 6003-101-AB-Market Loans not bearing Interest **Represents amounts for which repayment schedule is not available and also difference due to rounding.

389

15. DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES(b) Maturity Profile

(ii) Maturity Profile of Loans and Advances from the Central Government (in lakh of Rupees)

YearNon-Plan Loans

Loans for State/ Union Territory Plan Schemes


Pre 1984-85 Loans Total

(1) (2) (3) (4) (5) (6) Upto 2011-12 . . . . . . . . . .

2012-13 5,70.48 3,74,40.97 . . . . 3,80,11.45

2013-14 5,62.44 3,86,04.58 . . . . 3,91,67.02

2014-15 5,58.77 4,01,42.96 . . . . 4,07,01.73

2015-16 5,53.04 4,14,33.15 . . . . 4,19,86.19

2016-17 5,46.76 4,18,31.87 . . . . 4,23,78.63

2017-18 5,42.91 4,18,99.62 . . . . 4,24,42.53

2018-19 5,37.41 4,18,99.62 . . . . 4,24,37.03

2019-20 5,11.56 4,18,99.62 . . . . 4,24,11.18

2020-21 5,04.23 4,18,99.62 . . . . 4,24,03.85

2021-22 4,53.02 4,18,99.62 . . . . 4,23,52.64

2022-23 4,41.05 4,18,99.62 . . . . 4,23,40.67

2023-24 4,35.11 4,18,99.62 . . . . 4,23,34.73

2024-25 4,28.68 1,84,36.62 . . . . 1,88,65.30

2025-26 4,25.40 95,94.60 . . . . 1,00,20.00

2026-27 2,72.40 88,85.26 . . . . 91,57.66

2027-28 1,36.20 78,02.64 . . . . 79,38.84

2028-29 . . 57,66.33 . . . . 57,66.33

2029-30 . . 30,74.15 . . . . 30,74.15

2030-31 . . 8,16.32 . . . . 8,16.32

2031-32 . . 1,18.57 . . . . 1,18.57

74,79.46 54,72,45.36 . . . . 55,47,24.82

Others* 11,69.75 44,22,95.36 31.49 5,61.90 44,40,58.50Total 86,49.21 98,95,40.72 31.49 5,61.90 99,87,83.32

*Represents amounts for which repayment schedule is not available and also difference due to rounding.

390

15. DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES(C) Interest Rate Profile of Outstanding Loans

(i) Internal Debt of the State Government (in lakh of Rupees)

Amount outstanding as on 31st March 2012

Rate of Interest(Percent)

Market Loans bearing Interest

SpecialSecurities

issued to NSSF of Central

Government

Loans from LIC, SBI, GIC,

NABARD, NCDC & Other Institutions

Compensation and other

Bonds

Ways & Means

Advances Total

Share in Total

(1) (2) (3) (4) (5) (6) (7) (8) 5.00 to 5.99 21,46,06.38 . . . . . . . . 21,46,06.38 2.28

6.00 to 6.99 65,36,23.00 . . . . . . . . 65,36,23.00 6.95

7.00 to 7.99 1,05,12,31.26 . . . . . . . . 1,05,12,31.26 11.18

8.00 to 8.99 4,11,44,70.90 . . . . . . . . 4,11,44,70.90 43.77

9.00 to 9.99 24,90,00.00 2,18,93,09.95 . . . . . . 2,43,83,09.95 25.94

10.00 to 10.99 35,70,74.85 . . . . . . 35,70,74.85 3.80

11.00 to 11.99 . . . . . . . . . . . .12.00 to 12.99 . . . . . . . . . . . .13.00 to 13.99 . . . . . . . . . . . .

Information is not

available in Pr.AG(A&E)

57,15,41.68 57,15,41.68 6.08

Total(a)

6,28,29,31.54 2,54,63,84.80 57,15,41.68. . . . (a)

9,40,08,58.02 100.00

(a) Does not include the balance of `316.52 lakh under ‘MH 6003-101-AB’

391

15. DETAILED STATEMENT ON BORROWINGS SND OTHER LIABILITIES (C) Interest Rate Profile of Outstanding Loans

(ii) Loans and Advances from the Central Government (in lakh of Rupees)

Rate of Interest (per cent) Amount outstanding as on 31st March 2012 Share in Total

Less than 7 . . . .

7.00 to 7.99 31,87,98.81 31.92

8.00 to 8.99 . . . .

9.00 to 9.99 22,90,69.66 22.94

10.00 to 10.99 26.27 . .

11.00 to 11.99 22,17.01 0.22

12.00 to 12.99 43,74.69 0.44

13.00 to 13.99 2,38.38 0.02

Other Loans @ 44,40,58.50 44.46

Total 99,87,83.32 100.00

@ interest rate not available

392

Fb

i620201

02 1,94.31 1,94.31 0.43 1,93.88 -0.43

191

202

203

600

104

-4.54

66.37

1,28.91

3.57

-4.54

66.37

1,28.91

3.57

-4.54

4.55

0.42

61.82

1,28.49

3.57

4.54

-4.55

-0.42

AA

SC

PA

-4.54

66.89

-0.52

1,48.95

-20.04

3.57

10,29.65

-4.54

66.89

-0.52

1,48.95

-20.04

3.57

10,29.65

-4.54

5.07

-0.52

0.42

61.82

1,48.95

-20.46

3.57

10,29.65

4.54

-5.07

0.52

-0.42

LOANS AND ADVANCESLOANS FOR SOCIAL SERVICES

Loans for Education, Sports, Art and CultureLoans for Education, Sports, Art and CultureGeneral Education

Technical Education

Loans to Municipal Corporations

Secondary Education


General

Polytechnics

Other Loans

Loans to other Parties- Controlled by theSecretary to Government, Education DepartmentOther Loans

Loans to other Parties Controlled by the Directorof EducationOther Loans

Other Loans

Loans to aided polytechnic for implementing the

Head of AccountBalance ason 1st April

2011

Advancedduring the

yearTotal

Repaidduring the

year

Write off ofirrecoverable

loans andadvances

Balanceas on 31st March

Netincrease(+)/Decrease(-)during the

year

16. DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY GOVERNMENTSection 1 : Major and Minor Headwise summary of Loans and Advances

(in lakh of Rupees)

2012

( )

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

Total

Total

191

202

203

600


Secondary Education


General

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total

Total01 General Education

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

393

Fb

i620202

03

04

10,50.41

7.01

10,50.41

7.01

0.96 10,49.45

7.01

-0.96

104

800

800

105

190

10,29.65

20.76

7.01

49,99.99

3.50

0.01

10,29.65

20.76

7.01

50,00.00

3.50

0.96

10,29.65

19.80

7.01

50,00.00

3.50

-0.96

0.01

AE

20.76

7.01

49,99.99

3.50

0.01

20.76

7.01

50,00.00

3.50

0.96 19.80

7.01

50,00.00

3.50

-0.96

0.01


Loans for Education, Sports, Art and CultureLoans for Education, Sports, Art and CultureTechnical Education


Art and Culture

Polytechnics

Other Loans

Other Loans

Public Libraries

Loans to Public Sector and Other Undertakings

Other Loans

Other Loans

Loans to other parties-Controlled by the Directorof Public Libraries

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year

16. DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY GOVERNMENT

(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

104

800

800

105

190

Polytechnics

Other Loans

Other Loans

Public Libraries

Loans to Public Sector and OtherUndertakings

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

Total

02

03

Technical Education


. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. .

. . . .

. .

. .

. .

. .. .

- Concld.

394

Fb

i

ii

62,63.05 0.01 62,63.06 1.39 62,61.67 -1.38

6202

6210

62,63.05 0.01 62,63.06 1.39 62,61.67 -1.38

04

01

03

50,11.32

1.19

0.01 50,11.33

1.19

50,11.33

1.19

0.01

800

201

105

7.83

1.19

7.83

1.19

7.83

1.19

AA

JD

7.83

1.19

41.01

59.69

7.83

1.19

41.01

59.69

3.16

7.83

1.19

37.85

59.69

-3.16


Loans for Education, Sports, Art and Culture

Loans for Health and Family Welfare

Loans for Education, Sports, Art and Culture

Loans for Medical and Public Health

Art and Culture


Medical Education,Training and Research

Other Loans

Drug Manufacture

Allopathy

Other Loans

Other Loans

Loans to other parties controlled by the Directorof Medical EducationInterest free loan to Tamilnadu Medical Services


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

800

201

Other Loans

Drug Manufacture

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

04

01

6202

(i)

Art and Culture


Loans for Education, Sports, Art andCultureLoans for Education, Sports, Art andCulture

. .

. .

. .

. .

. .

. .

- Contd.

. .

. .

. .

. . . .

. . . .

. .

. .

. .

. .. .

- Concld.

395

Fb

ii

iii

6210

6215

1,07.82 1,07.82 1,07.82

03

04

01

97.54

9.09

97.54

9.09

97.54

9.09

105

191

102

97.54

9.09

97.54

9.09

97.54

9.09

JA

-3.16

9.09

5,63.25

-3.16

9.09

5,63.25

-3.16

9.09

5,63.25

3.16


Loans for Health and Family Welfare

Loans for Water Supply, Sanitation, Housing and Urban Development

Loans for Medical and Public Health

Loans for Water Supply and Sanitation

Medical Education,Training and Research

Public Health

Water Supply

Allopathy


Rural Water Supply Programmes

Other Loans

Other Loans

Recharging of Ground Water by rain waterharvesting of structure under Rural InfrastructureDevelopment Fund - IX Project with loanassistance from National Bank for Agriculture and


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

105

191

Allopathy

Loans to Municipal Corporations. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

Total

TotalTotalTotal

Total

Total

03

046210

(ii)

Medical Education,Training andResearch

Public HealthLoans for Medical and Public HealthLoans for Health and Family Welfare

. .

. .

. .

. .

. .

- Concld.

. .

. .

. .

. .. . . .. . . .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

396

Fb

iii621501102

190 5,63.25 5,63.25 5,63.25

AA

AB

AG

AH

AI

JHPE

27,19.59

1,91,05.20

1,79,44.09

65,00.74

73,30.80

25,27.10 1,72,83.53

30,28.50

27,19.59

1,91,05.20

2,09,72.59

65,00.74

73,30.80

25,27.10 1,72,83.53

14,70.83

-56.56

28,59.28

12,48.76

1,91,61.76

1,81,13.31

65,00.74

73,30.80

25,27.10 1,72,83.53

-14,70.83

56.56

1,69.22


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationWater SupplyRural Water Supply Programmes

Loans to Public Sector and other undertakingsLoans to Statutory Corporatrion,Banks andGovernment Companies-Tamil Nadu WaterSupply and Drainage BoardLoans to Statutory Corporation Boards andGovernment Companies controlled by theSecretary to Government, MunicipalAdministration and Water Supply DepartmentLoans to Tamil Nadu Water Supply and DrainageBoard for Tamil Nadu Urban Finance andInfrastructure Development Corporation UrbanWater SupplyLoans to Chennai Metropolitan Water Supply andSewerage BoardLoans to Statutory Corporations, Boards andGovernment Companies- Water Supply andDrainage BoardLoans to augmentation of Water SupplyLoans to Metro Water for upgradation of WaterSupply distribution


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .Total 102 Rural Water Supply Programmes

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

397

Fb

iii621501190

191

11,17,33.61 30,28.50 11,47,62.11 42,66.89 11,04,95.22 -12,38.39

PFPG

PH

PI

PJ

PK

ACAD

59,25.63 4,00.00

8,50.49

2,51,22.67

27,75.58

32,50.00

-1.81

7,30.48 1,92.91

59,25.63 4,00.00

8,50.49

2,51,22.67

27,75.58

32,50.00

-1.81

7,30.48 1,92.91

-6.66

59,25.63 4,00.00

8,50.49

2,51,22.67

27,75.58

32,50.00

4.85

7,30.48 1,92.91

6.66


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationWater SupplyLoans to Public Sector and other undertakings

Loans to Municipal Corporation

Loans for augmentation of Water SupplyLoans to TWAD Board for implementation of NewVeeranam Project transmission worksLoans to Chennai Metro Water Supply andSewerage Board for implementation of NewVeeranam Project transmission worksLoans to Metro Water for upgradation of WaterSupply DistributionLoans to Chennai Metro Water and SewerageBoard under French assistance forChembarampakkam tankLoans to Water Supply and Sanitation PooledFund under KFW line of credit (Master FinancingIndenture) (MFI)Other Loans

Loans to Municipal Corporation and MunicipalitiesWays and Means advances to Coimbatore Municipality


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 190 Loans to Public Sector and otherundertakings

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

398

Fb

iii621501191

192-2,79,04.66 -2,79,04.66 -3,00,33.52 21,28.86 3,00,33.52

AJ

JF

PA

AA

AC

AK

JA

40.77

1,91.34

10,00.00

-3,00,60.16

2,39,69.01

19,41.54

68,40.00

1,17,58.91

9,29.78

40.77

1,91.34

10,00.00

-3,00,60.16

2,48,98.79

19,41.54

68,40.00

1,17,58.91

13.32

-3,00,46.84

3,59.33

1,64.78

61.36

84.08

27.45

1,91.34

10,00.00

-13.32

2,45,39.46

17,76.76

67,78.64

1,16,74.83

-13.32

3,00,46.84

5,70.45

-1,64.78

-61.36

-84.08


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationWater SupplyLoans to Municipal Corporation

Loans to Municipalities/Municipal Councils

Loans to Local bodies for Executing Water SupplySchemes Controlled by the Commissioner ofTown PlanningLoans to Municipal Corporations andMunicipalities-Municipal Corporation(Coimbatore)Loans to Municipal Corporations andMunicipalitiesOther Loans

Loans to Local Bodies for Water Supply Scheme -Controlled by Commissioner of MunicipalAdministrationLoans to Municipalities for executing WaterSupply in Drought affected areasWays and Means Advances to Urban LocalBodies for payment of Tamil Nadu Water Supplyand Drainage BoardLoans to Municipal Corporations andMunicipalities - Municipalities


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 191 Loans to Municipal Corporation

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

399

Fb

iii621501192

193

5,93,58.20

1,87.67

9,29.78 6,02,87.98

1,87.67

6,62.89 5,96,25.09

1,87.67

2,66.89

JB

JC

JD

AA

JB

6,94.70

1,43,63.77

2,80.00

-4,89.73

1,93.30

34.17

-39.80

6,94.70

1,43,63.77

2,80.00

-4,89.73

1,93.30

34.17

-39.80

-6.66

39.80

-39.80

6,94.70

1,43,63.77

2,80.00

-4,83.07

1,53.50

34.17

6.66

-39.80

39.80


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationWater SupplyLoans to Municipalities/Municipal Councils

Loans to Nagar Panchayats/Notified AreaCommittees or equivalent thereof

Loans for Water Supply in Drought affected areascontrolled by Director of Municipal AdministrationLoans to Municipal Corporations andMunicipalities - MunicipalitiesLoans for Water Supply in Drought affected areascontrolled by Director of Municipal AdministrationOther Loans

Loans to Maraimalai Nagar Water SupplySchemes controlled by Secretary to Government,Rural Development and Local AdministrationDepartmentLoans to Town Panchayats under combinedWater Supply Schemes-controlled by the Directorof Special Village PanchayatOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

192

193

Loans to Municipalities/MunicipalCouncils

Loans to Nagar Panchayats/Notified

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. .

- Contd.

400

Fb

iii621501

02 14,45,54.06 39,58.28 14,85,12.34 -2,51,03.74 17,36,16.08 2,90,62.02

198

190

6,15.99 6,15.99 6,15.99JA

AC

AG

AH

JDJE

6,15.99

1,85.93

61.94 4,68.75

5,96.00

36,00.00

6,15.99

1,85.93

5,96.00

36,00.00

61.94 4,68.75

4,47.00

6,15.99

1,85.93

1,49.00

36,00.00

61.94 4,68.75

1,49.00

36,00.00


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationWater Supply


Loans to Gram Panchayats

Loans to Public Sector and other undertakings

Loans to Panchayati Raj Institutions

Loans to StatutoryCorporations,Boards,Government Companies-Tamil Nadu Water Supply and Drainage BoardLoans to Statutory Corporations, Boards,Government Companies-Controlled by theSecretary,PWDWays and Means Advance to New Tiruppur AreaDevelopment Corporation LimitedLoans to Municipal Corporation and MunicipalitiesLoans to Chennai Metropolitan Water Supply andSewerage Board for sewerage renovation andfunctional improvements to Chennai Water and


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

Total 198 Loans to Gram Panchayats. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .TotalTotal

01 Water Supply

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . .

- Concld.

401

Fb

iii621502190

191

1,03,11.99 41,96.00 1,45,07.99 4,30.84 1,40,77.15 37,65.16

JF

PB

AA

AC

JK

JL

6,68.03

90,03.19

-75.85

2,28.38

18,91.74

11,92.11

62.65

6,68.03

90,03.19

-75.85

2,28.38

18,91.74

11,92.11

62.65

60.53

-76.69

55.29

6,07.50

90,03.19

0.84

1,73.09

18,91.74

11,92.11

62.65

-60.53

76.69

-55.29


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationSewerage and SanitationLoans to Public Sector and other undertakings


Loans to Statutory Corporations,Boards andGovernment Companies-Controlled by Secretaryto Government,MA&WS DepartmentLoans to Chennai Metropoliton Water Supply andSewerage Board for sewerage renovation andfunctional improvements to Chennai Water andSewerage SystemOther Loans

Loans and advances to Municipal Corporationand Municipalities (Municipal Corporation(Chennai)Loans to Municipal Corporations andMunicipalitiesLoans to Municipal Corporations-MunicipalCorporation(Chennai)Loans to Municipal Corporations-MunicipalCorporation(Chennai)


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 190 Loans to Public Sector and otherundertakings

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

402

Fb

iii621502191

192 43,09.22

47,12.77

43,09.22

47,12.77

55.29

27.64

42,53.93

46,85.13

-55.29

-27.64

JMJN

AA

AC

JBJC

PA

8,62.07 70.24

2.03

60.48

1,33.58

1,25.58 30,72.69

12,98.50

21.94

8,62.07 70.24

2.03

60.48

1,33.58

1,25.58 30,72.69

12,98.50

21.94

27.64

8,62.07 70.24

2.03

60.48

1,33.58

1,25.58 30,72.69

12,70.86

21.94

-27.64


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and SanitationSewerage and SanitationLoans to Municipal Corporations


Loans to Municipal CorporationsLoans to Municipal Corporations-MunicipalCorporation(Chennai)Other Loans

Loans to Local Bodies for Drainage Scheme -Controlled by Commissioner of MunicipalAdministrationLoans to Local Bodies for Drainage Scheme-controlled by Commissioner of MunicipalAdministrationLoans for construction of Public ConveniencesLoans for Sewerage Schemes under IntegratedUrban Development ProgrammeLoans for Sewerage Schemes under IntegratedUrban Development ProgrammeOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

191

192



. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

403

Fb

iii6215

6216 16,39,13.66 81,54.28 17,20,67.94 -2,45,89.97 19,66,57.91 3,27,44.25

02

02

1,93,59.60 41,96.00 2,35,55.60 5,13.77 2,30,41.83 36,82.23

198

191

201

25.62

-0.11

25.62

-0.11

25.62

-0.11

AA

JAJFSA

25.62

-0.11

9,55.59

6,07.16 88.09 28.01

-16,95.70

25.62

-0.11

9,55.59

6,07.16 88.09 28.01

-16,95.70

-20.00

25.62

-0.11

9,55.59

6,27.16 88.09 28.01

-16,95.70

20.00


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Water Supply and Sanitation

Loans for Housing


Urban Housing


Loans to Local Bodies andMunicipalities/Municipal Corporations,etc.

Loans to Housing Boards

Other Loans

Other Loans

Loans for Statutory Corporations andGovernment CompaniesLoans to Tamil Nadu Housing BoardLow cost Housing schemeLoans to statutory corporations, Boards and Govt.Companies-controlled by TNHBOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

198

191


Loans to Local Bodies andMunicipalities/MunicipalCorporations,etc.

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

026215

Sewerage and SanitationLoans for Water Supply and Sanitation

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . .

. . . .

- Contd.

404

Fb

iii621602

03 2.99 2.99 2.99

201

789

800

190

800

-16.85

20.00

-0.05

-0.74

6.24

-16.85

20.00

-0.05

-0.74

6.24

-20.00

20.00

-43.76

3.15

-0.05

-0.74

50.00

20.00

-20.00

43.76

AB

20.00

-0.05

-0.74

37.74

-31.50

20.00

-0.05

-0.74

37.74

-31.50

20.00

-43.76

-0.05

-0.74

81.50

-31.50

-20.00

43.76


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for HousingUrban Housing

Rural Housing


Special Component Plan for Scheduled Castes

Other loans

Loans to Public Sector and other Undertakings

Other Loans

Other Loans

Other Loans

Other Loans

Loans to other Parties Controlled by theSuperintending Engineer(Rural Housing Cell)Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

201

789

800

190

800


Special Component Plan forScheduled Castes

Other loans

Loans to Public Sector and otherUndertakings

Other Loans

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

02 Urban Housing

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . . . . . .. .

. .

. .

- Concld.

405

Fb

iii621603

80 5.50 5.50 -43.76 49.26 43.76

190

198

201

789

17,70.97

0.56

51.53

99.00

17,70.97

0.56

51.53

99.00

17,70.97

0.56

51.53

99.00

AB

AC

JA

JA

25.15

17,45.82

0.56

5,99.77-5,48.24

99.00

25.15

17,45.82

0.56

5,99.77-5,48.24

99.00

25.15

17,45.82

0.56

5,99.77-5,48.24

99.00


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for HousingRural Housing

GeneralLoans to Public sector and other Undertakings



Special Component Plan for Scheduled Castes

Ways and Means Advances to TN Police HousingCorporation Ltd. - Controlled by the InspectorGeneral of Armed PoliceLoans Controlled by the Director General ofPolice

Other Loans

Loans to TN Housing BoardOther Loans

Loans to Tamil Nadu Housing Board UnderSpecial Component Plan


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

190

198

201

789

Loans to Public sector and otherUndertakings



Special Component Plan for

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

03 Rural Housing

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . . . .- Concld.

406

Fb

iii6216

6217 2,90,34.93 1,61,08.00 4,51,42.93 -43.57 4,51,86.50 1,61,51.57

80

01

2,90,26.44 1,61,08.00 4,51,34.44 0.19 4,51,34.25 1,61,07.81

800

190

2,71,04.38

6.04

1,61,08.00 4,32,12.38

6.04

0.19

-31.85

4,32,12.19

37.89

1,61,07.81

31.85

AP

JD

PA

2,13,87.54

57,62.03

-45.19

42.50

-36.46

1,61,08.00 3,74,95.54

57,62.03

-45.19

42.50

-36.46

0.19

16.25

-48.10

3,74,95.54

57,62.03

-45.38

26.25

11.64

1,61,08.00

-0.19

-16.25

48.10


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Housing

Loans for Urban Development

General


Other Loans


Ways and Means Advance to Tamilnadu Co-operative Housing Federation LimitedLoans to Tamil Nadu Government ServantsRental Housing SchemesOther Loans

Loans to Statutory Corporations,Boards andGovernment Companies-Controlled by Secretaryto Government -Rural Development DepartmentOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

Total

Total

800

190

Other Loans


. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

806216

GeneralLoans for Housing

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

- Concld.

* includes 1̀5,65.00 lakh met from the Contingency Fund in 2010-2011 remained unrecouped till the close the of the year and recouped in 2011-2012.

407

Fb

iii621701

03 1,49.56 1,49.56 8.75 1,40.81 -8.75

191

800

192

193

-92.33

2,35.85

33.94

-92.33

2,35.85

33.94

-97.50

1,38.10

5.17

97.75

33.94

97.50

-1,38.10

JA

UA

-92.33

2,39.60

-3.75

98.53

-64.59

27.35

-92.33

2,39.60

-3.75

98.53

-64.59

27.35

-97.50

12.51

1,25.59

64.59

-64.59

5.17

2,27.09

-1,29.34

33.94

27.35

97.50

-12.51

-1,25.59

-64.59

64.59


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Urban DevelopmentState Capital Development



Other Loans



Other Loans

Loans to Statutory Corporations, Board andGovernment Companies-Tamil Nadu HousingBoardOther Loans

Loans for Integrated Development Programme forSmall and Medium Towns under the control ofSecretary to Government -MAWS DepartmentOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. . . .

. .

. .

. . . .

Total

Total

Total

191

800

192


Other Loans


. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

01 State Capital Development

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . . . .

. .

- Concld.

408

Fb

iii621703

04

60

61.29

64,42.82

61.29

64,42.82

61.29

64,42.82

193

190

192

190

27.35

64,34.96

7.86

27.35

64,34.96

7.86

27.35

64,34.96

7.86

PA

PB

64,34.96

7.86

3,81,82.00 50,00.00

64,34.96

7.86

4,31,82.00 3,82,77.72

64,34.96

7.86

49,04.28 -3,32,77.72


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Urban DevelopmentIntegrated Development of Small and Medium Towns

Slum Area Development






Loans to Statutory Corporations,Boards andGovernment Companies

Other Loans

Loans to Tamil Nadu Urban Development Fundunder Tamil Nadu Urban Development Project - III


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

193

190

192

Loans to Nagar Panchayats/NotifiedArea Committees or equivalent thereof



. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

03

04

Integrated Development of Small andMedium Towns

Slum Area Development

. .

. .

. .

. .

. .

. .

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

409

Fb

iii621760190

191

13,65,20.18 1,54,00.00 15,19,20.18 43,01.44 14,76,18.74 1,10,98.56

PDPE

PF

PG

PH

JT

JV

-2,76,23.16 1,89,23.26

93,60.00

1,41,00.00

8,40,00.00

-4,21.92

1,31.85

25.99

50,00.00

50,00.00

4,00.00

-2,76,23.16 1,89,23.26

1,43,60.00

1,91,00.00

8,44,00.00

-4,21.92

1,31.85

25.99

-3,81,82.00 42,01.97

3.75

1,05,58.84 1,47,21.29

1,43,60.00

1,91,00.00

8,44,00.00

-4,25.67

1,31.85

25.99

3,81,82.00-42,01.97

50,00.00

50,00.00

4,00.00

-3.75


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Urban DevelopmentOther Urban Development SchemesLoans to Public Sector and Other Undertakings


Loans to Tamil Nadu Urban Development ProjectLoans to Tamil Nadu Urban Development Project IILoans to Tamil Nadu Urban Development Fundwith the assistance of Japan Bank forInternational Cooperation (JBIC)Loans to Tamil Nadu Urban Development Fundwith the assistance of German DevelopmentBank (KFW)Loans for Metro Rail Project in Chennai withassistance of Japan International Co-operationAgency (JICA)Other Loans

Loans to Municipal Corporations-MunicipalCorporation(Chennai)Loans for improvements of civic amenities inCorporation of Coimbatore-Controlled by Director


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 190 Loans to Public Sector and OtherUndertakings

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

410

Fb

iii621760191

192 32,18.84

17,32.82

32,18.84

17,32.82

-20,97.24 53,16.08

17,32.82

20,97.24

JWJX

JY

JB

JC

JD

JF

5,41.50 45,00.00

1,00.00

-20,80.50

12,57.01

2,75.81

70.00

1,30.00

5,41.50 45,00.00

1,00.00

-20,80.50

12,57.01

2,75.81

70.00

1,30.00

-20,97.24

5,41.50 45,00.00

1,00.00

16.74

12,57.01

2,75.81

70.00

1,30.00

20,97.24


Loans for Water Supply, Sanitation, Housing and Urban DevelopmentLoans for Urban DevelopmentOther Urban Development SchemesLoans to Municipal Corporations


Loans to Municipal CorporationsLoans to Corporations other than ChennaiCorporation to meet infrastructure needsLoans to Tirunelveli Corporation for providingvarious basic amenities-Controlled byCommissioner of Municipal AdministrationOther Loans

Loans to Municipalities and Townships(Rameswaram,Kanyakumari and Mahabalipuram)Loans for the provision of Civic Amenitiesconnected with World Tamil Conference-Controlled by Director of Municipal AdministrationLoans for construction of bus terminal-Controlledby Director of Treasuries and AccountsLoans to Municipalities-Controlled by Director ofMunicipal Administration


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

191

192



. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

411

Fb

iii

iv

34,74,33.29 3,96,62.28 38,70,95.57 -2,24,20.59 40,95,16.16 6,20,82.87

6217

6220

15,44,84.70 1,54,00.00 16,98,84.70 22,12.95 16,76,71.75 1,31,87.05

60

01

14,78,31.03 1,54,00.00 16,32,31.03 22,04.20 16,10,26.83 1,31,95.80

800

190

63,59.19

12,28.69

63,59.19

12,28.69 94.14

63,59.19

11,34.55 -94.14

AA

AB

AA

AB

62,43.26

1,97.24

-81.31

3,92.69

8,36.00

62,43.26

1,97.24

-81.31

3,92.69

8,36.00

94.14

62,43.26

1,97.24

-81.31

2,98.55

8,36.00

-94.14


Loans for Water Supply, Sanitation, Housing and Urban Development

Loans for Information and Broadcasting


Loans for Information and Publicity


Films

Other Loans


Loans under the control of MunicipalAdministrationLoans Controlled by the Secretary to GovernmentMAWS DepartmentOther Loans

Loans Controlled by the Director of informationand Public RelationsLoans assistance to Tamil Nadu FilmDevelopment Corporation Limited towardssettlement of invoked guarantees


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

800

190

Other Loans

Loans to Public Sector and other

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

TotalTotalTotal

Total

Total

606217

(iii)

Other Urban Development SchemesLoans for Urban DevelopmentLoans for Water Supply, Sanitation,Housing and Urban Development

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. . . .

- Concld.

412

Fb

iv

31,13.55 3,00.00 34,13.55 94.00 33,19.55 2,06.00

6220

6221 12,28.55

18,85.00 3,00.00

12,28.55

21,85.00

94.00 11,34.55

21,85.00

-94.00

3,00.00

01

00

12,28.55

18,85.00 3,00.00

12,28.55

21,85.00

94.00 11,34.55

21,85.00

-94.00

3,00.00

800

190

-0.14

18,85.00 3,00.00

-0.14

21,85.00

-0.14

21,85.00

0.14

3,00.00

AA

AB

-0.14

18,85.00

3,00.00

-0.14

3,00.00

18,85.00

-0.14

3,00.00

18,85.00

0.14

3,00.00


Loans for Information and BroadcastingLoans for Information and Publicity

Loans for Broadcasting

Films


Other Loans


Other Loans

Ways and Means Advance to Arasu Cable TVCorporation LimitedLoans to Arasu Cable TV Corporation


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

Total

Total

800

190

Other Loans


. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

Total

Total

Total

TotalTotal

Total

Total

01

00

6220

6221(iv)

Films


Loans for Information and Publicity

Loans for BroadcastingLoans for Information andBroadcasting

. .

. .

. .

. .

. .

- Concld.

. .

. .

. .

. .

. .

. .. . . .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

413

Fb

v622501190

800

6.68

51,94.81 25.05

6.68

52,19.86

0.01

54.84

6.67

51,65.02

-0.01

-29.79

AA

JA

JC

JE

6.68

63.30

48,39.88

1,98.48

1,05.07

-11.92

25.05

6.68

63.30

48,39.88

1,98.48

1,30.12

-11.92

0.01

0.68

7.42

0.81

45.58

0.35

6.67

62.62

48,32.46

1,97.67

84.54

-12.27

-0.01

-0.68

-7.42

-0.81

-20.53

-0.35


Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward ClassesLoans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward ClassesWelfare of Scheduled CastesLoans to Public Sector and other undertakings

Other Loans

Other Loans

Loans to other parties-pursuance of professionaland degree courses by SC and ST students-Controlled by the Director of Adi-Dravidar andTribal WelfareLoans for Pursuing Professional and DegreeCourses to Scheduled Castes,Scheduled Tribesand Scheduled Castes Converts to ChristianityLoans and Advances to Co-operative Institutionsand Banks controlled by the Registrar of Co-operative Societies(Housing)Interest free Loans to Scheduled Castesmembers of Co-operative Societies andInstitutions controlled by Registrar of Co-operative SocietiesOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .Total

Total

190

800

Loans to Public Sector and otherundertakings

Other Loans

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

414

Fb

v622501

02

03

52,01.49

16.20

41.01

25.05 52,26.54

16.20

41.01

54.85

-0.02

51,71.69

16.22

41.01

-29.80

0.02

195

800

190

800

-0.01

16.21

41.81

-0.80

-0.01

16.21

41.81

-0.80

-0.02 0.01

16.21

41.81

-0.80

0.02-0.01

16.21

41.81

-0.80

-0.01

16.21

41.81

-0.80

-0.02 0.01

16.21

41.81

-0.80

0.02


Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward ClassesLoans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward ClassesWelfare of Scheduled Castes



Loans to Co-operatives

Other Loans


Other Loans

Other Loans

Other Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

195

800

190

800


Other Loans


Other Loans

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

Total

01

02

03




. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. .

. . . .

. .

. .

. .

. .

. .

. .. .

- Concld.

415

Fb

v

52,72.91 25.05 52,97.96 54.85 52,43.11 -29.80

6225

52,72.91 25.05 52,97.96 54.85 52,43.11 -29.80

80

14.21 14.21 0.02 14.19 -0.02

190

195

10.00

4.21

10.00

4.21 0.02

10.00

4.19 -0.02

10.00

4.21

10.00

4.21 0.02

10.00

4.19 -0.02


Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward ClassesLoans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward ClassesGeneralLoans to Public Sector and other UndertakingsSchemes in the Tenth Five Year Plan


Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Concld.

. .

. .

. .. .

. .

. .Total

Total

190

195

Loans to Public Sector and otherUndertakings Schemes in the TenthFive Year Plan


. .

. .

Interestreceived

andcredited

. .

. .

. .

. .TotalTotal

Total

Total

Total80

6225

(v)

GeneralLoans for Welfare of ScheduledCastes, Scheduled Tribes and OtherBackward ClassesLoans for Welfare of Scheduled Caste,Scheduled Tribes and other BackwardClasses

. .

. .

. .

. .

- Concld.

. .. . . .

. . . .

. . . .

416

Fb

vii623501102

105

140

190

-0.13

1,21.20

-0.11

38.18

-0.13

1,21.20

-0.11

38.18

-0.12

-0.13

1,21.20

0.01

38.18

0.12

SA

XA

-0.13

1,16.00

5.20

-0.11

38.19

-0.01

-0.13

1,16.00

5.20

-0.11

38.19

-0.01

-0.12

-0.13

1,16.00

5.20

0.01

38.19

-0.01

0.12


Loans for Social Welfare and NutritionLoans for Social Security and WelfareRehabilitationDisplaced Persons from former West Pakistan


Rehabilitation of repatriates from other Countries


Other Loans

Loans to other parties-Controlled by the Secretaryto Government - Revenue DepartmentOther Loans

Other Loans

Loans to Statutory Corporations,Boards andGovernment Companies-Controlled by theSecretary to Government, Environment andForest DepartmentOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

102

105

140

190

Displaced Persons from former WestPakistan


Rehabilitation of repatriates fromother Countries


. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

417

Fb

vii623501

02

60

20,47.62

19.89

20,47.62

19.89

0.22 20,47.40

19.89

-0.22

800

102

800

191

18,88.48

-0.58

20.47

-0.10

18,88.48

-0.58

20.47

-0.10

0.34 18,88.14

-0.58

20.47

-0.10

-0.34

AC

SC

10,70.63

8,19.44

-1.59

-0.58

20.47

-0.10

10,70.63

8,19.44

-1.59

-0.58

20.47

-0.10

0.17

0.34

-0.17

10,70.46

8,19.10

-1.42

-0.58

20.47

-0.10

-0.17

-0.34

0.17


Loans for Social Welfare and NutritionLoans for Social Security and WelfareRehabilitation

Social Welfare


Other Loans

Child Welfare

Other Loans


Loans to other parties-Controlled by the Secretaryto Government-Revenue DepartmentLoans to other parties controlled by the Secretaryto Government -Revenue DepartmentOther Loans

Other Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

800

102

800

191

Other Loans

Child Welfare

Other Loans


. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

01

02

Rehabilitation

Social Welfare

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. .

. . . .

. .

. .

. .

. .. .

- Concld.

418

Fb

vii6235

6245 20,94.16 20,94.16 0.34 20,93.82 -0.34

60

01

26.65 26.65 0.12 26.53 -0.12

192

800

102

0.65

26.10

0.65

26.10 0.12

0.65

25.98 -0.12

AQ

JA

0.65

34.00

-7.90

6,77.17

0.65

34.00

-7.90

6,77.17

0.12

0.65

34.00

-8.02

6,77.17

-0.12


Loans for Social Welfare and NutritionLoans for Social Security and Welfare

Loans for Relief on account of Natural Calamities


Drought


Other Loans


Other Loans

Loans to Chennai Corporation to settle pendingclaims of families of deceased employeescovered under Group Insurance Scheme -Controlled by the Director of MunicipalAdministrationOther Loans

Loans for water supply in drought affected areascontrolled by the Director of MunicipalAdministration


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

192

800


Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .Total

Total

Total

Total60

6235

Other Social Security and WelfareprogrammesLoans for Social Security and Welfare

. .

. .

. .

. .

. .

. .

- Concld.

. .

. . . .. .

. . . .

- Concld.

419

Fb

vii624501

02 11,71.08 11,71.08 11,71.08

102

800

118

191

6,92.07

4,79.01

60.76

58.06

6,92.07

4,79.01

60.76

58.06

6,92.07

4,79.01

60.76

58.06

JB

AA

AA

14.90

4,82.33

-3.32

60.76

58.12-0.06

14.90

4,82.33

-3.32

60.76

58.12-0.06

14.90

4,82.33

-3.32

60.76

58.12-0.06


Loans for Social Welfare and NutritionLoans for Relief on account of Natural CalamitiesDrought

Floods /Cyclones


Other Loans

Repairs/replacement of damaged boats andequipment for fishing


Other Loans

Loans for deepening of private irrigation wellsunder Drought ReliefOther Loans

Loans to other parties-Controlled by the Directorof Fisheries

Loans to Municipal Corporation, ChennaiOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

102

800

118

191


Other Loans

Repairs/replacement of damagedboats and equipment for fishing


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

01 Drought

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . . . . . .. .

- Concld.

420

Fb

vii6245

6250

13,83.40 13,83.40 13,83.40

02

60

2,12.32 2,12.32 2,12.32

192

199

800

201

74.77

16.58

2.15

74.77

16.58

2.15

74.77

16.58

2.15

AD

AA

25.73

49.04

16.58

2.15

28.99

25.73

49.04

16.58

2.15

28.99

25.73

49.04

16.58

2.15

28.99


Loans for Social Welfare and NutritionLoans for Relief on account of Natural Calamities

Loans for Other Social Services

Floods /Cyclones

Others


Loans to Trading and Other Non-GovernmentInstitutions

Other Loans

Labour

Loans for repairs to roads and bridges affected byfloodsOther Loans

Other Loans

Other Loans

Loans to other Parties-Controlled by the


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

192

199

800


Loans to Trading and Other Non-Government Institutions

Other Loans

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total

Total

Total02

6245Floods/ CyclonesLoans for Relief on account of NaturalCalamities

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .. . . .. .

. .

- Concld.

421

Fb

c 36,57,51.31 3,99,87.34 40,57,38.65 -2,22,70.01 42,80,08.66 6,22,57.35

vii

i

35,60.69 . . 35,60.69 0.34 35,60.35 -0.34

6250

6401

83.13 83.13 83.13

60

00

83.13 83.13 83.13

201

800

105

46.33

36.80

46.33

36.80

46.33

36.80

XA

AA

17.34

26.75

10.05

71.89

17.34

26.75

10.05

71.89 0.01

17.34

26.75

10.05

71.88 -0.01


LOANS FOR ECONOMIC SERVICES

Loans for Social Welfare and Nutrition

Loans for Agriculture and Allied Activities

Loans for Other Social Services

Loans for Crop Husbandry

Others


Labour

Other Loans

Manures and Fertilizers

Other Loans

Loans to Tiruchi Ladies Bakery ProductsIndustrial Co-operative SocietyOther Loans

Loans for repairing the damages caused byNatural Calamities


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.(

(

)

)

(

(

)

)

- Concld.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

201

800

Labour

Other Loans

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .TotalTotalTotal

Total

Total

Total60

6250(vii)

(b)

OthersLoans for Other Social ServicesLoans for Social Welfare and Nutrition

LOANS FOR SOCIAL SERVICES

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .

. . . .

. . . .. . . .. .

. .

- Concld.

422

Fc

i640100105

110

111

113

114

31.69

1,61.52

7.90

5,09.23

31.69

1,61.52

7.90

5,09.23

0.01 31.68

1,61.52

7.90

5,09.23

-0.01

AA

JC

JA

-40.20

1,59.07

2.45

7.90

5,76.60

-67.37

37.90

-40.20

1,59.07

2.45

7.90

5,76.60

-67.37

37.90

-40.20

1,59.07

2.45

7.90

5,76.60

-67.37

37.90

LOANS AND ADVANCESLOANS FOR ECONOMIC SERVICES

Loans for Agriculture and Allied ActivitiesLoans for Crop HusbandryLoans for Crop HusbandryManures and Fertilizers

Schemes for small and marginal farmers andagricultural labourers

Agricultural Education



Other Loans

Loans to other parties-Controlled by the Board ofRevenue(Land Revenue)Other Loans

Other Loans

Loans to Tamil Nadu Agro Industries CorporationLimited towards its repayment of loan from IndianBank for purchase of 30 bulldozersOther Loans

Loans to Oil Seeds growers for procurement


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

105

110

111

113

Manures and Fertilizers

Schemes for small and marginalfarmers and agricultural labourers

Agricultural Education


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

423

Fc

i640100114

119

190

37.90

-0.10

37.90

-0.10 -0.07

37.90

-0.03 0.07

AB

AE

AG

AI

-0.10

3,95.61

29.74

12,44.26

15,60.25

-0.10

3,95.61

29.74

12,44.26

15,60.25

-0.07 -0.03

3,95.61

29.74

12,44.26

15,60.25

0.07


Loans for Agriculture and Allied ActivitiesLoans for Crop HusbandryLoans for Crop HusbandryDevelopment of Oil Seeds



Other Loans

Loans to Cultivators -Controlled by the ChiefEngineer (AE),Department of AgriculturalEngineeringWays and Means Advance to Tamil Nadu AgroIndustries Corporation for implementing VoluntaryRetirement SchemeWays and Means Advance to Tamilnadu AgroIndustries Development Corporation Limited (TAI)towards Compensation for Retrenched StaffLoans from Tamil Nadu State Renewal Fund forsettlement of closure compensation and otherbenefits of retrenched employees in Tamil NaduAgro Engineering and Service Co-operativeFederation (AGROFED) Limited - Controlled bythe Commissioner of Agriculture


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

114

119



. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

Total

Total. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

424

Fc

i640100190

12,95.73 12,95.73 0.39 12,95.34 -0.39

AJ

AK

JA

JB

JC

ZA

74.00

2,55.20

1,24.86

1,88.87

59.95

1,13.14

-27,50.15

74.00

2,55.20

1,24.86

1,88.87

59.95

1,13.14

-27,50.15 0.39

74.00

2,55.20

1,24.86

1,88.87

59.95

1,13.14

-27,50.54 -0.39


Loans for Agriculture and Allied ActivitiesLoans for Crop HusbandryLoans for Crop HusbandryLoans to Public Sector and other UndertakingsLoans to Tamil Nadu Agro Engineering andService Co-operative Federation for dischargingliabilities under Government GuaranteesLoans to Tamil Nadu Agro IndustriesDevelopment Corporation Limited towardssettlement of working capital obtained from IndianBankLoans for setting up of Pesticides Plants-Controlled by the Director of AgricultureLoans to Tamil Nadu State Farm Corporation fordischarge of liabilities under GovernmentguaranteesLoans to Statutory Corporation, Boards andGovernment CompaniesLoans to AGROFED under NCDC loanassistanceOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 190 Loans to Public Sector and otherUndertakings

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

425

Fc

i640100195

800 1,10,96.08 1,30,50.00 2,41,46.08 91,14.00 1,50,32.08 39,36.00

AB

AD

AE

SA

AB

AC

AE

3,41.21

90,00.00

16,44.48

1,15.00

-4.61

93.36

7,06.52

26.63

1,30,50.00

3,41.21

2,20,50.00

16,44.48

1,15.00

-4.61

93.36

7,06.52

26.63

91,14.00

3,41.21

1,29,36.00

16,44.48

1,15.00

-4.61

93.36

7,06.52

26.63

39,36.00


Loans for Agriculture and Allied ActivitiesLoans for Crop HusbandryLoans for Crop HusbandryLoans to Farming Cooperatives

Other Loans

Loans to Tamil Nadu Co-operative oil seedsGrowers Federation Ltd.-Controlled by theDirector of AgricultureWays and Means Advance to Tamil NaduCooperative Marketing Federation Limited(TANFED)Ways and Means Advance to Tamil Nadu Co-operative Oilseeds Growers Federation Ltd.(TANCOF)-Controlled by the Director ofAgricultureLoans to Tamil Nadu Horticultural Producers Co-operative EnterprisesOther Loans

Loans to Cultivators- Controlled by theCommissioner of Revenue AdministrationLoans to cultivators-Controlled by the Director ofAgricultureLoans to other parties-Controlled by the Directorof Agriculture


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 195 Loans to Farming Cooperatives

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

426

Fc

i6401

6402 1,36,37.22 1,30,50.00 2,66,87.22 91,14.47 1,75,72.75 39,35.53

00

00

1,36,37.22 1,30,50.00 2,66,87.22 91,14.47 1,75,72.75 39,35.53

800

102

4,97.27 4,97.27 0.14 4,97.13 -0.14

JA

JD

JE

SB

UA

83.95

-4,13.19

55,01.43

3,50.35

2,91.28

45.20

83.95

-4,13.19

55,01.43

3,50.35

2,91.28

45.20

0.01

0.13

83.94

-4,13.32

55,01.43

3,50.35

2,91.28

45.20

-0.01

-0.13


Loans for Agriculture and Allied ActivitiesLoans for Crop Husbandry

Loans for Soil and Water Conservation



Other Loans

Soil Conservation

Loans to cultivators Controlled by SpecialCommissioner and Commissioner for RevenueAdministration (Land Administration)Other Loans

Loans to Cultivators-Controlled by the Director ofAgricultureSpecial component plan for Scheduled Castes forexecution of soil conservation schemesLoans for execution of soil conservation works inKundah and Lower Bhavani catchments-Amounttransferred from "2402. Soil and WaterConservation"Loans for soil conservation-Controlled by theChief Engineer (Agricultural Engineering)


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 800 Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total00

6401Loans for Crop HusbandryLoans for Crop Husbandry

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

- Concld.

427

Fc

i6402

58,29.39 77,55.00 1,35,84.39 2,50.67 1,33,33.72 75,04.33

00

58,29.39 77,55.00 1,35,84.39 2,50.67 1,33,33.72 75,04.33

102

204

800

55,71.53

2,57.86

77,55.00

55,71.53

77,55.00

2,57.86

-4.33

2,55.00

55,75.86

75,00.00

2,57.86

4.33

75,00.00

AA

UA

-6,16.73

3,02.37

-44.51

77,55.00

-6,16.73

77,55.00

3,02.37

-44.51

-4.33

2,55.00

-6,12.40

75,00.00

3,02.37

-44.51

4.33

75,00.00


Loans for Agriculture and Allied ActivitiesLoans for Soil and Water ConservationLoans for Soil and Water ConservationSoil Conservation

Water Conservation

Other Loans

Other Loans

Ways and Means Advance to Tamil NaduPollution Control Board for distribution ofcompensation amount to the affected farmers ofNoyyal River Basin

Loans for Ayacut Development Controlled by theChief EngineerOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

Total

Total

Total

102

204

800

Soil Conservation

Water Conservation

Other Loans

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total

Total00

6402

Loans for Soil and WaterConservationLoans for Soil and WaterConservation

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

- Concld.

428

Fc

i640300102

103

104

190

-0.02

1,60.71

0.29

-0.02

1,60.71

0.29

-0.02

1,60.71

0.29

AA

AB

AB

JA

-0.02

1,28.02

27.48

5.21

0.29

53.42

54.00

-22.69

-0.02

1,28.02

27.48

5.21

0.29

53.42

54.00

-22.69

-0.02

1,28.02

27.48

5.21

0.29

53.42

54.00

-22.69


Loans for Agriculture and Allied ActivitiesLoans for Animal HusbandryLoans for Animal HusbandryCattle and Buffalo Development

Poultry Development



Other Loans

Loans to Statutory Corporations, Boards andGovernment CompaniesLoans to Tamil Nadu Poultry DevelopmentCorporation for Gratuity payment to theemployeesOther Loans

Other Loans

Ways and Means advance to TAPCO forimplementation of the Voluntary RetirementSchemeLoans to Statutory Corporations, Boards andGovernment CompaniesOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

102

103

104


Poultry Development


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

429

Fc

i6403

6404 2,63.81 2,63.81 2,63.81

00

00

2,63.81 2,63.81 2,63.81

190

195

800

190

84.73

-0.13

18.23

84.73

-0.13

18.23

84.73

-0.13

18.23

AB

AD

JA

-0.13

18.23

4,20.60

25,00.00

25,03.52

1,29,05.00

20,71.21

-0.13

18.23

1,33,25.60

25,00.00

45,74.73

-0.13

18.23

1,33,25.60

25,00.00

45,74.73

1,29,05.00

20,71.21


Loans for Agriculture and Allied ActivitiesLoans for Animal Husbandry

Loans for Dairy Development

Loans for Animal Husbandry



Loans to Animal Husbandry Cooperatives

Other Loans


Other Loans

Other Loans

Ways and Means Advance to the Tamil Nadu Co-operative Milk Producers' Federation LimitedMedium Term Loans to Tamil Nadu Co-operativeMilk Producer's Federation LimitedLoans to Tamil Nadu Co-operative Milk ProducersFederation Limited for Tiruvannamalai Milk


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

190

195

800


Loans to Animal HusbandryCooperatives

Other Loans

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total

Total

Total00

6403Loans for Animal HusbandryLoans for Animal Husbandry

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .. . . .. .

. .

- Concld.

430

Fc

i6404

59,67.54 1,49,76.21 2,09,43.75 2,09,43.75 1,49,76.21

00

59,67.54 1,49,76.21 2,09,43.75 2,09,43.75 1,49,76.21

190

195

800

54,25.40

4,59.54

82.60

1,49,76.21 2,04,01.61

4,59.54

82.60

4,59.54

-4,59.54

2,04,01.61

5,42.14

1,49,76.21

-4,59.54

4,59.54

AD

SA

ZA

1.28

4,59.54

1,55.58

3,42.18

-3,79.95

-35.21

1.28

4,59.54

1,55.58

3,42.18

-3,79.95

-35.21

4,59.54

-4,59.54

1.28

1,55.58

3,42.18

79.59

-35.21

-4,59.54

4,59.54


Loans for Agriculture and Allied ActivitiesLoans for Dairy DevelopmentLoans for Dairy DevelopmentLoans to Public Sector and other Undertakings


Other Loans

Other Loans

Other Loans

Loans to other Parties Controlled by theCommissioner for Milk Production and DairyDevelopmentLoans for Western Ghat DevelopmentProgrammeLoans to Co-operative Institutions and Banks-Controlled by Commissioner of Milk ProductionOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

190

195

800



Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total

Total

Total00

6404Loans for Dairy DevelopmentLoans for Dairy Development

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .. .. . . .

. .

. .

- Concld.

431

Fc

i640500106

190

195

199

1,04.08

1,63.00

1,88.80

0.42

1,04.08

1,63.00

1,88.80

0.42

-1.68

1,04.08

1,63.00

1,90.48

0.42

1.68

JA

AA

ZA

1,03.91

0.17

1,46.33

16.67

1,90.47

-1.67

0.42

1,03.91

0.17

1,46.33

16.67

1,90.47

-1.67

0.42

-1.68

1,03.91

0.17

1,46.33

16.67

1,90.47

0.01

0.42

1.68


Loans for Agriculture and Allied ActivitiesLoans for FisheriesLoans for FisheriesMechanisation of fishing crafts



Loans to Trading and Non-GovernmentInstitutions

Loans to Co-op Institutions and Banks-Controlledby the Director of FisheriesOther Loans

Loans to Statutory Corporations, Boards andGovernment Companies-Controlled by Director ofFisheriesOther Loans

Loans to Co-operative Institutions and Banks-Controlled by the Director of FisheriesOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

106

190

195

199

Mechanisation of fishing crafts



Loans to Trading and Non-

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

432

Fc

i6405

6407 10,96.18 10,96.18 10,96.18

00

01

10,96.18 10,96.18 10,96.18

199

800

190

6,39.88

40.06

6,39.88

40.06

1.68 6,38.20

40.06

-1.68

AA

AB

ADJB

AA

85.69

3,97.40

37.83 71.60

47.36

40.06

85.69

3,97.40

37.83 71.60

47.36

40.06

1.68

85.69

3,95.72

37.83 71.60

47.36

40.06

-1.68


Loans for Agriculture and Allied ActivitiesLoans for Fisheries

Loans for Plantations

Loans for Fisheries

Tea

Loans to Trading and Non-GovernmentInstitutions

Other Loans


Loans to other parties-Controlled byCommissioner of FisheriesLoans to Co-operative Institutions and Banks-Controlled by the Director of FisheriesLoans for employment promotion programmeLoans to other parties-Controlled by the Directorof FisheriesOther Loans

Loans and Advances-Controlled by the ChiefConservator of Forests


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

800

190

Other Loans

Loans to Public Sector and other

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

006405

Loans for FisheriesLoans for Fisheries

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .. . . .. .

. .

- Concld.

433

Fc

i640701

03 5,99.83 5,99.83 2,98.27 3,01.56 -2,98.27

190

195

800

190

5,56.77

3.00

5,56.77

3.00

2,98.27 2,58.50

3.00

-2,98.27

ZA

ZH

AA

AC

4,91.37

65.40

3.00

47.42

4,29.00

4,91.37

65.40

3.00

47.42

4,29.00

2,98.27 1,93.10

65.40

3.00

47.42

4,29.00

-2,98.27


Loans for Agriculture and Allied ActivitiesLoans for PlantationsTea

Rubber


Loans to Cooperatives

Other Loans


Loans to Co-operative Institutions and Banks-Controlled by the Director of Industries andCommerceLoans to Co-operative Institutions and Boards-Controlled by the Director of Industries andCommerce

Other Loans

Ways and Means Advances for RubberPlantations Corporation-Controlled by ChiefConservator of ForestsLoans to Arasu Rubber Corporation forrevamping from financial crisis


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

195

800


Other Loans

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .Total

Total

Total01 Tea

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . . . .

- Concld.

434

Fc

i6407

6408 11,01.22 11,01.22 2,98.27 8,02.95 -2,98.27

03

60

01

4,76.42

24.97

4,76.42

24.97

4,76.42

24.97

190

190

101

190

4,76.42

24.97

4,96,71.66 10,00,00.00

4,76.42

24.97

14,96,71.66 14,96,70.79

4,76.42

24.97

0.87 -4,96,70.79

AB 25.00

-0.03

4,96,71.66

3.93

10,00,00.00

25.00

-0.03

14,96,71.66

3.93

14,96,70.79

3.93

25.00

-0.03

0.87 -4,96,70.79

-3.93


Loans for Agriculture and Allied ActivitiesLoans for Plantations

Loans for Food Storage and Warehousing

Rubber

Others

Food


Loans To Public Sector And Other Undertakings


Loans to Public Sector and Undertakings

Loans to Statutory Corporations, Boards andGovernment CompaniesOther Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

190

190

101


Loans To Public Sector And OtherUndertakings


. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

Total

TotalTotal

Total

Total

Total

03

606407

Rubber

OthersLoans for Plantations

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .

. .

. .

. .. . . .. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

435

Fc

i6408

4,96,75.41 10,00,00.00 14,96,75.41 14,91,27.95 5,47.46 -4,91,27.95

01

02 4,96,75.59

-0.18

10,00,00.00 14,96,75.59

-0.18

14,96,74.72

-5,46.77

0.87

5,46.59

-4,96,74.72

5,46.77

190

190

195

3.93

-0.41

0.23

3.93

-0.41

0.23

3.93

-5,46.77

-0.41

5,47.00

-3.93

5,46.77

AAZA

-0.41

-2.27 33.69

-31.19

-0.41

-2.27 33.69

-31.19

-5,48.61 0.03

1.81

-0.41

5,46.34 33.66

-33.00

5,48.61-0.03

-1.81


Loans for Agriculture and Allied ActivitiesLoans for Food Storage and WarehousingFood


Loans to Public Sector and Undertakings



Other Loans

Purchase of LorriesAssistance to Hill Tribes Co-operative MarketingSocieties for Construction of godowns andprocessing shedsOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .. .

. .

. .

Total

Total

Total

190

195

Loans to Public Sector andUndertakings



. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

Total

TotalTotal

Total

Total

Total

01

026408

Food

Storage and WarehousingLoans for Food Storage andWarehousing

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .

. .

. .

. .

. .

. .

- Concld.

436

Fc

i6416

6425

46,68.81 46,68.81 46,68.81

00

00

46,68.81 46,68.81 46,68.81

195

800

106

107

46,68.95

-0.14

-0.75

46,68.95

-0.14

-0.75 0.07

46,68.95

-0.14

-0.82 -0.07

JB

AB

47,76.68

-1,07.73

-0.14

-0.75

42,22.89

47,76.68

-1,07.73

-0.14

-0.75

42,22.89

0.07

2.89

47,76.68

-1,07.73

-0.14

-0.82

42,20.00

-0.07

-2.89


Loans for Agriculture and Allied ActivitiesLoans to Agricultural Financial Institutions

Loans for Co-operation

Loans to Agricultural Financial Institutions



Other Loans

Loans to Multipurpose Rural Co-operatives

Loans to credit Co-operatives

Floatation of special debentures by the TamilNadu State Co-operative Land DevelopmentBankOther Loans

Other Loans

Other Loans

Loans to Co-operative Institutions and Banks-


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

195

800

106


Other Loans

Loans to Multipurpose RuralCo-operatives

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

00

6416

Loans to Agricultural FinancialInstitutionsLoans to Agricultural FinancialInstitutions

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .. . . .

. . . .. .

. .

437

Fc

i642500107AC

AG

AH

JB

JE

JF

JG

79.99

67.41

2,34.82

19,21.53

17,77.97

43,17.60

20,83.33

25.00

19,43.09

79.99

67.41

2,34.82

19,46.53

17,77.97

62,60.69

20,83.33

0.03

13,22.75

0.24

1,04.31

79.96

67.41

2,34.82

6,23.78

17,77.73

61,56.38

20,83.33

-0.03

-12,97.75

-0.24

18,38.78


Loans for Agriculture and Allied ActivitiesLoans for Co-operationLoans for Co-operationLoans to credit Co-operativesLoans to Credit Co-operatives for interest Relief tofarmers Controlled by the Registrar of Co-operative SocietiesLoans to Co-operatives for Collection of Cost ofStaff -Controlled by the Registrar of Co-operativeSocietiesWays and Means Advances to District CentralCo-operative Bank for implementation of I.C.D.P.-Controlled by the Registrar ofCo-operative SocietiesLoans to Co-operative institutions and Banks-controlled by the Registrar of Co-operativeSocietiesLoans to Hill tribes Lamp Co-operative Societiesother than tribal Sub Plan area -Controlled by theRegistrar of Co-operative SocietiesLoans to Co-operatives under Integrated Co-operative Development Programme - Controlledby the Registrar of Co-operative SocietiesLoans to Primary Co-operative Agriculture andRural Development Banks - controlled by


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

438

Fc

i642500107

108 96,93.28 19,80.09 1,16,73.37 16,96.48 99,76.89 2,83.61

UA

AC

AJBC

BM

BN

BO

BQ

51.90

-50,64.16

9,72.79

79.18 4,67,94.23

2,34.62

2,71.06

49,88.67

1,39,11.27

12.00

51.90

-50,52.16

9,72.79

79.18 4,67,94.23

2,34.62

2,71.06

49,88.67

1,39,11.27

2,66.26

5,68.33

51.90

-53,18.42

9,72.79

79.18 4,62,25.90

2,34.62

2,71.06

49,88.67

1,39,11.27

-2,54.26

-5,68.33


Loans for Agriculture and Allied ActivitiesLoans for CooperationLoans for CooperationLoans to credit Co-operatives

Loans to other Co-operatives

Loans to Co-operative Banks for non overduecoverOther Loans

Loans to Co-operative institutions and banksControlled by the Registrar of Co-operativeSocietiesLoans to Pugalur River Pumping Irrigation SocietyLoans to Co-operative Institutions and Bank -controlled by the Commissioner of SugarLoans for Rural Housing Controlled by theRegistrar of Co-op Societies(Housing)Loans to Consumer Co-operative Societies -Controlled by Registrar of Co-operative SocietiesLoans to Co-operative Sugar Mills from theGuarantee Redemption Fund-Controlled byDirector of SugarWays and Means Advance to Tamil Nadu StateCo-operative State Agriculture and Rural


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 107 Loans to credit Co-operatives

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

439

Fc

i642500108

796 5,32,22.57 5,32,22.57 5,74.14 5,26,48.43 -5,74.14

KC

SB

UB

ZA

ZG

ZM

42.03

89.56

26.89

63.23

1,22.66

1,26.90

-1,45,00.52

13.25

42.03

89.56

26.89

63.23

1,22.66

1,26.90

-1,45,00.52

13.25

1.00

4.81

42.03

89.56

26.89

63.23

1,21.66

1,26.90

-1,45,05.33

13.25

-1.00

-4.81


Loans for Agriculture and Allied ActivitiesLoans for Co-operationLoans for Co-operationLoans to other Co-operatives


Loans to Co-op Institutions and Banks-Controlledby the Director of SericultureLoans to Co-operative Institutions and Banks-Controlled by the Registrar of Co-operativeSocietiesLoans to Co-operative Institutions and Banks -Controlled by the Director of Industries andCommerceLoans to Agro-Engineering and ServiceFederationLoans to Co-operative Institutions and Banks-controlled by the Director of FisheriesLoans to Co-operative Textile Mills forModernisation and Expansion Programme-Controlled by the Director of Handlooms andTextilesOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 108 Loans to other Cooperatives

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

440

Fc

i6425

6435 6,29,28.35 19,80.09 6,49,08.44 22,70.69 6,26,37.75 -2,90.60

00

01

6,29,28.35 19,80.09 6,49,08.44 22,70.69 6,26,37.75 -2,90.60

796

101

190

195

13.25

5,92.04

12.50

8,74.60

13.25

5,92.04

12.50

8,74.60

2.01

8,74.60

13.25

5,90.03

12.50

-2.01

-8,74.60

AB

ZH

6,62.03

31.67

-1,01.66

12.50

8,74.60

6,62.03

31.67

-1,01.66

12.50

8,74.60

0.61

1.40

8,74.60

6,61.42

31.67

-1,03.06

12.50

-0.61

-1.40

-8,74.60


Loans for Agriculture and Allied ActivitiesLoans for Co-operation

Loans for Other Agricultural Programmes




Marketing Facilities



Loans to Co-operative Societies for Purchase andDistribution of agricultural inputs - Controlled bythe Registrar of Co-operative SocietiesLoans to Co-operative Institutions and Bankscontrolled by Registrar of Co-operative societiesOther Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

796

101

190

195


Marketing Facilities



. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

Total

Total

006425

Loans for Co-operationLoans for Co-operation

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . .

. . . .

. .

. .

- Contd.

441

Fc

i

ii

14,66,47.07 13,77,61.30 28,44,08.37 16,19,38.66 12,24,69.71 -2,41,77.36

6435

6501

14,79.14

96.87

14,79.14

96.87

8,76.61 6,02.53

96.87

-8,76.61

01

00

14,79.14

96.87

14,79.14

96.87

8,76.61 6,02.53

96.87

-8,76.61

202

96.87 96.87 96.87

XA 51.86

45.01

51.86

45.01

51.86

45.01


Loans for Agriculture and Allied Activities

Loans for Rural Development

Loans for Other Agricultural Programmes

Loans for Special Programmes for Rural Development


Loans for Special programmes for Rural DevelopmentDrought Prone Area Development ProgrammeLoans for drought prone area programme-Controlled by the Secretary to Govt.-RevenueDepartmentOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .. . . .Total 202 Drought Prone Area Development

Programme

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

Total

Total

Total

Total

Total

Total

01

00

6435

6501

(i)


Loans for Special programmes forRural Development

Loans for Other AgriculturalProgrammes

Loans for Special Programmes forRural Development

Loans for Agriculture and AlliedActivities

. .

. .

. .

- Concld.

. .

. . . .

. .

. .

. .

. .

. . . .

. .

. . . .

. .

. .

. .

. .. .

. .

- Concld.

442

Fc

ii6505

6506 15,87.20 15,87.20 1,25.55 14,61.65 -1,25.55

00

00

15,87.20

-0.52

15,87.20

-0.52

1,25.55 14,61.65

-0.52

-1,25.55

201

800

104

800

15,77.24

9.96

-0.24

-0.28

15,77.24

9.96

-0.24

-0.28

1,25.55 14,51.69

9.96

-0.24

-0.28

-1,25.55

JA 15,80.23

-2.99

9.96

-0.24

-0.28

15,80.23

-2.99

9.96

-0.24

-0.28

1,25.55 14,54.68

-2.99

9.96

-0.24

-0.28

-1,25.55


Loans for Rural DevelopmentLoans for Rural Employment

Loans for Land Reforms

Loans for Rural Employment


National Programmes

Other Loans

Loans to Allottees of surplus Land

Other Loans

Loans to Tamil Nadu Electricity Board forImplementation of Rural Electrification underPradhan Mantri Gramodaya Yojana SchemeOther Loans

Other Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

201

800

104

800

National Programmes

Other Loans

Loans to Allottees of surplus Land

Other Loans

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

Total

00

00

6505Loans for Rural Employment


Loans for Rural Employment

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .. .

. .

. .

. .

. .. .

443

Fc

ii6506

6515-0.52 -0.52 -0.52

00

52.30 52.30 15.98 36.32 -15.98

101

102

103

800

23.04

0.17

61.95

-32.86

23.04

0.17

61.95

-32.86

-0.81

0.81

15.98

23.04

0.98

61.14

-48.84

0.81

-0.81

-15.98

JE

AB

23.04

0.17

70.97

-9.02

41.90

-74.76

23.04

0.17

70.97

-9.02

41.90

-74.76

-0.81

0.81

15.98

23.04

0.98

70.16

-9.02

41.90

-90.74

0.81

-0.81

-15.98


Loans for Rural DevelopmentLoans for Land Reforms

Loans for Other Rural Development programmesLoans for other Rural Development programmesPanchayati Raj


Rural Works Programmes

Other Loans

Other Loans

Other Loans

Loans for Development of Rural Areas Under SelfSufficiency Scheme Controlled By the Director ofRural DevelopmentOther Loans

Loans to cultivators-Controlled by the Director ofAgricultureOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total

101

102

103

800

Panchayati Raj


Rural Works Programmes

Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total

Total

Total00

6506

Loans for other Rural Development


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .

. . . .. . . .

. . . .

. .

444

Fc

ii

iii

17,35.85 . . 17,35.85 1,41.53 15,94.32 -1,41.53

6515

6551

52.30 52.30 15.98 36.32 -15.98

00

01101

102-0.25 -0.25 -0.25

JA

SA

SB

SC

-0.25

2,51.85

7,00.12

15,48.15

3,32.23

-0.25

2,51.85

7,00.12

15,48.15

3,32.23

0.34

-0.25

2,51.85

6,99.78

15,48.15

3,32.23

-0.34


Loans for Rural Development

Loans for Special Areas Programmes

Loans for Other Rural Development programmes

Loans for Hill Areas

Loans for other Rural Development programmes

Western GhatsLoans for Crop Husbandry


Other Loans

Loans to Soil Conservation works on mini water-shed basin under Western Ghats DevelopmentProgrammeLoans to Soil Conservation Works on Mini WaterShed Basin under Western Ghat DevelopmentProgrammeLoans for Execution of Soil conservation works inKundah and Lower Bhavani Catchment - AmountTransferred from 2402-00-102-SELoans for Soil Conservation and Resources


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .Total 101 Loans for Crop Husbandry. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

Total

Total

Total

6515

(ii)

programmesLoans for Other Rural DevelopmentprogrammesLoans for Rural Development

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. .

- Concld.

445

Fc

iii655101

60 28,56.75 28,56.75 0.30 28,56.45 -0.30

102

114

127

133

201

102

28,32.35

-0.02

15.79

8.90

-0.02

28,32.35

-0.02

15.79

8.90

-0.02

0.34

-0.02

-0.02

28,32.01

15.79

8.90

-0.34

0.02

0.02

JE

-0.02

15.79

8.90

-0.02

2,88.28

-0.02

15.79

8.90

-0.02

2,88.28

-0.02

-0.02

15.79

8.90

2,88.28

0.02

0.02


Loans for Special Areas ProgrammesLoans for Hill AreasWestern Ghats

Other Hill Areas


Loans for Community Development

Loans to Co-operation

Loans for Tourism

Soil conservation

Loans for soil and water conservation

Other Loans

Other Loans

Other Loans

Other Loans

Loans for Soil Conservation in the Nilgiris DistrictControlled by the Director of Horticulture and


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

102

114

127

133

201

Loans for Soil and WaterConservation

Loans for Community Development

Loans to Co-operation

Loans for Tourism

Soil conservation

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total

Total

Total01 Western Ghats

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . . . .

. .

. .

. .

. .

- Concld.

446

Fc

iii655160102

105

107

128

133

7,59.96

43.05

-0.01

-0.04

6.00

7,59.96

43.05

-0.01

-0.04

6.00

7,59.96

43.05

-0.01

-0.04

6.00

SA

XB

4,71.68

43.12

-0.07

-0.01

-0.04

6.00

4,71.68

43.12

-0.07

-0.01

-0.04

6.00

4,71.68

43.12

-0.07

-0.01

-0.04

6.00


Loans for Special Areas ProgrammesLoans for Hill AreasOther Hill AreasLoans for soil and water conservation



Loans for Rural Housing

Loans for Tourism

Loans for Soil Conservation in the Nilgris District-Controlled by the Director of Horticulture andPlantation Crops

Loans to Co-operative Institutions and Banks-Controlled by the Director of Animal HusbandryOther Loans

Other Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

102

105

107

128

133

Loans for soil and water conservation



Loans for Rural Housing

Loans for Tourism

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

447

Fc

iii

iv

36,98.96 . . 0.30 36,98.66 -0.30

6551

6702

36,98.96 36,98.96 0.30 36,98.66 -0.30

60

00

8,42.21 8,42.21 8,42.21

135

140

102

3.22

30.03

3.22

30.03

3.22

30.03

SD

AB

3.22

30.98

-0.95

3,97.29

3.22

30.98

-0.95

3,97.29 0.15

3.22

30.98

-0.95

3,97.14 -0.15


Loans for Special Areas Programmes

Loans for Irrigation and Flood control

Loans for Hill Areas

Loans for Minor Irrigation

Other Hill Areas


Loans for Energy Co-ordination andDevelopment


Ground Water

Other Loans

Loans to Statutory Corporations, Boards andGovt. Companies-Controlled by theCommissioner of Milk Production and DairyDevelopmentOther Loans

Loans to Cultivators - Controlled by theCommissioner of Land Administration (Food Production)


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

135

140

Loans for Energy Co-ordination andDevelopment


. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .TotalTotalTotal

Total

Total60

6551(iii)

Other Hill AreasLoans for Hill AreasLoans for Special Areas Programmes

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .

. .. . . .. .

- Concld.

448

Fc

iv6702

6705 14.05 14.05 0.16 13.89 -0.16

00

00

14.05 14.05 0.16 13.89 -0.16

102

190

800

800

-8.85

22.91

-0.01

-8.85

22.91

-0.01

-22.75

22.91

13.90

-0.01

22.75

-22.91

JE

UA

49.91

-4,56.05

22.91

-0.01

62,06.92

49.91

-4,56.05

22.91

-0.01

62,06.92

-22.90

22.91

49.91

-4,33.15

-0.01

62,06.92

22.90

-22.91


Loans for Irrigation and Flood controlLoans for Minor Irrigation

Loans for Command Area Development


Loans for Command Area Development

Ground Water


Other Loans

Other Loans

Loans for sinking of Medium and Deep Bore wellsin the New Delta of Thanjavur District-Controlledby the Registrar of Co-operative SocietiesOther Loans

Other Loans

Other Loans

Loans to Ayacut Development -Controlled by theChief Engineer (Agricultural Engineering) - Interaccount transfer- Execution of Farm Development Works


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

Total

102

190

800

Ground Water


Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total

Total

Total00

6702Loans for Minor IrrigationLoans for Minor Irrigation

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .. .. . . .

. .

. .

- Concld.

449

Fc

iv

75,44.89 . . 75,44.89 0.16 75,44.73 -0.16

6705

75,30.84 75,30.84 75,30.84

00

75,30.84 75,30.84 75,30.84

800

75,30.84 75,30.84 75,30.84

UB

UC

UD

UE

UF

UG

60.65

1,22.41

2,03.73

6,30.47

69.86

2,36.85

-0.05

60.65

1,22.41

2,03.73

6,30.47

69.86

2,36.85

-0.05

60.65

1,22.41

2,03.73

6,30.47

69.86

2,36.85

-0.05


Loans for Irrigation and Flood controlLoans for Command Area DevelopmentLoans for Command Area DevelopmentOther LoansLoans for Ayacut Development-Controlled by theChief Engineer (Agricultural Engineering)Loans for Ayacut Development-Controlled byChief Engineer (Agricultural Engineering)Loans for Ayacut Development-Controlled byChief Engineer (Agricultural Engineering)Loans for Ayacut Development-Controlled byChief Engineer (Agricultural Department)Loans for Ayacut Development-Controlled byChief Engineer (Agricultural Department)Loans for Ayacut Development-Controlled byChief Engineer (Agricultural Department)Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .. . . .Total 800 Other Loans

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

Total

Total00

6705

(iv)

Loans for Command AreaDevelopmentLoans for Command AreaDevelopmentLoans for Irrigation and Flood control

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. . . .

. . . .

. . . .. .

. .

- Concld.

450

Fc

v680100190

191

205

800

18,66.00

-0.71

20.16

29,55,16.00 29,73,82.00

-0.71

20.16

15,00,00.00 14,73,82.00

-0.71

20.16

14,55,16.00

AB

AD

AC

AD

JA

17,86.00

80.00

-0.71

20.16

19,15.44

1,28,97.91

6,32.34

29,55,16.00

17,86.00

29,55,96.00

-0.71

20.16

19,15.44

1,28,97.91

6,32.34

15,00,00.00

17,86.00

14,55,96.00

-0.71

20.16

19,15.44

1,28,97.91

6,32.34

14,55,16.00


Loans for EnergyLoans for Power ProjectsLoans for Power ProjectsLoans to Public Sector and other Undertakings



Other Loans to Electricity Boards

Loans to Tamil Nadu Electricity Board in lieu ofOpen Market BorrowingWays and Means Advances for ElectricitySchemes

Other Loans

Other Loans

Loans to Tamil Nadu Electricity Board forExternally Aided ProjectLoans to Power Financing Corporation for onlending to Tamil Nadu Electricity Board (AsianDevelopment Bank)Loans to Statutory Corporations,Boards andGovernment Companies-controlled by the


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

190

191

205




. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

451

Fc

v6801

6810 1,45,28.18

-0.10

29,55,16.00 31,00,44.18

-0.10

15,36,60.30 15,63,83.88

-0.10

14,18,55.70

00

00

1,45,28.18

-0.10

29,55,16.00 31,00,44.18

-0.10

15,36,60.30 15,63,83.88

-0.10

14,18,55.70

800

101

1,26,42.73

-0.10

1,26,42.73

-0.10

36,60.30 89,82.43

-0.10

-36,60.30

JB

JC

1,83,22.00

74,45.71

-2,85,70.67

-0.10

1,83,22.00

74,45.71

-2,85,70.67

-0.10

14,79.80

48,10.49

-26,29.99

1,68,42.20

26,35.22

-2,59,40.68

-0.10

-14,79.80

-48,10.49

26,29.99


Loans for EnergyLoans for Power Projects

Loans for New and Renewable Energy

Loans for Power Projects



New and Renewable Energy Programmes andApplications

Loans to Tamil Nadu Electricity Board forAccelerated Power Development ReformsProgrammeLoans to Tamil Nadu Electricity Board forImplementation of System improvement in PowerSector with loan assistance from NABARD underRural Infrastructure Development FundOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. . . .

. .

. . . .

Total

Total

800

101


New and Renewable EnergyProgrammes and Applications

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

00

00

6801

6810





. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. .

. .

. .

. .. . . .

. .

. .

. .

. .. .. .

- Concld.

452

Fc

v

vi

1,45,28.08 29,55,16.00 31,00,44.08 15,36,60.30 15,63,83.78 14,18,55.70

685100101

102-59.43 -59.43 0.59 -60.02 -0.59

JC

AC

JB

JE

UA

XA

32.54

-91.97

49.23

1,46.97

2,63.37

1,52.64

73.94

-7,34.37

32.54

-91.97

49.23

1,46.97

2,63.37

1,52.64

73.94

-7,34.37

0.49

0.10

1.09

64.94

4.19

-2,23.97

32.05

-92.07

49.23

1,45.88

1,98.43

1,48.45

73.94

-5,10.40

-0.49

-0.10

-1.09

-64.94

-4.19

2,23.97


Loans for Energy

Loans for Industry and MineralsLoans for Village and Small IndustriesLoans for Village and Small IndustriesIndustrial Estates


Interest free Sales Tax loans to Small ScaleIndustriesOther Loans

Loans to other parties-Controlled by Secretary toGovernment - Rural Development DepartmentLoans to other parties- controlled by the Directorof Industries and CommerceLoans to Industrial Cooperative Tea Factoriesunder the control of Director of Industries andCommerceLoans to other parties - Controlled by the Directorof Industries and CommerceLoans to Industrial Corporation forimplementation of schemes under EmploymentPromotion ProgrammeOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 101 Industrial Estates

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

(v) Loans for Energy

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

453

Fc

vi685100102

103-48.22 -48.22 -1,53.75 1,05.53 1,53.75

AA

AI

AJ

AL

AN

JA

JB

1,28.98

99,00.94

62.37

10,00.00

54.95

1,32.60

24,36.00

1,28.98

99,00.94

62.37

10,00.00

24,36.00

54.95

1,32.60

6.00

15.02

1,22.98

99,00.94

62.37

10,00.00

24,36.00

54.95

1,17.58

-6.00

24,36.00

-15.02


Loans for Industry and MineralsLoans for Village and Small IndustriesLoans for Village and Small IndustriesSmall Scale Industries

Handloom IndustriesLoans to other parties - Controlled by the Directorof Handlooms and TextilesLoan Assistance to Co-Operative Spinning Millsfrom the Guarantee Redemption Fund-Controlledby the Director of Handlooms and TextilesLoan Assistance to Tamil Nadu TextileCorporation Limited, Coimbatore from GuaranteeRedemption FundInterest free loans to Tamil Nadu HandloomsWeavers Co-operative Society Limited (Co-Optex) for making it self sustaining and profitablein the long run-Controlled by the Director ofHandlooms and TextilesLoan for Zero Liquid Discharge System atTiruppurLoans to other parties- controlled by the Directorof Handlooms and TextilesLoans to Statutory Corporation,Boards andGovernment Companies-Controlled by the


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 102 Small Scale Industries

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

454

Fc

vi685100103JF

JH

SA

UA

UB

XA

ZI

70.10

36.36

2,54.02

2,45.87

1,56.46

1,17.00

1,11.07

70.10

36.36

2,54.02

2,45.87

1,56.46

1,17.00

1,11.07

1.00

1.16

11.52

69.10

36.36

2,54.02

2,44.71

1,44.94

1,17.00

1,11.07

-1.00

-1.16

-11.52


Loans for Industry and MineralsLoans for Village and Small IndustriesLoans for Village and Small IndustriesHandloom IndustriesLoans to Statutory Corporation, Boards andGovernment Companies-Controlled by theDirector of Handlooms and TextilesLoans to Tamil Nadu Zari Limited, for theinstallation of X-Ray Fluorescence AnalyserLoans to Co-operative Institutions and Banks-Controlled bythe Director of Handloom andTextilesLoans to Co-operative Institutions and Banks -Controlled by the Director of Handlooms,Textilesand KhadiLoans for Implementation of project packagescheme for Handloom weavers - Controlled bythe Director of Handlooms and TextilesLoans to Statutory Corprations, Boards and Govt.Companies-Controlled by the Director ofHandlooms and TextilesLoans to Co-operative Institutions and Banksunder National Co-operative Bank DevelopmentCorporation assistance Controlled by the Directorof Handlooms and Textiles


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

455

Fc

vi685100103

104

105

106

107

1,19,80.42

0.14

12,04.84

1,19.49

24,36.00 1,44,16.42

0.14

12,04.84

1,19.49

8,36.47 1,35,79.95

0.14

12,04.84

1,19.49

15,99.53

AA

JD

-2,90.30

0.14

12,00.14

4.70

94.90

24.59

1.30

-2,90.30

0.14

12,00.14

4.70

94.90

24.59

1.30

8,01.77 -10,92.07

0.14

12,00.14

4.70

94.90

24.59

1.30

-8,01.77


Loans for Industry and MineralsLoans for Village and Small IndustriesLoans for Village and Small IndustriesHandloom Industries



Coir Industries


Other Loans

Other Loans

Loans to Statutory Corporations, Boards andGovernment Companies-Controlled by theSecretary to Government Industries DepartmentOther Loans

Loans to Coir Industrial Cooperative Societiestowards implementing the Integrated CoirDevelopment ProjectOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

103

104

105

106

Handloom Industries



Coir Industries

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

456

Fc

vi6851

6852 1,32,47.47 24,36.00 1,56,83.47 6,83.31 1,50,00.16 17,52.69

00

02

1,32,47.47 24,36.00 1,56,83.47 6,83.31 1,50,00.16 17,52.69

107

109

190

190

1.30

3.73

45.20

1.30

3.73

45.20

1.30

3.73

45.20

UA

AB

3.73

40.47

4.73

15,09.97

3.73

40.47

4.73

15,09.97 3.65

3.73

40.47

4.73

15,06.32 -3.65


Loans for Industry and MineralsLoans for Village and Small Industries

Loans for Iron and Steel Industries

Loans for Village and Small Industries

Manufacture


Composite Village and Small IndustriesCooperatives


Loans to Public sector and other Undertakings

Other Loans

Loans to Statutory Corporations, Boards andGovernment Companies-Controlled by theDirector of Industries and CommerceOther Loans

Loans to Tamil Nadu Steels Limited for paymentof Voluntary Retirement scheme benefits to its


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

109

190


Composite Village and SmallIndustries Cooperatives


. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

Total

006851

Loans for Village and Small IndustriesLoans for Village and Small Industries

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

- Concld.

457

Fc

vi6852

6853 22,13.69 22,13.69 3.65 22,10.04 -3.65

02

60

22,13.69 22,13.69 3.65 22,10.04 -3.65

190

190

22,13.69

17,39.78

22,13.69

17,39.78

3.65 22,10.04

17,39.78

-3.65

AC

AE

AF

AA

26.65

1,70.69

5,00.00

6.38

17,39.78

26.65

1,70.69

5,00.00

6.38

17,39.78

26.65

1,70.69

5,00.00

6.38

17,39.78


Loans for Industry and MineralsLoans for Iron and Steel Industries

Loans for Non-Ferrous Mining and Metallurgical Industries

Manufacture

Other mining and Metallurgical Industries

Loans to Public sector and other Undertakings


Loans to Tamil Nadu Steels Limited for securityarrangementsLoans to other parties - Controlled by the Directorof Industries and CommerceLoan assistance to Tamil Nadu Steels Limitedfrom the Guarantee Redumption Fund forRepayment of Loan to State Bank of IndiaOther Loans

Loans for the Development of Magnesite Mining-Controlled by the Director of Industries andCommerce


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

190

190

Loans to Public sector and otherUndertakings


. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

026852

ManufactureLoans for Iron and Steel Industries

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .. .. . . .

- Concld.

458

Fc

vi6853

6858

6860

17,39.78

23,07.34

17,39.78

23,07.34 -0.12

17,39.78

23,07.46 0.12

60

60

01

17,39.78

23,07.34

17,39.78

23,07.34 -0.12

17,39.78

23,07.46 0.12

190

101

23,07.34 23,07.34 -0.12 23,07.46 0.12

AA

AA

AC

22,80.26

27.08

66,77.13

3,40.26

69.00

1,07.32

22,80.26

27.08

67,46.13

4,47.58

-0.12

20.64

22,80.26

27.20

67,25.49

4,47.58

0.12

48.36

1,07.32


Loans for Industry and MineralsLoans for Non-Ferrous Mining and Metallurgical Industries

Loans for Engineering Industries

Loans for Consumer Industries

Other mining and Metallurgical Industries


Textiles


Loans to Co-operative Spinning Mills

Loans to other parties-Controlled by the Directorof Industries and CommerceOther Loans

Loans to Co-operative Institutions and Banks-Controlled by the Director of Handlooms andTextilesWays and Means Advances to TEXCO controlled


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .Total 190 Loans to Public Sector and otherundertakings

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

60

60

6853

6858

Other mining and MetallurgicalIndustries


Loans for Non-Ferrous Mining andMetallurgical Industries

Loans for Engineering Industries

. .

. .

. .

. .

. .

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

459

Fc

vi686001101

190

800

70,87.07

2,51.82

56.06

1,76.32 72,63.39

2,51.82

56.06

0.12

72,63.39

2,51.70

56.06

1,76.32

-0.12

JA

AF

AG

JB

ZA

92.22

-22.54

39.22

2,17.00

-4.40

33.00

55.87

-32.81

92.22

-22.54

39.22

2,17.00

-4.40

33.00

55.87

-32.81

-20.64

0.12

92.22

-1.90

39.22

2,17.00

-4.52

33.00

55.87

-32.81

20.64

-0.12


Loans for Industry and MineralsLoans for Consumer IndustriesTextilesLoans to Co-operative Spinning Mills


Other Loans

Loans to Co-op Institutions and Banks-Controlledby the Director of Handlooms and TextilesOther Loans

Ways and Means Advances-Controlled by theDirector of Handlooms and TextilesLoans to Tamil Nadu Handloom DevelopmentCorporation Limited for repayment of dues toState Bank of PatiyalaOther Loans

Loans for setting up of Dye Houses-Controlled bythe Director of Handlooms and TextilesLoans for setting up of Dye Houses-Controlled bythe Director of Handlooms and TextilesOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

101

190

800

Loans to Co-operative Spinning Mills


Other Loans

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

460

Fc

vi686001

03

04

73,94.95

3,42.02

1,76.32 75,71.27

3,42.02

0.12 75,71.15

3,42.02

1,76.20

190

101

3,42.02 3,42.02 3,42.02

AA

AC

AA

ADJB

1,35.02

2,07.00

1,68,45.08

1,92,25.00 50.00

-2.59

26,33.00

1,35.02

2,07.00

1,68,45.08

2,18,58.00 50.00

-2.59

1,35.02

2,07.00

1,68,45.08

2,18,58.00 50.00

-2.59

26,33.00


Loans for Industry and MineralsLoans for Consumer IndustriesTextiles

Leather

Sugar


Loans to Co-operative Sugar Mills

Loans to Statutory Corporations, Boards andGovernment Companies - Controlled by theDirector of Industries and CommerceLoans for payment of terminal benefits foremployees seeking voluntary retirement-Controlled by Director of Industries andCommerce

Loans to Co-operative Institutions and Banks-Controlled by the Director of SugarLoans to Co-Operative Sugar MillsLoans to Co-operative Institutions and Banks-Controlled by the Director of SugarOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .Total 190 Loans to Public Sector and OtherUndertakings

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

01

03

Textiles

Leather

. .

. .

. .

. .

. .

. .

. .

- Contd.

. . . .

. .

. .

. .

. .. .

- Concld.

461

Fc

vi686004

05 5,44,82.50

-0.04

32,32.00 5,77,14.50

-0.04

5,77,14.50

-0.04

32,32.00

101

190

190

3,61,17.49

1,83,65.01

-0.04

26,33.00

5,99.00

3,87,50.49

1,89,64.01

-0.04

3,87,50.49

1,89,64.01

-0.04

26,33.00

5,99.00

AA

AB

AC

1,26,64.86

7,09.65

50,08.00-17.50

-0.04

5,99.00

1,26,64.86

7,09.65

56,07.00-17.50

-0.04

17.50

-17.50

1,26,47.36

7,09.65

56,07.00

-0.04

-17.50

5,99.00 17.50


Loans for Industry and MineralsLoans for Consumer IndustriesSugar

Paper and Newsprint




Loans to Statutory Corporations, Boards andGovernment Companies under the Control ofDirector of SugarLoans toTamil Nadu Sugar Corporation from theGuarantee Redemption Fund-controlled byDirector of SugarLoans to Public Sector Sugar MillsOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .. .

. .

. .

. .

Total

Total

Total

101

190

190




. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

04

05

Sugar

Paper and Newsprint

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

. .

. .

. .

. .

. .

. .

. .. .

. .

- Concld.

462

Fc

vi686060102

218

600

59.37

9.98

59.37

9.98

0.07 59.30

9.98

-0.07

AA

AC

JB

JD

JJ

51.90 7.47

9.98

4,08,00.00

1,10.86

69.98

29.13

51.90 7.47

9.98

4,08,00.00

1,10.86

69.98

29.13

0.07

8,73.13

0.82

0.12

51.90 7.40

9.98

3,99,26.87

1,10.04

69.98

29.01

-0.07

-8,73.13

-0.82

-0.12


Loans for Industry and MineralsLoans for Consumer IndustriesOthersFoods and Beverages

Salt

Others

Ways and Means advance for Meat ProductionOther Loans

Other Loans

Soft loans to Industrial units under structuredAssistance Package Controlled by the IndustriesCommissioner and Director of Industries andCommerceLoans to Co-operative Institutions and Banks-Controlled by the Registrar of Co-operativeSocietiesLoans for rehabilitation of Co-operative stores-Controlled by the Registrar of Co-operativeSocietiesLoans to Consumer Co-operative WholesaleStores for opening of New Fair Price Shops -Controlled by Registrar of Co-operative Societies


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

102

218

Foods and Beverages

Salt

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.

463

Fc

vi6860

6875 10,31,64.08 34,08.32 10,65,72.40 8,75.03 10,56,97.37 25,33.29

60

60

4,09,44.65 4,09,44.65 8,74.91 4,00,69.74 -8,74.91

600

190

4,08,75.30 4,08,75.30 8,74.84 4,00,00.46 -8,74.84

SA

ZA

AAAD

AE

AF

32.06

39.26

-2,05.99

1,05.31 2,00.00

24,16.00

8,00.00

32.06

39.26

-2,05.99

1,05.31 2,00.00

24,16.00

8,00.00

0.77

32.06

39.26

-2,06.76

1,05.31 2,00.00

24,16.00

8,00.00

-0.77


Loans for Industry and MineralsLoans for Consumer Industries

Loans for Other Industries

Others

Other Industries

Others


Loans to Co-operative Institutions and Bankscontrolled by the Registrar of Co-operativeSocietiesLoans to Co-operative Institutions and Banks-Controlled by the Registrar of Co-operativeSocietiesOther Loans

Loans for constructionInterest free loan to ELCOT for establishment ofSatellite Earth StationsLoans to Tamil Nadu Industrial Explosives Limitedfor implementing Special Voluntary RetirementScheme packageWays and Means Advance to Tamil Nadu


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total 600 Others

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .TotalTotal

Total60

6860OthersLoans for Consumer Industries

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .. . . .

- Concld.

464

Fc

vi687560190

800

42,67.89

3,30.50

35,00.00 77,67.89

3,30.50

77,67.89

3,30.50

35,00.00

AG

AH

JA

JB

AAAB

6,53.25

44.60

50.00

-1.27

30.50 3,00.00

35,00.00

6,53.25

35,00.00

44.60

50.00

-1.27

30.50 3,00.00

6,53.25

35,00.00

44.60

50.00

-1.27

30.50 3,00.00

35,00.00


Loans for Industry and MineralsLoans for Other IndustriesOther IndustriesLoans to Public Sector and Other Undertakings

Other Loans

Loans to Tamil Nadu Water Supply and DrainageBoard for implementing the dedicated WaterSupply Scheme for the Project of MRF Limited inPerambalur DistrictInterest bearing Loans to TIDEL Park CoimbatoreLimitedLoans for construction to Tamil Nadu StateConstruction Corporation Limited MaduraiWays and Means Advances for setting up of selfsustaining fund for infrastructure developmentprojectsOther Loans

Loans for Guarantee InvokedLoans to other parties-Controlled by IndustriesCommissioner and Director of Industries andCommerce


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

190

800


Other Loans

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

465

Fc

vi6875

6885 45,98.39 35,00.00 80,98.39 80,98.39 35,00.00

60

01

45,98.39

2,17,42.68

35,00.00

12.00

80,98.39

2,17,54.68 2,96.98

80,98.39

2,14,57.70

35,00.00

-2,84.98

190

2,17,42.68 12.00 2,17,54.68 2,96.98 2,14,57.70 -2,84.98

AA

ABACAI

AJJC

5,79.12

9,64.73 1,76,97.59

8,59.40

5,25.07 13,57.77

-2,41.00

12.00

5,79.12

9,64.73 1,77,09.59

8,59.40

5,25.07 13,57.77

-2,41.00

3,95.12

1,00.00

42.86

-2,41.00

1,84.00

9,64.73 1,76,09.59

8,59.40

5,25.07 13,14.91

-3,95.12

-88.00

-42.86

2,41.00


Loans for Industry and MineralsLoans for Other Industries

Other Loans to Industries and Minerals

Other Industries

Loans to Industrial Financial InstitutionsLoans to Public Sector and other UndertakingsLoans to Statutory Corporations, Boards andGovernment Companies-Controlled by Director ofIndustries and CommerceLoans to Tamil Nadu Industrial CorporationLoans to Statutory Corporations, Boards etc.Loans to Statutory Corporations, Boards andGovt. CompaniesLoans to Statutory CorporationsLoans to other parties Controlled by the Directorof Industries and CommerceOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total 190 Loans to Public Sector and otherUndertakings

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

60

01

6875Other Industries

Loans to Industrial FinancialInstitutions

Loans for Other Industries

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .. .. .

. .

. .

. .

. .

- Concld.

466

Fc

vi

vii

15,34,09.96 93,56.32 16,27,66.28 20,95.85 16,06,70.43 72,60.47

6885

7051

2,61,39.21 12.00 2,61,51.21 5,33.98 2,56,17.23 -5,21.98

60

02

43,96.53 43,96.53 2,37.00 41,59.53 -2,37.00

190

101

43,96.53

-0.02

43,96.53

-0.02

2,37.00

-0.02

41,59.53 -2,37.00

0.02

JB

JE

33,98.52

10,00.00

-1.99

-0.02

33,98.52

10,00.00

-1.99

-0.02

2,37.00

-0.02

31,61.52

10,00.00

-1.99

-2,37.00

0.02


Loans for Industry and Minerals

Loans for Transport

Other Loans to Industries and Minerals

Loans for Ports and Light Houses

Others

Minor Ports


Minor Ports

Loans to Statutory Corporations, Boards andGovernmentCompanies Controlled by the Director ofIndustries and CommerceLoans to State Industries Promotion Corporationof Tamil Nadu Limited in connection with HyundaiCar ProjectOther Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

(

(

)

)

- Contd.

- Concld.

. .

. .

. .

. .

. .

. .. .

. .

Total

Total

190

101


Minor Ports

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

Total

606885

(vi)

OthersOther Loans to Industries andMineralsLoans for Industry and Minerals

. .

. .

. .

. .

. .

. .

- Concld.

. .. . . .

. . . .

. . . .

. .

. .

467

Fc

vii7051

7053 1,86.34

0.64

1,86.34

0.64

1.26 1,85.08

0.64

-1.26

02

03

00

1,75.40

10.94

0.64

1,75.40

10.94

0.64

1.26

1,75.40

9.68

0.64

-1.26

800

800

800

1,75.42

10.94

0.64

1,75.42

10.94

0.64

0.02

1.26

1,75.40

9.68

0.64

-0.02

-1.26

AASA

1,27.10 60.97-12.65

10.94

0.64

1,27.10 60.97-12.65

10.94

0.64

0.02 12.65-12.65

1.26

1,27.08 48.32

9.68

0.64

-0.02-12.65 12.65

-1.26


Loans for TransportLoans for Ports and Light Houses

Loans for Civil Aviation

Minor Ports

Light Houses and Light Ships

Loans For Civil Aviation

Other Loans

Other Loans

Other Loans

Loans to Port Trusts and other Port FundsLoans to Port Trust and other Port FundsOther Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. . . .

. .

. .

. . . .

Total

Total

Total

800

800

800

Other Loans

Other Loans

Other Loans. .. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

Total

Total

02

03

00

7051

7053

Minor Ports

Light Houses and Light Ships

Loans For Civil Aviation

Loans for Ports and Light Houses

Loans for Civil Aviation

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

468

Fc

vii7055

7075 15,91,65.16 4,46,06.30 20,37,71.46 1,15,00.00 19,22,71.46 3,31,06.30

00

01

15,91,65.16 4,46,06.30 20,37,71.46 1,15,00.00 19,22,71.46 3,31,06.30

190

191

15,91,65.16

2,90.93

4,46,06.30 20,37,71.46

2,90.93

1,15,00.00

1,22.81

19,22,71.46

1,68.12

3,31,06.30

-1,22.81

AB

AC

JA

JB

JB

9,54,47.91

1,00.00

65,74.16

7,36,61.86-1,66,18.77

1,66.29

1,24.64

3,08,56.30

1,37,50.00

12,63,04.21

1,00.00

65,74.16

8,74,11.86-1,66,18.77

1,66.29

1,24.64

1,15,00.00

1,22.81

11,48,04.21

1,00.00

65,74.16

8,74,11.86-1,66,18.77

1,66.29

1.83

1,93,56.30

1,37,50.00

-1,22.81


Loans for TransportLoans for Road Transport

Loans for Other Transport Services

Loans for Road Transport

Roads And Bridges



Ways and Means Advance to TransportCorporationsWays and Means Advance to Institute of RoadTransportLoans to Statutory Corporations, Boards andGovt. Companies-Roadways CorporationsShort term loan to State Transport UndertakingsOther Loans

Loans to Municipal Corporations andMunicipalities-Municipal Corporation (Madurai)Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

190

191



. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

TotalTotal

Total

Total

007055

Loans for Road TransportLoans for Road Transport

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. . . .

469

Fc

vii

15,99,71.67 4,46,06.30 20,45,77.97 1,15,01.26 19,30,76.71 3,31,05.04

7075

6,19.53 6,19.53 6,19.53

01

6,19.53 6,19.53 6,19.53

192

800

2,74.20

54.40

2,74.20

54.40 -1,22.81

2,74.20

1,77.21 1,22.81

JA

AAAC

JA

2,74.20

46.59 70.28

-1,85.62

1,23.15

2,74.20

46.59 70.28

-1,85.62

1,23.15

-2,45.96

1,23.15

2,74.20

46.59 70.28

60.34 2,45.96

-1,23.15


Loans for TransportLoans for Other Transport ServicesRoads And BridgesLoans to Municipalities/Municipal Councils

Other Loans

Loans to Municipalities/Municipal Councils-Municipalities

Loans to Panchayati Raj InstitutionsLoans to Municipal Corporations andMunicipalities-MunicipalitiesLoans to Municipal Corporations andMunicipalities-Municipal Corporation (Chennai)Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

Total

192

800


Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .TotalTotalTotal

Total

Total01

7075(vii)

Roads And BridgesLoans for Other Transport ServicesLoans for Transport

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .. . . .. . . .

. . . .. . . .. .

. .

. .

- Concld.

470

Fc

x7452

7465

7475

-78.71

13.10

3,97.60 3,18.89

13.10

1,59.04 1,59.85

13.10

2,38.56

01

00

00

-78.71

13.10

3,97.60 3,18.89

13.10

1,59.04 1,59.85

13.10

2,38.56

190

102

103

-78.71

13.10

3,97.60 3,18.89

13.10

1,59.04 1,59.85

13.10

2,38.56

JA -81.11 2.40

13.10

7.91

3,97.60 3,16.49 2.40

13.10

7.91

1,59.04 1,57.45 2.40

13.10

7.91

2,38.56


Loans for General Economic ServicesLoans for Tourism

Loans for General Financial and Trading Institutions

Loans for Other General Economic Services


Loans for General Financial and Trading Institutions

Loans For Other General Economic Services


Trading Institutions

Civil Supplies

Loans for Development of TourismOther Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Contd.

. .

. .

. .

. .

. .

. .

. . . .

Total

Total

190

102


Trading Institutions

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

Total

Total

Total

Total

Total

Total

01

00

7452

7465


Loans for General Financial andTrading Institutions

Loans for Tourism

Loans for General Financial andTrading Institutions

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .. . . .

. .

. .

. .

. .. .

. .

471

Fc

48,74,96.81 48,76,37.52 97,51,34.33 32,94,97.10 64,56,37.23 15,81,40.42

x

-39.67 3,97.60 3,57.93 1,59.04 1,98.89 2,38.56

7475

25.94 25.94 25.94

00

25.94 25.94 25.94

103

190

800

7.91

17.52

0.51

7.91

17.52

0.51

7.91

17.52

0.51

17.52

0.51

17.52

0.51

17.52

0.51


Loans for General Economic ServicesLoans for Other General Economic ServicesLoans For Other General Economic ServicesCivil Supplies


Other Loans

Other Loans

Other Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

( )- Concld.

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

190

800

Civil Supplies


Other Loans

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .Total

Total

TotalTotal

Total

Total

Total00

7475

(x)

(c)

Loans For Other General EconomicServicesLoans for Other General EconomicServicesLoans for General Economic Services

LOANS FOR ECONOMIC SERVICES

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .. .

. .

- Concld.

472

Fd

761000201

202 3,70,64.28 1,37,54.13 5,08,18.41 70,59.72 4,37,58.69 66,94.41

AB

JB

AA

AB

PC

PD

SB

-3,96,71.23

3,66.75

7,63,68.76

22,68.88

1,98.21

1,77.05

96.57

1,59.85

1,35,88.72

1,65.41

35,80.86

-2,60,82.51

5,32.16

7,63,68.76

58,49.74

1,98.21

1,77.05

96.57

1,59.85

-6,94,92.03

1,82.99

7,63,68.76

9,07.82

0.19

4,34,09.52

3,49.17

49,41.92

1,98.02

1,77.05

96.57

1,59.85

8,30,80.75

-17.58

-7,63,68.76

26,73.04

-0.19

LOANS AND ADVANCES LOANS TO GOVERNMENT SERVANTS

Loans to Government Servants, etc.Loans to Government Servants, etc.House Building Advances

Advances for purchase of Motor Conveyances

Loans to Government Servants for construction ofhousesLoans to Tamil Nadu Police Housing Corporationfor construction of Houses to Police Personnel -Controlled by the Director General of PoliceOther Loans

Loans to Government Servants for Purchase ofMotor ConveyancesConveyance Advance to Government Servants inlieu of Government Vehicles (POCS)Loans to field staff under Agricultural Componentof World Bank assistance to Tamil NaduAgricultural Development Project for the purchaseof Motor cycle/Scooter,Moped Controlled by theDirector of HorticultureAdvances to Village Health Nurses etc. for thepurchase of Moped etc under DANIDA Project-01Loans to Village Health Nurses for purchase ofMopeds-Controlled by the Director of Primary


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( )

. .

. .

. .

. .

. .

. .

. .

. .

Total 201 House Building Advances

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .Total

. .

. .

. .

. .

. .

. .

. .

. .

. .. .

473

Fd

4,42,67.14 2,06,59.80 6,49,26.94 1,08,15.48 5,41,11.46 98,44.32

7610

4,42,67.14 2,06,59.80 6,49,26.94 1,08,15.48 5,41,11.46 98,44.32

00

4,42,67.14 2,06,59.80 6,49,26.94 1,08,15.48 5,41,11.46 98,44.32

202

203

204

800

29,32.14

-73.82

26,77.10

16,67.44

35,80.86

1.79

14,75.98

18,47.04

65,13.00

-72.03

41,53.08

35,14.48

9,10.70

-68.45

6,74.66

22,38.85

56,02.30

-3.58

34,78.42

12,75.63

26,70.16

70.24

8,01.32

-3,91.81

AA

AB

31.58

-73.82

26,77.10

22,92.61

-6,25.17

1.79

14,75.98

18,35.81

11.23

31.58

-72.03

41,53.08

41,28.42

-6,13.94

2.69

-68.45

6,74.66

28,19.22

-5,80.37

28.89

-3.58

34,78.42

13,09.20

-33.57

-2.69

70.24

8,01.32

-9,83.41

5,91.60

LOANS AND ADVANCES LOANS TO GOVERNMENT SERVANTS

Loans to Government Servants, etc.Loans to Government Servants, etc.Advances for purchase of Motor Conveyances

Advances for purchase of other conveyances

Advances for purchase of computers

Other Advances

Other Loans

Other Loans

Loans to Government Servants for purchase ofComputers

Other advances - Controlled by theCommissioner of Treasuries and accountsOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( ) - Concld.

. .Total

Total

Total

Total

202

203

204

800

Advances for purchase of MotorConveyances

Advances for purchase of otherconveyances

Advances for purchase of computers

Other Advances

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .TotalTotalTotal

Total

Total

Total

Total00

7610

(d)

Loans to Government Servants, etc.Loans to Government Servants, etc.

LOANS TO GOVERNMENT SERVANTS

. .

. .

. .

. .

. .

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. . . .

- Concld.

474

F

e

761500190

191

-0.42

7,64.38

-0.42

7,64.38

-0.42

7,64.38

AB

AD

JB

JCJD

JE

-0.42

1,47.19

4,10.56

36.03

57.78 90.90

39.27-17.35

-0.42

1,47.19

4,10.56

36.03

57.78 90.90

39.27-17.35

-0.42

1,47.19

4,10.56

36.03

57.78 90.90

39.27-17.35

LOANS AND ADVANCES

LOANS FOR MISCELLANEOUS PURPOSES

Miscellaneous LoansMiscellaneous LoansLoans to Public Sector and other Undertakings


Other Loans

Loans to Municipal Corporations andMunicipalities-Loans to Chennai CorporationLoans to Municipal Corporations andMunicipalitiesLoans to Municipal Corporations andMunicipalities-Municipal Corporation (Chennai)Construction of Maternity HomeLoans to Municipal Corporations andMunicipalitiesLoans for street lightingOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.

( )

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

190

191



. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

475

Fe

761500192

193

198

199

-0.17

1,00.00

9.34

-0.17

1,00.00

9.34

0.57 -0.74

1,00.00

9.34

-0.57

AA

BV

-0.17

1,00.00

9.34

52.80

-0.17

1,00.00

9.34

52.80

0.57 -0.74

1,00.00

9.34

52.80

-0.57

LOANS AND ADVANCES LOANS FOR MISCELLANEOUS PURPOSES

Miscellaneous LoansMiscellaneous LoansLoans to Trading and other Non-GovernmentInstitutions



Loans to Trading and Other Non-GovernmentInstitutions

Other Loans

Ways and Means Advances to Panchayat Unions for payment of pension to pensioners ofPanchayat Unions and Town PanchayatEmployees - Controlled by Director of RuralDevelopment

Other Loans

Loans to celebrate festivals - Controlled byDirector of Collegiate Education


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( ) - Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

192

193

198

Loans to Trading and other Non-Government Institutions

Loans to Nagar Panchayats/NotifiedArea Committees or equivalent thereof


. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

Total

Total

Total

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

476

Fe

761500199

200

9.53 9.53 9.53

AE

AJ

AL

AR

AV

BG

-43.27

1,05.62

4,66.50

2,48.63

3,90.52

44.60

2,76.09

-43.27

1,05.62

4,66.50

2,48.63

3,90.52

44.60

2,76.09

-43.27

1,05.62

4,66.50

2,48.63

3,90.52

44.60

2,76.09


Miscellaneous LoansMiscellaneous LoansLoans to Trading and Other Non-GovernmentInstitutions

Miscellaneous Loans

Other Loans

Loans to Cultivators - Controlled By the Board ofRevenue (Land Revenue)Loans to other parties-Ways and Means Advanceto Non-Governmental Corporations etc.Loans to other parties-Controlled by the Secretaryto Government - Education and Public HealthDepartmentLoans to other parties-Controlled by the Secretaryto Government - Labour and Housing DepartmentLoans to other parties-Controlled by the Secretaryto Government - Food and AgriculturalDepartmentLoans to Statutory Corporations, Boards andGovernment Companies - Controlled by theSecretary to Government - Industries DepartmentAdvances to celebrate festivals - Controlled by


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Contd.( ) - Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .Total 199 Loans to Trading and Other Non-Government Institutions

. .

. .

. .

. .

. .

. .

. .

. .

Interestreceived

andcredited

. .

. .

. .

. .

. .

. .

. .

. .Total. .

. .

. .

. .

. .

. .

. .

. .

- Contd.- Contd.

477

F

89,98,95.50 54,83,15.42 1,44,82,10.92 31,80,63.15 1,13,01,47.77 23,02,52.27

e

23,80.24 30.76 24,11.00 20.58 23,90.42 10.18

7615

23,80.24 30.76 24,11.00 20.58 23,90.42 10.18

00

23,80.24 30.76 24,11.00 20.58 23,90.42 10.18

200

14,97.58 30.76 15,28.34 20.01 15,08.33 10.75

BO

CD

2,98.95

8,00.00

-11,33.33 30.76

2,98.95

8,00.00

-11,02.57 20.01

2,98.95

8,00.00

-11,22.58 10.75


Miscellaneous LoansMiscellaneous LoansMiscellaneous LoansAdvances to celebrate festivals - Controlled bythe Director of School EducationInterest free Ways and Means Advance to KargilDefence Personnel Relief Fund-Controlled by theSecretary, Public DepartmentOther Loans


2011

Advancedduring the

yearTotal

Repaidduring the

year


loans andadvances



year


(in lakh of Rupees)

2012

- Contd.

- Concld.( ) - Concld.

. . . .

Total 200 Miscellaneous Loans

. .

Interestreceived

andcredited

. .

. .

. .

. .TotalTotalTotal

Total

Total00

7615

(e)

F

Miscellaneous LoansMiscellaneous Loans

LOANS FOR MISCELLANEOUSPURPOSES

LOANS AND ADVANCES

. .

. .

. .

. .

- Concld.

. . . .

. . . .

. . 4,97,19.53

. . . .

- Concld.

In respect of "Other Loans" across all Major Heads, many items with negative closing balances figure in the statement. Several loans have been aggregated to arrive at such figures,applying the criteria of clubbing items with closing balance less than ` 25 lakh. The minus balances occurring in the clubbed items represent errors dating back to very old periodsi.e., 1970s and 1980s, as a result of transition from two digit codes to three digit codes and ultimately four digit codes during late 1980s. As a result of successive transitions,recoveries have been credited under heads other than those from which the original debits were drawn, resulting in minus balances. These are being examined.

478

3,38,20.12

6217

6225

6404

6425

7055

7452

7610

7615

1,54,00.00

25.05

20,71.21

19,80.09

1,37,50.00

3,97.60

1,65.41

30.76

Major Head of Account State Plan Centrally Sponsored


Section 2 : DETAILS OF THE LOANS ADVANCED DURING THE YEAR FOR "PLAN PURPOSES"


Loans for Welfare of Scheduled Castes, ScheduledTribes and Other Backward Classes



Loans for Road Transport

Loans for Tourism

Loans to Government Servants, etc.

Miscellaneous Loans

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .Total Loans

(in lakh of Rupees)

479

7,10,06,03.28 1,63,40,62.94 8,73,46,66.22

Public WorksOther General ServicesEducation, Sports, Art and CultureHealth and Family WelfareWater Supply, Sanitation, Housing and Urban DevelopmentInformation and BroadcastingWelfare of Scheduled Castes, Scheduled Tribes and Other Backward ClassesSocial Welfare and NutritionOther Social ServicesAgriculture and Allied ActivitiesRural DevelopmentSpecial Areas ProgrammeIrrigation and Flood ControlEnergyIndustry and MineralsTransportScience and TechnologyGeneral Economic Services

19,50,81.42 19,63,00.38 20,73,91.08 21,01,15.62

1,41,68,58.80 82,90.49

10,38,20.00 2,94,12.87 1,08,49.76

76,98,38.50 73,43,49.00

3,72,60.08 63,49,62.89 38,62,55.12 10,13,98.14

2,04,31,32.22 1.62

1,52,85.29

1,54,39.08 1,19,67.99 3,74,42.22 2,00,42.48

41,21,69.68 2,55.90

1,07,73.17 5,33.78

10,47.39 7,28,54.35

10,94,09.26 40,72.32

16,06,10.41 41,00,00.00

57.5836,02,17.46

50,00.00 21,69.87

21,05,20.50 20,82,68.37 24,48,33.30 23,01,58.10

1,82,90,28.48 85,46.39

11,45,93.17 2,99,46.65 1,18,97.15

84,26,92.85 84,37,58.26

4,13,32.40 79,55,73.30 79,62,55.12 10,14,55.72

2,40,33,49.68 50,01.62

1,74,55.16

Total - Capital Expenditure

17. DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITUREOTHER THAN ON REVENUE ACCOUNT

Sector HeadsOn 1st April

2011During the year

2011-2012On 31st March

2012

(1) (2) (3) (4)


CAPITAL AND OTHER EXPENDITURE -CAPITAL EXPENDITURE

480

17. DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITUREOTHER THAN ON REVENUE ACCOUNT


2011During the year


2012

(1) (2) (3) (4)


89,98,95.50 23,02,52.27 1,13,01,47.77Total - Loans and Advances

8,00,04,98.78 1,86,43,15.21 9,86,48,13.99Total - Capital and Other Expenditure

Net - Capital and Other Expenditure

Deduct- Contribution from Contingency Fund

- Contribution from Miscellaneous Capital Receipts

- Contributions from development funds, reserve funds etc. 10,93,72.97 4,97.80 10,98,70.77

7,89,11,25.81 1,86,38,17.41 9,75,49,43.22

LOANS AND ADVANCES

Education, Sports, Art and CultureHealth and Family WelfareWater Suppy, Sanitation, Housing and Urban Development

Information and BroadcastingWelfare of Scheduled Castes, Scheduled Tribes and other Backward ClassesSocial Welfare and Nutrition

Other Social ServicesAgriculture and Allied ActivitiesRural DevelopmentSpecial Areas Programme

Irrigation and Flood ControlEnergyIndustry and Minerals

TransportGeneral Economic ServicesLoans to Government Servants etc.Loans for Miscellaneous Purposes

62,63.05 1,07.82

34,74,33.29

31,13.55 52,72.91 34,77.56

83.13

14,66,47.07 17,35.85 36,98.96

75,44.89 1,45,28.08

15,34,09.96 15,99,71.67

-39.67 4,42,67.14

23,80.24

-1.38

6,20,82.87

2,06.00-29.80

-0.34

-2,41,77.36-1,41.53

-0.30

-0.16 14,18,55.70

72,60.47 3,31,05.04

2,38.56 98,44.32

10.18

62,61.67 1,07.82

40,95,16.16 33,19.55

52,43.11 34,77.22

83.13

12,24,69.71 15,94.32 36,98.66 75,44.73

15,63,83.78 16,06,70.43 19,30,76.71

1,98.89 5,41,11.46

23,90.42

. .

. .

481

93,92,98.85 5,94,84.47 99,87,83.32 1,02,99,95.16 11,12,85.23 1,14,12,80.39

10,13,49,46.78 11,54,12,38.25 1,40,62,91.47

17. DETAILED STATEMENT ON SOURCES AND APPLICATIONS OF FUNDS FOR EXPENDITUREOTHER THAN ON REVENUE ACCOUNT

PRINCIPAL SOURCES OF FUNDS

Other Obligations -Contingency Fund

Reserve Fund

Deposits and AdvanceSuspense and Miscellaneous (Other than amount closed toGovernment Account and Cash Balance Investment Account) Remittances

Total - Other Obligations

Total - Debt and Other Obligations

Deduct -Cash Balance

Deduct - Investments

1,20,44.05 1,50,00.00

36,04,77.49 2,86,43.81 38,91,21.30

94,56,94.51 17,27,00.74 1,11,83,95.25

24,70,98.34 4,72,26.72 29,43,25.06

5,95,85.19 1,35,65.19 7,31,50.38

11,75,98,46.36 1,67,13,83.88 13,43,12,30.24

1,62,48,99.58 26,50,92.41 1,88,99,91.99

-5,21,18.41 6,89,70.79 1,68,52.38

1,62,58,56.19 -12,24,90.43 1,50,33,65.76

Revenue Surplus(+)/ Deficit(-) for 2011-12Add -Adjustment on Account of retirement/Disinvestment Debt -

Internal Debt of the State Government

Loans and Advances from the Central Government

Small Savings, Provident Fund etc.

8,16,56,52.77 1,23,55,21.77 9,40,11,74.54

Total Debt -

Add - Amount closed to Government Account during 2011-12 25,03.58

13,64,10.31


2011During the year


2012

(1) (2) (3) (4)


29,55.95

482

17. DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE

OTHER THAN ON REVENUE ACCOUNT –Concld.

The difference of `(-)2,15,60,68.95 lakh between the Net Capital and other expenditure as on 31st March 2012 and the Net Provision

of Funds is explained below:

(in lakh of Rupees)

(1) (2)

Cumulative Revenue Surplus(+) / Deficit(-) for the period from 1st April 1937 to the end of March 2012 (-)2,35,64,79.78

Net account adjustment under “Miscellaneous” (+)21,75,13.72

Capital expenditure adjusted proforma to rectify misclassification in the accounts of previous years (-)1,15,04.89*

Loans and Advances: Correction of balances to end of 2007-08 (-)10,60.00

Tamil Nadu Government share of the balance under “Deposits with other Banks” in the former Travancore-Cochin Government transferred proforma on 1st April, 1962.

(+)8.00

Net effect of transfer of Capital and other expenditure consequent on the separation of Andhra Pradesh and reorganization of States

(-)45,46.00

Total (-)2,15,60,68.95

* Includes Proforma adjusted amount of `(+)2,92.10 lakh in the current year.

483

18. DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS

2014

2015

2052

2070

2202

2204

2210

2220

2225

2235

2405

2701

6216

. .

. .

9.12

41.16

1,00.00

1,38.00

2.50

30.00

2,55.00

4,00.00

2,00.00

33.01

15,65.00


Elections

Secretariat - General

Services

Other Administrative

Services

General Education




Welfare of Scheduled

Castes, Scheduled Tribes

and Other Backward

Classes

Social Security and

Welfare

Fisheries

Major and Medium

Irrigation

Loans for Housing

1,50,00.00

Heads of Account Opening Balance

as on 1st April

2011

Receipts Disbursements Closing Balance

as on 31st March

2012


PART II - CONTINGENCY FUND -

8000 Contingency Fund

Appropriation from theConsolidated Fund

Cr.

Net increase (+) /

decrease ( - )

201 1,20,44.05

1,20,44.05 29,55.95 . . 1,50,00.00 Cr.

. .

. .

41.16

1,00.00

1,38.00

2.50

30.00

2,55.00

4,00.00

2,00.00

33.01

15,65.00

-43.71

-1,38.45

-9.12

-41.16

-1,00.00

-1,38.00

-2.50

-30.00

-2,55.00

-4,00.00

-2,00.00

-33.01

-15,65.00

+29,55.95

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

Dr.

. .

43.71

1,38.45

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

43.71

1,38.45

9.12

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total - Part II- CONTINGENCY FUND Cr.

484


Heads of Account Opening Balance

as on 1st April

2011

Receipts Disbursements Closing Balance

as on 31st March

2012


Net increase (+) /

decrease ( - )

PART III - PUBLIC ACCOUNT -

I. Small Savings, Provident Funds, etc.

(b) State Provident Funds -

8009 State Provident Funds

Total - 8009 - State ProvidentFunds

Total - (b) - State ProvidentFunds

1,00,32,46.00 54,63,70.40 43,58,93.43 1,11,37,22.97 +11,04,76.97

1,00,32,46.00 54,63,70.40 43,58,93.43 1,11,37,22.97 +11,04,76.97

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

1,00,32,46.00 54,63,70.40 43,58,93.43 1,11,37,22.97 +11,04,76.97

485

18. DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS - Contd.

Heads of Account Opening Balanceas on 1st April2011

Receipts Disbursements Closing Balance ason 31st March


PART III - PUBLIC ACCOUNT - contd .

Cr.

(d) Other Savings Schemes -

8031. Other Savings Deposits

Total - 8031 - Other SavingsDeposits

Total - (d) - Other SavingsSchemes

I. Small Savings, Provident Funds, etc. - concld.(c) Other Accounts -

Total - 8010. Trusts andEndowments

8011. Insurance and Pension Funds

Total - 8011. Insurance andPension Funds

Cr.

Total - I - Small Savings,Provident Funds, etc.

Total - (c) - Other Accounts

Net increase (+) /decrease (-)

2.52 2.52

2.52 2.52

Cr.

Cr.

Trusts and Endowments8010.

5,26.60Cr. -5,26.60 . . Cr. -5,26.60

5,26.60Cr. -5,26.60 . . Cr. -5,26.60

5,29.12Cr. -5,26.60 2.52 Cr. -5,26.60

2,62,20.04Cr. 96,88.03 83,53.17 2,75,54.90 Cr. +13,34.86

2,62,20.04Cr. 96,88.03 83,53.17 2,75,54.90 +13,34.86Cr.

2,62,20.04Cr. 96,88.03 83,53.17 2,75,54.90 +13,34.86Cr.

1,02,99,95.16Cr. 55,55,31.83 44,42,46.60 1,14,12,80.39 +11,12,85.23Cr.

. .

. . . .

. .

. .

. .

. .

. .

. .

486


Receipts Disbursements Closing Balanceas on 31st March2012


PART III - PUBLIC ACCOUNT - contd.

General and other Reserve Fund8121.

Cr.

(b) Reserve Funds not Bearing Interest -8222. Sinking Funds -

Total - 8222 - Sinking Funds

J. Reserve Funds -(a) Reserve Funds Bearing Interest -

Total - 8121. General andother Reserve Funds

Total - (a) - Reserve Fundsbearing Interest

Development Fundfor Agricultural Purposes

Appropriation for reduction oravoidance of Debt -

01.

101. Sinking Fund

102. Other Appropriation

02.

101


3,09.14 14.07 3,23.21 +14.07Cr.

Cr. 3,09.14 3,13,42.86 3,08,20.00 8,32.00 +5,22.86Cr.

Cr. 3,09.14 3,13,42.86 3,08,20.00 8,32.00 +5,22.86Cr.

Cr. 1,66,44.71 5,32.60 23,06.64 1,48,70.67 -17,74.04Cr.

Cr. 26,56,50.22 2,19,01.31 62.73 28,74,88.80 +2,18,38.58Cr.

Dr. 26,53,34.02 24,95.08 2,35,94.66 28,64,33.60 +2,10,99.58Dr.

Dr. 26,53,34.02 24,95.08 2,35,94.66 28,64,33.60 +2,10,99.58Dr.

Cr. 28,22,94.93 2,24,33.91 23,69.37 30,23,59.47 +2,00,64.54Cr.

18. DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSANCTIONS

102.

122. State Disaster Response Fund Cr. 3,13,28.79 3,08,20.00 5,08.79 +5,08.79Cr.

. .

. . . . . .

- Contd.

487

Heads of Account Opening Balance as on 1st April2011

Receipts Disbursements Closing Balanceas on 31st March2012



PART III - PUBLIC ACCOUNT -

Famine Relief Fund -8223.Cr.

8226. Depreciation / Renewal Reserve Funds

J. Reserve Funds - contd.(b) Reserve Funds not Bearing Interest -contd.

Total - 8223 FamineRelief Fund

Dr.

Famine Relief Fund

102. Depreciation Reserve Funds ofGovernment Non-CommercialDepartments

101.

102. Famine Relief Fund- Investment Account

contd.

Total - 8226 Depreciation/Renewal Reserve Funds

5,08.79 -5,08.79 . . -5,08.79Cr.

Dr.

Cr. 5,08.79 -5,08.79 . . -5,08.79Cr.

Dr. Dr.

1,73.75Cr. . . 1,73.75 Cr. . .

1,73.75Cr. . . 1,73.75 Cr. . .

. . . .

. .. .. .. .. .

. . . .

. . . . . . . . . .

. .

. .


488

Total - 8229 - Developmentand Welfare Funds

103. Development Funds forAgricultural Purposes

8229. Development and Welfare Funds -

123. Consumer Welfare Fund

200. Other Development andWelfare Funds

Other Development andWelfare Funds -Investment Account





7,24.96Cr. 7,99.94 7,24.43 8,00.47 Cr. +75.51

Cr. 40.28 13.07 53.35 . . Cr. -40.28

Cr. 6,31,98.13 3,96,52.81 3,61,20.21 6,67,30.73 Cr. +35,32.60

Dr. 1,08,94.82 15,61,14.51 19,55,67.39 5,03,47.70 Dr. +3,94,52.88

Cr. 6,39,63.37 4,04,65.82 3,68,97.99 6,75,31.20 Cr. +35,67.83

Dr. 1,08,94.82 15,61,14.51 19,55,67.39 5,03,47.70 Dr. +3,94,52.88


PART III - PUBLIC ACCOUNT - contd.J. Reserve Funds -contd.(b) Reserve Funds not Bearing Interest - contd.

- Contd.

489


PART III - PUBLIC ACCOUNT - contd.

8235.

Total - Reserve Funds notBearing Interest

J. Reserve Funds - concld.(b) Reserve Funds not Bearing Interest - concld.

Religious and CharitableEndowment Fund

103.

National DisasterResponse Fund

125.

Guarantee Redemption Fund117.

Other Funds200.

Total - 8235 General andother Reserve Funds

Total - J. Reserve Funds





Cr. 1,06,92.93 88,31.55 51,42.17 1,43,82.31 Cr. +36,89.38

Cr. 8,17,17.00 8,17,17.00 Cr.

Cr. 19,23.79 4,02,45.88 3,91,77.00 29,92.67 Cr. +10,68.88

Cr. 6,10.79 2,46.00 6.88 8,49.91 Cr. +2,39.12

Cr. 1,32,27.51 13,10,40.43 12,60,43.05 1,82,24.89 Cr. +49,97.38

Cr. 36,01,68.35 19,34,31.37 16,53,10.41 38,82,89.31 Cr. +2,81,20.96

General and other Reserve Funds

Dr. 27,62,28.84 15,86,09.59 21,91,62.05 33,67,81.30 Dr. +6,05,52.46

Cr. 36,04,77.49 22,47,74.23 19,61,30.41 38,91,21.31 Cr. +2,86,43.82

Dr. 27,62,28.84 15,86,09.59 21,91,62.05 33,67,81.30 Dr. +6,05,52.46

. .

. .

. .

490

K

a

39,09,24.95Total: 53,57,62.04 35,84,24.24 56,82,62.75 +17,73,37.80

8336

8338

8342

74.55

10,65,85.51

28,42,64.89

Total:

Total:

Total:

. .

24,03,77.96

29,53,84.08

. .

17,82,61.73

18,01,62.51

74.55

16,87,01.74

39,94,86.46

. .

+6,21,16.23

+11,52,21.57

00

00

00

101

101

103

104

103

117

120

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

74.55

59,57.84

68.01

10,05,59.66

7,93,69.72

12,88,96.98

7,59,98.19

. .

1,23,20.90

. .

22,80,57.06

7,72,64.98

11,08,81.94

10,72,37.16

. .

1,08,56.05

. .

16,74,05.68

4,75,56.49

75.00

13,25,31.02

74.55

74,22.69

68.01

16,12,11.04

10,90,78.21

23,97,03.92

5,07,04.33

. .

+14,64.85

. .

+6,06,51.38

+2,97,08.49

+11,08,06.94

-2,52,93.86

Civil Deposits

Deposits of Local Funds

Other Deposits

Security Deposits

Deposits of Municipal Corporations

Deposits of State Housing Boards

Deposits of other Autonomous Bodies

Deposits of Government Companies,Corporations etc.

Defined Contribution Pension Scheme for Government servants

Miscellaneous Deposits

Civil Deposits


Other Deposits

Deposits bearing Interest

Deposits and Advances

Deposits bearing Interest

8336 Civil Deposits

8338 Deposits of Local Funds

8342 Other Deposits

Head of Account Opening Balance as on 1 April 2011 Receipts Disbursements

Closing Balance as on 31 March2012

Netincrease (+) /decrease (- )


PART III - PUBLIC ACCOUNT - contd. (in lakh of Rupees)

- Contd.

491

K

b

8443

8448

55,38,97.68Total: 1,87,70,45.70 1,88,16,54.50 54,92,88.88 -46,08.80

00

00

101

103

104

105

106

108

109

113

116

117

118

121

123

124

126

800

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

Cr.

1,18,77.30

1,30,38.72

8,03,77.52

64,23.24

-2,11,77.49

6,25,27.42

12,00.78

0.32

3,20.69

5,38,53.14

4,08.03

5,36.60

43,49.78

33.91

6.68

34,01,21.04

8,40.91

1,44,28.60

9,29.05

22,40,96.16

7,70.48

9,11,73.26

5,66,65.44

25,89.52

. .

79.64

6,19,79.48

. .

3.92

29,19.17

51,90.54

. .

1,41,62,20.44

22,11.17

42,57.55

9,63.54

20,87,35.18

1,31.10

6,45,99.66

5,71,44.94

25,31.88

. .

4.60

5,21,74.00

. .

1,78.15

27,02.79

. .

. .

1,48,82,31.11

24,62.21

2,20,48.35

1,30,04.23

9,57,38.50

70,62.62

53,96.11

6,20,47.92

12,58.42

0.32

3,95.73

6,36,58.62

4,08.03

3,62.37

45,66.16

52,24.45

6.68

26,81,10.37

5,89.87

+1,01,71.05

-34.49

+1,53,60.98

+6,39.38

+2,65,73.60

-4,79.50

+57.64

. .

+75.04

+98,05.48

. .

-1,74.23

+2,16.38

+51,90.54

. .

-7,20,10.67

-2,51.04

Civil Deposits


Revenue Deposits

Security Deposits

Civil Courts Deposits

Criminal Court Deposits

Personal Deposits

Public works Deposits

Forest Deposits

Deposits for purchases etc, Abroad

Deposits under various Central and State Acts

Deposits For Work Done for Public bodies or private individuals

Deposits of fees received by Government servants for work done

Deposits in Connection with Elections

Deposits of Educational Institutions

Unclaimed Deposits in the G.P. Fund

Unclaimed Deposits in other Provident Funds

Other Deposits

120 Other Funds

Civil Deposits


Deposits not bearing Interest


8443 Civil Deposits


Closing Balance as on 31 March2012



PART III - PUBLIC ACCOUNT - contd. (in lakh of Rupees)

492

94,65,46.94GRAND TOTAL 2,52,54,76.14 2,35,28,11.12 1,11,92,11.96 +17,26,65.02

K

94,65,46.94Total: 2,52,54,76.14 2,35,28,11.12 1,11,92,11.96 +17,26,65.02

b

55,56,21.99Total: 1,98,97,14.10 1,99,43,86.88 55,09,49.21 -46,72.78

8448

8449

8,40.91

8,83.40

Total:

Total:

22,11.17

11,04,57.23

24,62.21

11,02,70.17

5,89.87

10,70.46

-2,51.04

+1,87.06

00

103

105

120

Cr.

Cr.

Cr.

0.01

0.53

8,82.86

0.02

. .

11,04,57.21

. .

. .

11,02,70.17

0.03

0.53

10,69.90

+0.02

. .

+1,87.04

Other Deposits

Subventions from Central Road Fund

Deposits of Market Loans

Miscellaneous Deposits


Other Deposits

Deposits not bearing Interest



(b) Deposits not bearing Interest


8448 Other Deposits


Closing Balance as on 31 March

2012


8550 Civil Advances

101 Forest Advance

102 Revenue Advances

104. Other Advances

Dr.

103 Other Departmental Advances

-18.88 66,69.65 66,55.06 -33.47 -14.59

-0.16Dr. 18.24 3.21 -15.19 -15.03

. .Dr. . . . . . . . .

8,71.47Dr. 8.24 2.14 8,65.37 -6.10


PART III - PUBLIC ACCOUNT - Contd. (in lakh of Rupees)

493


Closing Balance as on 31 March

2012


Total- (c) - Advances

Total-K. Deposits andAdvances

8,52.43Dr. 66,96.13 66,60.41 8,16.71 -35.72

8,52.43Dr. 66,96.13 66,60.41 8,16.71 -35.72

94,56,94.51Cr. 2,53,21,72.27 2,35,94,71.53 1,11,83,95.25 +17,27,00.74


PART III - PUBLIC ACCOUNT - Contd. (in lakh of Rupees)

494

L

b

c

Total: 43,31,83.77 42,38,57.78

8658

8670

43,31,83.77 42,38,57.78

101

102

107

109

110

112

113

117

123

101

104

Dr

Dr

Dr

Cr

Dr

Dr

Dr

Dr

Dr

Cr

Cr

67,89.11

-4,97,92.38

-0.02

-15,39.34

5,56.35

-1,01,14.44

-0.18

1.16

0.57

1,23,68.23

20,54,27.89

-89.16

43,22,37.80

1,19.29

7.93

8,97.73

-0.04

10.22

4,74,28,67.19

3,56,77,78.70

-27,15.62

42,55,31.77

19.39

10,13.97

8.27

4,72,92,13.76

3,54,27,34.82

41,62.65

-5,64,98.41

-0.02

-14,39.44

15,62.39

-1,10,12.17

-0.14

1.16

-1.38

2,60,21.66

23,04,71.77

-26,26.46

-67,06.03

+99.90

+1 0,06.04

-8,97.73

+0.04

-1.95

+1,36,53.43

+2,50,43.88

Total:

Suspense and Miscellaneous

Suspense

Other Accounts

Suspense Accounts

Cheques and Bills

Pay And Accounts Office - Suspense

Suspense Account (Civil)

Cash Settlement Suspense Account

Reserve Bank Suspense Headquarters

Reserve Bank Suspense - Central AccountsOffice

Tax Deducted at Source (TDS) Suspense

Provident Fund Suspense

Transactions on behalf of the Reserve Bank

A.I.S Officer's, Group Insurance Scheme

Pre-Audit Cheques

Treasury Cheques

Head of AccountOpening Balance as on 1st April Receipts Disbursements

Closing Balanceas on 31st March Net Increase (+)

Decrease (-)


Suspense Accounts

Suspense

8658

b

18. DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS -Contd.

(

(

)

)

-5,10,20.49

-5,10,20.49

-6,03,46.48

-6,03,46.48

-93,25.99

- 93,25.99

. .

. .

. .

. .

. .

. .

. .

. .

Dr

Dr

Dr

Dr

Dr

Dr

Cr

Dr

Dr

Dr

Dr

Dr

Cr

Cr

Dr( )

2011 2012

495

L

c

8670

8671

8672

8673

8674

21,77,96.12

1,81.44

7,26.20

1,34,96,27.35

8,31,06,45.89

1,80.58

0.93

18,20,31,06.45

8,27,19,48.58

2,08.44

10.93

18,02,00,63.56

25,64,93.43

2,09.30

7,36.20

1,16,65,84.46

+3,86,97.31

+27.86

+10.00

-18,30,42.89

101

101

101

101

Dr

Dr

Dr

Dr

1,81.44

7,26.20

1,34,96,27.35

2,06,86.85

1,80.58

0.93

18,20,31,06.45

55.27

2,08.44

10.93

18,02,00,63.56

8,13.95

2,09.30

7,36.20

1,16,65,84.46

2,14,45.53

+27.86

+10.00

-18,30,42.89

+7,58.68

Total:

Total:

Total:

Total:


Other Accounts

Cheques and Bills

Departmental Balances

Permanent Cash Imprest

Cash Balance Investment Account

Security Deposits made by Government

Civil

Civil





Decrease (-)


Cheques and Bills

Departmental Balances

Permanent Cash Imprest


8670

8671

8672

8673


( )

Dr

Dr

Dr

Cr

Dr

Dr

Dr

Dr

Dr

Dr

Dr

Cr

2011 2012

496

L

c

e

1,23.78Total 0.06 1,23.84 +0.06

8674

8679

8680

2,06,86.85

1,23.78

55.27 8,13.95

0.06

2,14,45.53

1,23.84

+7,58.68

+0.06

103

105

101

102

Dr

Dr

1,20.95

2.83

19,78.95

5,24.63

0.06 1,21.01

2.83

+0.06

Total:

Total:


Other Accounts

Miscellaneous


Accounts with Governments of otherCountries

Miscellaneous Government Accounts

Burma

Pakistan

Ledger Balance Adjustment Account

Write-off from Heads of account closing tobalance



Decrease (-)


Security Deposits made byGovernment

Accounts with Governments of otherCountries

Accounts with the Governments of

8674

8679

d


(

(

)

)

. .

. . . .

. .

. .

. .

. .

Dr

Dr

Dr

Dr

Dr

Dr

Dr

Dr( )

2011 2012

497

L

Total:

e

Total: 25,03.58

8680

25,03.58Total:


Miscellaneous




Decrease (-)



Miscellaneous

Suspense andMiscellaneous

8680

e

L


1,10,25,29.01

( )

26,94,71,72.89 26,71,69,03.30

25,03.58 87,22,59.42 -23,02,69.59

. .

Dr[(b)+(c)+(d)

(e)]

Dr

( )

2011 2012

498

M

a

5,97,75.07Total: 41,24,24.47 39,88,14.74 7,33,84.80 -1,36,09.73

8782

5,97,75.07 41,24,24.47 39,88,14.74 7,33,84.80 -1,36,09.73

101

102

103

104

105

106

108

Cr

Cr

Cr

Cr

Cr

Cr

Cr

0.03

5,55,94.56

36,03.48

4,43.16

1,03.45

0.02

30.37

36,30,11.07

4,77,23.54

16,89.92

-0.06

34,90,79.64

4,73,85.93

23,48.83

0.34

0.03

6,95,25.99

39,41.09

-2,15.75

1,03.39

0.02

30.03

+1,39,31.43

+3,37.61

- 6,58.91

- 0.06

- 0.34

Total:

Remittances

Money Orders and other Remittances

Cash Remittances and adjustments betweenofficers rendering accounts to the sameAccounts Officer

Cash Remittances between Treasuries andCurrency Chests

Public Works Remittances

Forest Remittances

Remittances of Government CommercialUndertakings

Reserve Bank of India Remittances

Small Coin Depot Remittances

Other Departmental Remittances



Decrease (-)


Cash Remittances and adjustmentsbetween officers rendering accountsto the same Accounts Officer

Money Orders and other Remittances

8782

a


( )

. .

. .

. .

. .

. .

. .

. .

. .

Dr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Dr( )

2011 2012

499

Andhra PradeshArunachal PradeshAssamBiharChattisgarhGoaGujaratHaryanaHimachal PradeshJharkhandKarnatakaKeralaMadhya PradeshMaharashtraManipurMeghalayaMizoramNagalandOrissaPuducherryPunjabRajasthanTripuraUttar PradeshWest Bengal

DrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDr

46.32 3.02 1.48 0.35 0.99 1.91 2.49 1.45 0.52. .

28.88 21.65 10.78 14.67 0.84

10.39-0.04 2.19 7.35. . 0.02 2.91-0.01 3.36

28.36

-0.55. .

. .. .. .. .. .. .. .. .

-0.27-0.28. .. .. .. .. .. .

-0.11. .. .. .. .. .. .

20.94 4.40 1.39 0.93-0.33-1.17 0.97 1.70 1.32. .

-2.96 12.92 1.97-3.70 0.06-3.95 0.22

22.81 5.82. .

-0.04 1.20 0.58-0.93

-20.81

67.81 7.42 2.87 1.28 0.66 0.74 3.46 3.15 1.84. .

26.19 34.85 12.75 10.97 0.90 6.44 0.18

25.00 13.28

. .-0.02 4.11 0.57 2.43 7.55

8793. Inter State Suspense Account

(b) Inter Government Adjustment Accounts -

DrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDrDr

+21.49+4.40+1.39+0.93- 0.33- 1.17+0.97+1.70+1.32. .- 2.69

+13.20+1.97- 3.70+0.06- 3.95+0.22

+22.81+5.93. .- 0.04+1.20+0.58- 0.93

- 20.81

Head of Account

Opening Balance as on

1st April 2011

Closing Balanceas on 31st March2012

Net Increase (+)Decrease (-)



PART III - PUBLIC ACCOUNT - contd.M. Remittances - contd.

500

1,89.88 -1.21 43.34 2,34.43Total - 8793 Inter StateSuspense Account

Dr.

Total (b) - InterGovernment Adjustment Account

Dr. 1,89.88 -1.21 43.34 2,34.43

Total - M Remittances 5,95,85.19 41,24,23.26 39,88,58.08 7,31,50.37

30,83,31,87.65 30,33,47,71.97Total- Part III PUBLIC ACCOUNT

Cr.

Dr.

Dr.

Cr.

+44.55

+44.55

Head of Account

Opening Balance as on

1st April 2011

Closing Balanceas on 31st March2012

Net Increase (+)Decrease (-)


18. DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS - Concld.

PART III - PUBLIC ACCOUNT - concld.M. Remittances - concld.

501

DrCr


1 8658-Suspense Account

101-Pay Accounts Officer-Suspense

(i)PAO IAD . . 44.35 2006-07

(ii) Home Affairs 2.71 ..

(iii)CBI 1.74 ..

(iv)Economic Affairs 387.81 0.04

(v)Central Pension Accounting Office 3000.99 0.77

(vi) Legal Affairs 24.24 7.85

(vii) Pondy 84.43 6.05

(viii) Goa 1.58 ..

(ix) Andaman .. 0.08

(x) Carnatic Stipend 0.28 ..

(xi) Petroleum .. 0.16

(xii) Surface Transport 718.17 ..

Net 4162.65

2 102-Suspense Account (Civil)

(i) Accounts with Railways .. .. 2006-07

(ii)Accounts with Defence-CDA,Allahabad 541.85 0.14

(iii)Accounts with P&T .. ..

Net 541.713 109- Reserve Bank Suspense Headquarers 2011-12

(I) DEFENCE . . 0.41

(II) MINISTRIES

(i) External Affairs 13.84 3.40

(ii) D/O Revenue .. 1.85

(iii) Personnel and Administrative Reforms 2.66 0.68

(iv) Home 12.50 1454.02

(v) Commerce and Textiles 5.00 0.15

(vi) Health & Family Welfare . . 0.63

(vii) Environment . . 0.69

(viii) Food and Expenditure 1.00 2.33

(ix) Delhi Administration 3.65 . .

(x) Others . . 3.93

Total 38.65 1478.09

Net -1439.44

Nature of transaction in brief

Head of Account - Ministry / Department with which pending

Earliestyear from

whichpending

As the amount expended to the extent of `4162.65 lakh (Dr)not reimbursed to the state funds, the Cash balance outstanding as on 31.03.2012 showed a decreased balance

As the amount expended to the extent of ` 541.71 lakh (Dr) not reimbursed to the state funds, the Cash balance outstanding as on 31.03.2012 showed a decreased balance .

Transactions arisenin the State books and passed on to Defence pending settlement

Annexure to Statement No. 18

Analaysis of Suspense Balances and Remittance Balances

S.No

Impact of outstanding on Cash balance

Balance as on 31st March 2012

Inter Government Transactions arisen in the books of Accountant General passed on to theMinistries concerned pending settlement

Transactions arisenin the books of Railways and Ministries and passed on to the Accountant General, Tamil Nadu pending settlement

As the amount expended to the extent of ̀38.65lakhs by other Ministries pending settlement by Accountant General,Tamil Nadu , the Cash balance outstanding as on 31.03.2012 showedan increased balance and in respect of Ministries , as the cheques received to the extent of 1̀478.09 lakh pending clearence at the bank , the closing cash balance as on 31.03.2012 showed a decreased balance. As on date, the difference in cash balance stands cleared.

502

Head of Account Ministry/ Department with which

pendingDr Cr


4 110-Reserve Bank Suspense - Central Accounts Office

(a)Kerala 1461.58 9.99 2011-12

(b)Maharashtra 5.84 0.09

© Karnataka 89.27 0.16

(d) Others 15.94 . .

Net 1562.39

5

(i) Forest Remittances 2006-07 (a) Remittances 142.79 (b)Cheques .. 4351.71

(c)Other Remittances 267.50 ..

(ii)Public Works Remittances

(a) Remittances 1416.71 . .

(b)Cheques . . 72993.02

(c)Other Remittances 2461.87 . .

(d) Other Divisions . . 411.22

(iii) Other Remittances 82.28 . .

Net -73384.80

Analaysis of Suspense Balances and Remittance Balances - Concld.

Impact of outstanding on Cash balance

This represents thenet of unencashed and unrealised cheques.

The final Heads already stand debited and credited. As the encashable amount is more, the cash balance showed a decreased balance as on 31.03.2012.

As the adjustment against the cash balance has already been carried out by CAS,RBI,Nagpur , the effect on cash balance is Nil.

Annexure to Statement No. 18 - Concld.

8782-Cash Remittances and adjustments between officers rendering accounts to the same

S.No Balance as on 31st March 2012

Nature of transaction in brief

Transactions arisenin the books of other Accountants General and passed on through CAS,RBI,Nagpur to the Accountant General, Tamil Nadu for settlement

Earliestyear from

which

503

19. DETAILED STATEMENT ON INVESTMENTS OF EARMARKED FUNDS

Name of the ReserveFund or Deposit Account

Balance as on 1st April 2011 Balance as on 31st March 2012

Cash Investment Total Cash Investment Total

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

(in lakh of Rupees)

J. RESERVE FUNDS -

(a). Reserve Funds Bearing Interest -

8121. General and other Reserve Funds -

102. Development Fund for

Agricultural Purposes

Total 8121. General andother Reserve Funds

Total (a) Reserve Fundsbearing Interest

(b). Reserve Funds not Bearing Interest-

8222. Sinking Funds -

Appropriation for reduction or

avoidance of Debt

01.

101. Sinking Funds

102. Other Appropriations

Total 8222. Sinking Funds

3,09.14 3,09.14 3,23.21 3,23.21

3,09.14

3,09.14

3,09.14

3,09.14

8,32.00

8,32.00 8,32.00

8,32.00

-24,86,89.31 26,53,34.02 1,66,44.71 1,10,56.80 38,13.87 1,48,70.67

26,56,50.22 26,56,50.22

28,22,94.93 1,69,60.91 26,53,34.02

48,69.07 28,26,19.73 28,74,88.80

1,59,25.87 28,64,33.60 30,23,59.47

. . . .

. . . .

. . . .

. .

122. State Disaster Response Fund 5,08.79 5,08.79 . . . .

. . . . . . . .

504

* The balance under Famine Relief Fund of `5,08.79 crore has been transferred to State Disaster Response Fund

8226. Depreciation / Renewal Reserve Fund -

Depreciation Reserve Fund of

Government Non - Commercial

Departments

102.

Total 8226. Depreciation /

Renewal Reserve Fund

1,73.75 1,73.75 1,73.75 1,73.75

1,73.75 1,73.75 1,73.75 1,73.75





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


J. RESERVE FUNDS -

(b). Reserve Funds not Bearing Interest -

8229. Development and Welfare Funds -

103. Development Funds For

Agricultural Purposes

Total 8229. General andother Reserve Funds

7,24.96 7,24.96 8,00.47 8,00.47

40.28 40.28

contd.

contd.

123. Consumer Welfare Fund

200. Other Development and Welfare Funds 5,23,03.31 6,31,98.13 1,63,83.03 6,67,30.73 5,03,47.70 1,08,94.82

5,30,68.55 6,39,63.37 1,71,83.50 6,75,31.20 5,03,47.70 1,08,94.82

. . . .

. . . .

. . . .

. . . . . . . .

- Contd.

8223. Famine Relief Fund -

101. Famine Relief Fund 5,08.79 5,08.79

Total 8223. Famine Relief Fund 5,08.79 5,08.79

. .

. .

. . . . . .

. . . . . .

*

505





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

8235. General and other Reserve Funds -

Religious and Charitable

Endowment Funds

117. Guarantee Redumption Fund

Total J. Reserve Funds

8449. Other Deposits -

Subventions from Central Road Fund103.

GRAND TOTAL

1,06,92.93 1,06,92.93 1,43,82.31 1,43,82.31

19,23.79 19,23.79

1,32,27.51 1,32,27.51

8,42,48.65 27,62,28.84 36,04,77.49

1,82,24.89 1,82,24.89

5,23,40.01 33,67,81.30 38,91,21.31

0.01 0.01 0.03 0.03

8,42,48.66 36,04,77.50 5,23,40.04 38,91,21.34

103.

200. Other Funds

Total 8235. General and

other Reserve Funds

Total (b) Reserve Funds

not Bearing Interest 8,39,39.51 27,62,28.84 36,01,68.35 5,15,08.01 33,67,81.30 38,82,89.31

K. DEPOSITS AND ADVANCES

(b) Deposits not Bearing Interest -

29,92.67 29,92.67

6,10.79 6,10.79 8,49.91 8,49.91

27,62,28.84 33,67,81.30

. . . .

. . . .

. . . .

. . . .

. . . .

- Concld.

(in lakh of Rupees)J. RESERVE FUNDS -

(b). Reserve Funds not Bearing Interest -

concld.

concld.

506

Add Amount

interest on transferred

Balance on Add amount inv estment loss deb ited to 8 6 8 0 . Balance on

Descrip tion of Loans 1 st April 2 0 1 1 ap p ropriated p rofit on Total on redemption Miscellaneous 3 1 st March Remark s

from rev enue redemption of of inv estment Gov ernment 2 0 1 2

inv estment Accounts

on maturity

of Loan

( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 1 0 )

Non- Ob ligatory Sink ing Fund 2 8 , 2 2 , 3 6 . 7 1 2 , 1 9 , 0 1 . 3 1 5 3 2 . 6 * 3 0 , 4 6 , 7 0 . 6 2 3 0 . 2 9 3 , 6 0 . 1 3 1 9 , 7 8 . 9 5 3 0 , 2 3 ,

Gain on realisation of securities

of inv estments earmark ed 5 8 . 2 2 . . . . 5 8 . 2 2 . . . . . . 5 8 . 2 2

Total 2 8 , 2 2 , 9 4 . 9 3 2 , 1 9 , 0 1 . 3 1 5 3 2 . 6 * 3 0 , 4 7 , 2 8 . 8 4 3 0 . 2 9 3 , 6 0 . 1 3 1 9 , 7 8 . 9 5 3 0 , 2 3 , 5 9

Both credit and Debit figures are detailed as per the information received from Reserve Bank of India,Nagpur and are detailed in the Appropriation Accounts at Page nos. 363 and 364

Description of Balance on Purchase Total Sale of Balance on Face Market Value

Loans 1st April 2011 of Securities securities 31st March Value

2012

(1) (2) (3) (4) (5) (6) (7) (8)

11.50 per cent Government of India Loan 2011 11,99.5 11,99.50 11,99.50 . . . . . .

9.39 per cent Government of India Loan 2011 3,00.25 3,00.25 3,00.25 . . . . . .

7.27 per cent Government Stock 2013 12,74.19 12,74.19 12,74.19 11,00.00 10,88.34

7.46 per cent Government Stock 2017 12.66 12.66 12.66 12.40 11.84

6.05 per cent Government Stock 2019 45.40 45.40 45.40 46.50 40.04

8.35 percent Government Stock 2022 12,43.10 12,43.10 12,43.10 11,83.00 11,62.30

8.24 percent Government Stock 2018 . . 2,52.49 2,52.49 2,52.49 2,54.50 252.87

7.83 percent Government Stock 2018 . . 5.92 5.92 5.92 6.10 5.9

8.08 percent Government Stock 2022 . . 9,80.10 9,80.10 9,80.10 10,36.60 10,17.42

TOTAL 40,75.10 12,38.51 53,13.61 14,99.75 3813.86 36,39.10 35,78.71

(In lakh of Rupees)

transfered to Government of Tamil Nadu towards settlement of their loans were credited to the Fund Account.* relates to interest of ` 4,20.70 lakh on General Sinking Fund Investments and interest of `1,11.90 lakh on Government Securities of Tamil Nadu Urban Development Fund

(In lakh of Rupees)

Advance interest

paid on

purchase of

securities

Annexure to Statement NO.19SINKING FUND FOR AMORTISATION OF LOAN

SINKING FUND INVESTMENT ACCOUNT

507

Description of Balance on Purchase Sale of Balance on Face

Loans 1st April 2011 of Securities Total securities 31st March Value Market Value

2012

(1) (2) (3) (4) (5) (6) (7) (8)

9.39 percent Government Stock 2011 9,95.33 . . 9,95.33 9,95.33 . . . . . .

7.37 percent Government Stock 2014 71,11.85 . . 71,11.85 . . 71,11.85 71,65.70 70,72.55


10.47 percent Government Stock 2015 2,27,95.75 . . 2,27,95.75 . . 2,27,95.75 1,90,39.30 2,08,56.66





7.49 percent Government Stock 2017 11,83.37 1,56.31 13,39.68 . . 13,39.68 13,80.80 13,26.95



5.69 percent Government Stock 2018 97,76.47 . . 97,76.47 . . 97,76.47 1,15,08.50 99,08.82









8.08 percent Government Stock 2022 4,37,45.17 47,45.01 4,84,90.18 . . 4,84,90.18 4,88,07.00 4,79,04.07



7.80 percent Government Stock 2021 . . 15,43.32 15,43.32 . . 15,43.32 15,93.80 15,06.14





Residual balance awaiting future investments 0.05 0.01 0.06 . . 0.06 . . . .

Total 26,12,58.91 2,23,56.15 28,36,15.06 9,95.33 28,26,19.73 28,50,53.60 27,80,55.28

Grand Total 26,53,34.01 2,35,94.66 28,89,28.67 24,95.08 28,64,33.59 28,86,92.70 28,16,33.99

*Differs insignificantly from Statement 18 and 19 due to rounding.

Annexure to Statement No.19 - Concld.

SINKING FUND INVESTMENT ACCOUNT - Concld.

(In lakh of Rupees)

CONSOLIDATED SINKING FUND INVESTMENTS

508

Volume 2 - Part III - Appendices

509

2011

2012

2013

2014

2015

2020

2029

2030

2035

2039

2040

2041

2045

2047

2051

2052

2053

2054

2055

2056

2058

2059

2070

Parliament / State / Union TerritoryLegislatures

President, Vice President / Governor/Administrator of Union Territories



Elections


Land Revenue


Collection of Other Taxes on Property andCapital Transactions

State Excise


Taxes on Vehicles

Other Taxes and Duties on Commodities andServices






Police

Jails


Public Works


Non Plan Plan Centrally

Sponsored

Schemes

TotalMajor

Head

Description

24,40.83

3,04.79

1,08.54

3,27,25.18

13,32.12

3.85

1,22,82.74

73,12.08

4,11.76

17,36.88

1,34,98.63

33,75.41

4,44.03

3,93.83

12,81.88

69,79.47

4,79,00.27

1,16,33.52

18,02,18.28

64,59.17

34,31.12

90,38.55

1,33,23.71 4,86.82

6,81.25

42.47

24,40.83

3,04.79

1,08.54

3,34,06.43

13,32.12

3.85

1,23,25.21

73,12.08

4,11.76

17,36.88

1,34,98.63

33,75.41

4,44.03

3,93.83

12,81.88

69,79.47

4,79,00.27

1,16,33.52

18,02,18.28

64,59.17

34,31.12

90,38.55

1,38,10.53


Sponsored

Schemes

Total

23,46.43

3,20.85

1,02.05

3,89,44.64

56,77.37

2.36

1,21,24.55

71,62.51

3,71.96

17,44.12

1,37,12.28

36,07.03

4,61.69

3,71.73

12,01.29

69,06.35

4,94,61.01

1,14,12.02

19,66,76.30

69,87.45

32,99.54

91,50.19

1,43,19.62

1.15

4,43.26

15,48.14

40.52

23,46.43

3,20.85

1,02.05

4,04,92.78

56,77.37

2.36

1,21,65.07

71,62.51

3,71.96

17,44.12

1,37,12.28

36,07.03

4,61.69

3,71.73

12,01.29

69,06.35

4,94,61.01

1,14,13.17

19,66,76.30

69,87.45

32,99.54

91,50.19

1,47,62.88

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APPENDIX- II COMPARATIVE EXPENDITURE ON SALARY

2011-12 2010-11

(in lakh of Rupees)

510

2071

2075

2202

2203

2204

2205

2210

2211

2215

2216

2217

2220

2225

2230

2235

2236

2245

2250

2251

2401

2402

2403

2404

2405

2406



General Education

Technical Education


Art and Culture


Family Welfare


Housing

Urban Development


Welfare of Scheduled Castes, ScheduledTribes and Other Backward Classes



Nutrition




Crop Husbandry


Animal Husbandry

Dairy Development

Fisheries



Sponsored

Schemes

TotalMajor

Head

Description

6,80,32.02

2,84.20

54,45,46.12

44,33.52

12,67.83

53,16.18

14,34,03.79

33,37.31

4,54.49

5,22.78

19,57.52

15,13.07

3,28,41.08

1,14,80.74

90,88.03

14,20.78

0.53

32,30.47

36,13.29

2,40,06.23

14,96.01

1,50,62.74

14,16.71

18,31.33

97,92.58

12,09.11

12.00

60.88

21,13.81

19,23.78

4.06

45,67.37

2,44.12

64.76

6,06,54.96

55,09.11

2,30.61

2,03.83

0.27

37,38.89

23,93.44

5,96.46

2,37,25.32

24.25

1,89,42.81

27.62

87.47

4.37

94.75

6,80,32.02

2,84.20

54,81,48.67

44,33.52

12,79.83

53,77.06

14,61,14.06

2,89,86.41

4,58.55

5,22.78

19,57.52

15,13.07

3,74,08.45

1,17,24.86

91,77.04

8,10,18.55

0.53

32,30.47

36,40.91

2,96,02.81

17,26.62

1,52,70.94

14,16.71

19,26.35

1,35,31.47


Sponsored

Schemes

Total

6,61,48.18

2,78.14

55,69,99.47

45,17.83

12,98.20

55,57.55

15,40,66.94

35,42.50

4,66.30

4,92.42

19,69.72

14,87.51

3,38,77.03

1,18,15.14

87,67.36

14,99.75

32,09.14

34,72.76

2,48,55.29

16,54.20

1,51,05.36

13,87.46

18,06.79

1,00,61.55

35,89.51

20.96

67.53

28,14.99

16,09.21

2.03

45,04.24

2,45.25

59.68

6,36,55.64

57,81.80

1,68.60

2,62.19

1,10.75

38,12.93

23,67.64

6,28.48

2,59,31.38

43.85

1,96,02.43

26.81

1,28.77

7.52

6,61,48.18

2,78.14

56,29,56.62

45,17.83

13,19.16

56,25.08

15,75,10.41

3,10,83.09

4,68.33

4,92.42

19,69.72

14,87.51

3,83,81.27

1,20,60.39

88,70.89

8,47,57.82

32,09.14

34,99.57

3,07,65.86

18,22.80

1,53,67.55

13,87.46

19,25.06

1,38,74.48

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APPENDIX-II COMPARATIVE EXPENDITURE ON SALARY - Contd.

2011-12 2010-11

(in lakh of Rupees)

511

2407

2415

2425

2435

2501

2505

2515

2551

2701

2702

2705

2810

2851

2852

2853

3054

3435

3451

3452

3454

3456

3475

Plantations


Co-operation


Special Programmes for Rural Development

Rural Employment


Hill Areas


Minor Irrigation

Command Area Development



Industries

Non ferrous Mining and Mettalurgical Industries

Roads and Bridges



Tourism


Civil Supplies



Sponsored

Schemes

TotalMajor

Head

Description

1,33,30,74.31 9,02,29.71 5,09,16.31 1,47,42,20.33

2.82

3,98.25

1,15,05.17

61,04.60

8,37.84

2,00,33.69

67.40

1,48,19.84

22,15.90

58,77.69

5,20.48

5,69.97

1,17,51.30

62.44

29,91.07

3,42.40

26,60.45

39,91.41

13,35.60

13,59.41

38,10.57

16,24.71

1,55.91

1,01.51

1,49.04

11,74.51

8.60

21.19

3,78.81

56.26

2,06.88

7.79

1,50.14

1,24.37

1,29.48

40,42.25

2.82

3,98.25

1,15,05.17

61,04.60

21,97.25

38,10.57

2,16,58.40

2,23.31

1,49,21.35

23,64.94

11,74.51

1,24.37

60,15.77

5,20.48

5,91.16

1,21,30.11

1,18.70

31,97.95

3,42.40

67,10.49

39,91.41

14,85.74


Sponsored

Schemes

Total

1,38,58,80.44 9,63,58.67 5,47,71.44 1,53,70,10.55

2.99

4,17.14

1,11,54.95

64,32.83

6,99.91

1,90,89.78

69.73

1,49,88.48

21,79.46

57,86.07

5,05.90

5,38.78

1,22,83.49

57.20

28,04.43

3,37.07

25,98.35

39,91.28

12,42.67

13,57.16

39,14.96

15,59.10

1,54.57

1,18.92

1,58.20

10,62.30

9.75

18.87

3,05.07

60.45

2,18.61

7.41

2,63.58

1,32.33

1,55.00

41,58.57

2.99

4,17.14

1,11,54.95

64,32.83

20,57.07

39,14.96

2,06,48.88

2,24.30

1,51,07.40

23,37.66

10,62.30

1,32.33

59,50.82

5,05.90

5,57.65

1,25,88.56

1,17.65

30,23.04

3,37.07

67,64.33

39,91.28

15,06.25

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APPENDIX-II COMPARATIVE EXPENDITURE ON SALARY - Concld.

2011-12 2010-11

(in lakh of Rupees)

The above expenditure excludes Dearness allowance (` 93,48,26.96 lakh)*

512

205500113

205600101

205600800

207000108

220280800

221080800

221602800

221680800

221780191

221780192

221780193

222501800

222502796

223501202


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

9,50.92

5.64

7.97

51.78

3,02,21.51

12.22

50,75.95

2,26.00

2,79.00

1,77.00

14.59

96.54

32.00

9,50.92

5.64

7.97

51.78

3,02,21.51

12.22

50,75.95

14.59

2,26.00

2,79.00

1,77.00

96.54

32.00

Supply of some essential commodities toCertain Police Personnel at SubsidisedRates

Grants to Tamil Nadu Civil SuppliesCorporation Limited towards supply ofsugar for providing tea to prisoners in jailsSupply of some essential commodities tocertain prison personnel at subsidisedrates

Other Expenditure

Reimbursement of Social Cost on StudentConcessions in Bus Fares

Reimbursement of Social cost on cancerpatient concession in bus fares

Debt Servicing of Loans awarded by TamilNadu Co-operative Housing Federation forEconomically Weaker Section

Interest to CAN Finance Homes Limitedon House Building Advance toGovernment Servants

Electricity - Reduction in tariff to MunicipalCorporation

Electricity - Reduction in tariff toMunicipalities

Electricity - Reduction in tariff to TownPanchayats

Assistance to Technically trained persons

Water Supply Schemes under Tribal Sub-Plan

Financial Assistance for the Rehabilitationof Erstwhile Prohibition Offenders


Sponsored

Schemes

Total

12,91.96

5.50

15.86

38.89

3,89,84.33

17.01

18,20.00

1,96.00

2,97.00

4,56.00

4,98.00

13.59

98.32

32.00

12,91.96

5.50

15.86

38.89

3,89,84.33

17.01

18,20.00

13.59

1,96.00

2,97.00

4,56.00

98.32

32.00

4,98.00

APPENDIX - III COMPARATIVE EXPENDITURE ON SUBSIDY

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. .

. .

. . . .

2011-12 2010-11

513

223502103

223502789

223502796

223560200

223560789

223560796

223560800

223560800

223560800

224502114

240100102

240100102

240100102


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

11.45

6.43

3,85,91.12

53,27.85

13,31.96

1,88,49.68

64,00.00

3,50.32

95,56.00

9,65.58

8,04.10

53,27.85

13,31.96

1,88,49.68

64,00.00

3,50.32

11.45

6.43

3,85,91.12

95,56.00

8,04.10

9,65.58

Tamil Nadu Women DevelopmentProject (Mahalir Thittam)

Tamil Nadu Women DevelopmentProject (Mahalir Thittam) under SpecialComponent Plan

Tamil Nadu Women Development Project(Mahalir Thittam)

Free distribution of Handloom Cloth to thePeople Below Poverty Line

Free Distribution of Handloom Cloth to thePeople Below Poverty Line under SpecialComponent Plan

Free distribution of Handloom Cloth to thePeople Below Poverty Line

Reimbursement of loss due to issue of buspasses to freedom fighters

Reimbursement of Loss due to issue ofbus passes to the students studying inthe NCLP Schools

Reimbursement of loss due to issue offree bus passes to HIV/AIDS Patients

Subsidy to Small and Marginal Farmersfor Agricultural Inputs due to Flood

Payment of Production Incentive to theFarmers for supply of Paddy to TamilNadu Civil Supplies Corporation

Production and Distribution of qualityseeds

Integrated Cereals DevelopmentProgramme in Rice based CroppingSystem Areas


Sponsored

Schemes

Total

10.64

10.44

0.44

2,17,53.86

49,60.24

12,59.86

79.44

2,56,75.00

88,00.63

5,25.17

1,07,35.00

4,32.12

2,38.07

49,60.24

12,59.86

79.44

2,56,75.00

88,00.63

5,25.17

10.64

10.44

0.44

2,17,53.86

1,07,35.00

2,38.07

4,32.12

. .

. .

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. .

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. .

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. .

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. .

. .

. .

. .

. .

. .

. .

APPENDIX - III COMPARATIVE EXPENDITURE ON SUBSIDY - Contd.

2011-12 2010-11

514

240100102

240100103

240100103

240100105

240100108

240100108

240100108

240100112

240100112

240100112

240100113

240100113


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees))

57.79

6.98

69.04

70.79

38.32

8,98.58

69.04

57.79

6.98

70.79

38.32

8,98.58

Integrated Cereals DevelopmentProgramme in Coarse Cereals (ICDP-Coarse Cereals) - Accelerated MaizeDevelopment Programme underTechnology Mission on Maize

Distribution of green manure seeds at 25per cent subsidy

Augmenting Pulses Production throughenhanced subsidy

Composting of Farm waste throughPleurotus

Inter Cropping with Banana/Sugarcane

Increasing the production and theproductivity of cotton by distribution ofMicro Nutrients, NAA-Growth regulatorand Tamil Nadu Agricultural University-Cotton Plus to the progressive cottongrowers

Intensive Cotton Development Programme

Installation of Micro Irrigation System inPusles Crop

Spraying of Tamil Nadu AgricultureUniversity-Pulse Wonder

Pulses Programme under IntegratedScheme of oil seeds, pulses, oil palm andmaize

Tractor and combined Harvestor hiringScheme

Micro Irrigation in Tank Command Areaunder TNIAMWARM Project


Sponsored

Schemes

Total

54.43

6.99

65.15

2,15.01

12,21.43

35.96

52.82

9,73.44

2,12.50

25,36.51

16,42.26

65.15

54.43

2,15.01

6.99

12,21.43

35.96

52.82

9,73.44

2,12.50

25,36.51

16,42.26

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

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. .

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. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


2011-12 2010-11

515

240100113

240100114

240100114

240100114

240100119

240100119

240100119

240100789

240100789

240100789

240100789

240100789


Sponsored

Schemes

TotalMajor

Head

Description

(in lakhs of Rupees)

25,37.50

8,31.01

3,80.51

9,18.33

3,22.30

28,70.68

2.31

12,86.51

7,13.89

47,20.00

26.05

2,64.48

3,80.51

2,64.48

9,18.33

3,22.30

25,37.50

8,31.01

28,70.68

2.31

12,86.51

7,13.89

47,20.00

26.05

Micro Irrigation in Non-Tank CommandArea under TNIAMWARM Project

Integrated Farming in Coconut holding forProductivity improvement

Oilseeds Production Programme

Oil Palm Development Project

Installation of Drip and Sprinkler IrrigationSystem in farmers' holdings in GroundWater Stresses Blocks

Assistance to TANHODA under NationalHorticulture Mission

National Agriculture DevelopmentProgramme (NADP-RKVY) - HorticultureDepartment

Scheme for improvement of income offarmers operating pumpsets to irrigatedlands Under Special Component Plan

National Agriculture DevelopmentProgramme (NADP-RKVY) under SpecialComponent Plan - Agriculture DepartmentNational Agriculture DevelopmentProgramme (NADP-RKVY) under SpecialComponent Plan - HorticultureDepartment

Incentive to Farmers during PaddyProcurement under Special ComponentPlan for Scheduled Castes

Drip and Sprinklers and Micro IrrigationManagement in Tank Command Areasunder TNIAMWARM Project underSpecial Component Plan


Sponsored

Schemes

Total

20,56.88

11,82.35

2,33.96

8,91.57

91.12

23,78.47

18,03.57

3,16.44

71,56.00

42.90

2,58.72

2,33.96

2,58.72

8,91.57

91.12

20,56.88

11,82.35

23,78.47

18,03.57

3,16.44

71,56.00

42.90

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. .

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. .

. .

. .

. .

. .

. .

. .

. .


2011-12 2010-11

516

240100789

240100789

240100789

240100789

240100789

240100793

240100796

240100796

240100800

240100800

240100800

240200101


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

27.14

2,92.68

11.22

11.50

62.56

2,84.11

17.77

6.17

66.99

49,26.67

19.86

2,92.68

11.22

11.50

62.56

2,84.11

17.77

6.17

66.99

49,26.67

19.86

27.14

Integrated Cereals DevelopmentProgramme - Rice


Pulses Development Programme underIntegrated Scheme of oil seeds, pulses,oil palm and maize

Oil Palm Development Programme

Oil seeds Production Programme underSpecial Component Plan for ScheduledCastes

Integrated Cereals Development in CoarseCereals (ICDP coarse cereal) AcceleratedMaize Development Programme (AMDP)

National Agriculture DevelopmentProgramme (NADP-RKVY) - AgricultureDepartment

Integrated Cereals Development in CoarseCereals (ICDP coarse cereal) -Accelerated maize DevelopmentProgramme (AMDP)

Scheme for improvement of income offarmers operating pump set to irrigatedlands

National Agriculture DevelopmentProgramme (NADP-RKVY) - AgricultureDepartment (Individual Based Subsidies)National Agriculture DevelopmentProgramme (NADP-RKVY) - AgricultureDepartment (General Subsidies)Reclamation of saline and alkaline soil


Sponsored

Schemes

Total

1.86

1,28.67

12.88

16.54

2,56.39

20.12

36.47

0.29

87,41.91

65.01

1,28.67

12.88

16.54

2,56.39

20.12

36.47

0.29

87,41.91

65.01

1.86

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. .

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. .

. .

. .

. .

. .

. .

. .

. .


2011-12 2010-11

517

240200102

240200102

240200102

240200102

240200103

240200789

240200796

240300102

240300102

240300103

240300107

240300107

240500101


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

36,63.64

3,06.62

18,45.29

0.20

16,60.52

10,13.44

1.00

51.47

36,63.64

3,06.62

18,45.29

0.20

16,60.52

10,13.44

1.00

51.47

National Agriculture DevelopmentProgramme (NADP-RKVY) - AgriculturalEngineering Department

National Watershed Development Projectfor Rainfed Areas

Agricultural Mechanisation

Innovative Programme

Comprehensive Wasteland DevelopmentProgramme - Participatory Approach -Tree Cultivation in Private land

National Agricultural DevelopmentProgramme - Rastriya Kishan VikasYojana - Agricultural EngineeringDepartment under Special ComponentPlan

Soil Conservation Schemes

National Agricultural DevelopmentProgramme (NADP - RKVY) - AnimalHusbandry (Individual Based Subsidies)National Agricultural DevelopmentProgramme (NADP - RKVY) - AnimalHusbandry (General Subsidies)Rural Backyard Poultry DevelopmentScheme

Distribution of Grass Cutters and ChaffCutters

Grassland Development including GrassReserves

National Agriculture DevelopmentProramme (NADP-RKVY) - FisheriesDepartment


Sponsored

Schemes

Total

21,18.28

12,30.09

10,38.77

12,83.73

5,86.28

3,44.73

86.19

13,34.97

50.00

13.79

35.26

21,18.28

12,30.09

10,38.77

12,83.73

5,86.28

3,44.73

86.19

13.79

13,34.97

35.26

50.00

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. .

. .

. .

. .

. .


2011-12 2010-11

518

240500103

240500103

240500103

240500800

240500800

240500800

242500107

242500108

242500108

242500796

251500198

255160105

280180101

280180101


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

89.09

1,16,02.26

14,17.00

12,54,77.20

7,33.75

3,00.00

17,18.36

21,76.53

2.00

55.76

3,00.00

89.09

17,18.36

21,76.53

1,16,02.26

2.00

55.76

14,17.00

12,54,77.20

7,33.75

National Agricultural DevelopmentProgramme-(Rashtriya Kishan VikasYojana) - Fisheries Department

Subsidy assistance to purchase ofMechanised boats for Tuna Fishing

Construction of mechanised fishing boats

Tamil Nadu Fishermen Group Insurance

Relief Scheme for Tamil Nadu MarineFisherwomen during lean months

Relief Scheme for Tamil Nadu MarineFishermen during Lean Months

Interest free loans to Differently AbledPersons who availed loan from Co-operative Banks

Reimbursement of loss incurred by Ruraland Urban Fair Price Shops

Assistance to Consumer Co-operatives forsetting up of Modern Retail Units

Assistance to Co-operative Institution inTribal areas

Electricity - Reduction in tariff to VillagePanchayats

New Schemes under Hill AreaDevelopment Programme

Payment to Tamil Nadu Electricity Boardon behalf of Domestic Consumers due toreduction in Tariff

Subsidy for reduced tariff rates for PublicPlaces of Worship


Sponsored

Schemes

Total

91.20

1,20,00.00

15,32.41

17,63,06.60

7,24.25

84.97

5,00.00

7,00.00

19,10.08

23,82.87

90.00

90.00

1.13

84.97

5,00.00

7,00.00

91.20

19,10.08

23,82.87

90.00

1,20,00.00

90.00

15,32.41

1.13

17,63,06.60

7,24.25

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. .

. .

. .

. .

. .

. .


2011-12 2010-11

519

285100102

285100102

285100102

285100102

285100102

285100102

285100102

285100102

285100102

285100103

285100103

285100105

285100105

285100107

285100108


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

8,27.22

5,05.65

2.86

1,57.38

8,05.92

55,68.10

38.20

28.99

5.44

14.00

44,99.26

1,46.77

5,49.07

78,45.50

8,81.03

8,27.22

5,05.65

2.86

38.20

28.99

5.44

14.00

44,99.26

1,46.77

5,49.07

78,45.50

1,57.38

8,05.92

8,81.03

55,68.10

Assistance to Small Scale Industrial Unitstowards purchase of generator set

Power Tariff to Small Scale Industries Units

Assistance towards reimbursement of50% Hall rent Sponsoring Exhibition byMSME Associations

Assistance to SSI for technologyupgradation/Modernisation of SSI Units

Assistance to New Small Scale Industriesunits under National Equity Fund SchemeAssistance to new Tiny Industries underNSIC-SIDCO Consortium

Strengthening of existing IndustrialInfrastructure in Indusdtrial Estates

Capital Subsidy to Micro, Small, Mediumand Agro-based Industries

Value Added Tax refund to MicroIndustries

Payment of interest subsidy to PrimaryWeavers Co-operative Societies and Co-optex

Rebate on Sale of Handloom Cloth

Rebate on Sale of Khadi Cloth to KhadiBoard

Rebate on Sale of Khadi Cloth to OtherCertified Institutions

Scheme for Mulberry Expansion,Administration and Monitoring

Payment to Tamil Nadu Electricity Boardon behalf of Powerloom Weavers


Sponsored

Schemes

Total

7,98.24

5,97.94

0.50

1,30.40

6,00.00

50,73.50

3,04.40

8.85

13.68

30.00

49,82.54

2,57.51

13,00.00

78,45.50

9,47.08

7,98.24

5,97.94

0.50

3,04.40

8.85

13.68

30.00

49,82.54

2,57.51

13,00.00

78,45.50

1,30.40

6,00.00

9,47.08

50,73.50

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. .

. .

. .

. .

. .

. .


2011-12 2010-11

520

285100800

285280800

285280800

285280800

342560200

345600103


Sponsored

Schemes

TotalMajor

Head

Description

(in lakh of Rupees)

68,42,63.84 8,85,22.02 11,20.05 77,39,05.91

6,30,00.00

39,50,00.00

5,02.41

2,05.00

1,23.33

-1.70

5,02.41

6,30,00.00

2,05.00

1,23.33

-1.70

39,50,00.00

Scheme for implementation ofUnemployed Youth EmploymentGeneration Programme

Value Added Tax Refund Subsidy forPromotion of Industries

Effluent Treatment Plant Subsidy forPromotion of Industries

Refund of Electricity Tax for Promotion ofIndustries

Assistance to Tamil Nadu EnergyDevelopment Agency

Social safety Net-Food Security - PublicDistribution System Support


Sponsored

Schemes

Total

75,65,53.48 11,27,42.50 5,45.84 86,98,41.82

49,00,00.00

14,62.09 14,62.09

49,00,00.00

. .

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. .

. .

. .

. .

. .

APPENDIX - III COMPARATIVE EXPENDITURE ON SUBSIDY - Concld.

2011-12 2010-11

521

6,87,75.22

21,71.85

14,47.90

84,02.03

6,87,75.22

21,71.85

14,47.90

84,02.03

5,80,93.20

18,34.52

12,23.01

68,51.00

4,00.00

1,50,00.00

5,80,93.20

18,34.52

12,23.01

68,51.00

4,00.00

1,50,00.00

Grants to Municipal Corporation

as per the recommendation of

State Finance Commission -

Controlled by Commissioner of

Municipal Administration

Contribution to the Infrastructure

Gap filling Fund

Contribution to the Operational

and Maintenance Gap filling fund

Grants to Municipal

Corporations as per the

recommendations of 13th

Finance Commission -



Assistance to Corporations for

SCADA (Supervisory Control and

Data Acquisition) System

Grants in aid towards amount

due by Municipalities for

repayment of Consolidated

Loans

Recepients/ Scheme

Non-plan State Plan CSS Total Non-plan State Plan CSS Total

2011-12 2010-11

APPENDIX IV - GRANTS-IN-AID/ASSISTANCE GIVEN BY THE STATE GOVERNMENT (INSTITUTIONWISE AND SCHEMEWISE)

6,87,75.22

21,71.85

14,47.90

Assistance to Municipal Corporations

5,80,93.20

18,34.52

12,23.01

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

. .

. .

. .

. .

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. .

. .

. .

. .

. .

. .

. .

522

7,23,94.97 95,67.61 6,11,50.73 2,33,95.61 8,45,46.34

9,39,92.81

43,98.18

19,78.80

11,65.58

31,50.57

11,65.58

9,39,92.81

43,98.18

19,78.80

31,50.57

7,93,94.05

25,07.18

16,71.45

11,44.61

3,11.00

46,51.49

11,44.61

7,93,94.05

25,07.18

16,71.45

3,11.00

46,51.49

Capital Grant to TNUDF for

implementing underground

drainage project under National

River conservation Project

Grants to Municipalities as per

the recommendation of State




Contribution to the Infrastucture

Gap filling fund

Contribution to the operational


Assistance to Municipalities for

Infrastructure Development

Integrated Housing and Slum

Development Programme

(IHSDP)

Recepients/ Scheme


2011-12 2010-11


11,65.58

9,39,92.81

43,98.18

19,78.80

31,50.57

Assistance to Municipal Corporations

Assistance to Municipalities/Municipal Councils

11,44.61

7,93,94.05

25,07.18

16,71.45

46,51.49

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

8,19,62.58

. .

. .

. .

. .

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. .

. .

. .

. . . . 7,35,60.55 6,22,95.34Total 191

-Contd.

523

2,54,63.74

92,18.63

18,85.65

2,54,63.74

92,18.63

18,85.65

3,12,23.68

75,14.00

15,33.00

6,00.00

28,54.00

3,12,23.68

75,14.00

15,33.00

6,00.00

28,54.00

Jawaharlal Nehru Urban

Renewal Mission (JNNURM) -

Basic Services to Urban Poor -



Grants to Municipalities as per

the recommendation of 13th




Grants to III Grade Municipalities

as per the recommendation of

13th Finance Commission -



Conversion of eastern road in

the BT/CC roads in urban Local

Bodies

Infrastrcture facilities for 1000th

year Celebrations of Big Temple,

Thanjavur

Recepients/ Scheme


2011-12 2010-11


2,54,63.74


3,12,23.68

6,00.00

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

-Contd.

524

10,03,69.79 3,97,18.59 8,35,72.68 5,05,87.17 13,41,59.85

6,64,82.72

30,93.46

13,99.64

24,32.36

6,64,82.72

30,93.46

13,99.64

24,32.36

5,61,56.76

17,73.37

11,82.25

76.28

19,00.00 19,00.00

5,61,56.76

17,73.37

11,82.25

76.28

Assistance to Water Supply and

Sanitation Pooled Fund under

KFW line of credit (Master

Financing Indenture (MFI)

Grants to Town Panchayat as

per the recommendation of State


Controlled by Director of Town

Panchayat

Contribution to the Infrastructure

Gap filling fund

Contribution to the Operational


Assistance to Local Bodies for

repairs and restoration of roads,

buildings, street lights, drainage,

etc.,

Recepients/ Scheme


2011-12 2010-11


6,64,82.72

26,52.45

13,99.64


Assistance to Nagar Panchayats/Notified Area Committees

or equivalent thereof

5,61,56.76

17,73.37

11,82.25

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

14,00,88.38

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . 12,89,84.10 12,00,47.85Total 192

-Contd.

525

7,34,08.18

0.00

76,11.46

24.70

5,91,88.66

14,57.00

62,04.79 6,53,93.45

14,57.00

76,11.46

24.70

76,11.46

24.70

14,57.00

2.79

62,02.00

2.79

62,02.00

14,57.00

Grants to Town Panchayat as

per the recommendation of

Twelfth Finance Commission -

Controlled by Director of Town

Panchayat

Grants to Town Panchayats as

per the recommendations of

13th Finance Commission

Controlled by the Director of

Town Panchayat

Grants to Co-operative

Institutions

Assistance to Co-operatives for

implementation of the

rehabilitation schemes

Recepients/ Scheme


2011-12 2010-11


Assistance to Nagar Panchayats/Notified Area Committees

or equivalent thereof

Assistance to farming Cooperation

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

8,10,19.64

24.70

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. . . .

. .

. .

7,05,34.81 5,91,12.38Total

Total

193

195

-Contd.

526

2,66,59.74

10,66,38.80 3,52,59.14

2,25,19.00

9,00,76.01 2,87,10.00

2,25,19.00

11,87,86.01

2,66,59.74

10,66,38.80

3,52,59.14

2,66,59.74

10,66,38.80

3,52,59.14

2,25,19.00

9,00,76.01

2,87,10.00

2,25,19.00

9,00,76.01

2,87,10.00

Grants to District Panchayat as



Controlled by Director of Rural

Development

Grants to Panchayat Union as




Development

Grants to Village Panchayats as

per the recommendations of

13th Finance Commission

Recepients/ Scheme


2011-12 2010-11


2,66,59.74

10,66,38.80

Assistance to Zilla Parishads/Districts level Panchayats

Assistance to Block Panchayats/Intermediate level

Panchayats

Assistance to Gram Panchayats

2,25,19.00

9,00,76.01

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

2,66,59.74

14,18,97.94

. .

. .

. .

. .

. .

. . . . . .

. .

. .

. .

. .

. . . .

. . . .

. .

. . . .

. .

2,66,59.74

10,66,38.80

2,25,19.00

9,00,76.01

Total

Total

196

197

-Contd.

527

19,99,48.03 16,57,95.42 16,57,95.42

18,32,85.69

1,66,62.34

18,32,85.69

1,66,62.34

15,48,18.15

1,09,77.27

15,48,18.15

1,09,77.27

Grants to Village Panchayats as


Finance Commission-


Development

Infrastructure Gap Filling Fund

for Rural Local Bodies

Recepients/ Scheme


2011-12 2010-11


18,32,85.69

1,66,62.34


15,48,18.15

1,09,77.27

Out of total

amount released

amount

sanctioned for

creation of

assets

Out of total

amount released

amount

sanctioned for

creation of

assets

(in lakh of Rupees)

19,99,48.03

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . 19,99,48.03 16,57,95.42Total

Total Grants-in-Aid

27,44,45.20 62,04,59.30

85,38,64.71 71,26,40.80 2,73,50.44 1,59,38,55.95 70,78,19.19 67,49,67.39 72,25,52.39 1,82,33.78 1,41,57,53.56 64,56,50.74

2,73,50.44 92,22,54.94 10,14,93.16 19,12,07.89 61,36,54.82 1,82,33.78 82,30,96.49 12,58,04.74Others

198

57,94,19.51 9,21,81.50 67,16,01.01 60,63,26.03 48,37,59.50 10,88,97.57 59,26,57.07 51,98,46.00Total for Local Bodies . . . .

-Concld.

528

APPENDIX V- DETAILS OF

TF054009

IDP214

IBR4756-IN

IDA7865IN

IFAD 0662

IDA 4054

GODE71477E

GODEI42531

JPIDP204

JPIDP195

JPIDP196

IBRD4798

IBRD4846

4,79,59.00

2,98,65.00

26,02,17.00

5,00,00.00

13,34,00.00

3,44,70.00

18,84,21.00

World Bank assisted Fisheries Management andSustainable Livelyhood Projects

Tamil Nadu BiodiversityConservation and GreeningProject

Additional Financing for TamilNadu Health System Project

Additional Funding for Tamil NaduRoad Sector Project

Post Tsunami SustainableLivelyhood Programme

Tamil Nadu Emergency TsunamiReconstruction Project

Sustainable Municipal InfraStructure Financing

Sustainable Municipal InfraStructure Financing

Hogenakal Water Supply &Flurosis Mitigation Project Paseh II

Hogenakal Water Supply andFlurosis Mitigation Project

Tamil Nadu Urban InfrastructureProjects

Third Tamil Nadu UrbanDevelopment Project

Tamil Nadu Irrigated AgricultureModernisation and Water BodiesRestoration and Management

upto 2010-11

4,48.11

1,41,57.19

86,80.15

18,18.11

1,25,68.68

32,36.38

69,82.30

1,15,33.14

3,12,90.61

-59,48.10

1,20,40.14

24,73.21

2011-12

4,48.11

2,19,48.49

1,64,93.14

31,57.66

6,67,84.68

32,36.38

1,60,40.71

1,76,92.32

5,32,44.66

1,02,31.51

9,52,19.46

2,53,93.60

Total 2010-11 2011-12 Total

4,20.21 4,20.21

77,91.30

78,12.99

13,39.55

5,42,16.00

90,58.41

61,59.18

2,19,54.05

1,61,79.61

8,31,79.32

2,29,20.39

Grant Loan

Amount ReceivedAid

Agency

Total

Approved

Assistance

Scheme

Project

(in lakh of Rupees)

(1) (2) (3) (4)

1

2

3

4

5

6

7

8

9

10

11

12

13

(5) (6) (7) (9)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .. .

. .

. .

. .

. .

. .

(8)

529

EXTERNALLY AIDED PROJECTS

0.38

67,64.63

9,73,15.12

2,83,50.00

3,62,24.07

1,35,00.00

9,96,03.00

upto2010-11

4,95.98

21,14.34

4,41,52.73

90,00.00

5,43,62.38

1,00,00.00

2,28,61.00

2011-12upto 2010-11 2011-12 Total

35,10.72

23,85.51

77,38.51

23,85.51

1,12,49.23

4,48.11

2,19,48.49

1,64,93.14

31,57.66

6,67,84.68

32,36.38

1,36,55.20

1,76,92.32

5,32,44.66

1,02,31.51

8,39,70.23

2,53,93.60

Amount Repaid Amount Yet to

be RepaidExpenditure

Amount Yet to be

Received

Grant Loan

4,75,10.89

-2,19,48.49

-1,64,93.14

2,67,07.34

19,34,32.32

-32,36.38

3,39,59.29

-1,76,92.32

8,01,55.34

2,42,38.49

9,32,01.54

-2,53,93.60

Loan

(10) (11) (12) (13) (14) (15) (16) (17)

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

(in lakh of Rupees)

530

APPENDIX V- DETAILS OF

IDA4255

IDA4837

IDA4103

IBRD4749

ADB2166

25,47,00.00

7,17,10.00

25,27.00

6,25,31.00

Tamil Nadu Irrigated AgricultureModernisation and Water BodiesRestoration and Management

Addl. Financing for Tamil NaduEmpowerment and PovertyReduction Vazhndhu KattuvomProject

Tamil Nadu Empowerment andPoverty Reduction VazhndhuKattuvom Project

India Hydrology Projct Pase II

Tsunami Emergency AssistanceProject

upto 2010-11

87,46.41

99.80

74,16.24

3,98.78

2011-12

3,59,34.05

68,40.80

5,32,42.84

14,65.82

2,90,24.71

Total 2010-11 2011-12 Total

3,16,26.76

87,46.38 87,46.38

3,16,26.76

2,71,87.64

67,41.00

4,58,26.60

10,67.04

2,90,24.71

Grant Loan

34,04,57.79 11,59,41.15 45,63,98.94Total:

Amount ReceivedAid

Agency

Total

Approved

Assistance

Scheme

Project

5,97,16.00

5,67,42.00

21,60,00.00

Taminadu Health System Project

Tamil Nadu Afforestation Project

Tamil Nadu Road Sector Project

10,48.59

9,84.09

4,44.74

4,26.44

26,49,12.29 20,32.68 26,69,44.97Total:

(in lakh of Rupees)

8,71.18

NA

NA

NA

(1) (2) (3) (4)

NA

NA

NA

NA

NA

NA

NA

NA

NA

14

15

16

17

18

IDA4018IN

IDP162

IBRD4706

b1

b2

b3

(5) (6) (7) (9)

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .. .

(8)

NA NA

3,16,26.76 91,66.59 4,07,93.35

531

EXTERNALLY AIDED PROJECTS

9,21,13.23

6,68,34.75

14,67.23

5,60,66.45

upto2010-11

3,01,15.79

1,57,55.50

4,46.33

9.07

2011-12upto 2010-11 2011-12 Total

1,60.36 3,08.50 4,68.86

3,59,34.05

68,40.80

5,32,42.84

9,96.96

2,90,24.71

36,71.08 1,04,32.52 1,41,03.60 44,22,95.34

Amount Repaid Amount Yet to

be RepaidExpenditure

6,86,73.75

5,56,05.66

20,92,14.10

84,32.93

58,06.36

1,23,80.58

2,80,54.73 1,04,43.68 3,84,98.41 22,84,46.56

Amount Yet to be

Received

Grant Loan

21,00,19.57

-68,40.80

1,84,67.16

10,61.18

18,79.53

Loan

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

(10) (11) (12) (13) (14) (15) (16) (17)

NA

NA

NA

NA

NA

NA

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

532

APPENDIX V- DETAILS OF EXTERNALLY AIDED PROJECTS- Concld.

Loans b1, b2 and b3 represent individual components of Block Loans for which details of grants and loans are available only from thefinancial year 2010-11.

Loans (b1 and 3), (b3 and 4), (7 and 8), (9 and 10), (13 and 14), (15 and 16) are to be clubbed in respect of column 3 (Total ApprovedAssistance), column 11(Amount yet to be Received), column 16 (Expenditure up to previous year), column 17 (Expenditure for current year)and hence figures are shown against one of the two items. This justifies the negative balance under column 11 for item nos. 3, 4, 7, 9, 13and 15.

Figures under column 4 and column 6 (grants up to the previous year, total) for item no.1,14 and 18 represent totals from the financial year2008-09 as the details for the earlier periods are not available.

Column 16 (Expenditure up to the previous year) is calculated from the financial year 2004-05.In respect of items 14 and 18, loan/grantbreakup cannot be given for amount yet to be received and is exhibited under column 11..NA - Only the total figure could be exhibited as the schemewise details are not available for the years prior to 2009-10.

533

TECHNOLOGY

MISSION ON

COTTON (TMC)

INTEGRATED OIL

SEEDS, OIL PALM,PULSES AND MAIZE

DEVELOPMENT

(ISOPOM)

MACRO

MANAGEMENT OF

AGRICULTURE(MMA)

SCHEME

INTEGRATED

DEVELOPMENT OF

SMALL RUMINANT

AND RABBITS

DEVELOPMENT OF

INLAND FISHERIES

AND AQUACULTURE


Integrated Cereals Development

Programme in Coarse Cereals (ICDP-

Coarse Cereals)- Accelerated Maize

Development Programme under

Technology Mission on Maize

Oil Palm Development Programme

Oilseeds Production Programme


Programme in Rice based Cropping

System Areas

National Watershed Development Project

for Rainfed Areas


Programme - Rice

Establishment of Fish Farmer's

Development Agency

12.88

71.58

21.35

2,68.05

4,38.81

12,30.09

1,28.67

5,45.98

11.22

75.82

64.42

2,91.47

9,74.55

3,06.62

2,94.05

APPENDIX-VI - PLAN SCHEME EXPENDITURE

Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure

Actuals 2009-10Actuals 2010-11

Schedule

Caste Sub

Plan

Normal

Schedule

Caste Sub

Plan

Schedule

Caste Sub

Plan

Normal

Normal

Schedule

Caste Sub

Plan

Normal

89.00

56.01

1,22.87

2,68.63

9,97.11

40,00.00

3,20.00

2,66.68

49.93

12,67.90

37,77.27

1,12.00

1,00.50

69.08

11,32.56

46,08.01

A-CENTRAL SCHEMES

3,24.11

17,53.83

29,35.04

1,00.00

71.78

56.74

42.26

2,77.09

8,87.36

4,75.03

3,76.06

1,33.33

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

. .. .

534

DEVELOPMENT OF

MARINE FISHERIES,

INFRASTRUCTURE &

POST HARVEST

OPERATIONS

NATIONAL SCHEME

OF WELFARE OF

FISHERMEN

INTEGRATED

DEVELOPMENT OF

WILD LIFE HABITATS

PROJECT TIGER

PROJECT

ELEPHANT

NATIONAL COUNCIL

OF TEACHER

EDUCATION

NATIONAL

PROGRAMME

NUTRITIONAL

SUPPORT TO

PRIMARY

EDUCATION (MDM)

INTEGRATED

EDUCATION FOR

DISABLED

CHILDREN

Development of Statistics

Grants to Fishermen Welfare Board

Setting up of District Institute of Education

and Training in Tamil Nadu

Integrated Child Development Services

Scheme


Scheme

10.49

5,00.00

39,25.79

2,58.32

12,98.50

8.81

5,00.00

36,31.91

5,71.98

13,85.89

APPENDIX-VI - PLAN SCHEME EXPENDITURE-

Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Normal

Normal

Normal

10.05

5,00.00

43,64.57

5,03.26

21,41.64

22,14.50

8,86.89

2,56.03

6,05.96

2,28.49

31,09.48

4,03,33.68

1,28.12

19,87.85

6,83.43

3,34.45

5,20.79

2,26.88

33,79.03

4,40,89.59

A-CENTRAL SCHEMES

7,99.26

7,37.93

5,18.67

2,58.35

3,58.58

15,24.13

3,98,60.72

4,00.48

9.54

29,09.82

2,66.78

17,02.91

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

Contd.

535

INFORMATION AND

COMMUNICATION

TECHNOLOGY IN

SCHOOLS

STRENGTHENING

OF INSTITUTIONS

FOR MEDICAL

EDUCATION

TRAINING AND

RESEARCH

NATIONAL RURAL

HEALTH MISSION

(NRHM ) CENTRALLY

SPONSORED

Regional Family Welfare Training centres

Schools for Training Multi Purpose Health

Workers (Female)

Prevention and Control of Blindness in

PHCs under National Programme for

Control of Blindness with World Bank

Assistance

State Family Welfare Bureau

District Family Welfare Bureau

State Secretariat Cell

Direction and Administration for CSSM and

Sub-Centres

Direction and Administration for CSSM and

Sub-Centres

Off-set Press

Medical termination of Pregnancy wing of

the State Family Welfare Bureau

Health Sub-Centres in Adi-Dravidar

Colonies

Maternity Centres under Tribal Areas

1,45.09

1,20.28

4,58.37

2,77.01

12,40.53

9.31

23,59.31

2,88,38.35

25.68

19.94

55,48.28

1,59.30

1,39.16

1,39.04

4,07.38

2,55.27

11,18.84

7.82

21,66.40

2,39,52.90

22.44

15.75

47,50.98

1,30.80


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Schedule

Caste Sub

Plan

Tribal Sub

Plan

1,39.21

1,12.09

3,71.32

2,87.55

14,80.54

11.75

23,04.76

2,74,71.12

29.28

13.16

52,10.40

1,29.31

43,40.00

2,54.00

2,90,12.65

2,84.84

2,78,99.95

A-CENTRAL SCHEMES - Contd.

3,18.72

1,44.24

2,37,51.01

1,18.60

91.56

3,27.15

2,05.10

9,49.67

6.50

17,61.21

2,01,67.66

18.73

11.48

38,53.67

1,23.72

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Contd.

536

NATIONAL URBAN

HEALTH MISSION

STRENGTHENING

OF FIRE AND

EMERGENCY

SERVICES

REVAMPING OF CIVIL

DEFENCE

EXTERNALLY AIDED

PROJECT (EAP) FOR

REFORMS AND

IMPROVEMENT IN

VOCATIONAL

TRAINING SERVICES

RENDERED BY

CENTRAL AND

STATE

GOVERNMENTS

MERIT - CUM -

MEANS

SCHOLARSHIP FOR

PROFESSIONAL AND

TECHNICAL

COURSES

PRE- MATRIC

SCHOLARSHIPS

FOR MINORITIES

Urban Family Welfare Centres run by the

State Government

Urban Family Welfare Centres run by Local

Bodies and Voluntary Organisations

Upgradation of Government Industrial

Training Institutes as Centre of Excellence

Scholarship to Students belonging to

Minority Communities

Assistance to the People of Scheduled

Caste / Schedule Tribe Community affected

by riots

2,58.47

31,36.73

1,78.07

20,68.31

2,23.47

1,94.80

21,71.30

3,73.93

16,23.76

1,71.28


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Normal

Normal

Schedule

Caste Sub

Plan

2,70.40

31,36.73

83.40

24,00.00

2,25.00

15,95.06

7,04.00

4.00

2,07.13

8,93.18

20,91.38

9,31.50

2,38.17

6,74.25

5,56.99

28,17.06


22,78.29

1,02.83

6,54.43

5,79.69

7,82.21

1,79.55

13,00.00

1,62.87

27,39.81

1,77.73

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

Contd.

537

POST- MATRIC

SCHOLARSHIPS

FOR MINORITIES

E & I FOR STATES

FROM CRF

NATIONAL MISSION

IN EDUCATION

THROUGH ICT

POST- MATRIC

SCHOLARSHIP AND

BOOK BANKS FOR

SCS STUDENTS

PRE- MATRIC

SCHOLARSHIP FOR

CHILDREN OF

THOSE ENGAGED IN

UNCLEAN

OCCUPATIONS

HOSTELS FOR SC

AND OBC BOYS

IMPLEMENTATION

OF PROTECTION OF

CIVIL RIGHTS ACT,1955AND SCHEULED CASTESAND SCHEDULED TRIBES(PREVENTION OF ATROCITIES)ACT 1989

Post-Matric scholarships to OBCs students

-controlled by Director of Backward Classes

and Minorities Welfare

Construction/Reconstruction of Bridges and

Improvement of Roads under Inter State

Connectivity Scheme

Educational Concessions

Machinery for the Enforcement of Protection

of Civil Rights Act of 1955

7,96.50

8,67.51

2,47,86.13

57.08

13,59.50

9,10.82

1,41,32.26

45.06


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Schedule

Caste Sub

Plan

Schedule

Caste Sub

Plan

7,96.50

10,00.02

2,50,48.81

75.61

36,94.75

16,26.64

20.00

1,43,38.38

55.89

2,25.00

4,94.67

10,66.76

4,00.00

1,78,47.60

2,36.25

1,76.78


11,03.88

12,39.00

53,69.97

1,89.00

6,12.15

6,65.88

11,70.86

52,57.41

47.60

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

. .

Contd.

538

POST- MATRIC

SCHOLARSHIP FOR

OBCS

CSS OF PRE MATRIC

SCHOLARSHIP TO

OBC STUDENTS

ASSISTANCE TO

CENTRAL AGENCIES

FOR TOURISM

INFRASTRUCTURE

DEVELOPMENT

PRODUCT/

INFRASTRUCTURE

DEVELOPMENT FOR

DESTINATIONS AND

CIRCUITS

SCHEME OF PMS,

BOOK BANKS AND

UPGRADATION OF

MERIT OF ST

STUDENTS

DEVELOPMENT OF

SATELLITE/COUNTERMAGNET CITIES

Post-Matric Scholarships to OBCs students

-controlled by Director of Most Backward

Classes and Denotified Communities

Pre-matric scholarship to Other Backward

Classes Most Backward Classes and

Denotified Communities Welfare

Department

Pre-matric scholarship to other Backward

Classes-Backward Classes and Minorities

Welfare Department

Government of India Post-Matric

Scholarships

7,96.50

7,01.00

7,01.00

1,11.57

13,59.50

2,80.00

2,80.00

72.32


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Normal

Tribal Sub

Plan

7,96.50

7,01.00

7,01.00

1,23.77

21,30.12

1,35.00

10.40

32,45.46

78.91

20,27.35

23,44.68

10,82.00

32,55.38

1,12.71


11,40.32

12,91.88

14,89.74

72.34

6,66.00

3,20.00

3,20.00

51.05

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

. .

Contd.

539

SWARNA JAYANTI

SHAHARI ROJGAR

YOJANA (SJSRY)

ICDS (INTEGRATED

CHILD

DEVELOPMENT

SERVICES)

ICPS (INTEGRATED

CHILD PROTECTION

SCHEME)

ASSISTANCE TO

STATES FOR

CONTROL OF

ANIMAL DISEASES

NATIONAL PROJECT

ON RINDERPEST

ERADICATION

STRENGTHENING

INFRASTRUCTURE

FOR QUALITY AND

CLEAN MILK

PRODUCTION

NATIONAL MISSION

FOR

EMPOWERMENT OF

WOMEN WCD

RAJIV GANDHI SCHEME FOREMPOWERMENT OF ADOLOSCENT GIRLS


Scheme-(Phase III)

Formation of Juvenile Justice Board under

Juvenile Justice (Care and Protection of

Children) Act

Assistance to States for the control of

Animal Disease

Strengthening Infrastructure for Quality and

Clean Milk Production

Kishori Shakti Yojana

2,53,23.59

1,09.75

4,03.51

3,55.28

1,62.25

2,44,48.68

1,10.30

5,18.21

1,80.86

2,65.06


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


Normal

Normal

Normal

Normal

Normal

2,72,55.28

2,04.18

19,86.42

3,79.51

4,77.40

31,73.05

5,42,83.32

12,76.56

5,39.60

16.00

1,30.88

16.38

28,48.57

3,87,15.60

4,47.65

10,25.85

15.00

2,24.40

15,10.50


3,17,07.86

1,93.12

11,00.00

2,81.66

2,35,33.60

27.67

13,75.57

2,99.93

4,77.48

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

. .

. .

. .

. .

Contd.

540

CONDITIONAL

MATERNITY BENEFIT

SCHEME

PRADHAN MANTRI

ADARSH GRAM

YOJANA

INTEGRATED

HANDLOOM

DEVELOPMENT

SCHEME


Government of India

Schemes

State Schemes under

Expenditure

Head of Account

Normal/Tribal

SubPlan/

Scheduled

Caste SubPlan

Budget

Provision

2011-12

Govt. of

India

releases

Total

Expenditure

Govt. of

India

releases

Total

Expenditure


11,50.07

22,50.00

44,55.74

4,49.09

21,42.50

A-CENTRAL SCHEMES - Concld.

Actual Expenditure

(in lakh of Rupees)

Nature


Special Component Plan for Scheduled Caste

Normal

2,53.08

Gross Budget Provision

3,12,37.45

8,53,71.31

2,70.87

3,10,24.56

7,76,53.25

Gross Budget provision and actual expenditure incurred under Tribal Area Sub Plan, Special Component Plan for Scheduled Caste and Normal Plan for the year 2011-12.

are given below :-

Actuals 2011-12

Govt. of

India

releases

Total

Expenditure

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Linking of Government of India Scheme to Expenditure Head of Account is carried out in Accountant General's office matching to the nearest Scheme/Schemes referring to the Plan Budget

Link published till 2009-10. From the year 2010-11 the codes in Plan Budget link has been removed. Hence for the new schemes implemented from 2010-11, State Schemes are

not traceable for certain Government of India Schemes.On being addressed in October 2010 the State Government furnished a partial list. The statement has been generated using

the Plan Budget Link upto 2009-10 and the list received from the Government. The State Government was again addressed during July 2011. Reply awaited.

Releases figuring under column (5), column (7) and column (9) represent the Government of India releases for the Schemes under column (1).

* Excludes an adjustment of `12,05.32 lakh made towards cost of supply of medicines to Government of Tamil Nadu from Ministry of Family Welfare - Maternity and Child Health and

other services and supplies, Government of India as included in the Head of account '1601.04.110 and 111' ibid.

. .

. .

. .

Contd.

19,03,94.89Total: *

541

Details not available@

State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan

Plan Outlay Budget Allocation Expenditure

2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

41,00,00.00

9,17,13.34

7,17,16.04

6,14,22.00

5,43,62.38

5,19,09.14

5,10,44.64

4,96,69.00

4,92,89.68

4,79,24.93

4,76,07.50

4,00,00.00

Share Capital Assistance to Tamil

Nadu Electricity Board

Social Security Net - Indira Gandhi

National Old Age Pension

Comprehensive Road Infrastructure

Development Programme - State

Highways

Free Distribution of Electric

Fans,Mixies and Grinders

Hogenakkal water Supply and

Fluorosis Mitigation Project

Puratchithalaivar MGR Nutritious

Meal Programme for Children in the

age group of 5 to 9

Tamil Nadu Integrated Child

Development Services Scheme

Phase-III

Tamil Nadu Village Habitation

Improvement Scheme (THAI)


Development Programme - Major

District Roads

Financial Assistance for Marriage of

Girls Below Poverty Line under

"Moovalur Ramamirtham Ammaiyar

Ninaivu Thirumana Thittam"

Kalaignar Housing Scheme

Integrated Urban Development

Mission

13,35,13.00

3,95,04.91

4,85,77.15

2,47,83.30

4,50,41.85

5,11,35.43

4,02,14.13

3,04,38.90

10,24,53.86

B-STATE SCHEMES

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

2009-10 2009-102009-10

1,00,00.00

3,37,32.51

4,71,31.72

1,03,96.05

3,83,12.32

4,17,52.63

3,61,29.65

1,64,82.35

2,52.44

Contd.APPENDIX VI PLAN SCHEME EXPENDITURE-

41,00,00.00

10,14,69.89

5,00,00.01

9,25,00.00

4,01,78.54

4,86,85.30

5,39,91.47

6,80,00.00

4,30,09.01

4,81,65.16

4,76,07.50

7,50,00.00

13,35,13.00

3,63,54.91

4,85,67.01

4,00,00.00

4,03,57.60

5,16,79.07

4,02,45.01

3,03,61.00

14,64,53.87

1,00,00.00

3,76,72.66

4,22,74.01

2,00,00.00

3,91,81.81

4,63,19.49

2,60,68.01

1,00,00.01

2,52.45

. .

. .

. .

. .

. .

. .

542


State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan


2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

3,93,27.57

3,90,27.07

3,82,60.21

3,78,00.00

3,75,00.00

3,71,30.00

3,70,25.63

3,52,59.14

3,52,30.63

Add - Percentage charges for

Establishment, transferred from

Major Head "3054 - Roads and

Bridges"

Dr.Muthulakshmi Reddy Maternity

Assistance Scheme for the female

members of below poverty line

families for delivery

World Bank assisted schemes

under Emergency Tsunami

Reconstruction Project (ETRP) -

Houses

Solar Powered Green House

Scheme

Share Capital Assistance to Chennai

Metro Rail Limited

Execution of other Schemes under

member of Legislative Assembly

Constituency Development Scheme

Destitute Widows Pension

Grants to Village Panchayats as per

the recommendations of 13th

Finance Commission

Social Security Net - Destitute

Agricultural Labourers Pension

2,46,49.11

2,63,99.47

2,00,00.00

6,00,00.00

3,29,00.00

1,94,84.07

2,87,10.00

1,15,03.72

B-STATE SCHEMES

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

Normal

2009-10 2009-102009-10

1,05,22.26

2,67,53.82

10,00.00

1,60,00.00

3,19,60.00

2,08,48.45

57,81.18

Contd.

- Contd.

APPENDIX VI PLAN SCHEME EXPENDITURE-

1,33,15.43

4,85,17.02

3,82,61.01

2,39,82.17

7,50,00.00

3,71,30.00

3,88,00.67

3,32,97.01

3,43,84.45

92,74.07

2,70,00.00

2,00,00.01

6,00,00.00

3,29,00.00

2,05,95.25

2,87,00.01

96,59.34

1,33,16.08

1,80,00.01

2,40,00.00

5,00,00.00

3,19,60.00

2,15,60.31

34,94.14

. . . .

. .

543


State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan


2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

3,47,64.60

3,26,29.45

3,10,00.77

2,99,67.37

2,88,24.18

2,57,14.57

2,56,93.60

2,56,61.84

2,54,63.74

Jawaharlal Nehru Urban Renewal

Mission (JNNURM) Submission for

Urban Infrastructure and

Governance

Scheme for construction of Indra

Awas Yojana - Green Houses


Development Programme - Other

District Roads under Special

Component Plan

Construction of Railway Over

Bridges / Railway Under Bridges

Social Security Net - Indira Gandhi

National Old Age Pension under

Special Component Plan

Reimbursement of Tuition Fees for

First Generation Graduates

Incentive to Students to reduce drop

out in Secondary Education level

Free distribution of Handloom Cloth

to the People Below the Poverty

Line

Jawaharlal Nehru Urban Renewal

Mission (JNNURM) - Basic Services

to Urban Poor - Controlled by

Commissioner of Municipal

Administration

49,87.64

1,85,29.02

1,33,91.94

2,62,00.49

1,25,99.06

1,48,52.88

1,98,46.43

3,12,23.68

B-STATE SCHEMES

Normal

SC/ST

SUB

PLAN

SC/ST

SUB

PLAN

Normal

SC/ST

SUB

PLAN

Normal

Normal

Normal

Normal

2009-10 2009-102009-10

5,83,97.90

1,62,24.00

1,11,04.26

1,35,97.33

1,10,44.78

2,00,94.60

1,75,04.70

Contd.

- Contd.


7,74,21.00

6,37,70.71

3,10,00.00

7,13,00.01

2,97,21.95

2,60,02.57

86,80.86

2,69,55.00

3,04,00.00

7,00,00.00

1,82,64.51

1,33,85.01

6,00,00.02

1,40,00.00

1,49,72.50

2,04,80.00

3,70,61.48

3,99,70.62

1,62,00.01

1,22,38.00

4,00,00.01

1,46,96.64

2,04,80.00

1,14,00.01

. .

. .

. .

544


State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan


2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

2,53,00.00

2,43,20.00

2,21,21.66

2,18,11.69

2,14,38.00

2,09,40.19

2,07,50.00

1,94,38.61

1,66,97.83

1,59,92.54

Share capital assistance to Co-

operative Institutions

National Rural Drinking Water

Programme

Scheme for construction of Indra

Awas Yojana - Green Houses

Rural Water Supply under Minimum

Needs Programme

Mahatma Gandhi Rural Employment

Guarantee Scheme under Special

Component Plan


Development Programme - Other

District Roads

Free Distribution of Electric Fans,

Mixies and Grinders under Special

Component Plan

Sarva Shiksha Abhiyan

Sarva Shiksha Abhiyan under

Special Component Plan

Improvements to Macro Drainages

maintained by Public Works

Department in Chennai City under

JNNURM Scheme

2,52,61.00

1,23,52.68

3,55,58.44

1,76,10.00

2,96,59.66

2,76,02.11

86,15.53

91,87.44

B-STATE SCHEMES

Normal

Normal

Normal

Normal

SC/ST

SUB

PLAN

Normal

SC/ST

SUB

PLAN

Normal

SC/ST

SUB

PLAN

Normal

2009-10 2009-102009-10

9,43,18.28

1,08,16.00

3,48,66.00

1,38,00.00

2,55,91.05

2,31,47.48

85,18.77

41.99

Contd.

- Contd.


2,53,00.00

1,89,61.01

4,32,34.38

2,88,67.44

1,99,62.52

2,10,00.00

3,12,50.00

4,78,48.77

1,79,92.66

1,86,77.63

3,80,50.00

1,21,76.34

3,02,66.01

1,50,00.01

2,96,49.02

3,94,20.00

1,45,80.00

1,00,00.00

9,43,18.30

1,08,00.01

3,20,00.01

1,05,00.01

2,19,11.01

2,39,85.29

88,71.27

0.01

. .

. .

. .

. .

545


State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan


2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

1,56,86.59

1,56,60.00

1,56,00.00

1,55,26.00

1,53,99.25

1,50,36.72

1,50,00.00

1,50,00.00

1,47,44.70

Payment for Supply of Eggs to the

beneficiaries under Puratchi

Thalaivar MGR Nutritious Meal

Programme

Solar Powered Green House

Scheme

Chief Ministers Comprehensive

Health Insurance Scheme

Share Capital Assistance to State

Transport Undertakings

Free supply of Uniforms to Students

Buildings

Share Capital Assistance to Chennai

Metropolitan Water Supply and

Sewerage Board for the

Desalination plant

Capital grant contribution to Grant

Fund I under Tamil Nadu Urban

Development Project - III

Revamped Central Road Fund

1,56,62.65

1,24,87.00

37,70.07

2,65,63.24

1,50,00.00

2,00,00.00

2,45,20.90

B-STATE SCHEMES

Normal

SC/ST

SUB

PLAN

Normal

Normal

Normal

Normal

Normal

Normal

Normal

2009-10 2009-102009-10

89,17.35

85,05.00

34,52.01

2,34,33.50

1,50,00.00

20,00.00

1,84,90.71

Contd.

- Contd.


2,13,31.17

1,82,20.20

1,56,00.00

1,55,25.98

1,85,65.08

2,52,07.46

3,00,00.00

3,00,00.00

1,28,30.06

1,53,38.56

1,25,00.00

46,89.88

3,76,23.18

3,00,00.00

1,00,00.01

1,00,00.01

95,15.49

1,25,00.00

46,28.82

3,06,99.26

3,00,00.00

1,00,00.00

72,14.39

. .

. .

. .

. .

546

State Schemes

Normal /

Tribal subPlan/

ScheduledCaste Sub

Plan


2011-12 2010-11 2011-12 2010-11 2011-12 2010-11

@

(in lakh of Rupees)

1,47,07.19Construction of School Buildings

and Other Infrastructure Facilities

with Loan assistance from National

Agricultural Bank for Rural

Development (NABARD) under Rural

Infrastructure Development

Fund(RIDF)

1,46,55.38

1,11,81,83.10 1,28,41,40.18Others

Total: 3,10,22,93.09 2,46,35,86.32

B-STATE SCHEMES

Normal

@ Details not available.

Govt of India Support to State Plan 2̀5,61,90.20 lakhs.

Expenditure includes expenditure on Externally Aided projects which are also depicted separately in Appendix V.

The list of schemes furnished is based on expenditure of the top 50 schemes during the year 2011-12 arranged in strict descending order.

2009-10 2009-102009-10

1,44,01.74

1,25,25,19.44

2,05,28,42.27

Contd.

- Contd.


3,32,30.49 2,00,00.00 2,00,00.01

547

25,61,90.20

Block Grants

19,49,81.14

6,14.25

1,60,10.00

1,06,03.00

5,72.00

3,33,06.00

1,03.81

1,00,37.77

5,55,55.92

62,81.22

3,19,09.00

5,95,13.41

29,99.82

1,60,00.00

1,26,84.00

Additional Central Assistance for Externally Aided Projects

Normal Central Assistance

Nutrition Programme for Adoloscent girls

Special Central Assistance - Hill Areas

National Social Assistance Programme including Annapoorna

Jawaharlal Nehru Urban Renewal Mission


Tsunami Rehabilitation Programme

National E-Governance Action Plan (NEGAP)

Additional Central Assistance for other Projects

ACA for Accelerated Programme of Restoration and Regeneration of Forest Cover

Block Grants

Grants under Proviso to Article 275(I) of the Constitution


Other Rural Development Programme

Special Central Assistance for Tribal sub plan


Tourist Accomodation

Strengthening of Weights and Measures Infrastructure

Deduct Refunds

Total :


1

2

3

4

5

6

7

8

9

10

11

Government of Tamilnadu has spent ̀ 2,05,28,42.27, ̀ 2,46,35,86.32 and ` 3,10,22,93.09 lakhs on State Plan schemes in the years2009-10, 2010-11 and 2011-12 respectively from the funds available in the Consolidated Fund of the State. However Government of India has also releasd grants towards State Plan to augment state resources for certain schemes. The details are given below.

Name of the Scheme

Releases ( in lakh of Rupees )

Concld.

21,41,94.94

16,67,56.95

7,51.05

2,03,01.00

1,13,28.00

2,50,03.00

6.00

-99,51.06

1,65,31.64

5,02,16.87

56,87.83

2,28,76.00

3,85,21.86

73,71.00

5,51.75

2,50,00.00

22,53,24.48

19,58,89.14

4,50.00

54,89.00

62,09.00

1,98,09.00

98.55

-26,20.21

2,60,70.32

4,82,35.69

2,02.42

57,18.60

2,86,18.00

6,23,35.07

1,46,36.04

8,84.00

9,00.00

82,50.00

39.00

2011-12 2010-11 2009-10

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

B- STATE SCHEMES- Concld.

548

MAHATMA GANDHI NATIONAL RURALEMPLOYMENT GUARANTEE SCHEME

EXTERNALLY AIDED PROJECTS/PASSTHROUGH ASSISTANCE TO ALL METRORAIL CORPORATION UNDER M/O UD

SARVA SHIKSHA ABHIYAN (SSA)

EQUITY TO ALL METRO RAILCORPORATION UNDER M/O. UD

NATIONAL RURAL DRINKING WATERPROGRAMME

NATIONAL RURAL HEALTH MISSION(NRHM) CENTRALLY SPONSORED

RURAL HOUSING- I A Y

MPs LOCAL AREA DEVELOPMENTSCHEME MPLADS

RASHTRIYA MADHYAMIK SHIKSHAABHIYAN (RMSA)

PRADHAN MANTRI GRAM SADAK YOJANA(PMGSY)

AAJEEVIKA (NRLM)

CENTRAL RURAL SANITATIONPROGRAMME

NATIONAL AIDS CONTROL PROGRAMMEINCLUDING S T D CONTROL

District Rural Development Agency

Corporation Chennai Metro Rail

Tamil Nadu State Mission of Education for all

Corporation Chennai Metro Rail

Tamil Nadu Water Supply and Drainage Board

State Health Society


Collectors

Tamil Nadu State Mission of RMSA

Tamil Nadu State Rural Roads Development Agency(SRRDA)


Tamil Nadu State Water and Sanitation Mission

Tamil Nadu State AIDS Control Society

28,15,52.22

12,90,00.00

6,81,41.96

5,45,00.00

4,29,55.03

4,24,48.99

3,30,76.38

2,05,00.00

1,97,19.00

1,60,00.00

1,03,61.18

76,62.06

75,72.25

20,24,89.77

47,00.00

6,90,68.57

13,70.00

3,93,53.33

4,07,39.01

3,48,01.21

92,00.00

77,05.00

4,69,53.30

75,93.28

73,20.68

13,89,76.72

4,83,66.00

3,22,09.81

3,69,12.11

3,05,47.07

1,07,00.00

52,18.00

3,90,00.00

62,56.18

75,50.65

DIRECT TRANSFER OF CENTRAL SCHEME FUNDS TO IMPLEMENTING AGENCIES IN THE STATE

(Funds routed outside State Budgets) (unaudited figures)

Government of India's Schemes Implementing Agencies Government of India Releases

2011-12 2010-11 2009-10

(in lakh of Rupees)

. .

. .

. .

. .

APPENDIX VII

549

NATIONAL MISSION ON MICROIRRIGATION

NATIONAL HORTICULTURE MISSION

NATIONAL FOOD SECURITY MISSION

INTEGRATED WATERSHED MANAGEMENTPROGRAMME ( IWMP)

SJSRY (SWARNA JAYANTI SHAHARIROJGAR YOJANA)

SUPPORT TO STATE EXTENSIONPROGRAMME FOR EXTENSION REFORMS

DRDA ADMINISTRATION

Tamil Nadu Horticulture Development Agency

Tamil Nadu Horticulture Development Agency

Tamil Nadu Water Shed Development Agency


State urban Development Agency

Tamil Nadu Water Shed Development Agency


66,25.00

62,22.50

34,54.48

32,20.22

31,73.05

24,24.95

21,91.67

65,91.00

77,50.00

30,07.58

89,01.32

42,67.63

26,54.98

26,60.55

61,80.00

25,63.37

45,61.97

38,17.38

11,13.24

The releases for the years 2011-12, 2010-11 and 2009-10 were as per the information available at Controller General of Accounts, Government of India website.Scheme wise details for 20 major Schemes in the descending order of releases for the current year are given.Total releases for the year 2011-12 shown in the appendix exclude an amount of ` 15,99,01.23 lakh released to Central Bodies located in the State as well asvarious other organisations outside the purview of the Government of Tamil Nadu.

DIRECT TRANSFER OF CENTRAL SCHEME FUNDS TO IMPLEMENTING AGENCIES IN THE STATE

(Funds routed outside State Budgets) (unaudited figures)

Government of India's Schemes Implementing Agencies Government of India Releases

2011-12 2010-11 2009-10

(in lakh of Rupees)

. .

. .

76,08,00.94 50,71,27.21 37,39,72.50Total

APPENDIX VII

550

APPENDIX VIII

SUMMARY OF BALANCES UNDER CONSOLIDATED FUND, CONTINGENCY FUND AND PUBLIC ACCOUNT

The following is a summary of the balances on the 31st of March 2012

Debit Balance Sectorof theGeneralaccount

Name of Account Page Credit Balance

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

(in lakh of Rupees) (in lakh of Rupees)

A to DG, Hand partof L

Government Account

E Public Debt

F Loans and Advances

Contingency Fund

Public Account

I Small Savings, ProvidentFunds, etc

J(a) Reserve Funds BearingInterest -

10,78,08,64.33

10,39,99,57.86

1,13,01,47.77

1,50,00.00

1,14,12,80.39

Consolidated Fund

Contingency Fund

Reserve Funds

551

APPENDIX VIII - contd


Name of Account Page Credit Balance

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


(b) Reserve Funds notBearing Interest -

Gross Balance

Investments

K Deposits and Advances

(a) Deposits BearingInterest

(b) Deposits not BearingInterest

(c) Advances

38,82,89.31

33,67,81.30

56,82,62.75

55,09,49.21

8,16.71


552



Name of Account

(1) (2) (3)


Suspense and MiscellaneousL

Investments

Other Items (net)

Remittances

Cash balance

M

N

Total

1,16,65,84.46

29,43,25.04

7,31,50.37

1,68,52.38

1. The significance of the head "Government Account" is explained in note 4 below. The other headings in this summary take into account thebalance under all account heads in Government books where Government have liability to repay the moneys received or have a claim to recover theamounts paid and also heads of accounts opened in the books for adjustment of remittance transactions. It must be understood that these balancescannot be regarded as a complete record of the financial position of the Government of Tamil Nadu as these do not take into account all the physicalassets of the State, such as lands, buildings, communications, etc., nor any accrued dues or outstanding liabilities which are not brought to accountunder the cash basis of accounting followed by Government.

13,43,20,46.95 13,43,20,46.95

* Due to Rounding

+ 0.02


*

Explanatory Notes

553



2. A summary of receipts, disbursements and balances under Debt,Contingency Fund and Public Account is given in Statement 2.

In almost all cases, there were unreconciled differences in the closing balances as reported in Statement No.18 and that shown in the separate

registers of other records maintained in the Accounts Offices, departmental offices for the purpose. Steps are being taken to settle the

discrepancies as soon as possible. In many cases, full details and documents required for the purpose are awaited from departmental/treasury

officers as detailed in Annexure B.

3. Adjustments consequent on reorganisation of States

Consequent on the formation of Andhra State from 1st October 1953, the closing balances under Debt and Public Account heads of the composite

State on 30th September 1953 were allocated among the residuary Madras State, Andhra State and Mysore State on the basis laid down in the

seventh schedule to the Andhra State Act, 1953. In a few cases where the basis of allocation of balances is still under settlement, the

balances(including the balances relating to the former Bellary District passed partly to Andhra and partly to Mysore-now Karnataka) pertaining to the

Composite Madras State, have been provisionally brought over to the books of the residuary Madras State pending transfer of the portion attributable

to the other States after settlement is reached. A similar course has been followed consequent on reorganisation of States from 1st November,1956.

4. Government Account - Under the system of book-keeping followed in the Government Accounts, the amounts booked under revenue, capital heads

and other transactions of Government, the balances of which are not carried forward from year to year in the accounts are closed to a single head

called "Government Account". The balance under this head represents the cumulative result of all such transactions so that after adding thereto the

balances under Contingency Fund, Public Debt, Loans and Advances, Small Savings, Provident Funds, etc., Reserve Funds, Deposits and Advances,

Suspense and Miscellaneous (other than Miscellaneous Government Account) and Remittances, the closing cash balance at the end of the year may

be worked out and proved. The Government account for 2011-2012 given below, will show how the balance at the end of the year has been arrived at.

554


Dr. Details Cr. (in lakh of Rupees) (in lakh of Rupees)

Balance at the debit of Government Account on 1st April 2011

Revenue Receipts

Expenditure on Revenue Account

Expenditure on Capital Account

Miscellaneous

Balance at the debit of Government Account on 31st March 2012

_________________________ _______________________

_________________________ ________________________

9,28,62,13.09

8,52,02,14.24

8,38,38,03.93

1,63,35,65.14

25,03.58

10,78,08,64.33

19,30,35,82.16 19,30,35,82.16

Due to rounding in 2010 - 11 +0.01


555

APPENDIX VIII - concld

Writes-off from Heads of account closing to balance

Writes-off from Heads of account closing to balance

Ledger Balance Adjustment Account

Per-contra credit in respect of the Sinking Fund balanceto be utilised for discharge of open market loans

DEBIT CREDIT

(in lakh of Rupees)

. . 5,24.63

19,78.95

Total

Net Credit

25,03.58

25,03.58

. .

. .

Per Contra entries corresponding to the transfer to the Revenueaccount of recoveries arising from operation of the State Loans

Per Contra credit in respect of Tamil Nadu State Renewal Fund

. .

. .

. .

. .

SUMMARY OF BALANCES UNDER CONSOLIDATED FUND, CONTINGENCY FUND AND PUBLIC ACCOUNTThe net credit of ̀ 25,03.58 lakh shown against 'Miscellaneous' represents the cumulative effect of adjustments made under certain headsin Part III - Public Account which are closed to Government. The details of adjustment are given below:

556

ANNEXURE 'A' IS NOT APPLICABLE AS DETAILED BROADSHEETS FOR LOANS AND ADVANCES ARE NOT MAINTAINED

HEAD OF ACCOUNT

EARLIEST YEAR TO WHICH

THE DIFFERENCES

RELATE

TOTAL AMOUNT OF

DIFFERENCES

FROM THE

EARLIEST YEAR TO

31st MARCH 2012

PARTICULARS OF

DETAILS/INFORMATION AWAITED FROM

DEPARTMENTAL / TREASURY OFFICERS

1 2 -3 -4(In lakh of Rupees)

III PUBLIC ACCOUNT-I. Small Savings Provident Funds etc.-(b) State Provident Funds-8009 State Provident Funds-01 Civil-101 General Provident Funds 1972-73 17315 Credit Schedules and details etc.104 All India Services Provident Fund " (-)7

K Deposits and Advances(a) Deposits bearing Interest

8338 Deposits of Local Funds 1972-73 (-)1989

8342 Other Deposits(b) Deposits not Bearing Interest 1972-73 (-)723

8443 Civil Deposits101 Revenue Deposits 1972-73 2110 Credit Schedules and details etc.103 Security Deposits ,, 3479104 Civil court Deposits ,, 6050105 Criminal Court Deposits ,, (-)48106 Personal Deposits ,, 56457108 Public Work Deposits ,, 727116 Contract Labour (AB) ,, (-)65117 Deposits for work done for Public bodies or private individuals ,, 9328118 Deposits of fees received by Government Servants for work done for private bodies ,, 2 Plus and Minus memoranda and Schedules121 Deposits in connection with Election (AA and AB) 1973-74 469123 Deposits of Educational Institutions 1999-2000 196

PARTICULARS OF DETAILS /INFORMATION AWAITED FROM DEPARTMENTAL/TREASURY OFFICERS IN CONNECTION WITH THE

RECONCILIATION OF BALANCES

ANNEXURE B

557

ANNEXURE 'A' IS NOT APPLICABLE AS DETAILED BROADSHEETS FOR LOANS AND ADVANCES ARE NOT MAINTAINED

HEAD OF ACCOUNT

EARLIEST YEAR TO WHICH

THE DIFFERENCES

RELATE

TOTAL AMOUNT OF

DIFFERENCES

FROM THE

EARLIEST YEAR TO

31st MARCH 2012

PARTICULARS OF

DETAILS/INFORMATION AWAITED FROM

DEPARTMENTAL / TREASURY OFFICERS

PARTICULARS OF DETAILS /INFORMATION AWAITED FROM DEPARTMENTAL/TREASURY OFFICERS IN CONNECTION WITH THE

RECONCILIATION OF BALANCES

ANNEXURE B

8448 Deposits of Local Fund120 Other Funds 2006-07 (-)40 Plus and Minus memoranda and Schedules

8674 Security Deposits made by Government 101 Security Deposits 2007-08 5933 Credit schedules and vouchers etc.

M Remittances(a) Money Orders and other remittances8782 Cash Remittances and adjustment between officersrendering accounts to the same Accounts Officers102 Public Works Remittances 1972-73 (-)4583103 Forest Remittances 1972-73 (-)254

558

FINANCIAL RESULTS OF MAJOR AND MEDIUM IRRIGATION

APPENDIX

PERIYAR SYSTEM

CAUVERY DELTA SYSTEM

PARAMBIKULAM ALIYAR PROJECT

CHITTAR PATTANAMKAL SCHEME

VAIGAI RESERVOIR PROJECT

CAUVERY METTUR PROJECT

MANIMUTHAR PROJECT

MANJALAR SCHEME

KODAGANAR SCHEME

PALAR PORANDALAR SCHEME

CHINNAR RESERVOIR SCHEME

KARUPPANADHI SCHEME

PILAVUKKAL SCHEME

MARUDHANADHI SCHEME

GUNDAR RESERVOIR SCHEME

-21.47

1,55.12

24,00.98

70,78.65

32,63.22

13,62.63

23,12.90

2,01.17

80.39

60.41

1,62.26

39.43

73.32

49.50

48.10

6.67

23,79.51

70,78.65

32,63.22

15,17.75

23,12.90

2,01.17

80.39

60.41

1,62.26

39.43

73.32

49.50

48.10

6.67

2,03,08.24

86,94.62

1,88,31.56

7,76.39

1,31,29.74

7,30.73

5,17.90

1,88.17

23,87.69

16,53.24

1,89.97

2,91.97

2,29.24

6,33.68

1,23.64

3,76,58.82

4,73,30.39

3,98,61.92

17,33.07

95,76.85

1,57,42.29

29,31.24

8,98.19

35,15.54

15,44.06

8,67.42

9,56.99

7,27.75

12,61.34

2,85.68

5,79,67.06

5,60,25.01

5,86,93.48

25,09.46

2,27,06.59

1,64,73.02

34,49.14

10,86.36

59,03.23

31,97.30

10,57.39

12,48.96

9,56.99

18,95.02

4,09.32

40.25

1,20.87

1,22.77

22.56

84.14

6.25

3.32

2.22

3.67

0.97

1.67

2.00

Capital Outlay during 2010-2011 Capital Outlay to the end of 2010-2011 Revenue

Direct Indirect Total Direct Indirect Total DirectRevenue

(Public Work Receipts)

MAJOR IRRIGATION PROJECTS

MEDIUM IRRIGATION PROJECTS

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

559

- IX

( in lakh of Rupees )SCHEMES FOR THE YEAR 2010-2011

PERIYAR SYSTEM






MANIMUTHAR PROJECT

MANJALAR SCHEME

KODAGANAR SCHEME



KARUPPANADHI SCHEME

PILAVUKKAL SCHEME

MARUDHANADHI SCHEME


40.25

1,20.87

1,22.77

22.56

84.14

6.25

3.32

2.22

3.67

0.97

1.67

2.00

24,30.60

72,30.39

33,73.18

13,79.63

23,87.62

2,06.61

83.41

62.38

1,65.30

40.27

74.67

49.29

47.90

8.63

10.94

30.96

12.81

5.56

9.56

0.81

0.30

0.25

0.63

0.13

0.32

0.21

0.20

0.04

24,41.54

72,61.35

33,85.99

0.00

13,85.19

23,97.18

2,07.42

83.71

62.63

1,65.93

40.40

74.99

49.50

48.10

8.67

-24,01.29

-71,40.48

-32,63.22

-13,62.63

-23,13.04

-2,01.17

-80.39

-60.41

-1,62.26

-39.43

-73.32

-49.50

-48.10

-6.67

-4.14

-5.56

0.00

-6.00

-14.04

-5.83

-7.40

-1.02

-5.07

-3.73

-5.87

-5.17

-2.54

-1.63

37,46.27

37,46.27

25,92.61

54.23

15,91.09

35.90

26.82

20.43

2,79.04

1,53.20

14.41

22.35

17.36

55.18

10.11

-61,47.56

-1,08,86.75

-58,55.83

-54.23

-29,53.72

-23,48.94

-2,27.99

-1,00.82

-3,39.45

-3,15.46

-53.84

-95.67

-66.86

-1,03.28

-16.78

-10.61

-9.98

-2.16

-13.01

-14.26

-6.61

-9.28

-5.75

-9.87

-5.09

-7.66

-6.99

-5.45

-4.10

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2010-2011

Total revenue during 2010-2011

(Columns11 and 12)

Working expenses and

maintenance during 2010-2011Net revenue excluding interest

Net profit or Loss after

meeting interest charges

Direct Indirect Total

Surplus of revenueover expenditure (+)

or excees ofexpenditure over

revenue (-)

Rate

percenton capital outlay to

the end of2010-2011

Interest

charges on

Direct Total

capital

outlay to

end of

2010-2011

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2010-2011



1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .. .

. .

. .

40.25

1,20.87

1,22.77

22.56

84.14

6.25

3.32

2.22

3.67

0.97

1.67

2.00

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Receipts during 2010-2011

IndirectRevenue

Total

(10) (21)

-6.39 -7.12

560


APPENDIX

VARATTUPALLAM SCHEME

GUNDERIPALLAM SCHEME

VATTAMALAIKARAI ODAI SCHEME

KELAVARAPALLI RESERVOIRSCHEME

THUMBALAHALLI RESERVOIRSCHEME

VANIAR RESERVOIR SCHEME

NAGAVATHY RESERVOIR SCHEME

THOPPIAR RESERVOIR SCHEME

UPPAR RESERVOIR SCHEME

SULAGIRI CHINNAR RESERVOIRPROJECT

KESARIGULIHALLAH RESERVOIRSCHEME

VARADHAMANADHI SCHEME

SATHANUR RESERVOIR PROJECT

KODAYAR PROJECT

13.39

1.52

29.25

18.02

23.03

54.02

25.73

72.34

14.25

39.55

12.85

27.50

27.12

52.38

5,14.15

8,03.37

29.25

18.02

23.03

54.02

25.73

72.34

14.25

52.94

12.85

27.50

27.12

52.38

5,14.15

8,04.89

1,69.02

1,44.20

2,33.53

24,87.76

2,37.23

11,88.06

3,30.20

5,72.68

1,49.56

1,94.67

3,52.55

1,75.36

26,34.75

44,73.60

6,09.74

3,96.56

5,52.47

22,68.01

6,38.57

24,98.73

7,24.20

12,48.09

2,38.66

6,16.16

8,50.63

6,19.69

66,41.97

58,08.28

7,78.76

5,40.76

7,86.00

47,55.77

8,75.80

36,86.79

10,54.40

18,20.77

3,88.22

8,10.83

12,03.18

7,95.05

92,76.72

1,02,81.88

1.06

2.80

1.03

2.13

0.08

0.20

0.82

0.16

52.88

41.13


Direct Indirect Total Direct Indirect Total Direct RevenuePublic Works Receipts


16

17

18

19

20

21

22

23

24

25

26

27

28

29

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

561

- IX















KODAYAR PROJECT

1.06

2.80

1.03

2.13

0.08

0.20

0.82

0.16

52.88

41.13

29.15

17.94

23.99

56.60

26.58

74.17

14.28

39.40

12.80

27.61

27.85

52.33

5,66.87

8,41.12

0.10

0.08

0.10

0.22

0.09

0.30

0.05

0.15

0.05

0.09

0.09

0.21

0.16

3.38

29.25

18.02

24.09

56.82

26.67

74.47

14.33

39.55

12.85

27.70

27.94

52.54

5,67.03

8,44.50

-29.25

-18.02

-23.03

-54.02

-25.64

-72.34

-14.25

-39.55

-12.85

-27.50

-27.12

-52.38

-5,14.15

-8,03.37

-3.76

-3.33

-2.93

-1.14

-2.93

-1.96

-1.35

-2.17

-3.31

-3.39

-2.25

-6.59

-5.54

-7.81

13.68

11.76

20.44

2,87.12

20.53

1,12.06

34.55

55.42

13.98

18.44

36.76

14.33

3,08.32

5,00.54

-42.93

-29.78

-43.47

-3,41.14

-46.17

-1,84.40

-48.80

-94.97

-26.83

-45.94

-63.88

-66.71

-8,22.47

-13,03.91

-5.51

-5.51

-5.53

-7.17

-5.27

-5.00

-4.63

-5.22

-6.91

-5.67

-5.31

-8.39

-8.87

-12.68

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2010-2011


(Columns11 and 12)








revenue (-)

Rate


the end of2010-2011

Interest

charges on

Direct Total

capital

outlay to

end of

2010-2011

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2010-2011


16

17

18

19

20

21

22

23

24

25

26

27

28

29

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1.06

2.80

1.03

2.13

0.08

0.20

0.82

0.16

52.88

41.13

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10) (21)

562


APPENDIX

LOWER BHAVANI PROJECT

METTUR CANAL SCHEME

ARANIAR PROJECT

AMARAVATHY RESERVOIRPROJECT

KRISHNAGIRI RESERVOIRPROJECT

NEW KATTALAI HIGH LEVEL CANAL

PULLAMBADY CANAL SCHEME

NEYYAR IRRIGATION PROJECT

GOMUKHINADHI RESERVOIRPROJECT

MANIMUKHTHANADHI RESERVOIRPROJECT

RAMANADHI PROJECT

GHATANA RESERVOIR PROJECT

PONNANIAR RESERVOIR SCHEME

PARAPPALAR SCHEME

23,44.40

3,23.67

1,12.64

3,47.57

1,44.90

3,54.44

1,17.35

51.47

38.16

33.25

38.72

74.72

17.76

14.56

23,44.40

3,23.67

1,12.64

3,47.57

1,44.90

3,54.44

1,17.35

51.47

38.16

33.25

38.72

74.72

17.76

14.56

10,91.46

1,89.79

99.43

3,29.54

1,60.43

2,37.48

2,24.07

1,14.43

1,19.05

1,05.19

1,84.50

14,97.96

1,05.76

1,01.33

94,64.63

27,30.28

9,31.72

24,31.16

20,94.36

36,60.08

12,12.26

6,66.41

7,63.05

7,03.39

6,72.38

9,97.48

5,55.90

3,93.61

1,05,56.09

29,20.07

10,31.15

27,60.70

22,54.79

38,97.56

14,36.33

7,80.84

8,82.10

8,08.58

8,56.88

24,95.44

6,61.66

4,94.94

2,48.30

3.18

86.89

19.30

24.94

0.81

0.63

0.63

0.64

0.09

0.04

0.21


Direct Indirect Total Direct Indirect Total Direct Revenue(Public Works Receipts)


30

31

32

33

34

35

36

37

38

39

40

41

42

43

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

563

- IX



METTUR CANAL SCHEME

ARANIAR PROJECT



NEW KATTALAI HIGH LEVELCANAL





RAMANADHI PROJECT



PARAPPALAR SCHEME

2,48.30

3.18

86.89

19.30

24.94

0.81

0.63

0.63

0.64

0.09

0.04

0.21

12,46.13

3,25.39

1,12.15

4,32.81

1,63.73

3,78.45

1,17.64

51.26

38.66

33.78

39.19

74.40

17.75

14.72

5.12

1.46

0.49

1.68

0.47

1.51

0.53

0.21

0.13

0.10

0.17

0.32

0.05

0.05

12,51.25

3,26.85

1,12.64

4,34.49

1,64.20

3,79.96

1,18.17

51.47

38.79

33.88

39.36

74.72

17.80

14.77

-10,02.95

-3,23.67

-1,12.64

-3,47.60

-1,44.90

-3,55.02

-1,17.36

-51.47

-38.16

-33.25

-38.72

-74.63

-17.76

-14.56

-9.50

-11.08

-10.92

-12.59

-6.43

-9.11

-8.17

-6.59

-4.33

-4.11

-4.52

-2.99

-2.68

-2.94

47.66

9.58

5.19

17.22

8.50

14.02

12.23

6.25

7.19

7.33

13.15

1,50.35

7.50

7.50

-10,50.61

-3,33.25

-1,17.83

-3,64.82

-1,53.40

-3,69.04

-1,29.59

-57.72

-45.35

-40.58

-51.87

-2,24.98

-25.26

-22.06

-9.95

-11.41

-11.43

-13.21

-6.80

-9.47

-9.02

-7.39

-5.14

-5.02

-6.05

-9.02

-3.82

-4.46

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2010-2011


(Columns11 and 12)








revenue (-)

Rate


the end of2010-2011

Interest

charges on

Direct Total

capital

outlay to

end of

2010-2011

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2010-2011


30

31

32

33

34

35

36

37

38

39

40

41

42

43

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

2,48.30

3.18

86.89

19.30

24.94

0.81

0.63

0.63

0.64

0.09

0.04

0.21

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10) (21)

564


APPENDIX

1,95.17 2,31,57.26 2,33,52.43 9,46,47.66 22,83,32.58 32,29,80.24 8,99.96

ICHAMBADI ANICUT SCHEME

KUTHIRAYAR RESERVOIR SCHEME

ANAIKUTTAM RESERVOIR SCHEME

ANAIMADUVU RESERVOIRSCHEME

GOLWARPATTI RESERVOIRSCHEME

SIDDHAMALLI RESERVOIRSCHEME

VEMBAKOTTAI RESERVOIRSCHEME

KULLURSANDHAI REESRVOIRSCHEME

KARIYAKOIL RESERVOIR SCHEME

3.35

43.26

45.09

45.09

23.03

39.33

10.16

34.30

43.83

21.12

28.51

45.09

45.09

23.03

39.33

10.16

34.30

47.18

64.38

28.51

3,82.08

8,83.99

7,45.24

12,09.87

9,40.16

4,97.74

6,92.40

14,22.81

12,83.00

9,11.59

15,87.17

11,61.28

21,31.19

15,05.38

10,00.82

12,63.53

6,83.28

22,08.32

12,93.67

24,71.16

19,06.52

33,41.06

24,45.54

14,98.56

19,55.93

21,06.09

34,91.32

0.39

0.32

0.36

0.25




44

45

46

47

48

49

50

51

52

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total Major and MediumIrrigation Projects

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

565

- IX


8,99.96 2,26,87.31


KUTHIRAYAR RESERVOIRSCHEME

ANAIKUTTAM RESERVOIRSCHEME







0.39

0.32

0.36

0.25

45.30

45.23

22.93

39.56

10.12

34.18

43.64

21.05

28.67

0.18

0.18

0.10

0.13

0.04

0.12

0.19

0.07

0.09

45.48

45.41

23.03

39.69

10.16

34.30

43.83

21.12

28.76

-45.09

-45.09

-23.03

-39.33

-10.16

-34.30

-43.83

-21.12

-28.51

-3.49

-1.82

-1.21

-1.18

-0.42

-2.29

-2.24

-1.00

-0.82

37.78

1,01.66

79.90

1,42.19

1,09.91

53.19

65.30

1,28.17

1,53.19

-82.87

-1,46.75

-1,02.93

-1,81.52

-1,20.07

-87.49

-1,09.13

-1,49.29

-1,81.70

-6.41

-5.94

-5.40

-5.43

-4.91

-5.84

-5.58

-7.09

-5.20

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2010-2011


(Columns11 and 12)








revenue (-)

Rate


the end of2010-2011

Interest

charges on

Direct Total

capital

outlay to

end of

2010-2011

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2010-2011

. .


44

45

46

47

48

49

50

51

52

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

0.39

0.32

0.36

0.25

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10)

8,99.96

(21)

. .

566

(2) (3) (4) (5) (6) (7) (8) (9)

Flood Control Works

Cauvery Delta

Drainage Works

Cauvery Delta

2,82,02.00 5,47,50.55 198.92 5,49,49.47

648.03 144.08 792.11

TOTAL IRRIGATION

PROJECTS, FLOOD CONTROL

AND DRAINAGE WORKS

2,83,97.17 2,31,57.26 5,15,54.43 15,00,46.24 22,86,75.58 37,87,21.82 8,99.96

Foot Notes :

APPENDIX

1. Details of Schemes costing over rupees one crore only have been given.

2. As Flood Control Works and Drainage Works shown in the Statement form part and parcel of Cauvery Delta

System included under Major Irrigation, the rate percent has been shown under Irrigation Works-'Cauvery Delta

System'. The percentage under column 18 and column 21 before inclusion of Flood Control and Drainage Schemes

works out to (-) 12.74 and (-) 14.20 respectively.

3. 'Cauvery Delta System' includes Modernising the Tanjore Channels, Cauvery Channel and Grand Anicut Canal.

4. Periyar System includes Periyar Project, Improvements to Periyar System and Improvements to Periyar System-

Phase II.

5. Parambikulam-Aliyar Project includes Parambikulam Aliyar Project and Modernisation and Rehabilitation of Dam

& Canal of Parambikulam Aliyar Projects system under Water Resources Consolidation Project Stage- I.

6. Sathanur Project system includes Sathanur project system, Sathanur Project-Stage II Excavation of right side

Channel above the Sathanur pickup Anicut and Sathanur project.

7. Kodayar Project System includes Kodayar Anicut System and Kodayar Project.

8. Vaigai Reservoir Project includes Modernising of Vaigai Channels, Vaigai, Vaigai Reservoir, Modernisation and

Rehabilitation of Dam and Canal of Vaigai System under Water Resources Consolidation Project-Stage I.

9. Manjalar scheme includes Modernisation and Rehabilitation of Manjalar Project.

2,82,02.00


567

(12) (13) (14) (15) (16) (17) (18) (19) (20)

. . 8,99.96 2,26,87.31 91.15 2,27,78.46 -21,878.50 -5.78 1,20,68.77 -3,39,47.27 -8.96

(21)

- IX concld.


(10) (11)

. . 8,99.96

10. Marudhanadhi Scheme includes Marudhanadhi Scheme, Marudhanadhi Water Resources Consolidation Project,

Modernisation and Rehabilitation of Marudhanadhi Project.

11. Lower Bhavani includes Lower Bhavani Project System and Lower Bhavani Anicut System under Water Resources

Consolidation Project.

12. New Kattalai High Level Canal includes Kattalai Project System, New Kattalai High-Level Canal System and Kattalai

High-Level Canal System.

13. Gadana Reservoir Project includes Gadana Reservoir Scheme and Gadana Extension Schemes. The amount shown

in Column 3 includes the Capital Outlay for the years from 1998-99 to 2009-10 under Gadana Extension Schemes. The

amount for the year 2010-11 in Column-3 is Nil.

14. The system of adjustment of old Maintenance Charges representing the charges incurred on the upkeep of those old

works which were in existence prior to the improvements carried out by the erstwhile British Government and which now

form part of or have been replaced by New Irrigation System for which Capital and Revenue accounts are kept in the

regular accounts has been dispensed with by Government and instead proforma adjustment thereof is carried out in the

Administrative Accounts of the Irrigation Projects (Commercial) with effect from 1975-76.

15. The amount shown against Cauvery Delta System, Periyar System, Cauvery Mettur Project and new Kattalai High

level canal under Column 14 is inclusive of Old Maintenance Charges (Col 14 of Account 3) are `.61.83 lakh, `.0.31 lakh ,

`.0.14 lakh and ` 0.58 lakh respectively.

16. The Schemes under "Navigation" have been omitted as they are now treated as "Non-Commercial" and classified

under "3056 - Inland Water Transport".

SCHEMES FOR THE YEAR 2010-2011

568

APPENDIX - IX - Contd.

EXPLANATORY NOTES

The rates of interest for various years are as follow

For Works sanctioned before 1st April 1937

For Works sanctioned between 1st April 1937 and 31st March 1941






1.

2.

3.

4.

5.

6.

7.

4.50 per cent

4.00 per cent

5.00 per cent

4.00 per cent

7.00 per cent

8.50 per cent

8.25 per cent





8.

9.

10.

11.

7.75 per cent

8.00 per cent

8.25 per cent

8.75 per cent

Out of 202 Irrigation Schemes during 2010-2011 declared as "Commercial", 52 Schemes are revenue earning,costing more than `.one crore each. The net loss during 2010-2011 expressed as a percentage of the capitaloutlay (inclusive of both direct and indirect) works out to (-) 10.51 percent as against (-) 9.15 percent in theprevious year. The continuous loss in respect of all projects is mainly due to decrease in revenue and increasein the working expenses. While there has been slight increase in losses in respect of 50 schemes, 2schemes have shown decrease in losses. This is due to decrease in cash receipts and increase in workingexpenses during the year.

The variation in column 21 compared to previous year in 'Cauvery Delta System' is due to slight decrease inrevenue receipts and also slight increase in working expenses during 2010-2011

For the purpose of 'proforma' accounts, Works in Irrigation Department are classified as " PRODUCTIVE" or"UNPRODUCTIVE" according as the net revenue (gross revenue less working expenses) derived from eachwork on the expiry of ten years from the date of closure of construction estimate covers or does not cover theprescribed annual interest charges on the capital invested.

569




12.

13.

14.

10.00 per cent

10.25 per cent

11.00 per cent








15.

16.

17.

18.

19.

20.

21.

12.25 per cent

12.75 per cent

13.25 per cent

13.50 per cent

14.00 per cent

13.00 per cent

14.50 per cent



22.

23.

14.00 per cent

13.00 per cent








24.

25.

26.

27.

28.

29.

30.

13.50 per cent

12.50 per cent

11.50 per cent

9.75 per cent

8.75 per cent

9.00 per cent

9.00 per cent

570

For Works sanctioned between 1st April 2006 and 31st March 200731. 8.50 per cent

The productivity test involves certain proforma adjustments which do not appear in the regularGovernment Accounts.

Revenue Receipts include Revenue assessed and collected by the Revenue Department andactual receipts in the Public Works Divisions upto the year 2009-2010. From 2010-2011 onwardsRevenue Receipts include only actual receipts in Public Works Divisions.

32. For Works sanctioned between 1st April 2007 and 31st March 2008 8.50 per cent

per cent

per cent

per cent

33. 8.00

34. For Works sanctioned between 1st April 2009 and 31st March 2010 8.50


35 For Works sanctioned between 1st April 2010 to 31st March 2011 8.75

571


APPENDIX

PERIYAR SYSTEM






MANIMUTHAR PROJECT

MANJALAR SCHEME

KODAGANAR SCHEME



KARUPPANADHI SCHEME

PILAVUKKAL SCHEME

MARUDHANADHI SCHEME


1,67.98

2.42

26,93.15

79,01.66

36,51.73

16,27.21

27,11.52

2,38.13

90.86

77.70

1,91.79

51.06

87.35

57.80

55.53

6.07

28,61.13

79,01.66

36,51.73

16,29.63

27,11.52

2,38.13

90.86

77.70

1,91.79

51.06

87.35

57.80

55.53

6.07

2,04,76.22

86,94.62

1,88,31.56

7,76.39

1,31,32.16

7,30.73

5,17.90

1,88.17

23,87.69

16,53.24

1,89.97

2,91.97

2,29.24

6,33.68

1,23.64

4,03,51.97

5,52,32.05

4,35,13.65

17,33.07

1,12,04.06

1,84,53.81

31,69.37

9,89.05

35,93.24

17,35.85

9,18.48

10,44.34

7,85.55

13,16.87

2,91.75

6,08,28.19

6,39,26.67

6,23,45.21

25,09.46

2,43,36.22

1,91,84.54

36,87.27

11,77.22

59,80.93

33,89.09

11,08.45

13,36.31

10,14.79

19,50.55

4,15.39

78.72

1,63.24

1,56.06

22.67

86.78

2.92

7.60

0.49

3.35

0.77

0.15

3.93





1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

572

- IX


PERIYAR SYSTEM






MANIMUTHAR PROJECT

MANJALAR SCHEME

KODAGANAR SCHEME



KARUPPANADHI SCHEME

PILAVUKKAL SCHEME

MARUDHANADHI SCHEME


78.72

1,63.24

1,56.06

22.67

86.78

2.92

7.60

0.49

3.35

0.77

0.15

3.93

27,58.52

80,46.84

37,91.71

16,45.18

27,85.73

2,39.98

98.04

77.84

1,94.30

51.62

87.09

57.54

55.28

9.95

13.61

37.68

16.18

4.70

12.69

1.07

0.42

0.35

0.84

0.21

0.41

0.26

0.25

0.05

27,72.13

80,84.52

38,07.89

0.00

16,49.88

27,98.42

2,41.05

98.46

78.19

1,95.14

51.83

87.50

57.80

55.53

10.00

-26,93.41

-79,21.28

-36,51.83

-16,27.21

-27,11.64

-2,38.13

-90.86

-77.70

-1,91.79

-51.06

-87.35

-57.80

-55.53

-6.07

-4.43

-5.86

0.00

-6.69

-14.13

-6.46

-7.72

-1.30

-5.66

-4.61

-6.54

-5.70

-2.85

-1.46

37,51.11

8,16.88

25,92.61

54.23

15,96.68

35.90

26.82

20.43

2,79.04

1,53.20

14.41

22.35

17.36

55.18

10.11

-64,44.52

-87,38.16

-62,44.44

-54.23

-32,23.89

-27,47.54

-2,64.95

-1,11.29

-3,56.74

-3,44.99

-65.47

-1,09.70

-75.16

-1,10.71

-16.18

-10.59

-10.02

-2.16

-13.25

-14.32

-7.19

-9.45

-5.96

-10.18

-5.91

-8.21

-7.41

-5.68

-3.90

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2011-2012


(Columns11 and 12)








revenue (-)

Rate


the end of2011-2012

Interest

charges on

Direct Total

capital

outlay to

end of

2011-2012

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2011-2012



1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . . . . . . . .. .

. .

. .

78.72

1,63.24

1,56.06

22.67

86.78

2.92

7.60

0.49

3.35

0.77

0.15

3.93

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10) (21)

-3.96 -4.26

573


APPENDIX














KODAYAR PROJECT 27.09

36.45

22.96

-54.37

69.93

34.93

92.17

17.65

50.31

16.51

34.90

36.02

55.29

6,51.41

9,73.24

36.45

22.96

-54.37

69.93

34.93

92.17

17.65

50.31

16.51

34.90

36.02

55.29

6,51.41

10,00.33

1,69.02

1,44.20

2,33.53

24,87.76

2,37.23

11,88.06

3,30.20

5,72.68

1,49.56

1,94.67

3,52.55

1,75.36

26,34.75

45,00.69

6,46.19

4,19.52

4,98.10

23,37.94

6,73.50

25,90.90

7,41.85

12,98.40

2,55.17

6,51.06

8,86.65

6,74.98

72,93.38

67,81.52

8,15.21

5,63.72

7,31.63

48,25.70

9,10.73

37,78.96

10,72.05

18,71.08

4,04.73

8,45.73

12,39.20

8,50.34

99,28.13

1,12,82.21

82.50

3.01

0.86

2.22

0.15

0.41

0.29

0.94

0.05

76.57

42.95




16

17

18

19

20

21

22

23

24

25

26

27

28

29

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

574

- IX















KODAYAR PROJECT

82.50

3.01

0.86

2.22

0.15

0.41

0.29

0.94

0.05

76.57

42.95

36.29

22.85

28.00

72.62

35.51

93.97

17.74

50.49

16.44

35.05

36.81

55.10

7,24.98

10,11.61

0.16

0.11

0.13

0.32

0.14

0.42

0.06

0.23

0.07

0.14

0.15

0.24

3.00

4.58

36.45

22.96

28.13

72.94

35.65

94.39

17.80

50.72

16.51

35.19

36.96

55.34

7,27.98

10,16.19

-36.45

-22.96

54.37

-69.93

-34.79

-92.17

-17.65

-50.31

-16.51

-34.90

-36.02

-55.29

-6,51.41

-9,73.24

-4.47

-4.07

7.43

-1.45

-3.82

-2.44

-1.65

-2.69

-4.08

-4.13

-2.91

-6.50

-6.56

-8.63

13.68

11.76

20.44

2,87.12

20.53

1,12.06

34.55

56.00

13.98

18.44

36.76

14.33

3,08.32

5,01.54

-50.13

-34.72

33.93

-3,57.05

-55.32

-2,04.23

-52.20

-1,06.31

-30.49

-53.34

-72.78

-69.62

-9,59.73

-14,74.78

-6.15

-6.16

4.64

-7.40

-6.07

-5.40

-4.87

-5.68

-7.53

-6.31

-5.87

-8.19

-9.67

-13.07

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2011-2012


(Columns11 and 12)








revenue (-)

Rate


the end of2011-2012

Interest

charges on

Direct Total

capital

outlay to

end of

2011-2012

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2011-2012


16

17

18

19

20

21

22

23

24

25

26

27

28

29

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

82.50

3.01

0.86

2.22

0.15

0.41

0.29

0.94

0.05

76.57

42.95

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10) (21)

575


APPENDIX


METTUR CANAL SCHEME

ARANIAR PROJECT



NEW KATTALAI HIGH LEVEL CANAL





RAMANADHI PROJECT



PARAPPALAR SCHEME

2.63 31,28.76

4,13.60

1,42.77

4,25.11

1,80.61

4,31.46

1,35.39

59.78

44.55

38.56

16.43

2,12.78

22.62

18.78

31,31.39

4,13.60

1,42.77

4,25.11

1,80.61

4,31.46

1,35.39

59.78

44.55

38.56

16.43

2,12.78

22.62

18.78

10,94.09

1,89.79

99.43

3,29.54

1,60.43

2,37.48

2,24.07

1,14.43

1,19.05

1,05.19

1,84.50

14,97.96

1,05.76

1,01.33

1,25,93.39

31,43.88

10,74.49

28,56.27

22,74.97

40,91.54

13,47.65

7,26.19

8,07.60

7,41.95

6,88.81

12,10.26

5,78.52

4,12.39

1,36,87.48

33,33.67

11,73.92

31,85.81

24,35.40

43,29.02

15,71.72

8,40.62

9,26.65

8,47.14

8,73.31

27,08.22

6,84.28

5,13.72

1,56.77

3.26

78.69

23.52

15.45

0.52

0.69

0.23

0.67

0.14

0.23

Capital Outlay during 2011-2012 Capital Outlay to the end of 2011-2012



30

31

32

33

34

35

36

37

38

39

40

41

42

43

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

576

- IX



METTUR CANAL SCHEME

ARANIAR PROJECT



NEW KATTALAI HIGH LEVELCANAL





RAMANADHI PROJECT



PARAPPALAR SCHEME

1,56.77

3.26

78.69

23.52

15.45

0.52

0.69

0.23

0.67

0.14

0.23

15,91.50

4,14.82

1,42.09

5,01.59

2,03.38

4,39.15

1,35.15

59.51

45.07

38.65

16.89

2,11.88

22.54

18.93

7.21

2.04

0.68

2.21

0.75

8.25

0.76

0.27

0.17

0.14

0.21

1.04

0.08

0.08

15,98.71

4,16.86

1,42.77

5,03.80

2,04.13

4,47.40

1,35.91

59.78

45.24

38.79

17.10

2,12.92

22.62

19.01

-14,41.94

-4,13.60

-1,42.77

-4,25.11

-1,80.61

-4,31.95

-1,35.39

-59.78

-44.55

-38.56

-16.43

-2,12.78

-22.62

-18.78

-10.53

-12.41

-12.16

-13.34

-7.42

-9.98

-8.61

-7.11

-4.81

-4.55

-1.88

-7.86

-3.31

-3.66

47.66

9.58

5.19

17.22

8.50

14.02

12.23

6.25

7.19

7.33

13.15

1,50.35

7.50

7.50

-14,89.60

-4,23.18

-1,47.96

-4,42.33

-1,89.11

-4,45.97

-1,47.62

-66.03

-51.74

-45.89

-29.58

-3,63.13

-30.12

-26.28

-10.88

-12.69

-12.60

-13.88

-7.77

-10.30

-9.39

-7.85

-5.58

-5.42

-3.39

-13.41

-4.40

-5.12

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2011-2012


(Columns11 and 12)








revenue (-)

Rate


the end of2011-2012

Interest

charges on

Direct Total

capital

outlay to

end of

2011-2012

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2011-2012


30

31

32

33

34

35

36

37

38

39

40

41

42

43

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

1,56.77

3.26

78.69

23.52

15.45

0.52

0.69

0.23

0.67

0.14

0.23

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10) (21)

577


APPENDIX

2,18.18 2,70,92.48 2,73,10.66 9,48,65.84 25,54,25.06 35,02,90.90 10,18.12


KUTHIRAYAR RESERVOIR SCHEME

ANAIKUTTAM RESERVOIR SCHEME







18.06

57.38

56.10

26.69

44.55

11.43

39.10

51.13

24.45

31.49

57.38

56.10

26.69

44.55

11.43

39.10

51.13

42.51

31.49

3,82.08

8,83.99

7,45.24

12,09.87

9,40.16

4,97.74

6,92.40

14,40.87

12,83.00

9,68.97

16,43.27

11,87.97

21,75.74

15,16.81

10,39.92

13,14.66

7,07.73

22,39.81

13,51.05

25,27.26

19,33.21

33,85.61

24,56.97

15,37.66

20,07.06

21,48.60

35,22.81

0.14

0.55

0.35

0.28




44

45

46

47

48

49

50

51

52

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

Total Major and MediumIrrigation Projects

SerialNo

Name of Project

(1) (2) (3) (4) (5) (6) (7) (8) (9)

578

- IX


10,18.12 2,63,20.34


KUTHIRAYAR RESERVOIRSCHEME

ANAIKUTTAM RESERVOIRSCHEME







0.14

0.55

0.35

0.28

57.26

56.39

26.56

44.72

11.38

38.94

50.88

24.33

31.65

0.26

0.26

0.13

0.18

0.05

0.16

0.25

0.12

0.12

57.52

56.65

26.69

44.90

11.43

39.10

51.13

24.45

31.77

-57.38

-56.10

-26.69

-44.55

-11.43

-39.10

-51.13

-24.45

-31.49

-4.25

-2.22

-1.38

-1.32

-0.47

-2.54

-2.55

-1.14

-0.89

37.78

1,01.66

79.90

1,42.19

1,09.91

53.19

65.30

1,30.45

1,53.19

-95.16

-1,57.76

-1,06.59

-1,86.74

-1,21.34

-92.29

-1,16.43

-1,54.90

-1,84.68

-7.04

-6.24

-5.51

-5.52

-4.94

-6.00

-5.80

-7.21

-5.24

(11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

Revenueforegone or

remissionof revenue

during2011-2012


(Columns11 and 12)








revenue (-)

Rate


the end of2011-2012

Interest

charges on

Direct Total

capital

outlay to

end of

2011-2012

Surplus of

revenue over

expenditure

(+) or excess of

expenditure over

revenue(-)

Rate

percent on

total capital

outlay to

end of

2011-2012

. .


44

45

46

47

48

49

50

51

52

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

0.14

0.55

0.35

0.28

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .


IndirectRevenue

Total

(10)

10,18.12

(21)

. .

579

(2) (3) (4) (5) (6) (7) (8) (9)

Flood Control Works

Cauvery Delta

Drainage Works

Cauvery Delta

2,82,02.00 5,47,50.55 198.92 5,49,49.47

648.03 144.08 792.11

TOTAL IRRIGATION

PROJECTS, FLOOD CONTROL

AND DRAINAGE WORKS

2,83,97.17 2,31,57.26 5,15,54.43 15,00,46.24 22,86,75.58 37,87,21.82 8,99.96

Foot Notes :

APPENDIX

1. Details of Schemes costing over rupees one crore only have been given.

2. As Flood Control Works and Drainage Works shown in the Statement form part and parcel of Cauvery Delta

System included under Major Irrigation, the rate percent has been shown under Irrigation Works-'Cauvery Delta

System'. The percentage under column 18 and column 21 before inclusion of Flood Control and Drainage Schemes

works out to (-) 12.74 and (-) 14.20 respectively.

3. 'Cauvery Delta System' includes Modernising the Tanjore Channels, Cauvery Channel and Grand Anicut Canal.

4. Periyar System includes Periyar Project, Improvements to Periyar System and Improvements to Periyar System-

Phase II.

5. Parambikulam-Aliyar Project includes Parambikulam Aliyar Project and Modernisation and Rehabilitation of Dam

& Canal of Parambikulam Aliyar Projects system under Water Resources Consolidation Project Stage- I.

6. Sathanur Project system includes Sathanur project system, Sathanur Project-Stage II Excavation of right side

Channel above the Sathanur pickup Anicut and Sathanur project.

7. Kodayar Project System includes Kodayar Anicut System and Kodayar Project.

8. Vaigai Reservoir Project includes Modernising of Vaigai Channels, Vaigai, Vaigai Reservoir, Modernisation and

Rehabilitation of Dam and Canal of Vaigai System under Water Resources Consolidation Project-Stage I.

9. Manjalar scheme includes Modernisation and Rehabilitation of Manjalar Project.

2,82,02.00


580

(12) (13) (14) (15) (16) (17) (18) (19) (20)

. . 8,99.96 2,26,87.31 91.15 2,27,78.46 -21,878.50 -5.78 1,20,68.77 -3,39,47.27 -8.96

(21)

- IX concld.


(10) (11)

. . 8,99.96

10. Marudhanadhi Scheme includes Marudhanadhi Scheme, Marudhanadhi Water Resources Consolidation Project,

Modernisation and Rehabilitation of Marudhanadhi Project.

11. Lower Bhavani includes Lower Bhavani Project System and Lower Bhavani Anicut System under Water Resources

Consolidation Project.

12. New Kattalai High Level Canal includes Kattalai Project System, New Kattalai High-Level Canal System and Kattalai

High-Level Canal System.

13. Gadana Reservoir Project includes Gadana Reservoir Scheme and Gadana Extension Schemes. The amount shown

in Column 3 includes the Capital Outlay for the years from 1998-99 to 2009-10 under Gadana Extension Schemes. The

amount for the year 2010-11 in Column-3 is Nil.

14. The system of adjustment of old Maintenance Charges representing the charges incurred on the upkeep of those old

works which were in existence prior to the improvements carried out by the erstwhile British Government and which now

form part of or have been replaced by New Irrigation System for which Capital and Revenue accounts are kept in the

regular accounts has been dispensed with by Government and instead proforma adjustment thereof is carried out in the

Administrative Accounts of the Irrigation Projects (Commercial) with effect from 1975-76.

15. The amount shown against Cauvery Delta System, Periyar System, Cauvery Mettur Project and new Kattalai High

level canal under Column 14 is inclusive of Old Maintenance Charges (Col 14 of Account 3) are `.61.83 lakh, `.0.31 lakh ,

`.0.14 lakh and ` 0.58 lakh respectively.

16. The Schemes under "Navigation" have been omitted as they are now treated as "Non-Commercial" and classified

under "3056 - Inland Water Transport".

SCHEMES FOR THE YEAR 2010-2011

581

APPENDIX - IX - Contd.

EXPLANATORY NOTES

The rates of interest for various years are as follow

For Works sanctioned before 1st April 1937







1.

2.

3.

4.

5.

6.

7.

4.50 per cent

4.00 per cent

5.00 per cent

4.00 per cent

7.00 per cent

8.50 per cent

8.25 per cent





8.

9.

10.

11.

7.75 per cent

8.00 per cent

8.25 per cent

8.75 per cent

Out of 202 Irrigation Schemes during 2011-2012 declared as "Commercial", 52 Schemes are revenue earning,costing more than `.one crore each. The net loss during 2011-2012 expressed as a percentage of the capitaloutlay (inclusive of both direct and indirect) works out to (-) 10.71 percent as against (-) 10.51 percent in theprevious year. The continuous loss in respect of all projects (except one project)is mainly due to decrease inrevenue and increase in the working expenses. While there has been slight increase in losses in respect of 46schemes, 6 schemes have shown decrease in losses. This is due to decrease in cash receipts and increase inworking expenses during the year

The variation in column 21 compared to previous year in 'Cauvery Delta System' is due to slight decrease inrevenue receipts and also slight increase in working expenses during 2011-2012.

For the purpose of 'proforma' accounts, Works in Irrigation Department are classified as " PRODUCTIVE" or"UNPRODUCTIVE" according as the net revenue (gross revenue less working expenses) derived from eachwork on the expiry of ten years from the date of closure of construction estimate covers or does not coverthe prescribed annual interest charges on the capital invested.

582




12.

13.

14.

10.00 per cent

10.25 per cent

11.00 per cent








15.

16.

17.

18.

19.

20.

21.

12.25 per cent

12.75 per cent

13.25 per cent

13.50 per cent

14.00 per cent

13.00 per cent

14.50 per cent



22.

23.

14.00 per cent

13.00 per cent








24.

25.

26.

27.

28.

29.

30.

13.50 per cent

12.50 per cent

11.50 per cent

9.75 per cent

8.75 per cent

9.00 per cent

9.00 per cent

583

For Works sanctioned between 1st April 2006 and 31st March 200731. 8.50 per cent

The productivity test involves certain proforma adjustments which do not appear in the regularGovernment Accounts.

Revenue Receipts include Revenue assessed and collected by the Revenue Department andactual receipts in the Public Works Divisions upto the year 2009-2010. From 2010-2011 onwards Revenue Receipts include only actual receipts in Public Works Divisions.

32. For Works sanctioned between 1st April 2007 and 31st March 2008 8.50 per cent

per cent

per cent

per cent

33. 8.00

34. For Works sanctioned between 1st April 2009 and 31st March 2010 8.50


35 For Works sanctioned between 1st April 2010 to 31st March 2011 8.75

per cent36 For Works sanctioned between 1st April 2011 to 31st March 2012 8.75

584

CHIEF ENGINEER (HIGHWAYS) CONSTRUCTION AND

MAINTENANCE

COIMBATORE DIVISION

KALLAKURICHI DIVISION

CRIDP-SH Widening Double Lane to Four Lane at km.5/0-

6/5 of North Coimbatore-Maruthamalai road

CRIDP-SH Widening from Double lane to Four lane and

improvements in Km.4/0-5/0 of North Coimbatore -

Maruthamalai Road

CRIDP-MDR Widening from Single lane to Intermediate

lane and improvements in Km.8/0-9/8 of Ganapathy

Athipalayam road


improvements in Km.3/0-4/0 of North Coimbatore-

Maruthamalai Road



Maruthamalai Road

CRIDP-SH Widening Double Lane to Four Lane and


Maruthamalai Road

CRIDP-SH Reconstruction of bridge at Km.73/4 of

Cuddalore Chithoor Road across Thurinjalar river

324.00 dt.

24-10-2011

176.00 dt.

01-11-2011

102.30 dt.

31-10-2011

181.00 dt.

01-11-2011

181.50 dt.

01-11-2011

104.50 dt.

01-11-2011

250.00

dt.2009-10

2011

2012

2012

2012

2012

2012

2011

2011

2012

2012

2012

2012

2012

2012

263.92

32.10

7.66

81.77

20.96

22.85

40.00

263.92

32.10

7.66

81.77

20.96

22.85

40.00

95

90

85

45

12

22

16

1

2

3

4

5

6

7

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision

STATEMENT OF COMMITMENTS ON INCOMPLETE PUBLIC WORKS CONTRACTS AS ON 31st MARCH

Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

585


MAINTENANCE

THANJAVUR DIVISION

ARIYALUR DIVISION

Widening from Single Lane to Intermediate Lane and

Improvements to Thittai-Dharasuram road Km.0/0-2/0

including culvert at Km.0/2,0/6,1/2 (MD720)

CRIDP - MDR Widening single lane to Intermediate lane

and improvements in km 19/6-21/8 of Alathur -Ariyalur road

(MD 818)

CRIDP-ODR Widening from Single lane to Intermediate

lane and improvements in Km.8/100-10/0 of Poyyur-

Sundakudi road


lane and improvements in Km.0/0-2/4 of Thirumanur-

Palayapadi road

CRIDP-SCP Improvements in Km.0/0-5/0 of Thungapuram -

Kuzhumur road


lane and improvements in Km.6/2 to 8/100 of Poyyur-

Sundakudi road


lane and improvements in Km.2/4-4/8 of Thirumanur-

Palayapadi road

CRIDP-MDR Widening from Single lane to Intermediate

lane and improvements in Km.21/8-24/0 of Alathur-Ariyalur

road (MD 818)

107.00 dt.

24-10-2011

104.00 dt

24.10.2011

104.00 dt.

24-10-2011

102.00 dt.

24-10-2011

100.00 dt.

24-10-2011

103.00 dt.

24-10-011

103.00 dt.

24-10-2011

103.00 dt.

24-10-2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

60.00

12.00

3.00

12.50

30.00

3.50

3.00

4.10

60.00

12.00

3.00

12.50

30.00

3.50

3.00

4.10

56

3

35

8

3

29

34

25

8

9

10

11

12

13

14

15

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

586


MAINTENANCE

ARIYALUR DIVISION

CHENGALPATTU DIVISION

CUDDALORE DIVISION

CRIDP - SCP Providing Bye Pass road in Perambalur town

of Perambalur District upto Koneripalayam from km 0/0 -

5/250

Strengthening of Tambaram-Mudichur-Sriperumbudhur

road Km.8/9-9/6

Strengthening of Mettukuppam-Perumbakkam road Km.0/0-

8/0

CRIDP - SH Widening from Intermediate Lane to Double

Lane and improvements to Jaillhill-Vellakarai

Kumalankulam road Km.11/7-15/0 (SH 138)




CRIDP - ODR Road branching at Km.8/6 of Cuddalore-

Thirukoilur-Sankarapuram road to Sathankuppam (Via)

Thirumanikuzhi Km.0/0-5/6 (Temple Road)







1240.00 dt

02-08-2010

110.00 dt.

24-10-2010

110.00 dt.

24-10-2010

107.00

dt.2011-12

108.00

dt.2011-12

130.00

dt.2010-11

107.00

dt.2011-12

107.00 dt.

2011-12

2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

502.63

73.73

38.77

74.35

74.29

28.52

65.54

73.23

502.63

73.73

38.77

74.35

74.29

28.52

65.54

73.23

4

71

38

65

55

25

40

40

16

17

18

19

20

21

22

23

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

587


MAINTENANCE

DHARAPURAM DIVISION

DHARMAPURI DIVISION

PART II Scheme Bridges Reconstruction of Highlevel Bridge

across Nasuvankaraioodai at Km 20/4 of Kanagayam -

Kodumudi road in lieu of existing piped cause way

CRIDP-ODR-SCP Forming Bye Pass road in Dharapuram

Town in Tiruppur District from Palani-Dharapuram road to

Mettur-Palakkanuthu-Oddanchatram-Dharapuram-Tirupur

road at Km.2/550-3/600

CRIDP-ODR-SCP Forming Bye pass road in Dharapuram

Town in Tiruppur District from Mettur-Palakkanuthu-

Oddanchatram-Dharapuram-Tirupur Km.74/10 to Pollachi-

Dharapuram-Karur road Km.58/2 at Km.0/0-1/2.

(Upputhuraipalayam to Madugampalayam Pirivu)

CRIDP-MDR Improvements to Udumalpet-Chinnar Road

Km.1/5-4/0 & 4/6-5/2

CRIDP - SH Widening from four lane in km 135/4 - 136/4 of

Dharamapuri state Highway (Old NH -7) Road

CRIDP - SH Widening from Double Lane to Multilane and

Improvements km 143/0-143/6 of Dharmapuri State

Highways (Old National Highways - 7) Road including

widening of culvert at km.143/2

CRIDP - MDR Widening from Single Lane to Intermediate

Lane Km.2/6-5/6 and Improvements in km.2/6-4/0 and 5/0-

5/6 including and widening of culvert at Km.3/6, 4/4 of

Bommidi Railway Station to Thoppaiyar road

240.00 dt

02-08-2010

200.00 dt.

24-10-2011

200.00 dt.

24-10-2011

100.00 dt.

24-10-2011

199.00 dt

2010-2011

110.00 dt.

2011-2012

110.00 dt.

2011-2012

2011

2012

2012

2011

2010

2012

2012

2012

2012

2012

2012

2011

2012

2012

177.24

157.44

165.94

14.30

4.20

0.59

0.37

177.24

157.44

165.94

14.30

14.70

0.59

0.37

70

40

40

70

20

70

20

24

25

26

27

28

29

30

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

588


MAINTENANCE

DHARMAPURI DIVISION

ERODE DIVISION


Lane Km.0/0-2/6 and Improvements in km.0/2-2/6 including

reconstruction of culvert at Km.1/8, 1/10, 2/6 of Bommidi

Railway Station to Thoppaiyar road

CRIDP - SH Widening from Double Lane to Multilane and

Improvements km 143/6-144/6 of Dharmapuri State

Highways (Old National Highways - 7) Road including

widening of culvert at km 144/4

Widening from Intermediate Land to Double Lane in

Km.2/8-3/6, 3/8-7/0 and Improvements to Km .1/4-2/8, 3/6-

3/8 of Anthiyur-Athani road including widening culvert at

Km.1/8, 1/10 (MD 29)

Improvements to Km.8/4-11/300 of Chennimalai Arachalur-

Kodumudi Road including culvert widening and dip raising

at Km.9/2 (MD 70)

Reconstruction of Bridge in lieu of existing cause way at

Km.3/2 of Nasiyanur-Kambiliampatty road

Widening from Single Lane to Intermediate Lane in

Km.23/00-27/0 and Improvements in Km.25/0-26/0 of

Perundalaiyur-Kavandapady-Gettiseviyur road (MD 657)

Improvements at km.10/6-11/2, 11/4-11/7, 13/0-15/0 of

Karumandampalayam-Salaipudur Road (via)

Malayampalayam, Thamarai palayam including widening of

culverts at Km.11/2, 14/8 and construction of retaining walls

at Km.11/6, 14/8 (SH 190)

110.00 dt.

2011-2012

200.00

dt.2011-12

135.00 dt.

24-10-2011

140.00 dt.

24-10-2011

115.00 dt.

24-10-2011

104.00 dt.

24-10-2011

132.00 dt.

24-10-2011

2012

2012

2012

2012

2012

2011

2011

2012

2012

2012

2012

2012

2012

2012

0.37

0.41

50.37

0.14

38.58

1.64

124.37

0.37

0.41

50.37

0.14

38.58

1.64

124.37

20

70

50

50

25

90

90

31

32

33

34

35

36

37

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

589


MAINTENANCE

ERODE DIVISION

KRISHNAGIRI DIVISION

Improvements to Km.8/6-9/0, 10/0-11/0, 17/500-18/2 and

20/2-21/2 of Erode-Dharapuram Road (SH 82A)

Widening from Single Lane to Intermediate Lane at Km.5/0-

11/0 and Improvements to Km.10/0-11/0 of Pasur Railway

Station - Vellode Road including widening of culverts at

Km.5/6, 6/4, 6/8, 7/4, 7/10, 8/4 & 8/8 (MD 885)

Improvements in Km.2/6-4/0 and Widening the builtup area

with curve improvements at Km.3/0-3/4 and construction of

culvert at Km.3/8 of Perundurai-Maccanancombai road (MD

357)

Construction of Retaining wall and straightening the Tank

Bund Portion of Road at Km.84/6-85/2 of Hogenakkal-

Pennagaram-Dharmapuri-Thirupathur road (SH-60)

Widening from Single Lane to Intermediate Lane in Km.6/0-

7/9, 8/2-11/2 and Improvements to Km.8/2-11/2

Reconstruction of RCC culverts at Km.7/6, 7/10, 8/4, 8/8(ii)

and Reconstruction, widening of other culverts Thally-

Jawalagiri-Karnataka State Border road

Improvements to Denkanikotta-Kelamangalam Road

Km.6/0-8/0, 9/0-10/0


5/150 of Pochampalli-Kodamandapatty road

Improvements to Singarapettai-Thirupathur road Km.19/6-

21/0, 25/0-26/6 & 29/0-29/6

132.00 dt.

24-10-2011

143.00 dt.

24-10-2011

110.00 dt.

24-10-2011

100.00 dt.

24-10-2011

200.00 dt.

24-10-2011

200.00 dt.

24-10-2011

115.00 dt.

24-10-2011

176.00 dt.

24-10-2011

2012

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

76.47

22.08

94.61

0.68

109.10

4.31

1.73

57.27

76.47

22.08

94.61

0.68

109.10

4.31

1.73

57.27

90

60

90

10

85

40

10

70

38

39

40

41

42

43

44

45

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

590


MAINTENANCE

KRISHNAGIRI DIVISION

MADURAI

Improvements to Kaveripattinam Kakkangarai road Km.0/8-

3/7


1/4, 1/8-6/0 and Improvements to Km.0/0-1/8,

Reconstruction of RCC slab culverts at Km.2/8, 3/2, 3/8(i),

5/6(ii) and reconstruction widening of other culvert of Thally-

Jawalagiri-Karnataka State Border road

Improvements to Km.2/4-3/8, 4/2-5/6 of Hosur Denkanikottai

road (SH-17A)

Improvements to Kn.38/6-40/0, 42/0-42/6, 46/0-47/0 of

Malur-Hosur-Adhiyamankotta Road (SH-17)

Widening from Single lane to Intermediate lane of

Sholavandan-Valayapatti (via) Andipatti road km8/6-10/8 and

Strengthening to km9/2-10/8 and Reconstruction of culvert

at km 10/4(i)(ii)(MD568)

121.00 dt.

24-10-2011

192.00 dt.

24-10-2011

120.00 dt.

24-10-2011

121.00 dt.

24-10-2011

103.00 dt

28-10-2011

2012

2012

2012

2012

2011

2012

2012

2012

2012

2012

0.42

64.50

0.32

3.41

72.29

0.42

64.50

0.32

3.41

72.29

65

85

65

75

95

46

47

48

49

50

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

591


MAINTENANCE

MADURAI

MADURAI DIVISION


Sholavandan-Valayapatti(via)Andipatti road km19/6-23/6

and Reconstruction of culvert at km 19/10,21/2,21/4,22/4

and Widening culvert at km 23/6,(MD568)


Sholavandan-Valayapatti(via)Andipatti road km10/8-15/0

and Reconstruction of culvert at km 14/2,14/4,14/6,14/8

Construction of high level bridge at Km.436/10 of NH 7 near

Kamarajar Bridge across the river Vaigai

Widening from Single lane to Intermediate lane at Km.11/0-

14/0 of Chitilai-Thidiyan road (via) Vaigaikulam,

Mundivelampatti, Valagankulam road including

reconstruction of culverts at Km.11/10, 12/8, 13/4 (i) (ii),

13/6, 13/8, 13/10

103.00 dt

28-10-2011

103.00 dt

28-10-2011

1200.00 dt.

24-01-2011

110.00 dt.

28-10-2011

2011

2011

2011

2012

2012

2012

2012

2012

86.67

72.00

368.66

52.00

86.67

72.00

368.66

52.00

95

95

5

85

51

52

53

54

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

592


MAINTENANCE

MADURAI DIVISION



Munduvelampatti, Valagankulam road including

reconstruction of culverts at Km.8/10 (i), (ii), 10/8




reconstruction of culverts at Km.3/2. 3/4. 3/8, 4/2 (i), (ii), 4/6,

5/2, 5/4, 5/6 (MD 954)


3/0 of Chitalai-Thidiyan road (via) Vaigaikulam,


reconstruction of culverts 0/4, 0/6, 1/2, 1/6, 1/8, 2/4, 2/6 (i),

(ii), 2/10

Widening from Single Lane to Intermediate Lane of

Kokulam-Uthappanaickanur road Km.25/4-29/2 including

reconstruction of culvert at Km.25/6, 26/6(i),(ii),27/10, 29/2

Widening from Single Lane to Intermediate Lane of

Kokulam-Uthappanaickanur road Km.21/6-25/4 including

reconstruction of culvert at Km.21/8, 22/10, 24/4, 24/6, 24/8,

25/2 (MD 613)

Reconstruction of high level bridge at Km.2/10-3/2 of

Thirumangalam-Usilampatti road

Widening from Single Lane to Double Lane and

Strengthening in Km.5/6-7/0 of Thumbaipatti-

Jeyamkondanilai road and Reconstruction of culvert at

Km.5/8, 5/10, 6/6

109.00 dt.

28-10-2011

110.00 dt.

28-10-2011

109.00 dt.

28-10-2011

104.00 dt.

28-10-2011

104.00 dt.

28-10-2011

193.00 dt.

14-12-2011

104.00 dt.

28-10-2011

2012

2012

2012

2012

2011

2012

2011

2012

2012

2012

2012

2012

2012

2012

38.00

27.51

53.00

21.00

0.26

0.60

37.00

38.00

27.51

53.00

21.00

0.26

0.60

37.00

70

65

60

60

60

31

75

55

56

57

58

59

60

61

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

593


MAINTENANCE

NAGAPATTINAM DIVISION

NAGERCOIL DIVISION

NAMAKKAL DIVISION

CRIDP SH Widenening from Intermediate lane to Double

lane and Improvements of Vaitheeswarankoil-Lower Anicut

Road km 16/450-18/150

Reconstructioon of High Level bridge at km 23/6 of Colachel

- Thiruvattar road in lieu cause way C.R No. 121/08-09

Improvement to Kuzhithurai - Alancholai - Arukani road km

12/8 - 14/4, 15/4-17/9, 19/1 - 20/4

Restoration of Kanyakumari-Pazhayauchakadai Km.15/8-

24/2 road

Reconstruction of culvert at Km.1/8 and construction of

drainage at Km.0/0-4/0 of Maruthancode road

CRIDP - ODR Widening from Single Lane to Intermediate

Lane and Improvements from Km.9/6-12/8 of

Sendamangalam-Alangantham road (including widening

culverts at Kms.10/2, 11/4(ii), 11/6(i),(ii) and reconstruction

of culverts at Km.11/4(i) and construction of retaining wall)

CRIDP - ODR SCP Widening from Single Lane to

Intermediate Lane and Improvements from Km.6/0-8/6 of

Erumapatty-Valayapatty road (including widening of culvert

at Km.6/2(i),(ii), 6/4, 8/4 and reconstruction of culvert at

Km.6/6)

104.00 dt.

24/10/2011

199.90 dt

03-07-2008

143.00 dt

02-08-2010

165.00 dt.

02-08-2010

100.00 dt.

24-10-2011

185.00 dt.

2011-12

145.00 dt.

2011-12

2011

2011

2011

2012

2012

2012

2012

2012

2011

2011

2012

2012

2012

2012

14.00

57.69

48.30

87.01

34.63

2.75

143.56

14.00

61.88

78.67

87.01

34.63

2.75

143.56

15

50

50

50

35

42

98

62

63

64

65

66

67

68

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

594


MAINTENANCE

NAMAKKAL DIVISION

CRIDP - SH Widening and Improvements from Single Lane

to Intermediate Lane in Km.35/3-36/100 and Improvements

to Km.36/100-36/300 of Komarapalayam-Pallipalayam-

Jadarpalayam-Pandamangalam-Velur road including

Reconstruction of cutstone slab culvert at Km.35/10 (SH

198)



Sendamangalam-Alangantham road (Construction of

retaining wall)

CRIDP - ODR SCP Widening from Single Lane to

Intermediate Lane and Improvements from Km.4/1-6/0 of

Erumapatty-Valayapatty road (including reconstruction of

culvert at Km.4/2)

CRIDP - ODR SCP Forming the new Ghat road from

Nariyankadu road to Mullukurichi road Km.0/0-1/2 (with LA

cost)

CRIDP - SH Improvements to the Kumarapalayam-

Pallipalayam-Jedarpalayam-Pandamangalam-Velur road

Km.11/4-13/0 and construction of RCC 2.0m span slab

culvert and Retaining wall at Km.8/10 (SH 198)



Sendamangalam-Alangantham road (including widening

culvert at Kms.15/4, 16/4, 16/6, 17/10)

100.00 dt.

2011-12

192.00 dt.

2011-12

106.00 dt.

2011-12

198.00 dt.

2010-11

100.00 dt.

2011-12

199.00 dt.

2011-12

2011

2012

2012

2011

2012

2012

2012

2012

2012

2012

2012

2012

0.33

0.33

88.00

13.20

0.32

152.92

0.33

0.33

88.00

13.20

0.32

152.92

62

46

90

21

83

98

69

70

71

72

73

74

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

595


MAINTENANCE

NAMAKKAL DIVISION

POLLACHI DIVISION

RAMNAD DIVISION

SALEM DIVISION


Lane and Improvements from Km.12/0-14/0 of Mettala-

Mullukuruchi-Periyacombai Road including widening of

RCC Pipe Culverts at Km.12/10, RCC Slab Culverts at

Km.12/6 and Cutstone Slab Culverts at Km.13/8 & 13/10

(MD 853)


Lane from Km.14/0-16/3 and Improvements to Km.14/0-

14/3 & 14/7-16/3 of Mettala-Mullukuruchi-Periyacombai

Road including widening of RCC Pipe Culverts at Km.14/4,

15/8, 16/2(i), 16/2(ii) and RCC Slab Culvert at Km.14/10 (MD

853)

Consultancy services for carrying out feasibility and detailed

Engineering study for junction improvements

blackspot/forming a byepass and conducting traffic survey

for all roads of Pollachi (C&M) Highways/Jurisdiction

CRIDP - Widening and Improvements to Single Lane to

Intermediate Lane of U.K.Mangai-Thiruppullani road

Km.0/0-10/200 (Pilgrimage Place)

Widening and Improvements from Single Lane to

Intermediate Lane in Km.16/0-19/0 including CD works 5

nos. and protective works of Yercaud Loop road

100.00 dt.

2011-12

100.00 dt.

2011-12

100.00 dt.

2011-2012

440.00 dt.

2010-11

199.90 dt.

2011-12

2012

2012

2011

2011

2012

2012

2012

2012

2012

2012

0.63

9.14

4.28

112.00

0.07

0.63

9.14

4.28

112.00

0.07

96

20

5

25

. .

75

76

77

78

79

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

596


MAINTENANCE

SALEM DIVISION

Widening from Double Lane to Multi Lane and

Improvements to Edapadi-Magudanchavadi road Km.0/0-

2/2 and widening of culvert at Km.0/8 & 1/10 and

construction of centre median


Improvements from Km.22/220-27/0 and including

widening of culverts at Km.22/6, 23/4, 23/8, 24/2, 24/6 of

Gajalnaickanpatty and Panamarathupatty-Seshanchavadi

road


Improvements to Km.10/0-13/0 of Kattukottai-

Sadasivpuram-Thidavoor road including construction of

retaining wall and reconstruction of culvert at Km.10/2 &

12/10


Improvements to Km.17/0-21/0 of Gajalnayakanpatty-

Panamarathupatty and Seshanchavadi road


Improvements to Edapadi-Jalagandapuram-Mecheri road

Km.3/6-6/0

Widening from Double Lane to Four Lane in Km.3/0-3/250

Widening and Improvements from Double Lane to Four

Lane in Km.3/250-4/4 and Improvements in Km.4/4-4/500,

including reconstruction of culvert at Km.4/2, 4/4 and

providing storm water drain at Km.3/6-4/4 of Salem New

Bye pass road (SH-U53)

199.50 dt.

2011-2012

194.00 dt.

2011-2012

199.80 dt.

2011-2012

198.00 dt.

2011-2012

154.00 dt.

2011-2012

170.50 dt.

2011-2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

106.44

33.16

0.07

0.07

26.36

12.47

106.44

33.16

0.07

0.07

26.36

12.47

53

17

. .

. .

17

7

80

81

82

83

84

85

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

597


MAINTENANCE

SALEM DIVISION


Lane in Km.201/7-202/6 including widening the minor

bridge at Km.201/8 and reconstruction of culvert at

Km.201/900 and construction of storm water drain in

Km.202/100-202/800 of V.C.C road (SH-U80)


Lane in Km.4/6-5/6 of Salem Ulunderpet road including

widening culvert at 4/8, 4/10 (SH-U55)


Improvements in Km.12/2-14/6 of

Puthiragoundampalayam-Edapatti road (via) Panamadal


6/0 and widening and construction of culvert at Km3/2, 3/6,

3/8, 4/2, 4/4, 4/6, 4/10. Construction of retaining wall at

Km.3/4-5/4 of Mettur Thermal Power Station road at

Koodakkal road

Construction of bridge at Km.0/8 of road branching from

Km.1/6 of Edapady-Magudanchavady road to Goundampatty

(via) Vellandivalasu including LA charges (Municipality road)

Construction of additional bridge across Sarabanga river at

Km.20/2 of Suramangalam-Tharamangalam road

Improvements to Sankari-Edapadi road Km.4/0-8/0

Improvements to Km.15/0-17/2 of Shevapet-Elampillai road

187.00 dt.

2011-2012

163.00 dt.

2011-12

105.00 dt.

2011-2012

140.00 dt.

2011-2012

143.00 dt.

2011-2012

126.50 dt.

2011-2012

163.00 dt.

2011-2012

121.00 dt.

2011-2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2013

2013

2012

2012

26.37

21.61

24.07

33.00

2.90

4.85

93.16

0.07

26.37

21.61

24.07

33.00

2.90

4.85

93.16

0.07

14

13

23

24

2

4

57

. .

86

87

88

89

90

91

92

93

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

598


MAINTENANCE

SALEM DIVISION

Improvements to Km.6/0-6/425 and 7/0-8/0 of

Suramangalam-Tharamangalam road leading to Salem

Steel Plant project area conecting NH 7


Intermediate Lane at Km.2/0-6/4 of Yercaud loop road and

construction of retaining wall


Improvements to Km.9/6-12/2 and culverts widening at

Km.9/6, 9/8(i), 9/8 (ii), 10/4, 10/10 (i) & 10/10(ii) of

Puthiragoundapalayam-Edapatti road (via) Panamadal


Improvements to Km.8/0-11/920 of Thalaivasal-

Govindampalayam road including reconstruction of culverts

at Km.8/8, 9/2, 9/10, 10/2 & 11/2


Improvements to Km.5/0-7/4 of Kattukottai-Sadasivpuram-

Thidavoor road including reconstruction of culverts in

Km.6/6 & 7/4


Improvements to Km.13/0-17/0 of Gajalnaickanpatty and

Panamarathupatty-Seshanchavady road


Intermediate Lane to Km.7/0-9/500 and Improvements to

Kms.9/500-9/900 of Malayalampatti-Thammampatti (via)

Ulipuram road including reconstruction of culverts at Km.8/8

125.00 dt.

2011-2012

199.90 dt.

2011-2012

130.00 dt.

2011-2012

192.00 dt.

2011-2012

143.00 dt.

2011-12

198.00 dt.

2011-12

154.00 dt.

2011-12

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

0.07

5.00

25.30

0.07

0.07

38.50

87.47

0.07

5.00

25.30

0.07

0.07

38.50

87.47

. .

3

19

. .

. .

19

57

94

95

96

97

98

99

100

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

599


MAINTENANCE

SALEM DIVISION

SIVAGANGA DIVISION


Improvements from Km.27/0-31/0 and including widening of

culvert at Km.27/8, 28/2, 28/8, 29/4, 29/6, 29/10 &

reconstruction of culvert at Km.30/6, Ayothyapattinam-Belur-

Kilakkadu road


Improvements to Km.4/350-7/0 of Malaiyalapatty-

Thammampatti (via) Ulipuram road including reconstruction

of culverts at Km.4/6, 4/8, 5/4, 5/6 & 5/8

CRIDP-SH Widening from Intermediate Lane to Double

Lane of Uppur-Kottaiyur road Km.27/2-29/6 and

Improvements in Km.27/6-28/4

Widening from Single Lane to Intermediate Land and

Improvements Devakottai-Pudukottai District Border Road

(via) Kannankudi 19/4/-21/4 and Reconstruction of Pipe

culvert at Km.19/6(I)(II), 20/2, 21/6

Widening from Single Lane to Intermediate Land and

Improvements Devakottai-Pudukottai District Border Road

(via) Kannankudi 17/4-19/4 and Reconstruction of Pipe

culvert at Km.17/10, 18/4, 18/10, 19/2

CRIDP-MDR Widening from Single Lane to Intermediate

Land and Improvement of Elayangudi-Vandal Sukkirapatti

road Km.12/4-14/6 and including Reconstruction of culvert

at Km.12/6

199.00 dt.

2011-12

140.00 dt.

2011-2012

100.00 dt.

28-10-2011

103.00 dt.

28-10-2011

103.00 dt.

28-10-2011

104.50 dt.

28-10-2011

2012

2012

2012

2011

2011

2012

2012

2012

2012

2012

2012

2012

0.07

6.35

34.13

45.00

34.00

25.00

0.07

6.35

34.13

45.00

34.00

25.00

. .

5

25

40

30

20

101

102

103

104

105

106

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

600


MAINTENANCE

THANJAVUR DIVISION

Formation of By Pass Road for Pattukkottai Town Km.2/8-

4/2 (Pappavelipalayam)


Improvements of Km.1/0-4/6 of Thogur-Ayyampettai road

(MD782)



including culvert at Km.4/4 & retaining wall at Km.5/6 (MD

720)



including culvert at Km.8/4 & retaining wall at Km.7/10,

reconstruction of minor bridge at Km.7/8 (MD 720)


Improvements to Mannargudi-Orathanadu-Thiruvonam road

Km.25/650-29/0 including pipe culvert at

Km.26/2,26/8,27/2,27/10,28/8 (MD 248)


Improvements to Ammapettai-Vaduvur road Km.4/4-7/0

including culvert at Km.4/6, 5/10, 6/2,4,6 & slap culvert at

Km.6/10 (MD 21)



including culvert at Km.2/2,2/6(i), 2/6(ii),3/2,4/2 (MD720)

340.00 dt.

02-08-2010

169.00 dt.

24-10-2011

195.00 dt.

24-10-2011

175.00 dt.

24-10-2011

180.00 dt.

24-10-2011

174.00 dt.

24-10-2011

124.00 dt.

24-10-2011

2012

2011

2011

2011

2011

2011

2011

2012

2012

2012

2012

2012

2012

2012

40.00

110.00

125.00

118.00

102.80

119.00

100.00

40.00

110.00

125.00

118.00

102.80

119.00

100.00

12

65

64

67

57

68

81

107

108

109

110

111

112

113

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

601


MAINTENANCE

THANJAVUR DIVISION

THENI DIVISION

THENKASI DIVISION

Widening from Intermediate Lane to Double lane and

Improvements to Thanjavur-Pattukkottai-Aranthangi-

Karaikkudi-Kallal-Kalaiyarkoil-Maravanmangalam-

Elaiyankudi-Peramakkudi-Muthukulathur-Sayalkudi road

Km.59/0-61/8 including culverts at Km.59/2,4,6,60/4,60/10 &

61/2 (SH-29)

CRIDP SH Transport Investigation and Improvements to

Uthamapalayam Surulipatti road Km.11/2-12/4, 13/4-14/6

including construction of retaining wall at Km.8/8, 8/10, 18/2,

18/4

Widening Intermediate Land to Double Lane Shencottai-

Pavoorchatram road (via) Surandai in Km.17/6-22/6

including CD works (SH 39A)

Improvements to Km.53/0-53/060 and 53/290-53/800 and

providing cement concrete pavement end to end of

carriageway in Km.53/060-53/290 including side drain and

construction of culvert at Km.53/2 of Tirunelveli-Shencottai-

Kollam road (SH 40)

Improvements in Km.122/6-125-2 of Tiruchendur-

Palayamkottai-Ambasamuduram-Tenkasi-Courtallam-

Shencottai road and including CD works (SH 40)

Widening Intermediate Lane to Double Land and

Improvements to Shencottai-Pavoorchatram road (via)

Surandai Km.28/4-31/2 including Construction of Culvert

and Drain works (SH 39A)

166.00 dt.

24-10-2011

181.00 dt.

28-10-2011

100.00 dt.

24-10-2011

100.00 dt.

24-10-2011

105.00 dt.

24-10-2011

100.00 dt.

24-10-2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

121.90

113.95

71.12

0.13

86.00

0.53

121.90

113.95

71.12

0.13

86.00

0.53

73

50

60

5

65

10

114

115

116

117

118

119

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

602


MAINTENANCE

THENKASI DIVISION

THIRUVALLUR DIVISION

THIRUVARUR DIVISION

THOOTHUKUDI DIVISION

Widening Single Lane to Intermediate Land and

Strengthening in Km.12/0-13/6 of Sankarankovil-

Thiruvenkadam Road including CD works(MD 408)

Widening Single Land to Intermediate Land and

Improvements in Km.0/0-1/8 of Ayikudy-Nainagaram Road

including CD works (MD 6)


Strenghtening of Vengal-Seethancheri-Kannigaipeir Road

km 5/0-7/5 (MD740)

Widening from single lane to Intermediate lane and

Strengthening of Vengal-Seethancheri-Kannigaipeir road

km 7/5-10/0 (MD740)

Strengthening the riding surface at km 10/0-11/0 of

Vanagaram-Ambattur-Puzhal Road (SH205)

Widenening from Intermediate Lane to Double Lane of

Pallipet Road km 8/0-11/2(SH53)

Forming two lane approach road to Central University of

Thiruvarur Improving Kangalanchery-Vadakandam road

Km.0/0-7/2 & Kangalanchery-Manakkal road Km.0/0-5/0 and

Construction of High level bridge across Vettal river

Stg to Tiruchendur -Palayancottai - Ambasamuthiram -

Tenkasi - Courtallam - Shenklottai road in km 16/8 -18/5

and Land Aquisition

103.00 dt.

24-10-2011

102.50 dt.

24-10-2011

110.00 dt.

2011-12

110.00 dt

2011-12

106 .00 dt.

2011-12

100.00 dt.

2011-12

4860.00 dt.

06-12-2011

125.00 dt

02-08-2010

2011

2011

2011

2011

2011

2011

2012

2011

2012

2012

2012

2012

2012

2012

2014

2011

13.84

29.58

80.45

76.33

70.00

98.90

813.51

68.39

13.84

29.58

80.45

76.33

70.00

98.90

813.51

103.25

20

25

80

80

90

90

10

80

120

121

122

123

124

125

126

127

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

603


MAINTENANCE

TIRUNELVELI DIVISION

TRICHY DIVISION

VELLORE DIVISION

CRIDP - SH. Construction of HLB @ Km 30/2 of

Cheranmahadevi -Panakudi road

Widening from Double Lane to Multi Lane in Km.313/2-

314/0 of Chennai-Trichy-Dindigul road and traffic

investigation

Improvements to Samayapuram-Byepass Road Km.306/0-

37/050 including Construction of culvert at Km.306/6 and

construction of side drain (SU 134)

Widening Double Lane to Multi Lane at Km.0/0-0/6 including

construction of Retainingwall at Cauvery Left bank Road

(MD 822)

Widening Single Lane to Intermediate Lane and

Improvements in Km.6/8-11/4 in Trichy-Kuzhamani-

Geeyarpuram road

Widening Double Lane to Multi Lane at Km.0/6-1/2 including

construction of Retainingwall at Cauvery Left bank Road

(MD 822)

Reconstruction of high level bridge at Km.1/10 and Km.6/6

of MP kovil Alagiyamanavalam Theerampalayam road

CRIDP - Improvements to Walajah Railway Station Road

Km.1/0-4/2

450.00 dt

09/2009

135.00

dt.2010-11

100.00 dt.

2011-12

100.00 dt.

2011-12

145.00 dt.

2011-12

100.00 dt.

2011-12

100.00 dt.

2011-12

148.00 dt.

24-10-2011

2011

2011

2011

2011

2011

2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

8.97

16.65

90.15

63.72

73.59

65.70

30.00

80.74

8.97

16.65

90.15

63.72

73.59

65.70

30.00

80.74

2

30

95

75

50

75

25

65

128

129

130

131

132

133

134

135

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

604


MAINTENANCE

CHIEF ENGINEER (HIGHWAYS) PROJECTS

VILLUPURAM DIVISION

CRIDP - MDP Construction of high levell bridge at Km.6/6-

7/0 of Perumpakkam - Thiruvakkarai Kodukkur road

CRIDP-SH Widening from Double Lane to Multi Lane in

Km.159/4-162/6 of Old NH-45 passing through Villupuram

Town

CRIDP - SH Widening from Double lane to ML lin klm 159/4

-162/6 of Old NH-45 passing through Villupuram Town

Construction of road over bridge at km.1/2 of Udumalpet-

Chinna road in lieu of LC No.95 at Railway Km.92/16-17 in

between Udumalapettai-Gomangalam Railway Stations.

Location: Udumalpet Town

Construction of road overbridge in lieu of existing LC No.36

in between Vandalur-Guduvancherry Railway station at

Railway Km.36/12-14 (Near Urapakkam)

Construction of road overbridge at Km.194/2 of NH 45 (MTD

ROAD) in lieu of existing LC No.156 at Railway Km.190/800-

900 of Ulundurpet-Puvanur Card line (near Ulundurpet)

700.00 dt

09-09-2009

450.00 dt.

02-08-2010

450.00 dt

02-08-2010

1270.00 dt.

11-10-2006

3450.00 dt.

13-11-2007

1170.00 dt.

13-11-2007

2011

2011

2011

2011

2011

2010

2012

2012

2012

2012

2013

2012

980.00 dt.

13-09-2010

1744.00 dt.

27-12-2010

3795.00 dt.

14-06-2010

550.00

37.00

37.00

712.40

457.84

123.61

600.00

37.00

37.00

864.81

1373.68

375.67

67

35

35

49.59

36.2

32.11

136

137

138

139

140

141

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

605


Construction of road overbridge at km.0/8 of Tenkasi -

Madurai road in lieu of existing L.C.No. 502 at railway km

660/8-9 between Tenkasi and Senkottai Railway station

Construction of high level bridge across Noyyal river at km

0/6 of Tiruppur -Somanur road to Chikkana college road

Construction of high level bridge across Cauvery river

connecting Mohanur (Namakkal Dist) and Vangal (Karur

Dist) M.D.R.

Construction of high level bridge across Coleroon river in

between Muttam village of Cuddalore District and

Malamedu village Nagapattinam District

Construction of road overbridge at km 1/4 of Nagerkoil -

Balmore road in lieu of existing L.C.No 32B at Railway km

280/6-7 between Nagerkoil junction and Nagerkoil town

(Nagerkoil Town)

Formation of Outer Ring Road around Erode Town

Construction of high level bridge across Cauvery river

between Kokkarayanpettai - Lakkapuram including

approaches upto Karur road km 0/0 -2/2

Reconstruction of High Level Bridge across Mudikondan

River at km 26/10 of Mayiladuthurai - Thiruthuraipoondi

Road

Reconstruction of High Level Bridge across Arasalar River

at km 20/6 of Mayiladuthurai - Thiruthuraipoondi Road

Formation of Outer Ring Road around Erode Town km 2/2 -

7/6

2450.00

dt.11-10-2006

250.00 dt.

11-10-2006

4350.00 dt.

06-02-2008

4885.00 dt.

06-02-2008

1876.00

dt.11-10-2006

1400.00 dt

09-09-2009

231.8 dt 07-

04-2003

429.19 dt

07-04-2003

1200.00 dt

02-08-2010

2009

2009

2009

2010

2010

2010

2009

2010

2011

2012

2012

2012

2012

2012

2012

2013

2012

2012

384.04 dt.

30-06-2009

1211.00 dt.

15-02-2010

232.96 dt.

30-06-2009

426.60 dt.

03-03-2010

186.88

0.00

959.31

1553.66

440.71

434.47

63.38

126.28

0.01

1358.22

105.35

2513.92

4617.51

969.27

552.44

124.90

205.09

2.25

55.44

27.43

57.79

94.52

51.67

45.62

53.61

48.08

.19

142

143

144

145

146

147

148

149

150

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

606


Construction of road overbridge at km 419/4 of Chennai -

Trichy - Dindigul road in lieu of existing L.C. No. 5 at Railway

km 3/100-200 in between Dindigul and Akkaraipatty Railway

station (DINDIGUL ROB)

Reconstruction of Bridge across Vettar River at km 29/4-6 of

Kumbakonam -Kodavasal - Koradachery - Mavoor Road

Construction of road over bridge at Km.41/2 of Musiri-

Kuzhithalai-Pudukkottai-Alangudi-Peravoorani-

Sedhubavachatram road in lieu of existing LC No.279 at

Railway Km.375/8-9 between Samuthiram-Manapparai

Railway stations

Construction of road over bridge at Km.1/4 of Trichy-

Viralimalai road in lieu of existing LC No.325 at Railway

km.406/800-900 in between Trichy and Kumaramangalam

Railway stations

Construction of road over bridge at Km.2/10 of Sulur-

Nilambur road in lieu of existing LC No.143 at Railway

Km.468/18-20 in between Somanur and Sulur Road

Railway stations. Location: Neelambur

Construction of road over bridge at Km.0/10 of Pollachi

Valparai road in lieu of existing LC No.118 at Railway

Km.120/7-8 in between Gomangalam-Pollachi Railway

Stations. Location: Pollachi Town

Construction of road over bridge in lieu of existing LC No.88

at Km.0/4 in Tirupathur-Natrampalli road at Railway

Km.217/8-10 in between Jolarpet Thirupathur Railway

Stations (Dhamalerimuthur)

1765.00 dt.

03-10-2008

307.48 dt

24-04-2003

2080.00 dt.

13-11-2007

2858.00 dt.

03-10-2008

1116.00 dt.

11-10-2006

1244.00 dt.

11-10-2006

1200.00 dt.

11-10-2006

2010

2009

2011

2011

2009

2009

2010

2012

2012

2013

2013

2012

2012

2012

1654.00 dt.

05-07-2010

308.30 dt.

30-06-2009

3143.00 dt.

31-12-2010

1320.00 dt.

13-10-2009

855.37

53.98

241.38

842.09

134.84

305.03

314.91

1172.28

160.32

800.96

1918.44

902.73

865.61

957.42

70.88

51.99

38.51

61.04

80.89

69.58

72.53

151

152

153

154

155

156

157

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

607



in between Vandalur-Guduvanchery on Madambakkam-

Adanur-Padappai road


between Chengelpattu and Tirumani Railway Station at

Railway Km.61/1-2 and Km.27/2 of Sathurangapattinam

Kancheepuram road in Chengalpattu city


at Railway Km.37/1-2 at Km.0/4 of railway gate road near

Urapakkam Railway Station

Construction of road over bridge at Km.0/4 of Cauvery South

Bank road in lieu of LC No.248 at Railway Km.331/0-1

between Srirangam and Tiruchirapalli town Railway

stations

Construction of road over bridge in lieu of existing LC

No.370 of Railway Km.500/6-7 near Thirupparankundram in

Madurai city (Thirupparankundam ROB)

Construction of road over bridge at Km.2/0 of Mangalam

Avinashi road in lieu of LC No.134 at Railway Km.450/13-15

at Vanchipalayam yard. Location: Vanchipalayam

Construction of road over bridge at Km.0/2 of Coolipalayam

to Vavipalayam road in lieu of LC No.130 at Railway

Km.435/12-14 in between Uthukuzhi-Tiruppur Railway

stations. Location: Coolipalayam

Construction of road over bridge at Km.0/10 of Irugur and

Chinniampalayam road in lieu of existing LC No.144 at

Railway Km.475/22-24 in between Irugur-Pothanur Railway

stations. Location: Irugur station

2904.00 dt.

06-03-2008

2700.00 dt.

11-10-2006

2095.00 dt.

11-10-2006

2600.00 dt.

06-03-2008

2200.00 dt.

13-11-2007

1700.00 dt.

13-11-2007

1700.00 dt.

13-11-2007

1585.00 dt.

11-10-2006

2010

2010

2010

2010

2010

2011

2010

2010

2012

2012

2012

2012

2012

2012

2012

2012

3194.00 dt.

02-07-2010

4392.52 dt.

01-03-2011

2968 dt. 31-

07-2009

2850.00 dt.

23-11-2009

1975.00 dt,

04-06-2010

1140.00 dt.

01-02-2010

2110.00 dt.

07-02-2010

281.22

977.59

770.93

775.73

596.78

563.67

404.82

597.70

604.84

3164.84

2281.90

3086.79

949.91

825.82

983.02

1009.14

18.94

72.05

76.88

108.3

48.1

48.58

86.23

47.83

158

159

160

161

162

163

164

165

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

608


Construction of road overbridge in lieu of existing LC

No.309 at Railway Km.372/7-8 between Budhalur and

Aynapuram Railway Stations

LC No.69 at 0/2 of Ulli Kalkathoppu Road


at Railway Km.120/14-16 between Tiruvalam and Sevur

stations on Tiruvalam-Katpadi road at Km.4/4


at Railway Km.49/4-6 in between Gummidipoondi and

Elavur Railway Station


at Railway Km.44/28-30 near Gummidipoondi Railway

Station


in between Guduvanchery-Singaperumal Railway Station

Construction of road overbridge in lieu of LC No.1 in

between Chengalpattu and Palur Railway Station

Construction of road overbridge at GNT road in lieu of

Vysarpadi under pass

Construction of road overbridge in lieu of LC No.69 near

Madhuranthagam

Construction of road overbridge in lieu of existing L.C.No.24

at Railway Km.22/15-16 between Tirusulam and

Pallavaram Railway station (Pallavaram Goods Shed Road)

1413.00 dt.

11-10-2006

1200.00 dt.

13-11-2007

1226.00 dt.

05-10-2000

1700.00 dt.

13-11-2007

2337.00 dt.

13-11-2007

5289.00 dt.

06-03-2008

3144.00 dt.

03-10-2008

8068.00 dt.

14-11-2005

2475.00 dt.

13-11-2007

1330.00 dt.

05-10-2000

2010

2010

2004

2009

2009

2011

2010

2010

2009

2004

2012

2012

2012

2012

2012

2013

2012

2013

2012

2009

1620.50 dt.

10-02-2011

1320.00 dt.

04-01-2010

900.00 dt.

29-01-2004

2337.00 dt.

29-07-2009

5817.00 dt.

13-05-2010

3458.00 dt.

20-02-2010

1400.00 dt.

14-10-2007

441.58

152.29

93.81

296.53

462.64

584.71

777.47

1642.40

400.73

27.32

1062.60

207.28

843.31

1124.77

1374.73

1882.14

1666.19

4357.11

1437.03

917.37

65.57

15.7

93.7

66.16

58.82

32.35

48.18

54

58.06

65.53

166

167

168

169

170

171

172

173

174

175

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

609


Construction of road over bridge at Km.0/4 of Sirudhaiyur

Coleroon bank road in lieu of existing LC No.228 at Railway

Km.313/3-4 between Kattur and Lalgudi Railway Station

Construction of road over bridge at Km.0/8 of Thanjavur-

Pattukottai-Aranthangi-Kalayarkovil-Maravamangalam-

Ilayangudi-Paramakudi-Mudhukulathur-Sayalkudi road in

lieu of LC No.303 at Railway Km.353/1-2 between

Thanjavur and Thittai Railway stations

Construction of road over bridge at Km.0/6 of Cuddalore-

Vridhachalam-Salem road in lieu of existing LC No.166A at

Railway Km.211/4-5 of Villupuam-Tiuchirapalli Junction

main line

Construction of road over bridge at Km.3/4 of Vridhachalam-

Ulundepet road in lieu of LC No.168 at Railway Km.215/9-

10 of Villupuram-Trichy Junction Chord line (Poovanur-

Vridhachalam road)

Construction of road over bridge at Km.55/6 of Cuddalore-

Vridhachalam-Salem road in lieu of existing LC No.170 at

Railway Km.218/12-3 of Villupuram-Tiruchirapalli main line

Construction of road over bridge at Km.19/0 of

Vridhachalam-Tholudur road in lieu of existing LC No.181 at

Railway Km.236/1-2 of Villupuram-Trichy Junction Chord

line (Pennadam-Mathur road) near Pennadam Sugar factory


at Railway Km.15/22-24 in between Kavanoor-Gudiyatham

Railway Stations at 8/2 of Kavanoor usha Hospital-

Pasumathur road

2050.00 dt.

06-03-2008

580.00 dt.

05-10-2000

1200.00 dt.

11-10-2006

2400.00 dt.

13-11-2007

1400.00 dt.

11-10-2006

1942.00 dt.

06-03-2008

1934.00 dt.

03-10-2008

2010

2009

2009

2011

2009

2010

2011

2012

2012

2013

2013

2012

2012

2013

1844.00 dt.

22-04-2010

1635.00 dt,

13-12-2010

2164.00 dt.

07-12-2010

1652.00 dt.

20-09-2010

646.37

174.59

398.03

234.12

210.98

443.19

345.00

786.15

1738.02

502.00

248.99

857.58

1177.13

429.67

38.35

94.25

30.7

11.51

61.26

60.61

26.01

176

177

178

179

180

181

182

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

610


CHIEF ENGINEER (NATIONAL HIGHWAYS)


Ramanathapuram-Pothanur road in lieu of existing LC

No.21 at Railway Km.21/43-45 (B.G) Km.162/14-15 (M.G) in

between Coimbatore and Pothanur junction. Location:

Nanjundapuram


Kamanaickenpalayam-Annur oad in lieu of LC No.139 at

Railway Km.459/29-31 at Somanur

Widening and Strengthening in Km 340/0-345/8-360/6 of

NH -67 Extension. Division:Coimbatore

Reconstruction of Minor Bridge at Km 10/2 (111.96 lakhs) &

Widening and Reconstruction of culvert at Km

23/6,40/8,46/10,50/8,60/8,74/2,74/8 and Reconstruction of

Minor Bridge at Km 55/4 (238.75 lakhs) and Geometric

improvements to Km 55/0-55/6 of NH 49 Estn. Division:

Madurai

Widening to four lane and impovement in Km 5/2-6/0,10/2-

16/6 and improvement of riding quality in Km 6/0-10/2, 39/0-

43/0, 77/6-80/0 of NH 49 Extn. Divisionj: Madurai

1260.00 dt.

11-10-2006

1125.00 dt.

23-08-2005

4969.64

dt.31-03-2010

551.92

dt.31-03-2010

2306.82

dt.01-03-2011

2010

2010

2010

2010

2011

2012

2012

2012

2012

2012

1558.00 dt.

13-10-2009

570.75

dt.05-09-2011

174.54

480.79

1367.68

402.84

1887.01

705.97

978.93

2535.42

469.26

1896.05

56.03

61.65

51

91

90

1120

89.12

359.05

183

184

185

186

187

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

611


COIMBATORE DIVISION

MADURAI DIVISION

THANJAVUR DIVISION


Providing crash barrier from Km 133/6-133/8 (200m B/S),

135/7 -136/2 (500mB/S) ie., in tank bund portion and in

bridge approaches in Km 92/8 (45 m B/S of approaches

and on either side) 114/10 (30 m B/S of approaches and on

either side), 119/8 (45 m on three sides of approaches) &

Km 154/2 (45 m B/S of approach and on either side) on NH

234 (New NH o.38)-2015 m

Widening and Strenghtening with paved shoulders of road

connecting Salem - Cochin road (NH47) at km 105/0

(Perumanallur) to Nagapattinam - Gudalur Mysore road (NH

67) at km 289/6 (Avinashipalayam) via Nallur &

Peruntholuvu km 0/0-30/4

Widening from Single lane to Double lane and improvement

of Kumaramsholavandan road km 0/0-15/320 (MDR)

(M955)

Strenghtening of Kumbakkonam - Mannargudi -

Adirampattinam road in km 9/2-16/0 (SH 66)

Widening Intermediate lane to Double lane and

strenghtening of Sattur - sivakasi - Kalugumalai road km

14/0-21/0&24/0-31/4 (SH 187)

104.38

dt.09-02-2012

3179.60 dt

18-02-2010

927.00 dt

10-02-2011

1171.00 dt

20-02-2009

884.47 dt

10-02-2011

2012

2010

2011

2010

2011

2013

2012

2013

2011

2013 928.00 dt.

19-03-2012

55.94

824.32

919.15

233.39

746.23

55.94

1327.91

920.03

892.86

746.68

54

70

95

75

90

35.45

530

6.97

278.14

181.32

188

189

190

191

192

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

612



VELLORE DIVISION

Widening and Strenghtening of Vellamadam - Suchindram

road from km 0/0-7/3 including CD works


strenghtening of Kanniseri - Mathiyasenai road km 4/0-

15/6(MDR) (M604)


strenghtening of Sattur - Thiruvenkatapuram road km 8/0-

31/550(MDR) (M682)

Strenghtening to Kanchipuram - Vandavasi road km 16/4-

26/2 and paved shoulders in km 18/40-19/20 (SH116)

Strenghtening of Arcot - Tindivanam road km 62/0-72/0 (SH)

Widening to two lane and strengthening in Km 18/4 - 23/6

(widening from Km 19/2-23/6) & Strengthenning in Km 23/6-

68/4 including reconstruction of minor bridge and culverts,

protective works in Km 18/4-22/0,29/0-30/0,32/0-38/0,54/0-

56/0 of NH 230

Forming Puducherry Byepass including CD works (SH)

Strengthening and improvements to Km 10/0 - 40/0 of NH

234 District : Vellore

Construction of two lane byepass around Kancheepuram

connecting NH 4 and kancheepuram - Vandavasi road

including construction kof minor bridge at km 2/10-3/4 (SH

116)

676.69 dt

31-03-3010

727.00 dt 10-

02-2011

1453.50 dt

10-02-2011

493.43 dt

10-02-2011

628.70 dt

10-02-2011

4869.74

dt.15-02-2011

1176.22 dt

31-3-2010

1781.71

dt.28-02-2011

3759.8 dt

27-02-2009

2010

2011

2011

2011

2011

2011

2010

2011

2011

2012

2013

2013

2013

2013

2013

2012

2013

2013

322.05 dt.

27-12-2011191.01

356.64

485.00

257.90

418.96

4164.99

357.29

430.04

1068.47

192.21

357.02

487.32

257.90

418.96

4211.57

717.37

430.04

2146.47

70

70

35

70

50

95

80

24

85

129.84

369.98

966.18

235.53

209.74

658.69

458.85

1126.7

1613.3

193

194

195

196

197

198

199

200

201

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

613


CHIEF ENGINEER (NATIONAL HIGHWAYS) NABARD AND

RURAL WORKS

Construction of High level Bridge at km 83/6 of Chennai -

Tirutani - Renigunta Road km 84/0-85/2(SH)

Construction of High level bridge across Noyyal river at

Km.0/10 of Karavalimadapur-Sengathurai Kumarapalayam

road

Construction of bridge at Km.10/8 of Pullambady-

Garudamangalam road across Alanthalaippur Stream

Reconstruction of bridge at Km.3/8 of Nagore-Nannilam-

Nachiyarkoil road

Reconstruction of bridge at Km.101/8 of Mettur-

Palanganathu-Oddanchatram-Dharapuram-Tiruppur Road

Construction of bridge at Km.4/6 of Chidambaram-

Veeranam tank road (via) Keelnatham

Reconstruction of bridge at Km.0/8 of Sadras Chengalpattu

Kancheepuram Arakkonam Thiruttani road

Widening and Improvements to Padmaneri-Singikulam

road at Km.0/0-8/4

Construction of Bridge at Km.9/2 of Amathur-

Lakshmiapuram road including improvements to the road

from Km.4/0-9/2

275.00 dt

26-03-2007

230.00 dt.

12-08-2012

108.00 dt.

06-09-2011

100.00 dt.

26-05-2006

141.00 dt.

12-08-2010

115.00 dt.

12-08-2010

70.00 dt. 26-

05-2006

369.80 dt.

11-08-2010

227.00 dt.

19-11-2008

2008

2011

2011

2010

2010

2010

2010

2010

2009

2013

2013

2013

2013

2013

2013

2013

2013

2010

356.53 dt.

07-06-2010

159.89 dt.

30-04-2012

138.79 dt.

11-04-2012

587.40 dt.

23-04-2012

247.11 dt.

28-01-2010

23.72

38.56

46.54

93.14

127.21

78.54

124.85

245.65

0.00

217.21

72.03

46.54

118.14

129.52

83.68

157.05

247.41

111.38

70

36.09

39.24

80

91.85

65

32

90

55

139.32202

203

204

205

206

207

208

209

210

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

614


RURAL WORKS

Construction of Road over Bridge at road in lieu of existing

L.C. No.366 at Railway Km.496/18-497/1 at Palanganatham

between Madurai junction and Thirupparankundram

Railway Stations

Widening from single lane to intermediate lane of Puthur-

Kunnam road Km.0/0-5/6 and including reconstruction of

culverts

Construction of Road over Bridge at road in lieu of existing

L.C No.29 in NH-209 near Ottanchathram at railway

Km.30/2-8 between Akkaraipatti and Ottanchathram Railway

stations

Construction of Road over Bridge at road in lieu of L.C

No.371 at Km.1/2 of Thiruparamkundram Municipal road at

Railway Km.501/400-500 in between Madurai-

Tiruparankundram Railway stations

Construction of Road over Bridget at Km.0/6 of Ganapathy-

Avarampalayam road in lieu of existing L.C.No.9 at Railway

Km.10/19-2 in between Peelamedu and Coimbatore North

Railway Station

Construction of bridge across Adyar between

Thuraipakkam-Anakaputhur

Construction of bridge between KRP Dam approach road

and Halvehalli road across Thenbennai river

Construction of High level bridge at Km.10/2 of Soolagiri-

Rayakkottai road

Construction of High level bridge at Km.10/2 of Soolagiri-

Rayakkottai road

3300.00 dt.

11-10-2006

489.80 dt.

12-10-2009

1965.00 dt.

03-10-2008

2453.00 dt.

03-10-2008

2050.00 dt.

13-11-2007

329.76 dt.

04-01-2008

580.00 dt.

12-08-2010

289.00 dt.

19-11-2008

2010

2010

2010

2010

2010

2010

2010

2010

2013

2012

2013

2013

2013

2012

2012

2011

792.50 dt.

07-07-2010

550.67 dt.

23-04-2012

750.22

352.83

326.51

15.87

0.00

158.78

427.23

0.18

801.65

377.83

340.10

99.09

911.33

395.58

427.84

66.22

24

48

23

10

84

70

34.14

211

212

213

214

215

216

217

218

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

615


RURAL WORKS

Construction of High level bridge at Km.8/2 of Vanur-

Kandamangalam road across Sankarabarani river

Construction of High level bridge across Sankarabarani

river at Km.2/4 of Kuchipalayam road

Construction of bridge at Km.3/6 of Thiyagadurgam-Adari

road

Construction of High level bridge at Km.2/2 of Seshaganur-

Andipalayam road

Construction of High level bridge of Brammadesam-Ocheri

road

Construction of High level bridgeKm.1/4 of Ammapalayam

road branching from Km.2/4 of Kannamangalam-Arni road

Construction of High level bridge in lieu of causeway at

Km14/0-4 of Ambur-Sathkar road

Reconstruction of bridge at Km.33/2 of Erode-Moolanur

Road (via) Muthur, Vellakoil & Puduppai

Construction of RCC vented causeway across Amaravathi

river at Chinnadharapuram Periyar Nagar to Velampoondi

Pappathurai road

Reconstruction of bridge at Km.67/2 of Thooppur-Mettur-

Bhavani-Erode Road

Reconstruction of bridge at Km.19/8 of Erode-Thingalur

Road

Reconstruction of bridge at Km.29/8 of Puliampatti

Bhavanisagar-Bannri road

1075.00 dt.

12-08-2010

1347.00 dt.

12-08-2010

300.00 dt.

12-08-2010

270.20 dt.

19-11-2008

960.00 dt.

12-08-2010

425.00 dt.

12-08-2010

640.00 dt.

12-08-2010

135.00 dt.

12-08-2010

230.00 dt.

12-08-2010

191.00 dt.

12-08-2010

107.00 dt.

12-08-2010

200.00 dt.

12-08-2010

2010

2010

2010

2009

2010

2010

2010

2010

2010

2010

2010

2010

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

1331.73 dt.

23-04-2012

339.12 dt.

23-04-2012

434.62

307.03

171.35

36.56

164.90

259.07

384.19

39.51

114.33

21.37

57.76

113.74

450.01

314.97

173.89

186.56

171.16

259.52

387.40

39.77

116.72

22.04

58.82

114.82

40

39

57

66

19

71

65

40.57

57.26

11.54

54.97

85

219

220

221

222

223

224

225

226

227

228

229

230

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

616


RURAL WORKS

Reconstruction of bridge across Noyyal River at Km.40/2 -

40/4 of Gobi-Uthukuli-Kangayam road

Construction of bridge at Km.0/10 of Vairamangalam-

Thalavaipettai road across river Bhavani including

improvements to the road Km.0/0-1/4

Reconstruction of culvert at Km.128/4 of Mettur-

Palakkanuthu-Oddanchatram Dharapuram-Kangayam-

Erode road

Construction of Bridge across Bhavani river connecting Km

1/6 of Madukkandurai-Erankattur road Km.2/8 of Ikkarai-

Thathpallai-Velliyampalayam road

Construction of minor bridge at Km.10/10 of Veriyapur-

Markampati Road

Construction of High level bridge at Km.28/6 of Pudukkottai-

Embal road across Pambar river

Construction of bridge at Km.15/10 of Sirugambur-

Karattampatty road across Kattar

Construction of bridge across the stream at Km.0/2 of

Komateri-Panchapatti road

Construction of bridge at Km.38/6 of Thanjavur-Pattukottai-

Aranthangi-Karaikudy-Kallai-Kalaiyarkoil-Maravamangalam-

Ilayankudy-Paramakudy-Mathukulathur-Sayalkudy Road

Construction of bridge across Arasalar river at Km.1/6 of

Mottathur-Kothavasal-Sagadamangalam road

217.00 dt.

19-11-2008

534.00 dt.

19-11-2008

150.00 dt.

26-05-2006

240.00 dt.

26-05-2006

100.00 dt.

06-09-2011

200.00 dt.

06-09-2011

100.18 dt.

06-09-2011

157.00 dt.

06-09-2011

141.00 dt.

12-08-2010

173.00

dt.12-08-2010

2009

2009

2009

2009

2011

2012

2011

2011

2010

2010

2012

2012

2012

2012

2012

2013

2012

2012

2012

2012

243.12 dt.

23-04-2012

595.84 dt.

23-04-2012

292.83 dt.

23-04-2012

427.54 dt.

23-09-2009

66.08

57.21

146.18

190.02

25.84

49.35

32.10

2.12

77.44

69.20

191.33

99.31

252.39

370.16

25.84

49.35

32.10

2.12

99.37

82.20

88.17

18.59

95

95

20

5

.6

1.35

68

50

231

232

233

234

235

236

237

238

239

240

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

617


RURAL WORKS

Improvements to Kumarakudi Veppancherry road Km.0/0-

1/6 including construction of bridge at Km.0/6 across

Ammanar river (4 spans of 24.56m)

Construction of bridge across Vellapallam-Uppanar river at

Km.0/4 of Thirumullaivasal-Keelamoovarkarai road

including improvements to the road in Km.0/0-3/2

Construction of high level bridge across Vettar River at

Km.0/10 of Odacherry-ThenOdacherry road including


Improvements to Elaiyur-Advangudi road Km.0/0-2/6 single

lane to Intermediate land and strengthening the road from

Km.2/6-4/0

Widening and Improvements to Padmaneri-Singikulam

road Km.0/0-8/4

Improvements to the road Vangal-Mallampalayam road

Km.0/0-3/6

Widening and Strengthening of Gingee Vadapalai road

Km.0/3-8/0

Widening and Strengthening of Nelvoy Thirukkalukundram

road Km.11/2-19/8

Construction of Bridge at Km.7/2 of Valathy Avalurpet road

Construction of Bridge at Km.5/8 of Veiappur-Markampatti

road

Construction of Bridge at Km.5/6 of Akkaraivattam-

Dhatchinamoorthypuram road across GA canal

280.00 dt.

25-07-2007

960.00 dt.

25-07-2007

280.89 dt.

04-01-2008

249.80 dt.

12-10-2009

369.80 dt.

11-08-2010

223.80 dt.

11-08-2010

425.65 dt.

11-08-2010

390.50 dt.

11-08-2010

210.00 dt.

06-09-2011

213.00 dt.

06-09-2011

133.50 dt.

06-09-2011

2009

2010

2009

2010

2010

2011

2010

2010

2011

2011

2011

2012

2012

2012

2012

2012

2011

2012

2012

2012

2012

2012

612.00 dt.

15-06-2009

2750.00 dt.

15-06-2009

533.86 dt.

23-09-2009

568.25 dt.

07-07-2010

333.17

620.54

69.10

304.33

245.65

1.08

321.67

253.97

128.53

24.50

79.90

350.17

637.54

335.10

380.33

247.41

5.86

327.30

360.05

128.53

24.50

79.90

80

47

65

67

90

5

77

92

65

12

50

241

242

243

244

245

246

247

248

249

250

251

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

618


RURAL WORKS

Construction of minor bridge at Km.11/2 of Veriyapur-

Markampatti Road

Reconstruction of bridge at Km.38/8 (SH 63) Thanjavur-

Mannargudi-Thiruthuraipoondi-Vedaranyam-Kodiyakkarai

road

Construction of High level bridge at Km.1/2 of Maruthipatti-

S.S.Kottai

Construction of High level bridge across Karumeniyar river

at Km.32/4 of Reddiarpatti-Vijayanarayanam road

Construction of bridge at Km.24/4 of Musiri-Thuriayur-Athur

Construction of bridge at Km.24/4 of Musiri-Thuraiyur-Athur

Construction of bridge at Km.11/10 of Ponparappi

Thittakudy road

Reconstruction of bridge at Km.8/10-9/2 of Ranjangudi-

V.Kalathur-Kaikalathur road

Construction of bridge at Km.11/8 of Thottiyam-Kattuputhur

road

Construction of bridge at Km.0/2 of Peremium-Chellapillai-

Goundampudur road across Amaravathi River including


Construction of High level bridge at Km.21/4 of Kalavai-

Vazhaipanthal road

Construction of bridge across Palar connecting the villages

Thenkal-Melvisharam

Construction of bridge at Km.0/8 of Enambakkam

Tholavedu road across Arani river

150.00 dt.

06-09-2011

180.00 dt.

26-05-2006

357.00 dt.

12-08-2010

535.00 dt.

12-08-2010

215.00 dt.

12-08-2010

275.00 dt.

12-08-2010

376.00 dt.

19-11-2008

236.50 dt.

19-11-2008

490.00 dt.

12-08-2010

500.00 dt.

12-08-2010

2180.00 dt.

12-08-2010

520.00 dt.

12-08-2010

2011

2009

2011

2010

2010

2010

2009

2009

2010

2010

2010

2010

2012

2010

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

258.75 dt.

21-07-2009

306.17 dt.

23-04-2012

534.34 dt.

23-04-2012

597.35 dt.

23-04-2012

40.03

. .

166.54

338.09

124.77

152.07

216.02

94.31

240.93

191.64

481.23

202.40

40.03

0.75

166.54

341.94

126.80

156.87

361.96

237.11

245.42

192.59

488.12

208.32

26

.29

50

64

63.65

57.04

87.64

85.12

42.03

39

20

37

252

253

254

255

256

257

258

259

260

261

262

263

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

619


RURAL WORKS

CHIEF ENGINEER (STATE GROUND AND SURFACE

WATER RESOURCES DATA CENTRE)

CHIEF ENGINEER - BUILDINGS (PUBLIC WORKS

DEPARTMENT)

Construction of bridge at Km.6/10 of Kodur road to Cheyyur

(via) Veerabogam

Construction of bridge at Km.24/8 of Chithoor Thiruttani

road

Construction of bridge at Km.1/4 of Athimalaipattu road

Construction of bridge at Km.84/10 of Chittoor Thiruttani

Renigunta road

Construction of bridge at Km.42/4 of Chittoor Thiruttani road

World Bank Aided Hydrology Project - Phase II

Construction of Combined Court Building at Kuzhithurai

140.00 dt.

12-08-2010

300.00 dt.

12-08-2010

620.50 dt.

19-11-2008

120.00 dt.

26-05-2006

158.00

dt.26-05-2006

2527.00 dt.

24-08-2006

535.33 dt

20-04-2010

2010

2010

2010

2010

2010

2006

2011

2012

2012

2012

2012

2012

2012

2012

302.54 dt.

23-09-2009

275.00 dt.

07-07-2010

114.95

152.04

141.70

113.52

93.24

446.32

359.57

138.66

160.23

236.85

145.72

242.22

1809.82

389.59

94

50

51

48

88

71.61

72

264

265

266

267

268

269

270

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

620


DEPARTMENT)

Construction of New Taluk Office at Tirupattur

Construction of Additional Office Building in Collectorate

Campus at Pudukkottai

Construction of 'A' type Qrs. (32 Nos.) for Hospital Servants,

'D' type Qrs. (32 Nos) and 'C' type Qrs. (32 Nos) for Hospital

Servants in New Govt. Medical College at Sivagangai

Construction of Taluk office building at Kovilpatti

Construction of Combined Court Buildings at Sankarankovil

Construction of Combined Court & quarters for Addl. Dist.

Munsiff at Tiruchendur

Construction of Tamilnadu New Legislative Assembly

Complex Block A & Secretariate Building and other

Tamilnadu New Legislative Assembly Related work at

Omamdurar government Estate, Chennai -2

168.00 dt

15-10-2008

150.00 dt.

26-09-2011

363.37 dt

21-01-2009,

26.02.2009

143.00 dt

17-06-2010

335.82 dt

16-08-2010

260.60 dt

15-09-2009

42557.00 dt

25-10-2008

2009

2012

2010

2011

2011

2010

2008

2010

2012

2011

2011

2012

2011

2010 51467

22.28

20.00

96.41

86.80

67.51

121.44

136.00

99.90

20.00

221.48

96.80

67.51

141.70

43838.00

60

40

61

95

20

85

271

272

273

274

275

276

277

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .. .

` % ` ` ` ` `

621


DEPARTMENT)

Construction of OP Block, 42 bedded general ward with

operation theatre in Government Hospital at Sattur

Provision for external water supply leveling compound wall

lawns & Garden approach road syn board, display board

entrance, Arch high tension supply & TNHB charges and

street light charges etc., in Government Medical College at

Sivagangai

Regional Transport Office at Tenkasi

Construction of New Taluk Office at Tirunelveli

Construction of New Taluk office Building at Tenkasi

Construction of Combined Court Building at Paramakudi

Renovation of existing building at Government NRT

Memorial Hospital at Theni

Construction of Regional Centre for the State Judicial

Academy at Coimbatore

Taluk Office Building at Kundah in Nilgiris District

Construction of 22 class room, one lab, 4 toilet black and

CW at T.Konagapady in Salem District

Construction of 16 class room, one lab, 3 toilet black and

DWS at Belur in Salem District

Construction of Combined Court Buildings and quarters for

the Sub-Judge at Sankari in Salem District

270.60 dt.

02-02-2011

478.44 dt.

28-01-2009 &

26-02-2009

144.00 dt.

20-09-2008

198.00 dt.

07-08-2010

197.00 dt.

12-08-2010

213.00 dt.

13-02-2008

150.00 dt.

01-03-2011

850.00

dt.09-12-2010

150.00 dt.

25-05-2007

156.51 dt 19-

01-2010

107.39 dt.

19-01-2010

495.42 dt 18-

05-2009

2012

2012

2010

2011

2011

2010

2011

2011

2010

2011

2011

2010

2013

2012

2011

2012

2012

2012

2012

2013

2011

2012

2012

2012

45.39

79.51

59.08

60.58

95.10

59.15

60.00

249.40

10.40

57.18

51.19

209.10

45.39

79.51

94.04

60.58

95.93

105.56

60.00

249.40

121.64

57.18

51.19

465.16

20

20

65

31

48

65

60

30

75

36.53

50

93.89

278

279

280

281

282

283

284

285

286

287

288

289

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

622


DEPARTMENT)

Construction of Commercial Tax Office at Salem

Construction of District Munisiff cum Judicial Magistrate

Court at Vedaranyam in Nagapattinam District

Construction of Quarters for Additional District Judge (PCR),

Additional District Judge (Special Court Under EC Act

cases), Additional Sub Judge, Judicial Magistrate II at

Thanjavur

Construction of Quarters for Judivial Officer at Kumbakonam

in Thanjavur District

Construction of Combined Court Building at Thiruvaiyaru in

Thanjavur District

Upgradation and Construction of Additional Building in

Government Hospital at Srirangam at Trichy District

Construction of Combined Court Quarters for Judicial

Officers Buildings at Kulithalai in Karur District

Construction of Residential Quarters for Session Judge,

Presiding Office of Labour Court and Additional Sub Judge

and Garrage in the Combined Court Campus at Trichy

Construction of Combined Court Building at Aranthangi in

Pudukkottai district

Construction of Block-B in TNLA Complex at Omandurar

Government Estate, Chennai-2

Construction Integrated Office Building for Registration

Department at Vellore in Vellore District

981.00 dt.

18-08-2010

170.39 dt.

09-06-2011

121.50 dt.

16-04-2010

241.00 dt.

20-03-2008

191.65 dt.

12-08-2009

215.00 dt.

22-07-2011

410.53 dt.

09-11-2009

127.50 dt.

01-02-2011

363.00 dt.

13-02-2008

27956.40 dt.

21-05-2009

128.00 dt.

07-04-2010

2011

2012

2011

2011

2010

2012

2010

2012

2009

2010

2011

2012

2013

2012

2012

2012

2013

2011

2013

2012

2012

2011

475.25

10.00

40.99

100.80

184.67

18.31

260.80

1.12

46.27

359.00

90.00

475.25

10.00

40.99

100.80

184.67

18.31

388.96

1.12

319.37

7678.00

99.98

48.45

42

57

87

85

8.52

99

.88

95

33

90

290

291

292

293

294

295

296

297

298

299

300

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

623


DEPARTMENT)

Construction of Combined Court Building at Ranipet in

Vellore District

Construction of Regional Transport Office at Redhills

Construction of New School of Nursing at Chengalpattu

Medical College Hospital at Chengalpattu

Construction of Examination Hall for 300 students at

Chengelpattu Medical College at Chengelpattu

Construction of Hostel for 300 UG Women students in

Stanley Medical College, Chennai

Construction of Multistoryed Building at Government Stanley

Hospital, Chennai-1

Construction of 300 bedded additional building for the

Institute of Child Health and Hospital for Women and

Children at Egmore, Chennai-8

Construction of Amenities Block for Tamil Nadu

Dr.Ambedkar Law University at Perungudi

Construction of CE, SE, EE, AEE, AD & JE's quarters in

Government Residential Complex at Todhundar Nagar,

Saidapet, Chennai-15

Construction of Combined Court Building at Kangeyam in

Tiruppur District

Construction of Combined Court Building and Sub-Judge,

Additional District Magistrate II & III Quarters at Kallakurichi

in Villupuram District

365.00 dt.

20-04-2010

148.00 dt.

15-05-2009

497.00 dt.

24-12-2010

175.00 dt.

21-10-2008

822.00 dt.

14-07-2009

4120.00 dt.

16-09-2009

1383.00 dt.

29-10-2007

171.56 dt.

02-08-2011

128.00 dt.

07-02-2011

288.90

dt.25-09-2009

754.22 dt.

26-08-2009

2011

2010

2012

2010

2011

2010

2009

2012

2011

2010

2011

2012

2011

2012

2012

2012

2011

2010

2012

2012

2011

2012

. .226.47

83.05

44.01

101.48

404.00

1068.63

207.58

117.00

98.41

144.57

385.01

326.42

114.00

44.01

157.32

554.00

2926.63

1150.60

117.00

98.41

184.59

396.37

90

90

7

85

75.27

78.96

93.31

60

48

90

55

301

302

303

304

305

306

307

308

309

310

311

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

624


DEPARTMENT)

COMMISSIONER OF FISHERIES

DIRECTORATE OF TECHNICAL EDUCATION

Construction of Combined Court Building in Tiruvannamalai

at Tiruvannamali District

Constuction of Combined Court Building at Katpadi in

Vellore District

Construction of Combined Court building at Sivagangai

Construction of Combined Court building for District Munsif

at Palani in Dindigul District

Construction of Hostel for Nursing School Student at

Coimbatore Medical College in Coimbatore

Construction of Fishing Harbour at Colachel in

Kanyakumari District

Construction of Fishing Harbour at Thengapattinam in

Kanyakumari District

Construction of Women's Hostel in Bharathiyar Centenary

Memorial Government Women's Polytechnic Ettayapuram.

1361.65 dt.

24-12-2009

267.13 dt.

16-07-2010

770.00 dt.

13-02-2012

357.34 dt.

10-08-2010

100.00 dt

24.03.2008

2710.00 dt.

10-06-2008

4000.00

dt.05-03-2009

100.00 dt

2010-2011

2010

2011

2009

2011

2012

2008

2009

2010

2012

2012

2012

2012

2012

2012

2013

2012

695.64

219.54

88.88

238.35

30.44

190.15

824.80

47.76

1295.48

235.20

611.36

268.35

30.44

1210.42

2244.77

47.76

95

90

79

85

30

45

56

60 10

312

313

314

315

316

317

318

319

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

625


Construction of variious building for new Polytechnic

Colleges at Kottur village in Theni Dist.

Construction of Women's Hostel in govt. College of

Education at Orthanadu iln Thanjavur Dist

Construction of various building for lthe new

Govt.Polytechnic College at Korukkai in Thiruthuraipoondi

Taluk in Thiruvarur Dist.

Construction of Women's Hostel in Central Polytechnic

College at Chennai-113

Construction of Women's Hostel in Dr.Dharmambal Govt.

Polytechnic College for Women at Chennai-113

Construction of Women's Hostel in Alagappa Polytechnic

College for Women at Karaikudi.

Construction of various building for the new Govt

Polytechnic College at Karapattu Village in Tiruvannamalai

Dist

Construction of Women's Hostel in State Institute of

Commerce Education at Chennai-113

Construction of Women's hostel in Government Polytechnic

Colleges for Women at Trichy

Construction of Women's hostel in Government Polytechnic

Colleges in Institute of chemical Technology at Tharamani,

Chennai-113

Construction of Women's Hostel in Government Polytechnic

College at Nagercoil.


College for Women, Thoothukudi.

769.00 dt

06-05-2010

117.00 dt

10-11

769.00 dt

06-05-2010

100.00 dt

2010-2011

100.00 dt

2010-2011

100.00 dt

2010-2011

769.00 dt

06-05-2010

100.00 dt

2011-2012

100.00 dt

2010-2011

100.00 dt

2011-2012

100.00 dt

2010-2011

100.00 dt

2010-2011

2010

2010

2010

2011

2011

2011

2010

2011

2011

2012

2011

2011

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012

313.73

44.60

318.24

17.47

19.20

54.00

377.78

20.00

19.20

19.31

20.45

20.08

769.93

44.65

768.50

17.47

19.20

73.73

618.93

20.00

19.94

19.31

20.45

20.08

99.5

35

99.5

30

75

90

80

75

70

10

80

20

.07

12.53

55.8

16.27

55

50

50

320

321

322

323

324

325

326

327

328

329

330

331

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

626



College for Women, Coimbatore.

Construction of Women's Hostel in Tamilnadu Polytechnic

College for Women at Madurai


College for Women, Madurai.

Construction of Women's Hostel in Srinivasa Subbaraya

Polytechnic College for Women, Puthur, Nagapattinam Dist.

Construction of Women's Hostel in Govt. Polytechnic

College for Women at Krishnagiri

Construction of Women's Hostel in Thanthai Periyar E.V.R.

Govt. Polytechnic College for Women at Vellore

Construction of various buildings for the new Govt.

Polytechnic College at Kanniyalampatti village in Karur

district

Construction of various buildings for the new Govt.

Polytechnic College at Boornandahalli village in Palacode

taluk at Dharmapuri district

Construction of various building for the new Govt.

Polytechnic College at S.Kollur village in Tirukovilur taluk

Construction of 31 class rooms in Kunthavai Nachiar Govt.

Arts College for Women, Thanjavur

100.00 dt

2010-2011

100.00 dt

2010-2011

100.00 dt

2010-2011

100.00 dt

2010-2011

100.00 dt

2010-2011

100.00 dt

2010-2011

769.00 dt.

06-05-2010

769.00 dt.

06-05-2010

769.00 dt.

06-05-2010

155.00 dt.

02-07-2007

2011

2011

2010

2010

2010

2011

2010

2010

2010

2010

2012

2012

2012

2012

2012

2012

2012

2012

2012

2012 192.12 dt.

20-08-2009

17.87

41.84

67.70

75.09

19.27

20.15

348.26

408.90

287.96

68.67

17.87

41.84

73.85

75.09

63.75

62.19

580.78

597.57

602.96

134.65

70

75

90

70

80

80

75.52

80

75

75

33.16

16.15

16

20

332

333

334

335

336

337

338

339

340

341

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

627

ENGINEER-IN-CHIEF, WATER RESOURCES

ORGANISATION

Flood Protection works wih Anchored sheet piles in Right

Bank of Kollidam (Coleroon) River from LS 161.80 Km to

163.00 Km at Allakkudy in Sikali Taluk of Nagapattinam

District

Rehabilitation of Anicuts and Tanks and its supply channel

in Pennaiyar upto Krishnagiri Sub Basin (Chennai) un der

IAMWARM Project

Rehabilitation of anicuts and Tanks and its supply channel

in Aaniyar Sub basin

Rehabiliation of Anicuts and Tanks and its supply channel

in Kambainallur Sub basin


in Thurinjalar Sub basin


in Gomuki Sub basin


in Kosasthalaiyar Sub basin


in Adayar Sub basin

Improvements to Veeranam lake for water supply. New

veeranam village Chidambaram taluk of Cuddalore Dt

Excavation of Channel feeding to 5 tanks from

Viruppambattu Tank in Pochampalli Taluk of Krishnagiri

District

5300.00 dt.

02-06-2010

2771.51 dt.

13-06-2008

5060.76 dt.

09-03-2010

969.61 dt.

09-03-2010

1079.72 dt.

09-03-2010

1557.18 dt

27-10-2010

8172.04 dt.

28-02-2011

3119.31 dt.

07-09-2011

10635 dt 14-

10-2009

175.00 dt.

14-12-2011

2010

2008

2010

2011

2010

2011

2012

2012

1997

2012

2012

2011

2013

2013

2012

2013

2013

2013

2003

2013

782.84

49.27

3419.62

503.98

695.66

484.29

31.27

21.84

387.00

49.00

4413.93

526.63

3676.55

612.61

865.15

484.29

31.27

21.84

9727.78

49.00

81

77

77

70

75

43

17

10

91

50

342

343

344

345

346

347

348

349

350

351

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

628


ORGANISATION

Reconstruction of Damaged Neenjal Maduvu Anicut in

Chengalppatu Taluk and Rehabilitation of P.V.Kalathur

Channel in Thirukalukundram Taluk of Kancheepuram

District

Excavation of supply channel from Jerthalav canal to feed

tanks in Palacode and Pennagaram Taluk of Dharmapuri

District

Rehabilitation of contour canal from LS 0.000km to 49.30km

Formation of flood carries canal from Kennadian channel to

Drought prone area of Sathankulam, Thisaiyanillai by inter

linking Thamirabarani and Karumeniyar and Nambiyar

rivers in Tirunelveli and Thoothukudi Distric of Tamil Nadu

Vaigai Reservoir Irrigation facilities to 58 villages in

Usilampati Taluk of Madurai District

Formation of a tank across Mathalapallam river near

Ramakondahalli village in Pennagaram taluk of

Dharmapuri District

Formation of Earth dam and construction of spillway and

river sluices across Malattar river Village-Bathalapalli Taluk

- Gudiyatham District - Vellore

Construction of artificial recharge stucture across Gadilam

river in Thirunavalur village in Ulundurpet Taluk of

Villupuram District

Formation of New tank across Nallathangal Odai near

Kothayam Village of Oddancgataram taluk in Dindigul

District

900.00 dt.

14-01-2011

629.00 dt.

15-09-2006

18450.00 dt.

29-11-2010

36900.00 dt.

12-06-2008

3381.00 dt.

09-10-1996

1415.00 dt.

04-10-2011

2955.00 dt.

06-11-1997

135.00 dt.

23-02-2011

697.00 dt.

03-06-2010

2011

2008

2011

2009

1999

2005

2005

2012

2011

2012

2010

2013

2012

2012

2008

2009

2012

2012

7460.00 dt.

01-03-2006

500.00

24.00

1447.60

7264.49

1.93

18.00

5.00

47.00

383.79

519.90

392.66

1461.96

17137.99

7330.91

1329.60

915.43

47.00

548.94

70

61

16

81

96

94

31

34

80

352

353

354

355

356

357

358

359

360

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

629


ORGANISATION

SMIP with Loan Assistant from NABARD 16 Major Woks

Aakkankottai and Thadappalli Channel

Flood protection to avoid inundation in Kaur, Trichy and

Perambalur Districts

Construction of check dam across Cauvery rive near

Mutharasanallur in Kambarasampettei village of Srirangam

taluk of richy District

Improvements to Panangudi channel and Kuyavan channel

off taking Malattar channel in Lalgudi taluk in Trichy District

Rehabilitation and Extension of existin Vridhachalam Anicut

across Manimuktha river to accommodae flood water in

Vridhachalam Taluk of Cuddalore District

Construction of artificial recharge structure across Mani

Nadhi near Pudupalapattu village in Sankarapuram Taluk of

Villupuram District

Construction of Diaphragm wall aross Palar River near

Melvisharam village in Walajah Taluk of Vellore District

Rehabilitation of Anicuts and Tanks and its supply channel

in Poiney Sub Basin under IAMWARM Poject

Construction of check dam across Nagariyar near

Sorakkaipet Village in Pallipet Taluk of Thiruvallur District

Construction of check dam in Araniyar river near Kalpattu

village in Uthukottai taluk of Thiruvallur District

Construction of check dam across Araniyar River near

Sengathakulam village in Ellarpuam Union of Uthukottai

Taluk of Thiuvallur District

1745.00 dt.

12-03-2010

25314.47 dt.

12-05-2008

3200.00 dt.

17-08-2011

300.00 dt.

14-01-2011

1300.00 dt.

01-11-2011

119.46 dt.

22-10-2010

503.00 dt.

22-10-2010

221.00 dt.

14-10-2010

460.00 dt.

23-02-2011

206.50 d.

20-01-2010

700.00 dt.

15-02-2010

2011

2009

2011

2011

2012

2011

2011

2012

2012

2011

2010

2013

2012

2013

2013

2013

2011

2012

2013

2013

2012

2012

845.00

1040.94

297.93

50.00

98.00

83.36

100.00

187.69

175.00

116.26

337.44

1232.89

21159.01

297.93

148.01

98.00

83.36

100.00

187.69

175.00

150.26

637.44

80

72

27

65

50

69

20

55

38

16

43

361

362

363

364

365

366

367

368

369

370

371

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

630


ORGANISATION

Improvements of Macro drainages maintained by PWD in

four basins of Chennai city as approved under JNNURM

Schemes

Renovation of dam, canal and tanks of Agniyar (Pudukkotai)

Sub basin under TN IAMWARM

Flood Protection works wih Anchored sheet piles in Right

Bank of Kollidam (Coleroon) River from LS 136.50 Km to

138.20 Km at Panankattangudy in Sirkali Taluk of

Nagapattinam District

Improvements to Kandaleru Poondi canal

Rehabiliation and Modernization of Non system tanks in

Vaipar Main river Sub basin

Rehabiliation and Modernization of Non system tanks and

Anicuts in Uppathuar Sub basin

Rehabiliation and Modernisation of Tanks and Anicuts

supply channel in Lower Gundar Sub basin

PB Renovation of tanks of Sevalaperiar Sub basin

Rehabiliation of Tanks and Anicuts and its supply channel

in Nagariar Sub basin

Rehabiliation and Modernization of Vembar Sub basin

Rehabiliation of Non-System Tanks and its supply channel

in Kanal Odai Sub basin


in Cheyar-Killiyar Sub basin

63303.00 dt.

16-10-2009

4486.00 dt.

13-06-2008

3825.00 dt.

02-06-2010

1089.00 dt.

27-08-2010

689.66 dt.

09-03-2010

115.53 dt.

09-03-2010

1361.63 dt.

09-03-2010

361.41 dt.

09-03-2010

361.41 dt.

09-03-2010

375.01 dt.

09-03-2010

889.09 dt.

09-03-2010

8488.97 dt.

10-09-2011

2010

2009

2010

2012

2011

2010

2011

2010

2011

2011

2011

2012

2013

2010

2012

2013

2012

2012

2012

2012

2012

2012

2012

2013

15992.50

542.32

2.84

86.00

463.63

55.53

708.23

26.10

224.82

231.16

234.28

295.21

25289.70

4072.18

1912.72

86.00

478.61

95.51

752.66

70.53

275.09

325.81

275.35

295.21

28

72

60

8

46

83

69

81

72

78

26

10

372

373

374

375

376

377

378

379

380

381

382

383

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Contd.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

631


ORGANISATION

PROJECT DIRECTOR, TAMILNADU ROAD SECTOR

PROJECT

Renovation of Dam, Canal and Tanks of Cooum (Chennai)

Sub basin


in Gadilam Sub basin


in Nallavur Sub basin


in Pambar to Varratar Sub basin


in Ongur Sub basin

Construction of Barrage across the River Cauvery at 250M

downstream of existing Kattalai Bed Regulator in Mayanur

Village of Krishnarayapuram Taluk in Karur District

Construction of Grade Wall across Vettar river at mile 71/3-

40 to feed 18th channel in Oorgudi Village of Kodavasal

Taluk of Thiruvarur District

TNRSP-Estimate for Road upgradation, Road maintenance

safety works, Institutional strengthening and Policy

Development World Bank loan No.4706 and 7865

2731.56 dt.

08-08-2011

3070.00 dt.

21-10-2010

1730.21 dt.

01-10-2010

293.60 dt.

09-03-2010

3033.55 dt.

09-03-2010

16500.00 dt.

09-05-2008

110.00 dt.

23-02-2012

211877.00

dt. 08-04-

2003

2012

2012

2011

2010

2010

2009

2012

2003

2013

2013

2012

2012

2012

2013

2013

2012

23400.00 dt.

19-04-2012

108.56

529.56

918.37

170.06

1488.21

4450.00

72.63

12380.57

108.56

529.56

928.11

242.15

1788.39

14070.60

72.63

218559.95

13

28

70

88

53

66.5

80

99

9329.4

37.37

384

385

386

387

388

389

390

391

S.No Name of the

Project/Works

Estimated cost of

work / Date of

sanction

Year of

commence

-ment

Target

year of

comple-

tion

Physical

progress

of work (in

percent)

Expenditure

during the

year

Progressive

expenditure to

the end of the

year

Pending

payments

Revised

cost, if any

/ Date of

revision


Appendix - X

(In lakh of Rupees)

2012

Cost of

balance work

adjusted to

inflation

- Concld.

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

` % ` ` ` ` `

632

APPENDIX XI

STATEMENT OF ITEMS FOR WHICH ALLOCATION OF BALANCES AS A RESULT OF RE-ORGANISATION OF STATES

HAS NOT BEEN FINALISED.

SL.NO ITEM HEAD OF ACCOUNT AS PER FINANCE

ACCOUNTS 2011-12

AMOUNT TO BE ALLOCATED AMONGST

SUCCESSOR STATES

AT THE TIME OF

REORGANISATION

AT PRESENT

I. Balances allocable under Andhra Act 1953 (in lakh of Rupees)

1. Capital 4702- Capital Outlay on Minor Irrigation 56,51.10 42.41

2. Capital 4059- Capital Outlay on Public Works (Civil

Works)

6,17.11 6,17.11

3. Capital 4059- Capital Outlay on Public Works (Other

Works)

77.78 77.78

4. Capital 5475- Capital Outlay on other General Economic

Services-102-Civil Supplies*

(-)14,38.05 (-)14,38.05

II. Balances allocable under States’ Reorganisation Act 1956

1. Capital 4702- Capital Outlay on Minor Irrigation 40,06.67 42.41

2. Capital 4059- Capital Outlay on Public Works (Civil

Works)

7,96.63 7,96.63

3. Capital 4059- Capital Outlay on Public Works (Other

Works)

1,25.71 1,25.71

4. Capital 5475- Capital Outlay on other General Economic

Services-102-Civil Supplies*

(-)16,77.05 (-)16,77.05

* Head of Account to which the maximum amount relates is taken as the Head of Account under which the amount is to be allocated.

633

01 State Legislature

02 Governor and Council of Ministers

03 Administration of Justice

04 Adi-Dravidar and Tribal Welfare Department

05 Agriculture Department

10.35

2,11.44

4,70.12

12,70.30

35,33.91

2,11.44

4,80.47

12,70.30

35,33.91

2011

2059

2059

2012

2012

2012

2059

2059

2059

2059

2014

2059

2059

2059

2225

2225

2225

2225

2225

2225

2059

2059

02

01

01

03

03

03

01

01

01

01

00

01

01

01

01

01

01

02

02

02

01

01

104

053

053

103

103

107

053

053

053

053

102

053

053

053

277

277

277

277

277

800

053

053

AA

BO

CD

AH

AI

AA

AA

AA

BK

BK

AJ

AM

AN

CT

AA

AE

AE

AA

JU

JB

AW

DC

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

009

009

009

001

004

001

004

001

001

001

001

001

001

002

001

001

002

001

001

1.20

9.15

1.11

1,68.68

41.65

6.15

10.02

2.56

87.70

3,63.69

1,68.90

3,99.52

5,86.34

1,15.54

87.64

6,61.62

27,16.04

18.77

0.55

49.29

1,80.82

28.51

1.11

1,68.68

41.65

6.15

10.02

2.56

87.70

1.20

3,63.69

9.15

1,68.90

3,99.52

5,86.34

1,15.54

87.64

6,61.62

27,16.04

18.77

0.55

49.29

1,80.82

28.51

Total:

Total:

Total:

Total:

Grant No/Name of the Grant /

Classification

Description/nomenclature of maintenance

account head

Components of Expenditure

Salary Non-Salary Total

Appendix XII - Statement on Maintenance Expenditure of the State

(Salary and Non-Salary Portion) (in lakh of Rupees)

Periodical Maintenance



Others

Others

Others


Wages


Wages







Special Maintenance



Special Maintenance



. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

634

05 Agriculture Department

06 Animal Husbandry (Animal Husbandry, Dairying and Fisheries

Department)

07 Fisheries (Animal Husbandry, Dairying and Fisheries Department)

08 Dairy Development (Animal Husbandry, Dairying and Fisheries

Department)

78.57

2,22.23

20,68.85

38.60

11.28

2,22.23

21,47.42

38.60

11.28

2059

2401

2059

2059

2403

2403

2403

2403

2403

2403

2403

2403

2059

2405

2405

2405

2405

2405

2405

2404

2404

01

00

01

01

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

053

001

053

053

101

101

102

103

103

104

105

789

053

001

101

101

103

800

800

001

001

DE

AH

AY

AY

AA

AO

AA

AA

SD

AA

AA

JB

AX

AB

AA

AB

AB

AL

KI

AA

JA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

004

001

001

001

001

002

001

001

001

001

001

001

001

001

001

002

001

002

78.57

12.11

0.79

20,53.50

1.01

0.05

1.80

0.34

2.16

0.25

9.73

0.01

16.83

0.14

0.74

0.11

9.89

0.89

10.00

0.28

11.00

12.11

0.79

20,53.50

78.57

1.01

0.05

1.80

0.34

2.16

0.25

9.73

0.01

16.83

0.14

0.74

0.11

9.89

0.89

10.00

0.28

11.00

Total:

Total:

Total:

Total:


Classification


account head








Wages





Special Maintenance










Special Maintenance


Special Maintenance

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

635

09 Backward Classes, Most Backward Classes and Minorities Welfare

Department

10 Commercial Taxes (Commercial Taxes and Registration Department)

11 Stamps and Registration (Commercial Taxes and Registration

Department)

14 Energy Department

16 Finance Department

18 Khadi, Village Industries and Handicrafts(Handlooms.Handicrafts,

Textiles and Khadi Department)

19 Health and Family Welfare Department

1,09.24

4,58.03

3,94.05

4.39

7,68.32

1.42

1,09.24

4,58.03

3,94.05

4.39

7,68.32

1.42

2225

2225

2225

2225

2225

2059

2059

2059

2059

2059

3454

2851

2059

2059

2059

2059

03

03

03

80

80

01

01

01

01

01

02

00

01

01

01

01

001

277

277

101

101

053

053

053

053

053

203

107

053

053

053

053

AE

BC

KA

AE

AF

AG

AH

CY

AK

DF

AA

AA

BV

BW

BX

BZ

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

0.02

6.19

1.50

99.49

2.04

4,58.03

3,94.05

4.39

7,62.12

1.64

4.56

1.42

33,17.58

26,47.96

1,56.65

4,74.16

0.02

6.19

1.50

99.49

2.04

4,58.03

3,94.05

4.39

7,62.12

1.64

4.56

1.42

33,17.58

26,47.96

1,56.65

4,74.16

Total:

Total:

Total:

Total:

Total:

Total:


Classification


account head
















Peridical Maintenance





. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

636

19 Health and Family Welfare Department

20 Higher Education Department

21 Highways and Minor Ports Department

87,01.91

24,34.36

87,01.91

24,34.36

2059

2059

2059

2211

2059

2059

2059

2059

2202

2202

2202

2202

2059

2059

3054

3054

3054

3054

3054

3054

3054

3054

3054

3054

3054

3054

01

01

01

00

01

01

01

01

03

03

03

03

01

80

01

03

03

03

04

04

04

04

04

04

04

04

053

053

053

104

053

053

053

053

103

103

103

103

103

053

800

337

337

337

337

337

337

337

337

337

337

337

CA

CB

CG

AA

AS

BT

BU

CV

AA

AB

AC

AD

AA

AE

AA

AA

AA

AA

AA

AA

AA

AB

AB

AB

AG

AH

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

003

009

001

003

009

001

003

009

001

001

34,23.59

37,82.99

1,15,23.61

9.13

20,68.53

28.13

-0.23

8,73.39

48.36

14,85.87

20.71

3.98

1.80

0.18

0.07

47.56

3,97.83

12,93.67

87,59.33

9,27.78

73,75.43

9,26.72

2,75,77.20

24,75.80

15,96.71

18,23.31

9.13

20,68.53

28.13

-0.23

8,73.39

48.36

14,85.87

20.71

3.98

1.80

0.18

0.07

47.56

3,97.83

12,93.67

87,59.33

34,23.59

9,27.78

73,75.43

37,82.99

9,26.72

2,75,77.20

1,15,23.61

24,75.80

15,96.71

18,23.31

Total:

Total:


Classification


account head





















Work Charge Establishment

Others



Others



Others



. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

637

21 Highways and Minor Ports Department

22 Police (Home, Prohibition and Excise Department)

23 Fire and Rescue Services (Home, Prohibition and Excise Department)

24 Prisons (Home, Prohibition and Excise Department)

25 Motor Vehilces Acts - Administration (Home, Prohibition and Excise

Department)

26 Housing and Urban Development Department

1,87,30.19 9,59,36.51

10,18.47

1,04.46

4,73.19

1,25.06

11,46,66.70

10,18.47

1,04.46

4,73.19

1,25.06

3054

3054

3054

3054

2055

2055

2055

2055

2055

2055

2059

2059

2059

2070

2056

2056

2059

2059

2216

04

04

04

04

00

00

00

00

00

00

01

01

01

00

00

00

01

01

80

337

337

337

337

003

003

003

003

003

108

053

053

053

108

001

101

053

053

800

AI

AI

AL

AM

AA

AB

AC

AI

AJ

AN

AP

CU

AQ

AB

AA

AA

AO

AF

AE

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

009

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

11,87.00

1,31,13.00

84.05

2,83,51.12

9.16

1.99

0.72

3.00

0.01

4.96

9,14.43

84.20

1,03.54

0.92

10.32

1.08

4,61.79

1,25.06

2,37.67

11,87.00

1,31,13.00

84.05

2,83,51.12

9.16

1.99

0.72

3.00

0.01

4.96

9,14.43

84.20

1,03.54

0.92

10.32

1.08

4,61.79

1,25.06

2,37.67

Total:

Total:

Total:

Total:

Total:


Classification


account head






Others


















. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

638

26 Housing and Urban Development Department

27 Industries Department

28 Information and Publicity(Tamil Development, Religious Endowments

and Information Department)

29 Tourism - Art and Culture (Tourism and Culture Department)

30 Stationery and Printing (Tamil Development, Religious Endowments

and Information Department)

32 Labour and Employment Department

33 Law Department

2,37.67

3,38.28

88.72

1,16.28

54.31

25.81

54.04

2,37.67

3,38.28

88.72

1,16.28

54.31

25.81

54.04

2059

3054

2059

2220

2059

2059

2059

2205

2205

2205

2205

3452

2059

2059

2059

2059

01

05

01

60

01

01

01

00

00

00

00

01

01

01

01

01

053

337

053

800

053

053

053

001

103

103

107

101

053

053

053

053

BA

AB

BF

AX

AT

CK

CL

AA

AB

AI

AX

AA

BD

BB

DG

BR

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

002

002

001

001

001

001

001

25.90

3,12.38

88.29

0.43

29.19

32.37

33.73

0.03

2.02

0.50

17.81

0.63

54.31

4.65

21.16

54.04

25.90

3,12.38

88.29

0.43

29.19

32.37

33.73

0.03

2.02

0.50

17.81

0.63

54.31

4.65

21.16

54.04

Total:

Total:

Total:

Total:

Total:

Total:

Total:


Classification


account head














Special Maintenance

Special Maintenance






. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

639

35 Personnel and Administrative Reforms Department

38 Public Department

39 Buildings ( Public Works Department)

2.71

82.03

4,46.22

82.03

4,48.93

2051

2070

2070

2075

2059

2059

2070

2070

2059

2059

2059

2059

2059

2059

2059

2059

2059

2059

2059

2216

2216

2216

2216

2216

2216

2216

00

00

00

00

01

01

00

00

01

01

01

01

01

01

01

80

80

80

80

01

01

01

01

01

01

01

102

003

003

800

053

053

115

800

053

053

053

053

053

053

053

053

053

053

053

106

106

106

106

106

106

106

AA

AH

AM

GZ

BJ

BJ

AB

BU

AD

AE

AE

BM

BN

CJ

DM

AA

AH

AH

AI

AS

AS

AY

AZ

BA

BO

BP

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

002

002

001

001

004

009

001

001

001

004

001

001

001

001

001

001

004

001

001

002

001

001

001

001

002

2.71

16.96

4.54

4.14

66.79

10.62

0.48

3,61.28

62.42

22.52

4,14.17

3,18.18

30.46

10.81

54.97

9.89

53.99

1,66.45

4,62.73

11,08.88

0.12

1,87.16

16.23

30.72

12.53

3,81.96

4.14

66.79

10.62

0.48

3,61.28

2.71

62.42

22.52

4,14.17

3,18.18

16.96

30.46

10.81

54.97

9.89

53.99

1,66.45

4.54

4,62.73

11,08.88

0.12

1,87.16

16.23

30.72

12.53

3,81.96

Total:

Total:


Classification


account head






Special Maintenance

Special Maintenance



Wages

Others




Wages







Wages



Special Maintenance





Special Maintenance

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

640

39 Buildings ( Public Works Department)

40 Irrigation (Public Works Department)

21.50 32,78.37 32,99.87

2551

2059

2215

2215

2215

2215

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

60

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

03

03

03

03

03

03

03

03

03

03

03

001

053

101

101

101

101

101

101

102

102

102

103

103

103

105

105

105

101

101

102

102

103

103

104

104

105

105

107

JH

CS

AD

AO

AQ

AR

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AB

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

004

001

004

009

001

004

009

001

004

001

001

004

001

004

001

004

001

004

001

004

001

1,96.72

60.08

1,79.38

8.87

15.90

14.57

2.75

2.78

3.82

19.12

0.98

34.98

22.75

85.80

28.44

37,16.91

12,87.30

13.62

15,00.67

86.57

1,95.91

2,64.82

5,33.18

94.32

19.40

40.05

1,25.26

40.66

19.12

0.98

34.98

22.75

85.80

28.44

37,16.91

1,96.72

12,87.30

60.08

13.62

15,00.67

1,79.38

86.57

1,95.91

8.87

2,64.82

5,33.18

15.90

94.32

14.57

19.40

2.75

40.05

2.78

1,25.26

3.82

40.66

Total:


Classification


account head












Wages


Wages

Others


Wages

Others


Wages



Wages


Wages


Wages


Wages


Wages


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

641


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

111

111

111

112

112

113

113

114

115

115

116

116

117

117

118

118

119

119

120

120

121

121

122

122

123

123

124

124

124

125

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AD

AD

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

004

009

001

004

001

004

001

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

009

001

39.96

6.02

14.30

6.06

17.42

4.49

7.29

0.54

54.20

70.12

1.36

23.71

10.01

4,18.26

40.00

73.08

80.94

8.05

29.22

3,84.42

48.13

1,17.97

0.75

7,21.25

11,59.78

2,03.94

2,20.52

99.71

7.20

67.81

4,18.26

39.96

40.00

73.08

6.02

80.94

14.30

8.05

29.22

6.06

3,84.42

17.42

48.13

4.49

1,17.97

7.29

0.75

0.54

7,21.25

54.20

11,59.78

70.12

2,03.94

1.36

2,20.52

23.71

99.71

10.01

7.20

67.81


Classification


account head






Wages

Others


Wages


Wages



Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages

Others


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

642


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

125

126

126

126

126

127

127

128

128

129

129

130

130

131

131

131

132

132

133

134

134

135

135

136

136

137

137

139

139

140

AA

AA

AA

AB

AB

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

009

001

004

001

001

004

001

004

001

004

001

004

001

004

001

2.62

37.40

6.50

20.05

-2.30

3.72

2.60

24.79

4.99

2.42

4.16

1.18

6.89

3.69

2,24.76

75.21

74.61

62.35

1,11.24

30.98

2,64.61

9.76

38.21

65.83

26.82

17.28

31.49

1,65.45

41.94

97.20

2.62

2,24.76

37.40

75.21

6.50

74.61

20.05

62.35

-2.30

1,11.24

3.72

30.98

2.60

2,64.61

24.79

9.76

38.21

4.99

65.83

26.82

2.42

17.28

4.16

31.49

1.18

1,65.45

6.89

41.94

3.69

97.20


Classification


account head





Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages

Others


Wages



Wages


Wages


Wages


Wages


Wages


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

643


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

140

141

141

143

143

144

144

145

145

146

147

147

148

148

151

151

152

152

153

153

154

154

155

155

156

156

157

157

158

158

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

004

001

004

001

004

001

004

001

002

001

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

4.63

3.85

2.24

1.00

1.38

1.50

1.58

1.65

1.56

6.46

2.90

0.70

3.95

2.39

13.58

8.38

8.03

41.27

62.98

21.41

6.13

40.60

26.31

25.40

21.65

83.86

23.86

13.00

21.05

14.29

4.63

13.58

3.85

8.38

2.24

8.03

1.00

41.27

62.98

21.41

6.13

1.38

40.60

1.50

26.31

1.58

25.40

1.65

21.65

1.56

83.86

6.46

23.86

2.90

13.00

0.70

21.05

3.95

14.29

2.39


Classification


account head





Wages


Wages


Wages


Wages


Special Maintenance



Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

644


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

159

159

160

161

161

162

162

163

163

164

164

165

165

166

166

167

167

169

169

170

171

172

173

174

174

175

175

176

176

177

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

004

001

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

001

001

001

001

004

001

004

001

004

001

3.45

3.45

2.15

1.80

3.80

2.36

2.42

0.58

2.20

1.35

2.74

3.85

13.17

4.77

42.48

26.12

22.97

13.55

6.43

15.54

10.75

15.46

12.93

24.92

12.06

5.14

6.80

16.15

31.76

17.88

13.17

3.45

4.77

42.48

3.45

26.12

2.15

22.97

1.80

13.55

3.80

6.43

2.36

15.54

2.42

10.75

0.58

15.46

2.20

12.93

24.92

12.06

5.14

6.80

1.35

16.15

2.74

31.76

3.85

17.88


Classification


account head






Wages



Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages






Wages


Wages


Wages


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

645


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

177

178

178

178

181

181

182

182

183

183

184

184

185

186

186

187

187

188

188

189

189

190

190

191

191

192

192

193

193

194

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

004

001

004

009

001

004

001

004

001

004

001

004

001

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

3.18

21.73

1.60

1.18

0.49

0.23

3.30

2.05

2.82

1.32

0.53

4.48

1.79

0.56

5,06.83

2.20

25.52

10.72

2.36

2.28

10.68

14.56

35.38

11.66

47.71

23.81

20.63

8.22

2.13

5.56

3.18

5,06.83

21.73

2.20

25.52

1.60

10.72

1.18

2.36

0.49

2.28

0.23

10.68

14.56

3.30

35.38

2.05

11.66

2.82

47.71

1.32

23.81

0.53

20.63

4.48

8.22

1.79

2.13

0.56

5.56


Classification


account head





Wages


Wages

Others


Wages


Wages


Wages


Wages



Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

646


2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

2701

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

03

194

195

195

196

196

197

197

198

198

200

200

201

201

202

203

203

205

205

206

206

207

207

208

208

209

209

210

210

211

211

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

004

001

004

001

004

001

004

001

004

001

004

001

004

001

001

004

001

004

001

004

001

004

001

004

001

004

001

004

001

004

1.50

5.64

0.28

2.50

2.79

2.10

1.60

1.49

1.38

4.84

1.64

0.44

1.86

1.94

7.49

27.54

1.92

24.70

37.91

8.66

9.63

64.69

14.23

27.73

12.70

24.83

1.97

19.32

24.38

25.72

1.50

27.54

5.64

1.92

0.28

24.70

2.50

37.91

2.79

8.66

2.10

9.63

1.60

64.69

14.23

1.49

27.73

1.38

12.70

4.84

24.83

1.64

1.97

0.44

19.32

1.86

24.38

1.94

25.72

7.49


Classification


account head





Wages


Wages


Wages


Wages


Wages


Wages


Wages



Wages


Wages


Wages


Wages


Wages


Wages


Wages


Wages

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

647


41 Revenue Department

42 Rural Development and Panchayat Raj Department

43 School Education Department

10,07.75

56.53

1,98,76.64

43,55.51

96.76

36,50.33

2,08,84.39

44,12.04

96.76

36,50.33

2701

2701

2702

2702

2702

2711

2711

3056

3056

2029

2029

2059

2059

2059

2059

2059

2059

2059

2059

2059

2059

2059

2205

80

80

02

03

80

01

01

00

00

00

00

01

01

01

01

01

01

01

60

01

01

01

00

004

800

005

101

001

800

800

104

104

102

102

053

053

053

053

053

053

053

053

053

053

053

105

AA

AL

JD

AH

PB

AH

AI

AB

AE

AG

AQ

AJ

AL

AL

AL

CH

CI

DD

AB

CZ

AR

BS

AF

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

009

009

001

001

002

004

001

001

001

001

001

001

001

001

56.53

12.26

65.09

13.75

48,46.57

1.09

8.32

8.16

3.30

20.85

0.01

11.69

28,19.12

10,80.07

16.66

2,28.11

29.40

69.96

1,00.49

96.76

36,00.44

39.90

9.99

12.26

65.09

13.75

48,46.57

1.09

8.32

8.16

3.30

20.85

0.01

11.69

28,19.12

10,80.07

16.66

56.53

2,28.11

29.40

69.96

1,00.49

96.76

36,00.44

39.90

9.99

Total:

Total:

Total:

Total:


Classification


account head














Others

Others



Special Maintenance

Wages









. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

648

44 Micro, Small and Medium Enterprises Department

45 Social Welfare and Nutritious Meal Programme Department

46 Tamil Development (Tamil Development, Religious Endowments and

Information Department)

47 Hindu Religious and Charitable Endowments (Tamil Development,

Religious Endowments and Information Department)

48 Transport Department

54 Public Debt - Repayment

4.15

2,94.86

7.63

0.50

12.85

4.15

2,94.86

7.63

0.50

12.85

2851

2851

2851

2851

2851

2851

2851

2851

2851

2059

2059

2059

2236

2059

2250

2059

2059

2225

2406

00

00

00

00

00

00

00

00

00

01

01

01

02

01

00

01

01

02

01

101

101

101

101

102

102

102

102

102

053

053

053

101

053

102

053

053

277

001

AF

AG

AI

AL

AA

AI

AS

BM

CP

BC

CN

CO

JN

CM

AA

CF

BE

AP

AA

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

001

0.10

0.10

0.15

2.03

0.18

0.01

0.30

1.03

0.25

1,38.92

1,20.57

34.37

1.00

7.63

0.50

12.85

61.41

4.32

16.89

0.10

0.10

0.15

2.03

0.18

0.01

0.30

1.03

0.25

1,38.92

1,20.57

34.37

1.00

7.63

0.50

12.85

61.41

4.32

16.89

Total:

Total:

Total:

Total:

Total:


Classification


account head
























. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

649

1,99,07.60 15,30,10.37 17,29,17.97

54 Public Debt - Repayment

16,33.27 16,33.27

2406

2406

2406

2406

2406

2406

2406

2406

2406

2406

2406

2406

3054

01

01

01

01

01

01

01

01

01

02

02

02

04

003

070

070

101

101

101

101

101

105

110

110

800

337

AA

AA

AC

AA

AB

AC

AD

AJ

AE

AB

UE

JD

AK

180

180

180

180

180

180

180

180

180

180

180

180

180

001

001

001

001

001

001

001

001

001

001

001

002

001

32.38

2,77.18

34.90

29.90

38.86

1,22.17

32.57

2.53

3.38

3.15

5,02.78

28.26

4,42.59

32.38

2,77.18

34.90

29.90

38.86

1,22.17

32.57

2.53

3.38

3.15

5,02.78

28.26

4,42.59

Total:


Classification


account head





Grand Total :












Special Maintenance


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

650

2215

2217

9,49.00 3,03,80.12

1,69,02.28

4,24,67.01

01

01

04

05

80

9,49.00

11,65.58

2,86,14.31

6,00.23

1,69,02.28

15,44.61

3,58,75.17

43,65.23

6,82.00

191

192

197

191

192

191

192

191

192

193

1,96.00

2,97.00

4,56.00

11,65.58

2,86,14.31

6,00.23

1,50,00.00

19,00.00

2.28

15,44.61

3,58,75.17

6,00.23

37,65.00

2,26.00

2,79.00

1,77.00

Total:

Total:

Total:

Total:

Total:

DETAILED ACCOUNTS SHOWING TRANSFER TO ULBs/PRIs AND DIRECT TRANSFER OF FUND TO ULBs/PRIs

HEADSActual for the year 2011-12 Actual for

2010-11

% Increase(+)/Decrease(-) during

the yearNon-Plan Plan Direct Transfer Total


Urban Development

Water Supply




General

Assistance to Municipal Corporation


Assistance to Block Panchayats/Intermediatelevel Panchayats


Assistance to Municipalities/ Municipal Councils


Assistance to Municipalities/ Municipal Councils



Assistance to Nagar Panchayats /Notified AreaCommittees or equivalent thereof

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. . . .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

11,65.58

2,86,14.31

6,00.23

1,96.00

2,97.00

4,56.00

11,65.58

2,86,14.31

6,00.23

9,49.00

3,13,29.12

. .

. .

. .

. .

. .

. .

-1,00.00

-1,00.00

-1,00.00

-24.54

-20.24

-1,00.00

-13.27

6.45

1,57.63

. .

APPENDIX - XIII

01

01

04

05

80

Total:

Total:

2215

2217

651

58,19,50.02 9,27,57.03 59,39,01.58

2245

2515

3604

29,22.47

15,32.41

57,65,46.14 6,23,76.91

76.28

14,17.00

53,30,39.01

02

00

00

29,22.47

15,32.41

57,65,46.14 6,23,76.91

76.28

14,17.00

53,30,39.01

192

193

198

191

192

193

196

197

198

49.10

28,73.37

15,32.41

7,23,94.97

10,03,69.79

7,05,34.81

2,66,59.74

10,66,38.80

19,99,48.03

84,02.03

1,11,04.28

76,11.46

3,52,59.14

76.28

14,17.00

6,80,01.73

9,26,19.68

6,53,17.17

2,25,19.00

11,87,86.01

16,57,95.42

Total:

Total:

Total:

DETAILED ACCOUNTS SHOWING TRANSFER TO ULBs/PRIs AND DIRECT TRANSFER OF FUND TO ULBs/PRIs

HEADSActual for the year 2011-12 Actual for

2010-11

% Increase(+)/Decrease(-) during

the yearNon-Plan Plan Direct Transfer Total



Compensation and Assignments to Local Bodies

Floods,Cyclones etc.

Other Rural Development programmes

Compensation and Assignements to Local Bodies

Assistance to Municipalities / Municipal councils

Assistance to Nagar Panchayats / Notified AreaCommittees or equivalent thereof



Assistance to Municipalities / MunicipalCouncils

Assistance to Nagar Panchayats/Notified AreaCommittees or equivalent thereof

Assistance to Zilla Parishads/District levelPanchayats

Assistance to Block Panchayats/Intermediatelevel Panchayats


. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

. .

49.10

28,73.37

15,32.41

8,07,97.00

11,14,74.07

7,81,46.27

2,66,59.74

14,18,97.94

19,99,48.03

. .

29,22.47

15,32.41

63,89,23.05

29,22.47

15,32.41

63,89,23.05

67,47,07.05

. . 1,00.00

36,66.87

8.14

18.82

20.36

19.64

18.39

19.46

20.60

APPENDIX - XIII Concld.

02

00

00

Total:

Total:

Total:

2245

2515

3604

652

APPENDIX XIV

Implications of Major Policy Decisions of the Government – 2011 12

Sl.No. Scheme Name Head of Account Final Provision Expenditure


1. Providing free rice under Public Distribution System 3456 00 103 AE 4900.00 4900.00

2. Expansion of Thermal Power Projects – 800MW

Udangudi, 1600 MW Uppur, replacement of Ennore TPP

and installation of 800MW Tuticorin Stage IV

4801 80 101 JA 4100.00 4100.00

3. Widening of roads, improvement and reconstruction of

bridges, culverts etc under Comprehensive Road

Infrastructure Development Programme (CRIDP)

5054 04 337 JT

5054 04 337 JU

5054 04 789 JC

Total

493.00

210.00

310.00

1013.00

492.90

209.40

310.01

1012.31

4. Free Supply of grinders, mixies etc. 2235 60 200 KU

2235 60 789 JU

2235 60 796 JR

Total

370.00

125.00

5.00

500.00

614.22

207.50

8.30

830.02

653

APPENDIX XIV

Implications of Major Policy Decisions of the Government – 2011 12 – contd.



5. Marriage Assistance Scheme – Distribution of four gram

gold coins for Thirumangalyam

2235 02 103 LT

2235 02 103 KC

2235 02 103 KH

2235 02 103 JN

2235 02 200 JG

2235 02 789 JF

2235 02 789 JH

2235 02 789 JL

2235 02 789 JI

2235 02 796 JF

Total

478.90

21.86

2.59

0.45

0.26

132.41

7.45

0.86

9.98

3.43

658.19

479.25

21.69

2.61

0.50

0.28

132.29

7.41

0.88

10.15

3.87

658.93

6. Construction of 60000 green houses with solar power by

Rural Development Department

4216 03 789 JB

4216 03 796 JB

4216 03 800 JB

Total

156.60

5.40

378.00

540.00

156.60

5.40

378.00

540.00

7. Dr.Muthulakshmi Reddy Maternity Benefit Scheme 2235 60 200 KG

2235 60 789 JC

2235 60 796 JC

Total

382.69

120.28

4.80

507.77

390.27

135.67

5.70

531.64

654

APPENDIX XIV




8. Member of Legislative Assembly Constituency

Development Scheme for improvement of rural

infrastructure

4515 00 789 JB

4515 00 796 JC

4515 00 800 JF

Total

94.00

4.70

371.30

470.00

94.00

4.70

371.30

470.00

9. Improvement of basic infrastructure facilities under

Sarva Shiksha Abhigyan

2202 02 109 KH

2202 01 101 JD

2202 01 789 JA

2202 01 796 JD

Total

55.12

269.45

84.62

5.47

414.66

52.07

194.39

166.98

5.47

418.91

10. Chief Minister’s Comprehensive Health Insurance

Scheme

2210 80 789 JA,

2210 80 789 JC

2210 80 796 JA,

2210 80 800 JB,

2210 80 800 JJ

Total

53.15

38.01

2.91

103.54

156.00

353.61

44.17

38.01

2.42

86.08

156.00

326.68

655

APPENDIX XIV




11. Providing education fees to the first generation graduate

students studying in Professional Courses

2203 00 001 JB

2203 00 789 JB

2203 00 796 JA

Total

255.52

42.94

0.82

299.28

257.15

40.78

0.79

298.72

12. Mahatma Gandhi National Rural Employment Guarantee

Scheme

2505 01 789 JH

2505 01 796 JA

Total

214.38

10.93

225.31

214.38

10.93

225.31

13. National Rural Health Mission 2210 03 103 AH

2211 00 103 JN

2210 80 789 JB

2210 80 800 JF

Total

34.08

117.67

13.93

55.71

221.39

33.96

117.67

13.93

55.71

221.27

656

APPENDIX XIV




14. TN Urban Infrastructure Project (assistance from Japan

International Co operation Agency)

4217 60 800 PC

4217 60 800 PA

6217 60 190 PF

Total

50.00

150.00

50.00

250.00

50.00

150.00

50.00

250.00

15. Free supply of uniform to School Children

2201 01 800 JC

2225 01 789 JB

Total

153.91

37.58

191.49

153.99

37.47

191.49

16. Intra State widening of rivers – first phase of linking of

Cauvery with Vaigai and Gundar rivers linking

kattalai barrage

4701 03 381 JA

4701 03 381 JB

Total

44.50

73.40

117.90

74.13

73.26

147.39

17. Tamil Nadu Health System Project (loan component of

World Bank under PPP)

2210 01 800 PA

4210 01 800 PA

4211 00 103 PA

Total

178.01

3.02

7.10

188.13

128.01

3.02

7.08

138.11

657

APPENDIX XIV




18. Interest free advance to TANFED for uninterrupted

supply of fertilizers to farmers

6401 00 195 AD 130.50 130.50

19. Free distribution of 4 goats or sheep to each family living

below poverty line

2403 00 789 JE

2403 00 796 JD

2403 00 800 JH

Total

37.70

1.30

91.01

130.01

37.06

1.27

89.47

127.80

20. Water Supply and Sewerage Projects in urban local areas

(assistance from German Bank of Development )

4217 60 800 PD

6217 60 190 PG

Total

40.00

50.00

90.00

40.00

50.00

90.00

658

APPENDIX XIV




21. Promotion of export oriented coir and jute based

industries

4851 00 102 UC

2851 00 102 LZ

Total

0.39

50.00

50.39

0.39

49.83

50.22

22. Providing sanitary napkins free of cost to adolescent

girls to reduce the risk of infection and infertility in

future.

2210 06 101 KE 43.68 43.59

23. Free distribution of milch cows to each family living

below poverty line

2403 00 789 JF

2403 00 796 JE

2403 00 800 JI

Total

12.53

0.44

30.24

43.21

12.17

0.42

29.39

41.98

24. Distribution of Laptops to students 4202 01 789 JB

4202 01 796 JB

4202 01 800 JA

Total

7.25

0.29

21.46

29.00

7.25

0.29

21.46

29.00

25. Hospital on wheels in PHCs 2210 03 103 KS 26.98 26.96

659

APPENDIX XIV




26. Bio diversity conservation and greening project with

Japanese assistance

4406 01 102 PF 21.06 21.06

27. Social Security Pension Schemes Increase from `500/

to `1000/ per month to benefit 23.95 lakh persons.

2235 60 102 AP 18.73 18.74

28. Distribution of free sarees and dhoties 2235 60 789 JJ 14.92 15.27

29. Improving infrastructure facilities drinking water and

basic amenities in tribal areas

2225 02 794 SA

2225 02 796 SA

Total

3.93

6.14

10.07

3.93

6.14

10.07

30. Procurement of mechanized boats or deep sea tuna

liners under public private partnership (PPP)

2405 00 103 JZ 5.00 5.00

31. Upgradation of software and hardware in the

Commercial Taxes Dept

2040 00 001 JB 2.21 2.21

32. Implementation of Rashtriya Madhyamik Shiksha

Abhigyan

2202 02 109 KI 1.80 1.54

660

APPENDIX XIV

Implications of Major Policy Decisions of the Government – 2011 12 – concld.



33. Providing nutritious meals and increasing the literacy

rate among children in the age group of 5 15 years

2235 02 104 KK

2235 02 789 JJ

Total

1.06

0.36

1.42

1.06

0.36

1.42

34. Opening of Cradle Baby Reception Centres in five

districts

2235 02 102 BO

2235 02 102 JZ

Total

0.04

0.15

0.19

0.04

0.15

0.19

35. Free supply of footwear to school going children 2202 01 800 JK 0.05 0.06

661