«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø

DEMAND 20 HIGHER EDUCATION DEPARTMENT

2016-2017 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´

ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2016-2017

2016-17 F¼ˆî õó¾ ªêô¾ F†ì ñFŠd´

REVISED BUDGET ESTIMATE 2016-17
Ï𣌠ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 35,35,87,23 1,42,89,90 1 36,78,77,14
DEMAND FOR GRANT-Voted
ªñ£ˆî ªî£¬è-꣆®ò¶ 8 23,67 ... 23,75
APPROPRIATION-Charged
Gèó„ ªêô¾ Ï𣌠ÝJóˆF™
Net Expenditure Rupees in Thousands
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
2059 ªð£¶Š ðEèœ PUBLIC WORKS 26,21,09 26,81,39 26,77,19 26,77,19
2202 ªð£¶‚ è™M GENERAL EDUCATION 19,16,98,14 22,18,54,90 25,22,82,71 24,20,38,04
2203 ªî£N™¸†ð‚ è™M TECHNICAL EDUCATION 10,34,30,34 10,27,27,76 10,41,62,07 10,42,27,20
2204 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠ SPORTS AND YOUTH SERVICES ... 12,25,58 11,74,09 11,74,09
ðEèÀ‹
2205 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 7,45,01 8,74,49 9,98,41 10,05,59
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ SOCIAL SECURITY AND 32,45 60,09 60,09 60,09
WELFARE
2251 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ ðEèœ SECRETARIAT - SOCIAL 4,12,82 5,05,45 5,84,88 5,91,65
SERVICES
3425 ã¬ùò ÜPMò™ Ý󣌄C OTHER SCIENTIFIC RESEARCH 7,02,45 6,67,25 7,12,50 8,14,50

3454 ñ‚èœ ªî£¬è‚ è킪贊¹‹, CENSUS SURVEYS AND 44,24 61,19 68,88 68,88
ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS
4202 è™M, «ð£†® M¬÷ò£†´, è¬ô, CAPITAL OUTLAY ON 3,64,58,63 1,60,50,66 1,84,51,90 1,43,13,57
ð‡ð£´ °Pˆî Íôîù„ ªêô¾ EDUCATION, SPORTS, ART
AND CULTURE
7610 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ LOANS TO GOVERNMENT ... 1 1 1
èì¡èœ SERVANTS ETC.
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT

2016-17 F¼ˆî õó¾ ªêô¾ˆ F†ì ñFŠd´

REVISED BUDGET ESTIMATE 2016-17
Ï𣌠ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)

Head of Department Revenue Capital Loan Total

1 20 01 î¬ô¬ñ„ ªêòôè‹ Voted 5,91,65 ... 1 5,91,66
Secretariat
2 20 02 è™ÖK‚ è™M Þò‚èè‹ Charged 1 ... ... 1
Directorate of Collegiate Education Voted 20,54,01,92 15,71,47 ... 20,69,73,39

3 20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹ Charged 7 23,67 ... 23,74

Directorate of Technical Education Voted 10,03,80,97 1,27,18,43 ... 11,30,99,40

4 20 04 ð™è¬ô‚ èöèƒèœ Voted 3,57,12,26 ... ... 3,57,12,26

Universities
5 20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C Voted 11,51,47 ... ... 11,51,47
ݬíòóè‹
Commissionerate of Archives and
Historical Research
6 20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ Voted 1,93,96 ... ... 1,93,96
ªî£N™¸†ðMò™ ñ¡ø‹
Tamil Nadu State Council for
Science and Technology
7 20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ Voted 5,00,89 ... ... 5,00,89
¬ñò‹
Tamil Nadu Science and Technology
Centre
8 20 08 ÜPMò™ ïèó‹. ªê¡¬ù Voted 1,19,40 ... ... 1,19,40
Science City, Chennai
9 20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹ Voted 95,15,70 ... ... 95,15,70
Tamil Nadu State Council for Higher
Education
10 20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹ Voted 19,01 ... ... 19,01

Tamil Nadu State Council for

Technical Education

ªñ£ˆî‹ TOTAL : Charged 8 23,67 ... 23,75

Voted 35,35,87,23 1,42,89,90 1 36,78,77,14

2
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan 26,21,09 26,81,39 26,77,19 26,77,19
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2059.01 TOTAL SUB MAJOR HEAD 2059 01
I. F†ìˆF™ «êó£î¶ I.Non-Plan 26,21,09 26,81,39 26,77,19 26,77,19
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL MAJOR HEAD 2059
I. F†ìˆF™ «êó£î¶ I.Non-Plan 26,21,09 26,81,39 26,77,19 26,77,19
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL NET MAJOR HEAD 2059 26,21,09 26,81,39 26,77,19 26,77,19
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL GROSS MAJOR HEAD 2059 26,21,09 26,81,39 26,77,19 26,77,19

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION

03 ð™è¬ô‚ èöè‚ è™M»‹ 03 University and Higher Education
àò˜ è™M»‹
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 12,06,36 13,08,30 14,26,08 14,45,48
102 ð™è¬ô‚ èöèƒèÀ‚° GF 102 Assistance to Universities
àîM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 3,04,62,39 2,68,89,99 2,64,51,43 2,78,13,49
II. ñ£Gôˆ F†ìƒèœ II.State Plan 28,56,51 41,76,36 18,03,65 22,02,92
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 2,50,00 ... ... ...
103 Üó²‚ è™ÖKèÀ‹, è™M 103 Government Colleges and
GÁõùƒèÀ‹ Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 5,25,01,08 5,80,13,44 6,78,86,86 7,14,66,69
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... ... 1 1
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to Non-Government
GÁõùƒèÀ‚è£ù GF àîM Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 10,42,44,14 12,22,46,21 14,54,94,04 12,98,88,80
II. ñ£Gôˆ F†ìƒèœ II.State Plan ... 17,37 40,44 40,44
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 71,41,70 71,41,70 71,41,70

3
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ 105 Faculty Development Programme
F†ì‹
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 1 1
107 𮊹îMˆ ªî£¬èèœ 107 Scholarships
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,65,03 1,93,60 1,93,60 1,93,60
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 17,88,15 17,88,15 17,88,15
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 85,15 85,15 85,15
800 ã¬ùò ªêô¾ 800 Other Expenditure
I. F†ìˆF™ «êó£î¶ I.Non-Plan 10,02 10,00 10,00 10,00
II. ñ£Gôˆ F†ìƒèœ II.State Plan 2,69 2,00 2,00 2,00
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ìƒèœ II.State Plan ... - 17,37 - 40,44 - 40,44
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan -8 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.03 TOTAL SUB MAJOR HEAD 2202 03
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 18,85,88,94 20,86,61,54 24,14,62,02 23,08,18,07
II. ñ£Gôˆ F†ì‹ II.State Plan 28,59,20 41,78,36 18,05,65 22,04,92
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 2,50,00 90,15,00 90,15,01 90,15,01

05 ªñ£N õ÷˜„C 05 Language Development

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 2 2
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.05 TOTAL SUB MAJOR HEAD 2202 05
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 2 2
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL MAJOR HEAD 2202
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 18,85,88,94 20,86,61,54 24,14,62,04 23,08,18,09
II. ñ£Gôˆ F†ì‹ II.State Plan 28,59,20 41,78,36 18,05,65 22,04,92
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 2,50,00 90,15,00 90,15,01 90,15,01

4
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 19,16,98,14 22,18,54,90 25,22,82,70 24,20,38,03
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 19,16,98,14 22,18,54,90 25,22,82,71 24,20,38,04
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 8 17,37 40,44 40,44
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 19,16,98,22 22,18,72,27 25,23,23,14 24,20,78,47
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹2202 GRAND TOTAL MAJOR HEAD 2202 19,16,98,22 22,18,72,27 25,23,23,15 24,20,78,48

2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL EDUCATION

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan 25,80,28 24,36,27 27,97,56 27,99,40
II. ñ£Gôˆ F†ìƒèœ II.State Plan 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00
102 ªî£N™¸†ð‚ è™M‚è£èŠ 102 Assistance to Universities for
ð™è¬ô‚ èöèƒèÀ‚° Technical Education
GFȔM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 24,43,86 32,10,08 48,42,96 48,42,96
II. ñ£Gôˆ F†ìƒèœ II.State Plan ... 9,72,64 8,52,64 8,52,64
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to Non-Government
è™ÖKèÀ‚°‹ è™M Technical Colleges and Institutes
GÁõùƒèÀ‚°‹ GF»îM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 42,70,28 44,25,26 50,48,09 50,48,09
105 ðôªî£N™ ðJŸCŠ 105 Polytechnics
ðJôèƒèœ
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 1,79,57,60 1,91,54,78 2,03,51,30 2,03,51,30
II. ñ£Gôˆ F†ìƒèœ II.State Plan 41,70,27 41,71,31 25,59,48 25,59,48
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
11,93,50 2,63,53 6 6
107 𮊹îMˆ ªî£¬è 107 Scholarships
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1,20 1,20 1,20
108 «î˜¾èœ 108 Examinations
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,24,01 33,73,63 33,79,31 33,79,31
112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical Colleges
è™ÖKèœ ñŸÁ‹ GÁõùƒèœ and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,25,86 5,65,01 5,94,89 5,97,92
II. ñ£Gôˆ F†ìƒèœ II.State Plan 86,30,64 86,62,40 86,84,00 87,44,18
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 28,28,65 9,16,69 11,62,56 11,62,56

5
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 2,85 2,85 2,85
II. ñ£Gôˆ F†ìƒèœ II.State Plan 10,89,80 11,00,00 11,00,00 11,00,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
2,67,96 1,70,05 2 3
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 5,47,56 1,77,42 2,25,00 2,25,00
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
II. ñ£Gôˆ F†ìƒèœ II.State Plan 34,60 35,00 35,00 35,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,34,00 85,07 2 3
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 2,73,79 88,71 1,12,50 1,12,50
800 ã¬ùò ªêô¾ 800 Other Expenditure
I. F†ìˆF™ «êó£î¶ I.Non-Plan 2,39,36 2,70,90 2,65,25 2,65,25
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,91,04 6,14,93 1 1
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ìƒèœ II.State Plan ... - 9,72,64 - 8,52,64 - 8,52,64
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan -2 ... ... ...
II. ñ£Gôˆ F†ìƒèœ II.State Plan - 3,54,84 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL MAJOR HEAD 2203
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 3,14,41,23 3,34,39,98 3,72,83,41 3,72,88,28
II. ñ£Gôˆ F†ì‹ II.State Plan 6,65,52,61 6,69,68,71 6,53,78,48 6,54,38,66
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
17,86,50 11,33,58 11 13
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 36,50,00 11,82,82 15,00,06 15,00,06
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,34,30,34 10,27,25,09 10,41,62,06 10,42,27,13
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203 10,34,30,34 10,27,27,76 10,41,62,07 10,42,27,20
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,54,86 9,72,64 8,52,64 8,52,64
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL GROSS MAJOR HEAD 2203
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,37,85,20 10,36,97,73 10,50,14,70 10,50,79,77
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹2203 GRAND TOTAL MAJOR HEAD 2203 10,37,85,20 10,37,00,40 10,50,14,71 10,50,79,84

6
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠ 2204-00 SPORTS AND YOUTH SERVICES
ðEèÀ‹
102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ 102 Youth Welfare Programmes for
ïôˆ F†ìƒèœ Students
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 9,94,66 9,94,66 9,94,66
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 2,15,29 1,62,24 1,62,24
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 15,63 17,19 17,19
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2204 TOTAL MAJOR HEAD 2204
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 12,25,58 11,74,09 11,74,09
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2204 TOTAL NET MAJOR HEAD 2204 ... 12,25,58 11,74,09 11,74,09
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL GROSS MAJOR HEAD 2204 ... 12,25,58 11,74,09 11,74,09

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

104 Ýõí‚ è£Šðè‹ 104 Archives
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,36,01 8,19,74 9,38,41 9,45,59
II. ñ£Gôˆ F†ìƒèœ II.State Plan 9,00 35,00 47,00 47,00
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 49,75 50,00 50,00
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ìƒèœ II.State Plan ... - 30,00 - 37,00 - 37,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2205 TOTAL MAJOR HEAD 2205
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,36,01 8,19,74 9,38,41 9,45,59
II. ñ£Gôˆ F†ì‹ II.State Plan 9,00 5,00 10,00 10,00
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 49,75 50,00 50,00
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2205 TOTAL NET MAJOR HEAD 2205 7,45,01 8,74,49 9,98,41 10,05,59
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 30,00 37,00 37,00
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2205 TOTAL GROSS MAJOR HEAD 2205 7,45,01 9,04,49 10,35,41 10,42,59

7
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 2235 SOCIAL SECURITY AND WELFARE

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

ïôˆ F†ìƒèœ Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,09 60,09 60,09
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2235.60 TOTAL SUB MAJOR HEAD 2235 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,09 60,09 60,09
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2235 TOTAL MAJOR HEAD 2235
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,09 60,09 60,09
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 32,45 60,09 60,09 60,09
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL GROSS MAJOR HEAD 2235 32,45 60,09 60,09 60,09

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

ðEèœ SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,17,12 5,05,45 5,84,88 5,91,65
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan - 4,30 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2251 TOTAL MAJOR HEAD 2251
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,12,82 5,05,45 5,84,88 5,91,65
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2251 TOTAL NET MAJOR HEAD 2251 4,12,82 5,05,45 5,84,88 5,91,65
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,30 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2251 TOTAL GROSS MAJOR HEAD 2251 4,17,12 5,05,45 5,84,88 5,91,65

3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER SCIENTIFIC RESEARCH

60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other Scientific
GFȔM Bodies
I. F†ìˆF™ «êó£î¶ I.Non-Plan 5,99,64 5,52,01 5,92,85 6,94,85
II. ñ£Gôˆ F†ìƒèœ II.State Plan 1,30,45 1,15,24 1,19,65 1,19,65
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
II. ñ£Gôˆ F†ìƒèœ II.State Plan - 27,64 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3425.60 TOTAL SUB MAJOR HEAD 3425 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan 5,99,64 5,52,01 5,92,85 6,94,85
II. ñ£Gôˆ F†ì‹ II.State Plan 1,02,81 1,15,24 1,19,65 1,19,65
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL MAJOR HEAD 3425
I. F†ìˆF™ «êó£î¶ I.Non-Plan 5,99,64 5,52,01 5,92,85 6,94,85
II. ñ£Gôˆ F†ì‹ II.State Plan 1,02,81 1,15,24 1,19,65 1,19,65

8
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 7,02,45 6,67,25 7,12,50 8,14,50
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 27,64 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 7,30,09 6,67,25 7,12,50 8,14,50

3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND

è킪贊¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS
¹œOMõóº‹
02 ÝŒ¾‹, ¹œOMõóº‹ 02 Surveys and Statistics
110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical Memoirs
°PŠ«ð´èÀ‹
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3454.02 TOTAL SUB MAJOR HEAD 3454 02
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3454 TOTAL MAJOR HEAD 3454
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3454 TOTAL NET MAJOR HEAD 3454 44,24 61,19 68,88 68,88
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3454 TOTAL GROSS MAJOR HEAD 3454 44,24 61,19 68,88 68,88
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 2 8
ÜÂñFˆî¶ Voted 22,44,76,42 24,67,81,39 28,36,67,75 27,31,44,62
II. ñ£Gôˆ F†ì‹ II.State Plan 6,95,23,62 7,12,67,31 6,73,13,78 6,77,73,23
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
17,86,50 11,33,58 11 14
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 39,00,00 1,14,73,15 1,17,39,16 1,17,39,16
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL
꣆®ò¶ Charged ... 2,67 2 8
ÜÂñFˆî¶ Voted 29,96,86,54 33,06,55,43 36,27,20,80 35,26,57,15
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 29,96,86,54 33,06,58,10 36,27,20,82 35,26,57,23
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,86,88 10,20,01 9,30,08 9,30,08
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL
꣆®ò¶ Charged ... 2,67 2 8
ÜÂñFˆî¶ Voted 30,00,73,42 33,16,75,44 36,36,50,88 35,35,87,23
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 30,00,73,42 33,16,78,11 36,36,50,90 35,35,87,31

9
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ÍôîùŠ ð°F CAPITAL SECTION
4202 è™M, «ð£†® M¬÷ò£†´, 4202 CAPITAL OUTLAY ON
è¬ô, ð‡ð£´ °Pˆî EDUCATION, SPORTS, ART AND
Íôîù„ ªêô¾ CULTURE
01 ªð£¶‚ è™M 01 General Education
203 ð™è¬ô‚ èöè‚ è™M»‹ 203 University and Higher Education
àò˜ è™M»‹
II. ñ£Gôˆ F†ìƒèœ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 4202.01 TOTAL SUB MAJOR HEAD 4202 01
II. ñ£Gôˆ F†ì‹ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47

02 ªî£N™ ¸†ð‚ è™M 02 Technical Education

104 ðôªî£N™ ðJŸCŠ 104 Polytechnics
ðJôèƒèœ
II. ñ£Gôˆ F†ìƒèœ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 1,33,58,89 40,70,98 50,17,01 1,27,18,34
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,24,25 2,07,54 2 2
105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical Colleges
è™ÖKèœ, è™M GÁõùƒèœ and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,07 13,47 2 2
II. ñ£Gôˆ F†ìƒèœ II.State Plan 1,68,36,22 29,64,32 50,00,01 2
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 7,91,99 1 1 1
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
24,30 40,20 1 1
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
11,45 20,11 1 1
799 Üù£ñˆ¶‚ èí‚° 799 Suspense Account
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 4202.02 TOTAL SUB MAJOR HEAD 4202 02
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,01,95,11 70,35,30 1,00,17,02 1,27,18,36
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 7,91,99 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 4202 TOTAL MAJOR HEAD 4202
10
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,44,95,09 1,57,68,79 1,84,51,82 1,42,89,83
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 7,91,99 1 1 1
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,57,56,16 1,60,50,12 1,84,51,89 1,42,89,90
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202 3,64,58,63 1,60,50,66 1,84,51,90 1,43,13,57
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL GROSS MAJOR HEAD 4202
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,57,56,16 1,60,50,12 1,84,51,89 1,42,89,90
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹4202 GRAND TOTAL MAJOR HEAD 4202 3,64,58,63 1,60,50,66 1,84,51,90 1,43,13,57
ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,44,95,09 1,57,68,79 1,84,51,82 1,42,89,83
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 7,91,99 1 1 1
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,57,56,16 1,60,50,12 1,84,51,89 1,42,89,90
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 3,64,58,63 1,60,50,66 1,84,51,90 1,43,13,57
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,57,56,16 1,60,50,12 1,84,51,89 1,42,89,90
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 3,64,58,63 1,60,50,66 1,84,51,90 1,43,13,57

11
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
èì¡ ð°F LOAN SECTION
7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT
ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.
201 i´ è†ì º¡ðí‹ 201 House Building Advances
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 7610 TOTAL MAJOR HEAD 7610
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 7610 TOTAL NET MAJOR HEAD 7610 ... 1 1 1
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 7610 TOTAL GROSS MAJOR HEAD 7610 ... 1 1 1
ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 1 1
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 1 1
Gèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET
꣆®ò¶ Charged 7,02,47 3,21 3 23,75
ÜÂñFˆî¶ Voted 33,54,42,70 34,67,05,56 38,11,72,70 36,69,47,06
Gèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 33,61,45,17 34,67,08,77 38,11,72,73 36,69,70,81
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,86,88 10,20,01 9,30,08 9,30,08
ªî£° ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL GROSS
꣆®ò¶ Charged 7,02,47 3,21 3 23,75
ÜÂñFˆî¶ Voted 33,58,29,58 34,77,25,57 38,21,02,78 36,78,77,14
ªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 33,65,32,05 34,77,28,78 38,21,02,81 36,79,00,89

12
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL
ðEèœ SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,17,12 5,05,45 5,84,88 5,91,65
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan - 4,30 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2251 TOTAL MAJOR HEAD 2251
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,12,82 5,05,45 5,84,88 5,91,65
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2251 TOTAL NET MAJOR HEAD 2251 4,12,82 5,05,45 5,84,88 5,91,65
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,30 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2251 TOTAL GROSS MAJOR HEAD 2251 4,17,12 5,05,45 5,84,88 5,91,65
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,12,82 5,05,45 5,84,88 5,91,65
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 4,12,82 5,05,45 5,84,88 5,91,65
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,30 ... ... ...
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 4,17,12 5,05,45 5,84,88 5,91,65

èì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT
ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.
201 i´ è†ì º¡ðí‹ 201 House Building Advances
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 7610 TOTAL MAJOR HEAD 7610
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 7610 TOTAL NET MAJOR HEAD 7610 ... 1 1 1
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 7610 TOTAL GROSS MAJOR HEAD 7610 ... 1 1 1
ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1 1 1
Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 1 1
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES

13
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 1 1
Gèó ªñ£ˆî‹ TOTAL NET 4,12,82 5,05,46 5,84,89 5,91,66
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,30 ... ... ...
ªî£° ªñ£ˆî‹ TOTAL GROSS 4,17,12 5,05,46 5,84,89 5,91,66

14
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT -
ðEèœ SOCIAL SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AY àò˜ è™Mˆ ¶¬ø AY Higher Education
Department 2251 00 090 AY 0006
01 ê‹ð÷ƒèœ 01 Salaries 2,04,29 2,42,09 2,73,71 2,73,71 2251 00 090 AY 0104

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,72,50 2,08,79 2,37,31 2,37,31 2251 00 090 AY 0113

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 67 70 77 77 2251 00 090 AY 0122

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,95 2,31 2,52 2,52 2251 00 090 AY 0131

04 ã¬ùò ð®èœ 04 Other Allowances 3,69 3,05 3,34 3,34 2251 00 090 AY 0140

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 19,93 21,65 23,66 23,66 2251 00 090 AY 0168

07 ðòí„ ê½¬è 07 Travel Concession 1,29 1,14 1,25 1,25 2251 00 090 AY 0177

08 ïèó ߆´Šð® 08 City Compensatory 4,26 4,45 4,86 4,86 2251 00 090 AY 0186
Allowance

02 áFòƒèœ 02 Wages ... 1 1 1 2251 00 090 AY 0202

03 ÜèM¬ôŠð® 03 Dearness Allowance 1,81,36 2,48,46 2,96,63 2,96,63 2251 00 090 AY 0300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,81,36 2,48,46 2,96,63 2,96,63 2251 00 090 AY 0319

04 ðòí„ ªêô¾èœ 04 Travel Expenses 1,29 85 85 1,24 2251 00 090 AY 0408

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,29 70 70 1,09 2251 00 090 AY 0417

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 15 15 15 2251 00 090 AY 0426

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 11,24 5,35 5,36 5,36 2251 00 090 AY 0506

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,43 1,60 1,60 1,60 2251 00 090 AY 0515

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 8,90 3,15 3,15 3,15 2251 00 090 AY 0524

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 80 60 60 60 2251 00 090 AY 0542
ñŸÁ‹ î𣙠ªêô¾ Expenditure

15
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
05 ܬøèô¡ 05 Furniture 11 ... 1 1 2251 00 090 AY 0551

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2251 00 090 AY 0800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2251 00 090 AY 0819

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 1 1 2251 00 090 AY 1907

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2251 00 090 AY 1916

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 9,89 11 11 11 2251 00 090 AY 2102

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2251 00 090 AY 2111

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 9,89 10 10 10 2251 00 090 AY 2120

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 3,26 12 2 1,14 2251 00 090 AY 3307

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

01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 3,26 11 1 1,13 2251 00 090 AY 3316
è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2251 00 090 AY 3343

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 2,71 90 63 63 2251 00 090 AY 4502
ñêªè‡ªíŒ Lubricant

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances -1 ... ... ... 2251 00 090 AY 4904

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,45 3,85 3,85 3,85 2251 00 090 AY 4913

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,46 - 3,85 - 3,85 - 3,85 2251 00 090 AY 4922

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards ... 5,30 5,30 10,56 2251 00 090 AY 5903

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 3,09 2,24 2,24 2,24 2251 00 090 AY 7607

01 õ£ƒ°î™ 01 Purchase 1,00 1 1 1 2251 00 090 AY 7616

02 ðó£ñKŠ¹ 02 Maintenance 30 1,23 1,23 1,23 2251 00 090 AY 7625

03 ⿶ªð£¼œ 03 Stationery 1,79 1,00 1,00 1,00 2251 00 090 AY 7634

ªñ£ˆî‹ AY Total AY 4,17,12 5,05,45 5,84,88 5,91,65

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 4,17,12 5,05,45 5,84,88 5,91,65

ªñ£ˆî‹ 090 Total 090 4,17,12 5,05,45 5,84,88 5,91,65

16
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AY àò˜ è™Mˆ ¶¬ø AY Higher Education
Department 2251 00 911 AY 0004
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 4,30 ... ... ... 2251 00 911 AY 7703

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,30 ... ... ... 2251 00 911 AY 7721
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ AY Total AY - 4,30 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total - 4,30 ... ... ...

ªñ£ˆî‹ 911 Total 911 - 4,30 ... ... ...
ªñ£ˆî‹ 00 Total 00 4,12,82 5,05,45 5,84,88 5,91,65
ªñ£ˆî‹ 2251 Total 2251 4,12,82 5,05,45 5,84,88 5,91,65

7610-00 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ 7610-00 LOANS TO

èì¡èœ GOVERNMENT
SERVANTS ETC.
201 i´ è†ì º¡ðí‹ 201 House Building Advances
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AR î¬ô¬ñ„ªêòôèŠ AR Loans to Secretariat
ðEò£÷˜èÀ‚° i´èœ Employees for
膴õ èì¡èœ - construction of houses -
àò˜è™Mˆ ¶¬ø Higher Education
Department 7610 00 201 AR 0008
... 1 1 1 7610 00 201 AR 0008

ªñ£ˆî‹ AR Total AR ... 1 1 1

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... 1 1 1

ªñ£ˆî‹ 201 Total 201 ... 1 1 1
ªñ£ˆî‹ 00 Total 00 ... 1 1 1
ªñ£ˆî‹ 7610 Total 7610 ... 1 1 1

17
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan 16,11,45 16,21,47 16,21,47 16,21,47
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2059.01 TOTAL SUB MAJOR HEAD 2059 01
I. F†ìˆF™ «êó£î¶ I.Non-Plan 16,11,45 16,21,47 16,21,47 16,21,47
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL MAJOR HEAD 2059
I. F†ìˆF™ «êó£î¶ I.Non-Plan 16,11,45 16,21,47 16,21,47 16,21,47
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL NET MAJOR HEAD 2059 16,11,45 16,21,47 16,21,47 16,21,47
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL GROSS MAJOR HEAD 2059 16,11,45 16,21,47 16,21,47 16,21,47

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION

03 ð™è¬ô‚ èöè‚ è™M»‹ 03 University and Higher Education
àò˜ è™M»‹
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 12,06,36 13,08,30 14,26,08 14,45,48
103 Üó²‚ è™ÖKèÀ‹, è™M 103 Government Colleges and
GÁõùƒèÀ‹ Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 5,25,01,08 5,80,13,44 6,78,86,86 7,14,66,69
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... ... 1 1
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to Non-Government
GÁõùƒèÀ‚è£ù GF àîM Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 10,34,48,11 12,19,63,43 14,52,18,23 12,94,28,54
105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ 105 Faculty Development Programme
F†ì‹
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 1 1

18
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
107 𮊹îMˆ ªî£¬èèœ 107 Scholarships
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,65,03 1,93,60 1,93,60 1,93,60
800 ã¬ùò ªêô¾ 800 Other Expenditure
I. F†ìˆF™ «êó£î¶ I.Non-Plan 10,02 10,00 10,00 10,00
II. ñ£Gôˆ F†ì‹ II.State Plan 2,69 2,00 2,00 2,00
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan -8 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.03 TOTAL SUB MAJOR HEAD 2202 03
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,30,52 18,14,88,77 21,47,34,78 20,25,44,32
II. ñ£Gôˆ F†ì‹ II.State Plan 2,69 2,00 2,00 2,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... ... 1 1

05 ªñ£N õ÷˜„C 05 Language Development

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 2 2
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.05 TOTAL SUB MAJOR HEAD 2202 05
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... ... 2 2
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL MAJOR HEAD 2202
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,30,52 18,14,88,77 21,47,34,80 20,25,44,34
II. ñ£Gôˆ F†ì‹ II.State Plan 2,69 2,00 2,00 2,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... ... 1 1
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,33,21 18,14,90,77 21,47,36,81 20,25,46,36
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 15,73,33,21 18,14,90,77 21,47,36,82 20,25,46,37
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 8 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,33,29 18,14,90,77 21,47,36,81 20,25,46,36
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 GRAND TOTAL MAJOR HEAD 2202 15,73,33,29 18,14,90,77 21,47,36,82 20,25,46,37

19
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠ 2204-00 SPORTS AND YOUTH
ðEèÀ‹ SERVICES
102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ 102 Youth Welfare Programmes for
ïôˆ F†ìƒèœ Students
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 9,94,66 9,94,66 9,94,66
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 2,15,29 1,62,24 1,62,24
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 15,63 17,19 17,19
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2204 TOTAL MAJOR HEAD 2204
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 12,25,58 11,74,09 11,74,09
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL NET MAJOR HEAD 2204 ... 12,25,58 11,74,09 11,74,09
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL GROSS MAJOR HEAD 2204 ... 12,25,58 11,74,09 11,74,09

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

WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare
ïôˆ F†ìƒèœ Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,00 60,00 60,00
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2235.60 TOTAL SUB MAJOR HEAD 2235 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,00 60,00 60,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2235 TOTAL MAJOR HEAD 2235
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,45 60,00 60,00 60,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 32,45 60,00 60,00 60,00
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL GROSS MAJOR HEAD 2235 32,45 60,00 60,00 60,00
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,89,74,42 18,31,70,24 21,64,16,27 20,42,25,81
II. ñ£Gôˆ F†ì‹ II.State Plan 2,69 2,00 2,00 2,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
... ... ... 1
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 12,25,58 11,74,10 11,74,10

20
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,89,77,11 18,43,97,82 21,75,92,37 20,54,01,92
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 15,89,77,11 18,43,97,82 21,75,92,38 20,54,01,93
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 8 ... ... ...
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,89,77,19 18,43,97,82 21,75,92,37 20,54,01,92
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 15,89,77,19 18,43,97,82 21,75,92,38 20,54,01,93

ÍôîùŠ ð°F CAPITAL SECTION

4202 è™M, «ð£†® M¬÷ò£†´, 4202 CAPITAL OUTLAY ON
è¬ô, ð‡ð£´ °Pˆî EDUCATION, SPORTS, ART
Íôîù„ ªêô¾ AND CULTURE
01 ªð£¶‚ è™M 01 General Education
203 ð™è¬ô‚ èöè‚ è™M»‹ 203 University and Higher Education
àò˜ è™M»‹
II. ñ£Gôˆ F†ì‹ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 4202.01 TOTAL SUB MAJOR HEAD 4202 01
II. ñ£Gôˆ F†ì‹ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 4202 TOTAL MAJOR HEAD 4202
II. ñ£Gôˆ F†ì‹ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202 42,99,98 87,33,49 84,34,80 15,71,47
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL GROSS MAJOR HEAD 4202 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
II. ñ£Gôˆ F†ì‹ II.State Plan 42,99,98 87,33,49 84,34,80 15,71,47
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 42,99,98 87,33,49 84,34,80 15,71,47
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 42,99,98 87,33,49 84,34,80 15,71,47
Gèó ªñ£ˆî‹ TOTAL NET
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 16,32,77,09 19,31,31,31 22,60,27,17 20,69,73,39
Gèó ªñ£ˆî‹ TOTAL NET 16,32,77,09 19,31,31,31 22,60,27,18 20,69,73,40
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 8 ... ... ...
ªî£° ªñ£ˆî‹ TOTAL GROSS
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 16,32,77,17 19,31,31,31 22,60,27,17 20,69,73,39
ªð¼ ªñ£ˆî‹ GRAND TOTAL 16,32,77,17 19,31,31,31 22,60,27,18 20,69,73,40

21
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan
BU è†ììƒèœ - è™ÖKèœ BU Buildings - Colleges
(ªî£N™ ¸†ð‚ è™M HK¾ (Administered by
G¼õ£èˆF™ àœ÷¬õ) Technical Education Wing) 2059 01 053 BU 0004
18 ðó£ñKŠ¹ 18 Maintenance 16,11,45 16,21,47 16,21,47 16,21,47 2059 01 053 BU 1807

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 16,11,45 16,21,47 16,21,47 16,21,47 2059 01 053 BU 1816

ªñ£ˆî‹ BU Total BU 16,11,45 16,21,47 16,21,47 16,21,47

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 16,11,45 16,21,47 16,21,47 16,21,47

ªñ£ˆî‹ 053 Total 053 16,11,45 16,21,47 16,21,47 16,21,47
ªñ£ˆî‹ 01 Total 01 16,11,45 16,21,47 16,21,47 16,21,47
ªñ£ˆî‹ 2059 Total 2059 16,11,45 16,21,47 16,21,47 16,21,47

2202 ªð£¶‚ è™M 2202 GENERAL

EDUCATION
03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ 03 University and Higher
è™M»‹ Education
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and
Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA è™ÖK‚ è™M Þò‚èè‹ AA Directorate of Collegiate
Education 2202 03 001 AA 0007
01 ê‹ð÷ƒèœ 01 Salaries 5,75,36 5,53,87 6,21,35 6,21,35 2202 03 001 AA 0105

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,07,83 4,89,03 5,50,50 5,50,50 2202 03 001 AA 0114

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,04 3,25 3,54 3,54 2202 03 001 AA 0123

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,19 1,42 1,55 1,55 2202 03 001 AA 0132

04 ã¬ùò ð®èœ 04 Other Allowances 11,55 10,48 11,45 11,45 2202 03 001 AA 0141

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 40,94 38,64 42,23 42,23 2202 03 001 AA 0169

07 ðòí„ ê½¬è 07 Travel Concession 25 1,33 1,46 1,46 2202 03 001 AA 0178

08 ïèó ߆´Šð® 08 City Compensatory 10,56 9,72 10,62 10,62 2202 03 001 AA 0187
Allowance

22
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFòƒèœ 02 Wages 12 20 20 20 2202 03 001 AA 0203

03 ÜèM¬ôŠð® 03 Dearness Allowance 5,34,36 5,81,95 6,88,13 6,88,13 2202 03 001 AA 0301

01 ÜèM¬ôŠð® 01 Dearness Allowance 5,34,36 5,81,95 6,88,13 6,88,13 2202 03 001 AA 0310

04 ðòí„ ªêô¾èœ 04 Travel Expenses 5,52 7,11 7,11 7,11 2202 03 001 AA 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 5,49 6,46 6,46 6,46 2202 03 001 AA 0418
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 3 65 65 65 2202 03 001 AA 0427

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 26,57 46,93 40,17 46,76 2202 03 001 AA 0507

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 3,29 6,41 7,01 7,01 2202 03 001 AA 0516

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 13,76 11,82 9,45 16,04 2202 03 001 AA 0525

03 I¡ è†ìíƒèœ 03 Electricity Charges 9,52 13,70 14,70 14,70 2202 03 001 AA 0534

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 9,00 9,00 9,00 2202 03 001 AA 0543
ñŸÁ‹ î𣙠ªêô¾ Expenditure

05 ܬøèô¡ 05 Furniture ... 6,00 1 1 2202 03 001 AA 0552

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 29,84 44,44 32,38 32,38 2202 03 001 AA 0605
õKèœ

01 õ£ì¬è 01 Rent 29,41 43,65 31,59 31,59 2202 03 001 AA 0614

02 ªê£ˆ¶ õK 02 Property tax 27 44 44 44 2202 03 001 AA 0623

03 î‡a˜ è†ìíƒèœ 03 Water Charges 16 35 35 35 2202 03 001 AA 0632

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 89 1,05 1,05 2,85 2202 03 001 AA 0801
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 89 1,05 1,05 2,85 2202 03 001 AA 0810

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 7,81 7,25 4,61 4,61 2202 03 001 AA 1908

01 õ£ƒ°î™ 01 Purchase 3,65 2,65 1 1 2202 03 001 AA 1917

03 ðó£ñKŠ¹ 03 Maintenance 4,16 4,60 4,60 4,60 2202 03 001 AA 1935

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 5,84 17,91 61 11,62 2202 03 001 AA 2103

01 õ£ƒ°î™ 01 Purchase 5,48 17,31 1 11,02 2202 03 001 AA 2112

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 36 60 60 60 2202 03 001 AA 2121

Functional Vehicles

23
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 5,58 10,58 11,03 11,03 2202 03 001 AA 3308
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 97 2,00 2,00 2,00 2202 03 001 AA 3317
è†ìíƒèœ

02 áFò‹ 02 Remuneration 13 ... ... ... 2202 03 001 AA 3326

04 åŠð‰î áFò‹ 04 Contract Payment 4,48 8,58 9,03 9,03 2202 03 001 AA 3344

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 3,38 6,61 6,88 6,88 2202 03 001 AA 4503
ñêªè‡ªíŒ Lubricant

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 77 ... ... ... 2202 03 001 AA 4905

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 11,00 13,55 13,55 13,55 2202 03 001 AA 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10,23 - 13,55 - 13,55 - 13,55 2202 03 001 AA 4923

51 ÞöŠd´ 51 Compensation
꣆®ò¶ Charged ... ... 1 1 2202 03 001 AA 5100

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

ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal
«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges
꣆®ò¶ Charged ... ... 1 1 2202 03 001 AA 5119

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 1,16 4,56 1,00 1,00 2202 03 001 AA 5904

72 ðJŸC 72 Training ... ... 1 1 2202 03 001 AA 7206

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 9,16 25,82 11,55 11,55 2202 03 001 AA 7608

01 õ£ƒ°î™ 01 Purchase ... 10,60 1 1 2202 03 001 AA 7617

02 ðó£ñKŠ¹ 02 Maintenance 7,96 13,96 10,28 10,28 2202 03 001 AA 7626

03 ⿶ªð£¼œ 03 Stationery 1,20 1,26 1,26 1,26 2202 03 001 AA 7635

ªñ£ˆî‹ AA Total AA
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 12,06,36 13,08,28 14,26,08 14,45,48

24
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AC è™ÖK‚ è™M Þò‚èè‹ AC Directorate of Collegiate
Education 2202 03 001 AC 0003
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 ... ... 2202 03 001 AC 1904

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2202 03 001 AC 1913

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 1 ... ... 2202 03 001 AC 7604

01 õ£ƒ°î™ 01 Purchase ... 1 ... ... 2202 03 001 AC 7613

ªñ£ˆî‹ AC Total AC ... 2 ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total

꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 12,06,36 13,08,30 14,26,08 14,45,48
ªñ£ˆî‹ 001 Total 001
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 12,06,36 13,08,30 14,26,08 14,45,48

103 Üó²‚ è™ÖKèÀ‹, è™M 103 Government Colleges and

GÁõùƒèÀ‹ Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA è¬ô‚ è™ÖKèœ (Ýìõ˜) AA Arts College (Men) 2202 03 103 AA 0001
01 ê‹ð÷ƒèœ 01 Salaries 1,73,07,36 1,79,68,68 2,13,74,83 2,13,74,83 2202 03 103 AA 0109

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,62,82,08 1,68,43,37 2,00,76,32 2,00,76,32 2202 03 103 AA 0118

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 51,21 57,14 66,49 66,49 2202 03 103 AA 0127

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,59 2,91 3,17 3,17 2202 03 103 AA 0136

04 ã¬ùò ð®èœ 04 Other Allowances 1,03,40 1,01,48 1,10,91 1,10,91 2202 03 103 AA 0145

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 7,91,16 8,82,67 10,21,22 10,21,22 2202 03 103 AA 0163

07 ðòí„ ê½¬è 07 Travel Concession - 30 1,84 2,01 2,01 2202 03 103 AA 0172

08 ïèó ߆´Šð® 08 City Compensatory 78,22 79,27 94,71 94,71 2202 03 103 AA 0181
Allowance

02 áFòƒèœ 02 Wages 96 1,09 1,09 1,09 2202 03 103 AA 0207

03 ÜèM¬ôŠð® 03 Dearness Allowance 1,71,15,51 2,00,43,50 2,50,95,40 2,50,95,40 2202 03 103 AA 0305

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,71,15,51 2,00,43,50 2,50,95,40 2,50,95,40 2202 03 103 AA 0314

04 ðòí„ ªêô¾èœ 04 Travel Expenses 5,49 8,19 8,19 8,19 2202 03 103 AA 0403

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,19 5,80 5,80 5,80 2202 03 103 AA 0412
Allowances

25
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,30 2,39 2,39 2,39 2202 03 103 AA 0421
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 1,66,05 2,40,94 2,61,84 2,61,84 2202 03 103 AA 0501

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 9,05 13,80 13,20 13,20 2202 03 103 AA 0510

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 37,20 19,93 21,43 21,43 2202 03 103 AA 0529

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,19,73 1,90,00 2,05,00 2,05,00 2202 03 103 AA 0538

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 7,20 7,20 7,20 2202 03 103 AA 0547
ñŸÁ‹ î𣙠ªêô¾ Expenditure

05 ܬøèô¡ 05 Furniture 7 10,01 15,01 15,01 2202 03 103 AA 0556

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 7,03 63,99 7,93 7,93 2202 03 103 AA 0609
õKèœ

01 õ£ì¬è 01 Rent 1,97 56,07 1 1 2202 03 103 AA 0618

02 ªê£ˆ¶ õK 02 Property tax ... 20 20 20 2202 03 103 AA 0627

03 î‡a˜ è†ìíƒèœ 03 Water Charges 5,06 7,72 7,72 7,72 2202 03 103 AA 0636

18 ðó£ñKŠ¹ 18 Maintenance 3,51 4,67 4,67 4,67 2202 03 103 AA 1804

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 3,51 4,67 4,67 4,67 2202 03 103 AA 1813

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 1,04,03 20,46 33,10 33,10 2202 03 103 AA 1902

01 õ£ƒ°î™ 01 Purchase 94,78 10,01 22,65 22,65 2202 03 103 AA 1911

03 ðó£ñKŠ¹ 03 Maintenance 9,25 10,45 10,45 10,45 2202 03 103 AA 1939

25 õ†® 25 Interest ... 1 1 1 2202 03 103 AA 2509

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 21,29,67 23,05,80 11,25,80 34,62,27 2202 03 103 AA 3302
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 21,28,60 23,04,00 11,24,00 34,60,47 2202 03 103 AA 3320

04 åŠð‰î áFò‹ 04 Contract Payment 1,07 1,80 1,80 1,80 2202 03 103 AA 3348

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 76,07 78,85 78,85 78,85 2202 03 103 AA 4703
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 76,07 78,85 78,85 78,85 2202 03 103 AA 4712

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 2,58 ... ... ... 2202 03 103 AA 4909

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,29,10 2,55,50 2,55,50 2,55,50 2202 03 103 AA 4918

26
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,31,68 - 2,55,50 - 2,55,50 - 2,55,50 2202 03 103 AA 4927

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 1,01,34 1,21,00 1,41,00 1,41,00 2202 03 103 AA 6809
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 20,00 19,50 19,50 2202 03 103 AA 7602

01 õ£ƒ°î™ 01 Purchase ... 20,00 19,50 19,50 2202 03 103 AA 7611

ªñ£ˆî‹ AA Total AA 3,70,14,44 4,08,77,18 4,81,52,21 5,04,88,68

AB è¬ô‚ è™ÖKèœ (ñèO˜) AB Arts College (Women) 2202 03 103 AB 0009

01 ê‹ð÷ƒèœ 01 Salaries 65,32,14 68,95,15 81,05,44 81,05,44 2202 03 103 AB 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 60,72,89 63,88,91 75,27,17 75,27,17 2202 03 103 AB 0116

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 18,31 20,67 24,05 24,05 2202 03 103 AB 0125

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 43 57 62 62 2202 03 103 AB 0134

04 ã¬ùò ð®èœ 04 Other Allowances 26,46 26,31 28,75 28,75 2202 03 103 AB 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,59,42 4,18,77 4,78,26 4,78,26 2202 03 103 AB 0161

07 ðòí„ ê½¬è 07 Travel Concession 30 1,16 1,28 1,28 2202 03 103 AB 0170

08 ïèó ߆´Šð® 08 City Compensatory 54,33 38,76 45,31 45,31 2202 03 103 AB 0189
Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 64,05,41 76,02,80 94,08,97 94,08,97 2202 03 103 AB 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 64,05,41 76,02,80 94,08,97 94,08,97 2202 03 103 AB 0312

04 ðòí„ ªêô¾èœ 04 Travel Expenses 2,54 3,82 3,82 3,82 2202 03 103 AB 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,87 2,62 2,62 2,62 2202 03 103 AB 0410
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 67 1,20 1,20 1,20 2202 03 103 AB 0429
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 82,89 92,75 99,75 99,75 2202 03 103 AB 0509

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,52 4,64 4,64 4,64 2202 03 103 AB 0518

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 18,00 8,20 8,20 8,20 2202 03 103 AB 0527

03 I¡ è†ìíƒèœ 03 Electricity Charges 62,37 76,90 83,90 83,90 2202 03 103 AB 0536

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 3,00 3,00 3,00 2202 03 103 AB 0545
ñŸÁ‹ î𣙠ªêô¾ Expenditure

27
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
05 ܬøèô¡ 05 Furniture ... 1 1 1 2202 03 103 AB 0554

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 2,80 5,73 5,73 5,73 2202 03 103 AB 0607
õKèœ

02 ªê£ˆ¶ õK 02 Property tax 8 31 31 31 2202 03 103 AB 0625

03 î‡a˜ è†ìíƒèœ 03 Water Charges 2,72 5,42 5,42 5,42 2202 03 103 AB 0634

18 ðó£ñKŠ¹ 18 Maintenance 1,59 1,74 1,74 1,74 2202 03 103 AB 1802

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,59 1,74 1,74 1,74 2202 03 103 AB 1811

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 42,51 4,83 4,83 4,83 2202 03 103 AB 1900

01 õ£ƒ°î™ 01 Purchase 37,45 1 1 1 2202 03 103 AB 1919

03 ðó£ñKŠ¹ 03 Maintenance 5,06 4,82 4,82 4,82 2202 03 103 AB 1937

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 11,33,50 11,20,01 5,37,00 17,28,67 2202 03 103 AB 3300
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 11,33,50 11,20,00 5,37,00 17,28,67 2202 03 103 AB 3328

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 ... ... 2202 03 103 AB 3346

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 38,40 36,28 36,28 36,28 2202 03 103 AB 4701
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 38,40 36,28 36,28 36,28 2202 03 103 AB 4710

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 1,58 ... ... ... 2202 03 103 AB 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 39,60 92,45 92,45 92,45 2202 03 103 AB 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 41,18 - 92,45 - 92,45 - 92,45 2202 03 103 AB 4925

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 27,47 40,55 40,55 40,55 2202 03 103 AB 6807
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 1 1 1 2202 03 103 AB 7600

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2202 03 103 AB 7619

ªñ£ˆî‹ AB Total AB 1,42,67,67 1,58,03,67 1,82,44,12 1,94,35,79

28
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AC è™MJò™ è™ÖKèœ (Ýìõ˜) AC Colleges of Education
(Men) 2202 03 103 AC 0007
01 ê‹ð÷ƒèœ 01 Salaries 3,26,21 3,12,57 3,51,13 3,51,13 2202 03 103 AC 0105

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,03,96 2,90,61 3,27,13 3,27,13 2202 03 103 AC 0114

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,09 1,38 1,51 1,51 2202 03 103 AC 0123

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 12 20 22 22 2202 03 103 AC 0132

04 ã¬ùò ð®èœ 04 Other Allowances 2,42 2,49 2,72 2,72 2202 03 103 AC 0141

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 16,46 15,72 17,18 17,18 2202 03 103 AC 0169

07 ðòí„ ê½¬è 07 Travel Concession 19 31 34 34 2202 03 103 AC 0178

08 ïèó ߆´Šð® 08 City Compensatory 1,97 1,86 2,03 2,03 2202 03 103 AC 0187
Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 3,15,29 3,45,83 4,08,91 4,08,91 2202 03 103 AC 0301

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,15,29 3,45,83 4,08,91 4,08,91 2202 03 103 AC 0310

04 ðòí„ ªêô¾èœ 04 Travel Expenses 14 56 56 56 2202 03 103 AC 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 14 40 40 40 2202 03 103 AC 0418

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 16 16 16 2202 03 103 AC 0427

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 7,50 16,15 18,15 18,15 2202 03 103 AC 0507

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 68 1,20 1,20 1,20 2202 03 103 AC 0516

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,75 1,25 1,25 1,25 2202 03 103 AC 0525

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,07 13,00 15,00 15,00 2202 03 103 AC 0534

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 70 70 70 2202 03 103 AC 0543
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 1,49 2,06 2,06 2,06 2202 03 103 AC 0605
õKèœ

02 ªê£ˆ¶ õK 02 Property tax 11 20 20 20 2202 03 103 AC 0623

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1,38 1,86 1,86 1,86 2202 03 103 AC 0632

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2202 03 103 AC 0801

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2202 03 103 AC 0810

29
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
18 ðó£ñKŠ¹ 18 Maintenance 20 20 20 20 2202 03 103 AC 1800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 20 20 20 20 2202 03 103 AC 1819

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 1,41 79 79 79 2202 03 103 AC 1908

01 õ£ƒ°î™ 01 Purchase 63 1 1 1 2202 03 103 AC 1917

03 ðó£ñKŠ¹ 03 Maintenance 78 78 78 78 2202 03 103 AC 1935

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 8,53 23,00 1 32,91 2202 03 103 AC 3308
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 8,53 23,00 1 32,91 2202 03 103 AC 3326

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 93 95 95 95 2202 03 103 AC 4709

ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 93 95 95 95 2202 03 103 AC 4718

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 35 ... ... ... 2202 03 103 AC 4905

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,45 5,75 5,75 5,75 2202 03 103 AC 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,80 - 5,75 - 5,75 - 5,75 2202 03 103 AC 4923

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 58 95 95 95 2202 03 103 AC 6805

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AC Total AC 6,61,93 7,03,07 7,83,72 8,16,62

AD è™MJò™ è™ÖKèœ (ñèO˜) AD Colleges of Education

(Women) 2202 03 103 AD 0005
01 ê‹ð÷ƒèœ 01 Salaries 1,43,92 1,40,46 1,57,64 1,57,64 2202 03 103 AD 0103

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,29,62 1,26,69 1,42,61 1,42,61 2202 03 103 AD 0112

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 50 57 62 62 2202 03 103 AD 0121

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 14 15 15 2202 03 103 AD 0130

04 ã¬ùò ð®èœ 04 Other Allowances 1,20 1,35 1,47 1,47 2202 03 103 AD 0149

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 10,18 9,18 10,03 10,03 2202 03 103 AD 0167

07 ðòí„ ê½¬è 07 Travel Concession ... 55 60 60 2202 03 103 AD 0176

08 ïèó ߆´Šð® 08 City Compensatory 2,34 1,98 2,16 2,16 2202 03 103 AD 0185
Allowance

30
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ÜèM¬ôŠð® 03 Dearness Allowance 1,39,13 1,50,76 1,78,26 1,78,26 2202 03 103 AD 0309

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,39,13 1,50,76 1,78,26 1,78,26 2202 03 103 AD 0318

04 ðòí„ ªêô¾èœ 04 Travel Expenses 10 26 26 26 2202 03 103 AD 0407

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4 20 20 20 2202 03 103 AD 0416

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 6 6 6 6 2202 03 103 AD 0425

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 4,52 8,01 8,01 8,01 2202 03 103 AD 0505

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 17 51 51 51 2202 03 103 AD 0514

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 83 80 80 80 2202 03 103 AD 0523

03 I¡ è†ìíƒèœ 03 Electricity Charges 3,52 6,40 6,40 6,40 2202 03 103 AD 0532

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal ... 30 30 30 2202 03 103 AD 0541
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 1,76 1,95 1,95 1,95 2202 03 103 AD 0603
õKèœ

02 ªê£ˆ¶ õK 02 Property tax 1,61 1,70 1,70 1,70 2202 03 103 AD 0621

03 î‡a˜ è†ìíƒèœ 03 Water Charges 15 25 25 25 2202 03 103 AD 0630

18 ðó£ñKŠ¹ 18 Maintenance 7 13 13 13 2202 03 103 AD 1808

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 7 13 13 13 2202 03 103 AD 1817

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 44 36 36 36 2202 03 103 AD 1906

01 õ£ƒ°î™ 01 Purchase 15 1 1 1 2202 03 103 AD 1915

03 ðó£ñKŠ¹ 03 Maintenance 29 35 35 35 2202 03 103 AD 1933

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 6,91 17,00 1 18,80 2202 03 103 AD 3306
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 6,91 17,00 1 18,80 2202 03 103 AD 3324

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 34 38 38 38 2202 03 103 AD 4707

ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 34 38 38 38 2202 03 103 AD 4716

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 18 ... ... ... 2202 03 103 AD 4903

31
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,20 2,40 2,40 2,40 2202 03 103 AD 4912

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,38 - 2,40 - 2,40 - 2,40 2202 03 103 AD 4921

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 38 34 34 34 2202 03 103 AD 6803

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AD Total AD 2,97,39 3,19,65 3,47,34 3,66,13

AF î¡ù£†C‚ è™ÖKèœ AF Autonomous College(Men)

(Ýìõ˜) 2202 03 103 AF 0001
01 ê‹ð÷ƒèœ 01 Salaries 97,80 96,45 1,08,40 1,08,40 2202 03 103 AF 0109

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 93,34 91,86 1,03,38 1,03,38 2202 03 103 AF 0118

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 23 22 24 24 2202 03 103 AF 0127

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... ... 1 1 2202 03 103 AF 0136

04 ã¬ùò ð®èœ 04 Other Allowances 33 33 36 36 2202 03 103 AF 0145

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,28 3,12 3,41 3,41 2202 03 103 AF 0163

07 ðòí„ ê½¬è 07 Travel Concession ... 32 35 35 2202 03 103 AF 0172

08 ïèó ߆´Šð® 08 City Compensatory 62 60 65 65 2202 03 103 AF 0181

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 93,12 1,09,31 1,29,24 1,29,24 2202 03 103 AF 0305

01 ÜèM¬ôŠð® 01 Dearness Allowance 93,12 1,09,31 1,29,24 1,29,24 2202 03 103 AF 0314

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... ... 2 2 2202 03 103 AF 0403

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 1 1 2202 03 103 AF 0412

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... ... 1 1 2202 03 103 AF 0421
Allowances

09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,09 1,53 1,53 1,53 2202 03 103 AF 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,09 1,53 1,53 1,53 2202 03 103 AF 0912
ªî£¬è Expenditure

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances -2 ... ... ... 2202 03 103 AF 4909

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 50 90 90 90 2202 03 103 AF 4918

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 52 - 90 - 90 - 90 2202 03 103 AF 4927

32
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ AF Total AF 1,91,99 2,07,29 2,39,19 2,39,19

AG î¡ù£†C‚ è™ÖKèœ AG Autonomous Colleges

(ñèO˜) (Women) 2202 03 103 AG 0009
01 ê‹ð÷ƒèœ 01 Salaries 40,46 37,70 42,31 42,31 2202 03 103 AG 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 36,07 33,30 37,48 37,48 2202 03 103 AG 0116

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 13 8 9 9 2202 03 103 AG 0125

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 11 ... 1 1 2202 03 103 AG 0134

04 ã¬ùò ð®èœ 04 Other Allowances 20 20 22 22 2202 03 103 AG 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,24 3,18 3,48 3,48 2202 03 103 AG 0161

07 ðòí„ ê½¬è 07 Travel Concession ... 28 31 31 2202 03 103 AG 0170

08 ïèó ߆´Šð® 08 City Compensatory 71 66 72 72 2202 03 103 AG 0189

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 38,22 39,63 46,84 46,84 2202 03 103 AG 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 38,22 39,63 46,84 46,84 2202 03 103 AG 0312

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... ... 1 1 2202 03 103 AG 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 1 1 2202 03 103 AG 0410

Allowances

09 àîMˆ ªî£¬è 09 Grants-in-Aid - 38,07 75 75 75 2202 03 103 AG 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current - 38,07 75 75 75 2202 03 103 AG 0910
ªî£¬è Expenditure

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 12 ... ... ... 2202 03 103 AG 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10 45 45 45 2202 03 103 AG 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 22 - 45 - 45 - 45 2202 03 103 AG 4925

ªñ£ˆî‹ AG Total AG 40,49 78,08 89,91 89,91

33
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AV è†ììƒèÀ‚è£ù 冴ªñ£ˆî AV Lumpsum Provision for
GF å¶‚è‹ (Üó² Buildings (Government
è™ÖKèœ, GÁõùƒèœ) College and Institutions) 2202 03 103 AV 0009
17 CÁ ðEèœ 17 Minor Works 1,00 1,00 1,00 1,00 2202 03 103 AV 1704

ªñ£ˆî‹ AV Total AV 1,00 1,00 1,00 1,00

AX Üó²‚ è™ÖKèO™ èEQ AX Introduction of Computer

ð£ìõ°Š¬ð õöƒ°î™ Education in Government
Colleges 2202 03 103 AX 0005
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... ... 1 1 2202 03 103 AX 3306
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

03 CøŠ¹Š ðE 03 Special Service ... ... 1 1 2202 03 103 AX 3333

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 4,81 5,00 5,00 5,00 2202 03 103 AX 7606

03 ⿶ªð£¼œ 03 Stationery 4,81 5,00 5,00 5,00 2202 03 103 AX 7633

ªñ£ˆî‹ AX Total AX 4,81 5,00 5,01 5,01

BB Üó² è™ÖKèœ ñŸÁ‹ Üó² BB Subjects for Hearing

àîM ªðÁ‹ î¡ù£†C impaired Differently
è™ÖKèO™ ªêMˆFø¡ Abled persons in
°¬ø¾¬ìò ñ£ŸÁˆ Government and Government
Føù£OèÀ‚è£ù aided Autonomous Colleges
ð£ìŠHK¾èœ 2202 03 103 BB 0008
01 ê‹ð÷ƒèœ 01 Salaries 7,18 7,33 8,20 8,20 2202 03 103 BB 0106

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,23 6,36 7,15 7,15 2202 03 103 BB 0115

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4 3 3 3 2202 03 103 BB 0124

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 77 78 85 85 2202 03 103 BB 0160

08 ïèó ߆´Šð® 08 City Compensatory 14 16 17 17 2202 03 103 BB 0188

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 6,65 7,67 8,96 8,96 2202 03 103 BB 0302

01 ÜèM¬ôŠð® 01 Dearness Allowance 6,65 7,67 8,96 8,96 2202 03 103 BB 0311

ªñ£ˆî‹ BB Total BB 13,83 15,00 17,16 17,16

34
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BC è¬ô ñŸÁ‹ ÜPMò™ BC Infrastructure
è™ÖKèO™ àœè†ì¬ñŠ¬ð Improvement of Arts and
«ñ‹ð´ˆ¶î™ Science Colleges 2202 03 103 BC 0006
05 ܽõôè„ ªêô¾èœ 05 Office Expenses ... 1 1 1 2202 03 103 BC 0506

05 ܬøèô¡ 05 Furniture ... 1 1 1 2202 03 103 BC 0551

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 1 1 2202 03 103 BC 1907

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2202 03 103 BC 1916

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 1 1 1 2202 03 103 BC 6804

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 1 1 1 2202 03 103 BC 7607

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2202 03 103 BC 7616

ªñ£ˆî‹ BC Total BC ... 4 4 4

BD Üó² è™ÖKèO™ (Ýìõ˜ BD Opening of Degree Courses

Ü™ô¶ ñèO˜) ð†ìŠ 𮊹 in Government Colleges
ªî£ìƒ°î™ - õ÷˜„CŠ (Men or Women) and
ðEèœ Development schemes 2202 03 103 BD 0004
05 ܽõôè„ ªêô¾èœ 05 Office Expenses 3,69 3,08 3,08 3,08 2202 03 103 BD 0504

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,13 1,75 1,75 1,75 2202 03 103 BD 0513

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,56 1,33 1,33 1,33 2202 03 103 BD 0522

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 9 ... 1 1 2202 03 103 BD 1905

01 õ£ƒ°î™ 01 Purchase 9 ... 1 1 2202 03 103 BD 1914

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies ... ... 1 1 2202 03 103 BD 2404

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 3,03 26 3,33 3,33 2202 03 103 BD 7605

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2202 03 103 BD 7614

02 ðó£ñKŠ¹ 02 Maintenance 2,81 1 3,08 3,08 2202 03 103 BD 7623

03 ⿶ªð£¼œ 03 Stationery 22 24 24 24 2202 03 103 BD 7632

ªñ£ˆî‹ BD Total BD 6,81 3,34 6,43 6,43

35
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BE 𣘬õ °¬ø𣆮ù£™ BE Opening of Computer
ð£F‚èŠð†´œ÷ Üó²‚ centre for the visually
è™ÖK ñ£íõ˜èÀ‚è£è èEQ impaired students in
¬ñòƒè¬÷ (݇, ªð‡) Government colleges (Men
ªî£ìƒ°î™ and women) 2202 03 103 BE 0002
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 72 12 73 73 2202 03 103 BE 7603

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2202 03 103 BE 7612

02 ðó£ñKŠ¹ 02 Maintenance 62 1 62 62 2202 03 103 BE 7621

03 ⿶ªð£¼œ 03 Stationery 10 10 10 10 2202 03 103 BE 7630

ªñ£ˆî‹ BE Total BE 72 12 73 73

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 5,25,01,08 5,80,13,44 6,78,86,86 7,14,66,69

SA ÝCKò˜ è™M‚ è™ÖK ñŸÁ‹ SA College of Teacher

è™MJò™ °Pˆî àò˜ 𮊹 Education and Institute
GÁõù‹ of Advanced Study in
Education 2202 03 103 SA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... ... ... 1 2202 03 103 SA 0905

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 1 2202 03 103 SA 0932
ªî£¬è Schemes

ªñ£ˆî‹ SA Total SA ... ... ... 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... ... ... 1

UA è¬ô ñŸÁ‹ ÜPMò™ UA Establishment of Arts and

è™ÖKèœ ãŸð´ˆ¶î™ Science Colleges 2202 03 103 UA 0001
01 ê‹ð÷ƒèœ 01 Salaries ... ... 1 1 2202 03 103 UA 0109

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... ... 1 1 2202 03 103 UA 0118

ªñ£ˆî‹ UA Total UA ... ... 1 1

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... ... 1 1
ªñ£ˆî‹ 103 Total 103 5,25,01,08 5,80,13,44 6,78,86,87 7,14,66,71

36
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to
GÁõùƒèÀ‚è£ù GF àîM Non-Government Colleges
and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA îQò£˜ è™ÖKèÀ‚° ñ£Qò‹ AA Grants to Private
(è¬ô-W›ˆ F¬ê Þò™ colleges (Arts and
è™ÖKèœ) Oriental colleges) 2202 03 104 AA 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid - 24,69 ... 1 1 2202 03 104 AA 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current - 24,69 ... 1 1 2202 03 104 AA 0910
ªî£¬è Expenditure

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 15,00,83 ... ... ... 2202 03 104 AA 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 17,37,16 5,16,45 5,16,45 5,16,45 2202 03 104 AA 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,36,33 - 5,16,45 - 5,16,45 - 5,16,45 2202 03 104 AA 4925

79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 9,99,43,53 11,92,73,20 14,22,00,68 12,64,10,99 2202 03 104 AA 7904

01 ê‹ð÷ƒèœ 01 Pay 6,92,44,34 5,33,63,58 6,19,82,13 5,49,64,49 2202 03 104 AA 7913

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 70,35 1,18,96 1,35,46 1,35,46 2202 03 104 AA 7922

04 ã¬ùò ð®èœ 04 Other Allowances 1,35,60 1,90,02 2,16,39 2,16,39 2202 03 104 AA 7940

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 9,09,61 19,04,86 21,69,13 21,69,13 2202 03 104 AA 7968

08 ïèó ߆´Š ð® 08 City Compensatory 1,06,09 1,93,12 2,19,91 2,19,91 2202 03 104 AA 7986
Allowance

09 ÜèM¬ôŠð® 09 Dearness Allowance 2,94,77,54 6,35,02,66 7,74,77,66 6,87,05,61 2202 03 104 AA 7995

ªñ£ˆî‹ AA Total AA 10,14,19,67 11,92,73,20 14,22,00,69 12,64,11,00

AB îQò£˜ è™MJò™ AB Grants to Private

è™ÖKèÀ‚° ñ£Qòƒèœ colleges of Education 2202 03 104 AB 0007
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 37 ... ... ... 2202 03 104 AB 4905

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,35 16,05 16,05 16,05 2202 03 104 AB 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5,72 - 16,05 - 16,05 - 16,05 2202 03 104 AB 4923

79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 20,28,81 26,90,23 30,17,54 30,17,54 2202 03 104 AB 7902

01 ê‹ð÷ƒèœ 01 Pay 15,55,57 11,79,74 12,89,35 12,89,35 2202 03 104 AB 7911

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 90,27 3,86 4,22 4,22 2202 03 104 AB 7920

04 ã¬ùò ð®èœ 04 Other Allowances 1,96 11,39 12,44 12,44 2202 03 104 AB 7948

37
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 13,91 83,07 90,79 90,79 2202 03 104 AB 7966

08 ïèó ߆´Š ð® 08 City Compensatory 2,78 8,28 9,05 9,05 2202 03 104 AB 7984
Allowance

09 ÜèM¬ôŠð® 09 Dearness Allowance 3,64,32 14,03,89 16,11,69 16,11,69 2202 03 104 AB 7993

ªñ£ˆî‹ AB Total AB 20,28,44 26,90,23 30,17,54 30,17,54

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 10,34,48,11 12,19,63,43 14,52,18,23 12,94,28,54

ªñ£ˆî‹ 104 Total 104 10,34,48,11 12,19,63,43 14,52,18,23 12,94,28,54

105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ F†ì‹ 105 Faculty Development

Programme
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AC «ðó£CKò˜è¬÷»‹ àîM AC Deputation of Professors
«ðó£CKò˜è¬÷»‹ and Assistant Professors
H.â„.®. ð†ì‹ for Ph.D.
ªðÁõîŸè£è ÜŠ¹î™ 2202 03 105 AC 0003
01 ê‹ð÷ƒèœ 01 Salaries ... ... 1 1 2202 03 105 AC 0101

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... ... 1 1 2202 03 105 AC 0110

ªñ£ˆî‹ AC Total AC ... ... 1 1

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... ... 1 1

ªñ£ˆî‹ 105 Total 105 ... ... 1 1

107 𮊹îMˆ ªî£¬èèœ 107 Scholarships

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ñ£Gô Üó² õöƒ°‹ AA Scholarships awarded by
𮊹îMˆ ªî£¬èèœ the State Government 2202 03 107 AA 0003
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 33 48 48 48 2202 03 107 AA 1208
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 33 48 48 48 2202 03 107 AA 1299

ªñ£ˆî‹ AA Total AA 33 48 48 48

38
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AD îI¬öŠ ðJŸÁ ªñ£Nò£è‚ AD Stipends and Allowances
ªè£‡ì ñ£íõ˜èÀ‚°Š to Tamil medium students
𮊹 àîMˆ ªî£¬è»‹
ð®èÀ‹ 2202 03 107 AD 0007
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 1,39,20 1,39,56 1,39,56 1,39,56 2202 03 107 AD 1202
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 1,39,20 1,39,56 1,39,56 1,39,56 2202 03 107 AD 1293

ªñ£ˆî‹ AD Total AD 1,39,20 1,39,56 1,39,56 1,39,56

AH Ý󣌄C ñ£íõ˜èÀ‚° AH Payment of Stipends to

𮊹îMˆ ªî£¬è õöƒ°î™ Research Scholars 2202 03 107 AH 0009
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 23,04 49,64 49,64 49,64 2202 03 107 AH 1204
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 23,04 49,64 49,64 49,64 2202 03 107 AH 1295

ªñ£ˆî‹ AH Total AH 23,04 49,64 49,64 49,64

AI è™M„ 꽬èèœ - è™ÖK‚ AI Educational Concessions -

è™M Þò‚èèˆ F†ìƒèœ Schemes of the
Directorate of Collegiate
Education 2202 03 107 AI 0007
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 2 2 2 2202 03 107 AI 1202
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 2 2 2 2202 03 107 AI 1293

ªñ£ˆî‹ AI Total AI ... 2 2 2

AJ ð†ì «ñŸð®Š¹ ðJ½‹ ã¬ö AJ Free Education for Girls

ñŸÁ‹ ï´ˆîó °´‹ðƒè¬÷„ belonging to Poor and
«ê˜‰î ñ£íMèÀ‚° Þôõê‚ Middle class families
è™M ÜOˆî™ studying in PG Courses 2202 03 107 AJ 0005
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 2,46 3,90 3,90 3,90 2202 03 107 AJ 1200
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 2,46 3,90 3,90 3,90 2202 03 107 AJ 1291

ªñ£ˆî‹ AJ Total AJ 2,46 3,90 3,90 3,90

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 1,65,03 1,93,60 1,93,60 1,93,60

ªñ£ˆî‹ 107 Total 107 1,65,03 1,93,60 1,93,60 1,93,60

39
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
800 ã¬ùò ªêô¾ 800 Other Expenditure
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AE ܬùˆF‰FòŠ ðEèœ, ñˆFò AE Starting of Exclusive
Üó²Š ðEèÀ‚è£ù «î˜¾èœ Coaching Centre for Women
⿶õîŸè£è, ñèO¼‚ªè¡Á to appear in All India
îQò£ù ðJŸC ¬ñòƒè¬÷ Services and Central
ãŸð´ˆ¶î™ Services Examinations 2202 03 800 AE 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 10,02 10,00 10,00 10,00 2202 03 800 AE 0907

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,02 10,00 10,00 10,00 2202 03 800 AE 0934
ªî£¬è Schemes

ªñ£ˆî‹ AE Total AE 10,02 10,00 10,00 10,00

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 10,02 10,00 10,00 10,00

JB ÜóCù˜ è™ÖKèO™ ÝF JB Financial Assistance for

Fó£Mì˜, ðöƒ°®Jù˜, the conduct of Special
I辋 HŸð´ˆîŠð†ì Coaching Classes to
ñ£íõ˜èÀ‚°„ CøŠ¹Š SC/ST/MBC in Government
ðJŸC õ°Š¹è¬÷ Colleges
ï숶õîŸè£ù GF»îM 2202 03 800 JB 0002
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,69 2,00 2,00 2,00 2202 03 800 JB 0904

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,69 2,00 2,00 2,00 2202 03 800 JB 0931
ªî£¬è Schemes

ªñ£ˆî‹ JB Total JB 2,69 2,00 2,00 2,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 2,69 2,00 2,00 2,00
ªñ£ˆî‹ 800 Total 800 12,71 12,00 12,00 12,00

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

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AB è¬ô‚ è™ÖKèœ (ñèO˜) AB Arts College (Women) 2202 03 911 AB 0006
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -7 ... ... ... 2202 03 911 AB 7705

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -7 ... ... ... 2202 03 911 AB 7723
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ AB Total AB -7 ... ... ...

40
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AD îI¬öŠ ðJŸÁ ªñ£Nò£è‚ AD Stipends and Allowances
ªè£‡ì ñ£íõ˜èÀ‚°Š to Tamil medium students
𮊹 àîMˆ ªî£¬è»‹
ð®èÀ‹ 2202 03 911 AD 0002
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -1 ... ... ... 2202 03 911 AD 7701

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -1 ... ... ... 2202 03 911 AD 7729
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ AD Total AD -1 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total -8 ... ... ...

ªñ£ˆî‹ 911 Total 911 -8 ... ... ...
ªñ£ˆî‹ 03 Total 03
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,33,21 18,14,90,77 21,47,36,79 20,25,46,34

05 ªñ£N õ÷˜„C 05 Language Development

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and
Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AF îI›ï£´ ñ£Gô ༶ AF Tamil Nadu State Urdu
Üè£ìI Academy 2202 05 001 AF 0005
05 ܽõôè„ ªêô¾èœ 05 Office Expenses ... ... 1 1 2202 05 001 AF 0505

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... ... 1 1 2202 05 001 AF 0523

09 àîMˆ ªî£¬è 09 Grants-in-Aid ... ... 1 1 2202 05 001 AF 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... ... 1 1 2202 05 001 AF 0916
ªî£¬è Expenditure

ªñ£ˆî‹ AF Total AF ... ... 2 2

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... ... 2 2

ªñ£ˆî‹ 001 Total 001 ... ... 2 2
ªñ£ˆî‹ 05 Total 05 ... ... 2 2
ªñ£ˆî‹ 2202 Total 2202
꣆®ò¶ Charged ... ... 1 1
ÜÂñFˆî¶ Voted 15,73,33,21 18,14,90,77 21,47,36,81 20,25,46,36

41
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2204-00 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠ 2204-00 SPORTS AND
ðEèÀ‹ YOUTH SERVICES
102 ñ£íõ˜èÀ‚è£ù Þ¬÷ë˜ ïôˆ 102 Youth Welfare Programmes
F†ìƒèœ for Students
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UC ð™è¬ô‚ èöèƒèœ, UC Expenditure on National
è™ÖKèO™ ´ ïôŠðE Service Scheme in
F†ì‹ °Pˆî ªêô¾ Universities and Colleges 2204 00 102 UC 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 9,94,66 9,94,66 9,94,66 2204 00 102 UC 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 9,94,66 9,94,66 9,94,66 2204 00 102 UC 0911
ªî£¬è Expenditure

ªñ£ˆî‹ UC Total UC ... 9,94,66 9,94,66 9,94,66

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 9,94,66 9,94,66 9,94,66
ªñ£ˆî‹ 102 Total 102 ... 9,94,66 9,94,66 9,94,66

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ 789 Special Component Plan

ÃÁèœ F†ì‹ for Scheduled Castes
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA ð™è¬ô‚ èöèƒèœ, UA Expenditure on National
è™ÖKèO™ ´ ïôŠðEˆ Service Scheme in
F†ì‹ °Pˆî ªêô¾ Universities and Colleges 2204 00 789 UA 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 2,15,29 1,62,24 1,62,24 2204 00 789 UA 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 2,15,29 1,62,24 1,62,24 2204 00 789 UA 0911
ªî£¬è Expenditure

ªñ£ˆî‹ UA Total UA ... 2,15,29 1,62,24 1,62,24

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 2,15,29 1,62,24 1,62,24
ªñ£ˆî‹ 789 Total 789 ... 2,15,29 1,62,24 1,62,24

42
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA ð™è¬ô‚ èöèƒèœ, UA Expenditure on National
è™ÖKèO™ ´ ïôŠðEˆ Service Scheme in
F†ì‹ °Pˆî ªêô¾ Universities and Colleges 2204 00 796 UA 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 15,63 17,19 17,19 2204 00 796 UA 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 15,63 17,19 17,19 2204 00 796 UA 0916
ªî£¬è Expenditure

ªñ£ˆî‹ UA Total UA ... 15,63 17,19 17,19

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 15,63 17,19 17,19
ªñ£ˆî‹ 796 Total 796 ... 15,63 17,19 17,19
ªñ£ˆî‹ 00 Total 00 ... 12,25,58 11,74,09 11,74,09
ªñ£ˆî‹ 2204 Total 2204 ... 12,25,58 11,74,09 11,74,09

43
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 2235 SOCIAL SECURITY
AND WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ 60 Other Social Security
F†ìƒèœ and Welfare Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
CD ÜóCìI¼‰¶ ñ£Qò‹ ªðÁ‹ CD Special Provident
è™M GÁõùƒèÀ‚è£ù CøŠ¹ Fund-cum-Gratuity Scheme
õ¼ƒè£ô ¬õŠ¹ GF for Aided Educational
ðE‚ªè£¬ìˆ F†ì‹ - Institutions controlled
è™ÖK è™M Þò‚°ïK¡ by the Director of
ªð£ÁŠH™ àœ÷¬õ Collegiate Education 2235 60 200 CD 0009
10 ðƒ°ˆ ªî£¬èèœ 10 Contributions 32,45 60,00 60,00 60,00 2235 60 200 CD 1008

01 °PŠH†ì GF‚° ªî£¬è 01 Contribution to Specific 32,45 60,00 60,00 60,00 2235 60 200 CD 1017
ªè£´ˆî™ Fund

ªñ£ˆî‹ CD Total CD 32,45 60,00 60,00 60,00

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 32,45 60,00 60,00 60,00

ªñ£ˆî‹ 200 Total 200 32,45 60,00 60,00 60,00
ªñ£ˆî‹ 60 Total 60 32,45 60,00 60,00 60,00
ªñ£ˆî‹ 2235 Total 2235 32,45 60,00 60,00 60,00

44
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
4202 è™M, «ð£†® M¬÷ò£†´, 4202 CAPITAL OUTLAY
è¬ô, ð‡ð£´ °Pˆî Íôîù„ ON EDUCATION,
ªêô¾ SPORTS, ART AND
CULTURE
01 ªð£¶‚ è™M 01 General Education
203 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ 203 University and Higher
è™M»‹ Education
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JB è†ììƒèœ - ªî£N™¸†ð‚ JB Buildings - Executed by
è™M HKõ£™ Technical Education Wing
G¼õA‚èŠð´ð¬õ 4202 01 203 JB 0006
16 ªð¼‹ ðEèœ 16 Major Works 35,24,72 75,49,93 84,34,78 14,34,78 4202 01 203 JB 1603

64 Gôƒèœ 64 Lands ... 4,15,00 1 1 4202 01 203 JB 6402

ªñ£ˆî‹ JB Total JB 35,24,72 79,64,93 84,34,79 14,34,79

JF ñˆFò ð™è¬ô‚èöè‹ JF Establishment of Central

ܬñˆî™ University 4202 01 203 JF 0008
64 Gôƒèœ 64 Lands ... 7,68,55 ... ... 4202 01 203 JF 6404

ªñ£ˆî‹ JF Total JF ... 7,68,55 ... ...

JG è¬ô ñŸÁ‹ ÜPMò™ JG Infrastructure

è™ÖKèO™ àœè†ì¬ñŠ¬ð Improvement of Arts and
«ñ‹ð´ˆ¶î™ Science Colleges 4202 01 203 JG 0006
16 ªð¼‹ ðEèœ 16 Major Works 7,75,26 1 1 1,36,68 4202 01 203 JG 1603

ªñ£ˆî‹ JG Total JG 7,75,26 1 1 1,36,68

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 7,75,26 1 1 1,36,68

ªñ£ˆî‹ 203 Total 203 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ 01 Total 01 42,99,98 87,33,49 84,34,80 15,71,47
ªñ£ˆî‹ 4202 Total 4202 42,99,98 87,33,49 84,34,80 15,71,47

45
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan 9,86,42 10,27,92 10,15,72 10,15,72
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2059.01 TOTAL SUB MAJOR HEAD 2059 01
I. F†ìˆF™ «êó£î¶ I.Non-Plan 9,86,42 10,27,92 10,15,72 10,15,72
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL MAJOR HEAD 2059
I. F†ìˆF™ «êó£î¶ I.Non-Plan 9,86,42 10,27,92 10,15,72 10,15,72
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL NET MAJOR HEAD 2059 9,86,42 10,27,92 10,15,72 10,15,72
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL GROSS MAJOR HEAD 2059 9,86,42 10,27,92 10,15,72 10,15,72

2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL EDUCATION

001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan 25,80,28 24,36,27 27,97,56 27,99,40
II. ñ£Gôˆ F†ì‹ II.State Plan 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to Non-Government
è™ÖKèÀ‚°‹ è™M Technical Colleges and Institutes
GÁõùƒèÀ‚°‹ GF»îM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 42,61,98 43,96,73 50,29,08 50,29,08
105 ðôªî£N™ ðJŸCŠ 105 Polytechnics
ðJôèƒèœ
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 1,79,57,60 1,91,54,78 2,03,51,30 2,03,51,30
II. ñ£Gôˆ F†ì‹ II.State Plan 41,70,27 41,71,31 25,59,48 25,59,48
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
11,93,50 2,63,53 6 6
107 𮊹îMˆ ªî£¬è 107 Scholarships
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 1,20 1,20 1,20
108 «î˜¾èœ 108 Examinations
I. F†ìˆF™ «êó£î¶ I.Non-Plan 32,24,01 33,73,63 33,79,31 33,79,31

46
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical Colleges
è™ÖKèœ ñŸÁ‹ GÁõùƒèœ and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,25,86 5,65,01 5,94,89 5,97,92
II. ñ£Gôˆ F†ì‹ II.State Plan 86,30,64 86,62,40 86,84,00 87,44,18
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 28,28,65 9,16,69 11,62,56 11,62,56
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 2,85 2,85 2,85
II. ñ£Gôˆ F†ì‹ II.State Plan 10,89,80 11,00,00 11,00,00 11,00,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
2,67,96 1,70,05 2 3
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 5,47,56 1,77,42 2,25,00 2,25,00
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
II. ñ£Gôˆ F†ì‹ II.State Plan 34,60 35,00 35,00 35,00
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,34,00 85,07 2 3
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,73,79 88,71 1,12,50 1,12,50
800 ã¬ùò ªêô¾ 800 Other Expenditure
I. F†ìˆF™ «êó£î¶ I.Non-Plan 2,39,36 2,70,90 2,65,25 2,65,25
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,91,04 6,14,93 1 1
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan -2 ... ... ...
II. ñ£Gôˆ F†ì‹ II.State Plan - 3,54,84 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL MAJOR HEAD 2203
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 2,89,89,07 3,02,01,37 3,24,21,44 3,24,26,31
II. ñ£Gôˆ F†ì‹ II.State Plan 6,65,52,61 6,69,68,71 6,53,78,48 6,54,38,66
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
17,86,50 11,33,58 11 13
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 36,50,00 11,82,82 15,00,06 15,00,06
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,09,78,18 9,94,86,48 9,93,00,09 9,93,65,16
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203 10,09,78,18 9,94,89,15 9,93,00,10 9,93,65,23
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,54,86 ... ... ...

47
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL GROSS MAJOR HEAD 2203
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,13,33,04 9,94,86,48 9,93,00,09 9,93,65,16
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 GRAND TOTAL MAJOR HEAD 2203 10,13,33,04 9,94,89,15 9,93,00,10 9,93,65,23

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

WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, 60 Other Social Security and Welfare
ïôˆ F†ìƒèœ Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 9 9 9
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2235.60 TOTAL SUB MAJOR HEAD 2235 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 9 9 9
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2235 TOTAL MAJOR HEAD 2235
I. F†ìˆF™ «êó£î¶ I.Non-Plan ... 9 9 9
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 ... 9 9 9
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL GROSS MAJOR HEAD 2235 ... 9 9 9
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 2,99,75,49 3,12,29,38 3,34,37,25 3,34,42,12
II. ñ£Gôˆ F†ì‹ II.State Plan 6,65,52,61 6,69,68,71 6,53,78,48 6,54,38,66
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
17,86,50 11,33,58 11 13
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 36,50,00 11,82,82 15,00,06 15,00,06
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,19,64,60 10,05,14,49 10,03,15,90 10,03,80,97
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 10,19,64,60 10,05,17,16 10,03,15,91 10,03,81,04
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,54,86 ... ... ...
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,23,19,46 10,05,14,49 10,03,15,90 10,03,80,97
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 10,23,19,46 10,05,17,16 10,03,15,91 10,03,81,04

48
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ÍôîùŠ ð°F CAPITAL SECTION
4202 è™M, «ð£†® M¬÷ò£†´, 4202 CAPITAL OUTLAY ON
è¬ô, ð‡ð£´ °Pˆî EDUCATION, SPORTS, ART
Íôîù„ ªêô¾ AND CULTURE
02 ªî£N™ ¸†ð‚ è™M 02 Technical Education
104 ðôªî£N™ ðJŸCŠ 104 Polytechnics
ðJôèƒèœ
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 1,33,58,89 40,70,98 50,17,01 1,27,18,34
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,24,25 2,07,54 2 2
105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical Colleges
è™ÖKèœ, è™M GÁõùƒèœ and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,07 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan 1,68,36,22 29,64,32 50,00,01 2
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 7,91,99 1 1 1
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
24,30 40,20 1 1
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
11,45 20,11 1 1
799 Üù£ñˆ¶‚ èí‚° 799 Suspense Account
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 4202.02 TOTAL SUB MAJOR HEAD 4202 02
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,01,95,11 70,35,30 1,00,17,02 1,27,18,36
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 7,91,99 1 1 1
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 4202 TOTAL MAJOR HEAD 4202
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan

49
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,01,95,11 70,35,30 1,00,17,02 1,27,18,36
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 7,91,99 1 1 1
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202 3,21,58,65 73,17,17 1,00,17,10 1,27,42,10
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL GROSS MAJOR HEAD 4202
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 GRAND TOTAL MAJOR HEAD 4202 3,21,58,65 73,17,17 1,00,17,10 1,27,42,10
ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,08 13,47 2 2
II. ñ£Gôˆ F†ì‹ II.State Plan
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 3,01,95,11 70,35,30 1,00,17,02 1,27,18,36
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
1,60,00 2,67,85 4 4
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 7,91,99 1 1 1
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 3,21,58,65 73,17,17 1,00,17,10 1,27,42,10
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 3,21,58,65 73,17,17 1,00,17,10 1,27,42,10
Gèó ªñ£ˆî‹ TOTAL NET
꣆®ò¶ Charged 7,02,47 3,21 2 23,74
ÜÂñFˆî¶ Voted 13,34,20,78 10,78,31,12 11,03,32,99 11,30,99,40
Gèó ªñ£ˆî‹ TOTAL NET 13,41,23,25 10,78,34,33 11,03,33,01 11,31,23,14
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 3,54,86 ... ... ...

50
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ TOTAL GROSS
꣆®ò¶ Charged 7,02,47 3,21 2 23,74
ÜÂñFˆî¶ Voted 13,37,75,64 10,78,31,12 11,03,32,99 11,30,99,40
ªð¼ ªñ£ˆî‹ GRAND TOTAL 13,44,78,11 10,78,34,33 11,03,33,01 11,31,23,14

51
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AS è†ììƒèœ - ªð£PJò™ AS Buildings - Engineering
è™ÖKèœ ñŸÁ‹ ªî£N™ Colleges and Polytechnics
¸†ðŠ ðJôèƒèœ (ªî£N™ (Administered by
¸†ð‚ è™MŠ HK¾ Technical Education Wing)
G¼õ£èˆF™ àœ÷¬õ) 2059 01 053 AS 0009
18 ðó£ñKŠ¹ 18 Maintenance 9,86,42 10,27,92 10,15,72 10,15,72 2059 01 053 AS 1802

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 9,86,42 10,27,92 10,15,72 10,15,72 2059 01 053 AS 1811

ªñ£ˆî‹ AS Total AS 9,86,42 10,27,92 10,15,72 10,15,72

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 9,86,42 10,27,92 10,15,72 10,15,72

ªñ£ˆî‹ 053 Total 053 9,86,42 10,27,92 10,15,72 10,15,72
ªñ£ˆî‹ 01 Total 01 9,86,42 10,27,92 10,15,72 10,15,72
ªñ£ˆî‹ 2059 Total 2059 9,86,42 10,27,92 10,15,72 10,15,72

2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL

EDUCATION
001 ªïPŠð´ˆî½‹ G¼õ£èº‹ 001 Direction and
Administration
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ªî£N™ ¸†ð‚ è™M AA Directorate of Technical
Þò‚èè‹ Education 2203 00 001 AA 0009
01 ê‹ð÷ƒèœ 01 Salaries 4,73,91 4,50,13 5,10,36 5,10,36 2203 00 001 AA 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 4,15,89 3,94,41 4,48,29 4,48,29 2203 00 001 AA 0116

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,85 1,74 1,91 1,91 2203 00 001 AA 0125

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,50 1,20 1,31 1,31 2203 00 001 AA 0134

04 ã¬ùò ð®èœ 04 Other Allowances 5,75 5,09 5,57 5,57 2203 00 001 AA 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 38,43 36,39 39,78 39,78 2203 00 001 AA 0161

07 ðòí„ ê½¬è 07 Travel Concession 40 1,79 3,11 3,11 2203 00 001 AA 0170

08 ïèó ߆´Šð® 08 City Compensatory 10,09 9,51 10,39 10,39 2203 00 001 AA 0189
Allowance

52
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ÜèM¬ôŠð® 03 Dearness Allowance 4,34,54 4,69,35 5,60,37 5,60,37 2203 00 001 AA 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 4,34,54 4,69,35 5,60,37 5,60,37 2203 00 001 AA 0312

04 ðòí„ ªêô¾èœ 04 Travel Expenses 3,95 4,95 5,53 5,53 2203 00 001 AA 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,95 4,75 5,33 5,33 2203 00 001 AA 0410
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 20 20 20 2203 00 001 AA 0429

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 52,56 66,50 66,30 66,30 2203 00 001 AA 0509

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,05 2,50 2,30 2,30 2203 00 001 AA 0518

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 20,08 20,00 20,00 20,00 2203 00 001 AA 0527

03 I¡ è†ìíƒèœ 03 Electricity Charges 29,33 41,50 41,50 41,50 2203 00 001 AA 0536

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,10 2,50 2,50 2,50 2203 00 001 AA 0545
ñŸÁ‹ î𣙠ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 10,25 4,54 4,54 4,54 2203 00 001 AA 0803
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 10,25 4,54 4,54 4,54 2203 00 001 AA 0812

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 11,69 3,38 3,38 3,38 2203 00 001 AA 1900

01 õ£ƒ°î™ 01 Purchase 10,52 2,10 2,10 2,10 2203 00 001 AA 1919

03 ðó£ñKŠ¹ 03 Maintenance 1,17 1,28 1,28 1,28 2203 00 001 AA 1937

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 17,95 49 30 30 2203 00 001 AA 2105

01 õ£ƒ°î™ 01 Purchase 17,86 20 1 1 2203 00 001 AA 2114

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 9 29 29 29 2203 00 001 AA 2123

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 2,13 2,27 2,37 4,21 2203 00 001 AA 3300
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 2,13 2,25 2,35 4,19 2203 00 001 AA 3319
è†ìíƒèœ

02 áFò‹ 02 Remuneration ... 1 1 1 2203 00 001 AA 3328

04 åŠð‰î áFò‹ 04 Contract Payment ... 1 1 1 2203 00 001 AA 3346

53
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,33 2,40 2,50 2,50 2203 00 001 AA 4505
ñêªè‡ªíŒ Lubricant

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 59 1,50 2,00 2,00 2203 00 001 AA 4701
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 59 1,50 2,00 2,00 2203 00 001 AA 4710

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 86 ... ... ... 2203 00 001 AA 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,00 12,00 12,00 12,00 2203 00 001 AA 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5,86 - 12,00 - 12,00 - 12,00 2203 00 001 AA 4925

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 20 2,56 2,56 2,56 2203 00 001 AA 5906

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 20 20 20 20 2203 00 001 AA 6807

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 1,78,97 4,33 4,11 4,11 2203 00 001 AA 7600

01 õ£ƒ°î™ 01 Purchase 1,74,91 1 1 1 2203 00 001 AA 7619

02 ðó£ñKŠ¹ 02 Maintenance 4 10 10 10 2203 00 001 AA 7628

03 ⿶ªð£¼œ 03 Stationery 4,02 4,22 4,00 4,00 2203 00 001 AA 7637

ªñ£ˆî‹ AA Total AA 11,87,41 10,12,60 11,64,52 11,66,36

AB 膴ñ£ùŠ HK¾ AB Construction Wing 2203 00 001 AB 0007

01 ê‹ð÷ƒèœ 01 Salaries 6,84,16 6,43,84 7,29,80 7,29,80 2203 00 001 AB 0105

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,22,93 5,88,81 6,69,25 6,69,25 2203 00 001 AB 0114

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,62 2,25 2,46 2,46 2203 00 001 AB 0123

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 75 1,13 1,23 1,23 2203 00 001 AB 0132

04 ã¬ùò ð®èœ 04 Other Allowances 8,05 8,10 8,85 8,85 2203 00 001 AB 0141

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 41,50 36,15 39,51 39,51 2203 00 001 AB 0169

07 ðòí„ ê½¬è 07 Travel Concession 1,74 1,70 2,26 2,26 2203 00 001 AB 0178

08 ïèó ߆´Šð® 08 City Compensatory 6,57 5,70 6,24 6,24 2203 00 001 AB 0187
Allowance

02 áFòƒèœ 02 Wages 1,50 1,71 2,20 2,20 2203 00 001 AB 0203

03 ÜèM¬ôŠð® 03 Dearness Allowance 6,56,97 7,00,68 8,36,57 8,36,57 2203 00 001 AB 0301

54
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ÜèM¬ôŠð® 01 Dearness Allowance 6,56,97 7,00,68 8,36,57 8,36,57 2203 00 001 AB 0310

04 ðòí„ ªêô¾èœ 04 Travel Expenses 32,48 56,06 42,64 42,64 2203 00 001 AB 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 32,12 55,53 42,11 42,11 2203 00 001 AB 0418
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 36 53 53 53 2203 00 001 AB 0427

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 5,23 6,88 6,78 6,78 2203 00 001 AB 0507

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 86 1,40 1,30 1,30 2203 00 001 AB 0516

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,91 2,00 2,00 2,00 2203 00 001 AB 0525

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,11 1,88 1,88 1,88 2203 00 001 AB 0534

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,35 1,60 1,60 1,60 2203 00 001 AB 0543
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 5,59 6,32 6,83 6,83 2203 00 001 AB 0605
õKèœ

01 õ£ì¬è 01 Rent 2,33 2,73 2,73 2,73 2203 00 001 AB 0614

02 ªê£ˆ¶ õK 02 Property tax 3,26 3,58 4,09 4,09 2203 00 001 AB 0623

03 î‡a˜ è†ìíƒèœ 03 Water Charges ... 1 1 1 2203 00 001 AB 0632

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 1,19 1,44 1,44 1,44 2203 00 001 AB 0801
Publicity

02 ªð£¼†è£†C 02 Exhibition 1,19 1,44 1,44 1,44 2203 00 001 AB 0829

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 3,07 67 67 67 2203 00 001 AB 2103

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 3,07 67 67 67 2203 00 001 AB 2121

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... 17 8 8 2203 00 001 AB 3308

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

01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees ... 16 7 7 2203 00 001 AB 3317

è†ìíƒèœ

02 áFò‹ 02 Remuneration ... 1 1 1 2203 00 001 AB 3326

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 2,31 5,00 5,13 5,13 2203 00 001 AB 4503
ñêªè‡ªíŒ Lubricant

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 54 ... ... ... 2203 00 001 AB 4905

55
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 6,00 13,50 17,32 17,32 2203 00 001 AB 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 6,54 - 13,50 - 17,32 - 17,32 2203 00 001 AB 4923

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 22 22 22 22 2203 00 001 AB 5904

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 69 68 68 68 2203 00 001 AB 7608

03 ⿶ªð£¼œ 03 Stationery 69 68 68 68 2203 00 001 AB 7635

ªñ£ˆî‹ AB Total AB 13,92,87 14,23,67 16,33,04 16,33,04

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 25,80,28 24,36,27 27,97,56 27,99,40

JB ºî™ î¬ôº¬øŠ JB Reimbursement of Tuition

ð†ìî£KèÀ‚è£ù è™M‚ Fees to First Generation
è†ì투î F¼ŠH ÜOˆî™ Graduates 2203 00 001 JB 0008
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00 2203 00 001 JB 1203
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00 2203 00 001 JB 1294

ªñ£ˆî‹ JB Total JB 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 5,29,82,14 5,30,00,00 5,30,00,00 5,30,00,00
ªñ£ˆî‹ 001 Total 001 5,55,62,42 5,54,36,27 5,57,97,56 5,57,99,40

104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to

è™ÖKèÀ‚°‹ è™M Non-Government Technical
GÁõùƒèÀ‚°‹ GF»îM Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ñ£Qò‹ ªðÁ‹ ªð£PJò™ AA Aided Engineering
è™ÖKèœ Colleges 2203 00 104 AA 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 94,06 94,06 94,06 94,06 2203 00 104 AA 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 94,06 94,06 94,06 94,06 2203 00 104 AA 0912
ªî£¬è Expenditure

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 36 ... ... ... 2203 00 104 AA 4909

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 17,50 26,50 27,00 27,00 2203 00 104 AA 4918

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 17,86 - 26,50 - 27,00 - 27,00 2203 00 104 AA 4927

79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 41,68,18 43,02,57 49,34,92 49,34,92 2203 00 104 AA 7906

01 ê‹ð÷ƒèœ 01 Pay 41,68,18 43,02,57 49,34,92 49,34,92 2203 00 104 AA 7915

ªñ£ˆî‹ AA Total AA 42,61,88 43,96,63 50,28,98 50,28,98

56
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AB ªðƒèÙK½œ÷ Þ‰Fò ÜPMò™ AB Grants to the Indian
GÁõùˆFŸ° ñ£Qòƒèœ Institute of Science,
Bangalore 2203 00 104 AB 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 10 10 10 10 2203 00 104 AB 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10 10 10 10 2203 00 104 AB 0910

ªî£¬è Expenditure

ªñ£ˆî‹ AB Total AB 10 10 10 10

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 42,61,98 43,96,73 50,29,08 50,29,08

ªñ£ˆî‹ 104 Total 104 42,61,98 43,96,73 50,29,08 50,29,08

105 ðôªî£N™ ðJŸCŠ ðJôèƒèœ 105 Polytechnics

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA Üó² ð™ªî£N™ ðJŸCŠ AA Government Polytechnic
ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 105 AA 0009
01 ê‹ð÷ƒèœ 01 Salaries 20,72,30 18,42,84 20,90,24 20,90,24 2203 00 105 AA 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 19,38,76 17,20,74 19,55,86 19,55,86 2203 00 105 AA 0116

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9,19 7,89 8,62 8,62 2203 00 105 AA 0125

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 74 1,30 1,43 1,43 2203 00 105 AA 0134

04 ã¬ùò ð®èœ 04 Other Allowances 25,49 24,62 26,91 26,91 2203 00 105 AA 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 90,72 80,10 87,55 87,55 2203 00 105 AA 0161

07 ðòí„ ê½¬è 07 Travel Concession 72 2,49 3,63 3,63 2203 00 105 AA 0170

08 ïèó ߆´Šð® 08 City Compensatory 6,68 5,70 6,24 6,24 2203 00 105 AA 0189
Allowance

02 áFòƒèœ 02 Wages ... 1 1 1 2203 00 105 AA 0205

03 ÜèM¬ôŠð® 03 Dearness Allowance 20,58,87 20,47,68 24,44,80 24,44,80 2203 00 105 AA 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 20,58,87 20,47,68 24,44,80 24,44,80 2203 00 105 AA 0312

04 ðòí„ ªêô¾èœ 04 Travel Expenses 33,97 31,72 38,59 38,59 2203 00 105 AA 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 32,68 28,38 34,97 34,97 2203 00 105 AA 0410
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,29 3,34 3,62 3,62 2203 00 105 AA 0429
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 1,80,60 2,62,10 2,20,09 2,20,09 2203 00 105 AA 0509

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 3,34 4,39 4,19 4,19 2203 00 105 AA 0518

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 30,50 25,00 25,00 25,00 2203 00 105 AA 0527

57
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 I¡ è†ìíƒèœ 03 Electricity Charges 1,40,17 1,84,15 1,84,15 1,84,15 2203 00 105 AA 0536

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 6,59 6,74 6,74 6,74 2203 00 105 AA 0545
ñŸÁ‹ î𣙠ªêô¾ Expenditure

05 ܬøèô¡ 05 Furniture ... 41,82 1 1 2203 00 105 AA 0554

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 15,12 25,47 25,02 25,02 2203 00 105 AA 0607
õKèœ

01 õ£ì¬è 01 Rent 2,37 1 1 1 2203 00 105 AA 0616

03 î‡a˜ è†ìíƒèœ 03 Water Charges 12,75 25,45 25,00 25,00 2203 00 105 AA 0634

05 ã¬ùò¬õ 05 Others ... 1 1 1 2203 00 105 AA 0652

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2203 00 105 AA 0803

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2203 00 105 AA 0812

12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 4 4 4 2203 00 105 AA 1204

àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 4 4 4 2203 00 105 AA 1295

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 7,06 9,43 9,43 9,43 2203 00 105 AA 1900

01 õ£ƒ°î™ 01 Purchase 8 1 1 1 2203 00 105 AA 1919

03 ðó£ñKŠ¹ 03 Maintenance 6,98 9,42 9,42 9,42 2203 00 105 AA 1937

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 16 16 16 2203 00 105 AA 2105

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 16 16 16 2203 00 105 AA 2123

Functional Vehicles

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 94 1,24 1,24 1,24 2203 00 105 AA 2409

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 9,86,29 11,93,68 11,85,33 11,85,33 2203 00 105 AA 3300
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees 1 12 13 13 2203 00 105 AA 3319

è†ìíƒèœ

02 áFò‹ 02 Remuneration 9,86,28 11,93,56 11,85,20 11,85,20 2203 00 105 AA 3328

42 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment 9 16 18 18 2203 00 105 AA 4201

ªêô¾èœ Charges

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 82 1,10 1,20 1,20 2203 00 105 AA 4505
ñêªè‡ªíŒ Lubricant

58
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 34,81 51,17 51,38 51,38 2203 00 105 AA 4701
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 34,81 51,17 51,38 51,38 2203 00 105 AA 4710

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 40 ... ... ... 2203 00 105 AA 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 24,47 35,60 42,90 42,90 2203 00 105 AA 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24,87 - 35,60 - 42,90 - 42,90 2203 00 105 AA 4925

51 ÞöŠd´ 51 Compensation
꣆®ò¶ Charged ... 2,67 1 7 2203 00 105 AA 5102
ÜÂñFˆî¶ Voted ... 1 1 1 2203 00 105 AA 5102

02 ã¬ùò ÞöŠd´èœ 02 Other Compensations

꣆®ò¶ Charged ... 2,67 1 7 2203 00 105 AA 5120
ÜÂñFˆî¶ Voted ... 1 1 1 2203 00 105 AA 5120

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 74 1,18 1,18 1,18 2203 00 105 AA 5906

66 ñ¼‰¶èœ 66 Medicine 2,11 2,23 2,39 2,39 2203 00 105 AA 6601

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 94 1 1 1 2203 00 105 AA 6807

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 6,18 6,24 6,24 6,24 2203 00 105 AA 7600

01 õ£ƒ°î™ 01 Purchase 5 ... ... ... 2203 00 105 AA 7619

03 ⿶ªð£¼œ 03 Stationery 6,13 6,24 6,24 6,24 2203 00 105 AA 7637

ªñ£ˆî‹ AA Total AA
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 54,00,44 54,76,48 60,77,55 60,77,55

AB Üó² ð™ªî£N™ ðJŸCŠ AB Government Polytechnic

ðJôè è™ÖKèœ (ñèO˜) Colleges (Women) 2203 00 105 AB 0007
01 ê‹ð÷ƒèœ 01 Salaries 3,47,81 3,21,26 3,64,29 3,64,29 2203 00 105 AB 0105

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,23,20 2,98,77 3,39,59 3,39,59 2203 00 105 AB 0114

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,18 1,05 1,15 1,15 2203 00 105 AB 0123

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 18 12 13 13 2203 00 105 AB 0132

04 ã¬ùò ð®èœ 04 Other Allowances 3,04 2,95 3,23 3,23 2203 00 105 AB 0141

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 17,37 15,63 17,08 17,08 2203 00 105 AB 0169

59
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
07 ðòí„ ê½¬è 07 Travel Concession 22 16 29 29 2203 00 105 AB 0178

08 ïèó ߆´Šð® 08 City Compensatory 2,62 2,58 2,82 2,82 2203 00 105 AB 0187
Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 3,41,00 3,55,53 4,24,49 4,24,49 2203 00 105 AB 0301

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,41,00 3,55,53 4,24,49 4,24,49 2203 00 105 AB 0310

04 ðòí„ ªêô¾èœ 04 Travel Expenses 4,15 5,18 5,26 5,26 2203 00 105 AB 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 3,89 4,96 5,04 5,04 2203 00 105 AB 0418
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 26 22 22 22 2203 00 105 AB 0427

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 31,46 42,70 42,66 42,66 2203 00 105 AB 0507

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 56 69 57 57 2203 00 105 AB 0516

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 2,81 1,11 1,19 1,19 2203 00 105 AB 0525

03 I¡ è†ìíƒèœ 03 Electricity Charges 27,19 40,00 40,00 40,00 2203 00 105 AB 0534

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 90 90 90 90 2203 00 105 AB 0543
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 1,48 1,58 1,50 1,50 2203 00 105 AB 0605
õKèœ

03 î‡a˜ è†ìíƒèœ 03 Water Charges 1,48 1,58 1,50 1,50 2203 00 105 AB 0632

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 30 30 30 2203 00 105 AB 0801

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 30 30 30 2203 00 105 AB 0810

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 48 74 74 74 2203 00 105 AB 1908

03 ðó£ñKŠ¹ 03 Maintenance 48 74 74 74 2203 00 105 AB 1935

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 3 3 3 3 2203 00 105 AB 2407

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 90,58 94,92 94,92 94,92 2203 00 105 AB 3308
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 90,58 94,92 94,92 94,92 2203 00 105 AB 3326

42 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment ... 1 1 1 2203 00 105 AB 4209

ªêô¾èœ Charges

60
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 3,79 3,40 3,50 3,50 2203 00 105 AB 4709
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 3,79 3,40 3,50 3,50 2203 00 105 AB 4718

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 4 ... ... ... 2203 00 105 AB 4905

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,15 4,70 5,00 5,00 2203 00 105 AB 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,11 - 4,70 - 5,00 - 5,00 2203 00 105 AB 4923

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 10 18 18 18 2203 00 105 AB 5904

66 ñ¼‰¶èœ 66 Medicine ... 1 1 1 2203 00 105 AB 6609

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 62 75 75 75 2203 00 105 AB 6805

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 57 90 95 95 2203 00 105 AB 7608

03 ⿶ªð£¼œ 03 Stationery 57 90 95 95 2203 00 105 AB 7635

ªñ£ˆî‹ AB Total AB 8,22,11 8,27,49 9,39,59 9,39,59

AC CøŠ¹ ð†ìò‚ è™M AC Special Diploma

GÁõùƒèœ Institutions 2203 00 105 AC 0005
01 ê‹ð÷ƒèœ 01 Salaries 2,64,32 2,59,16 2,93,37 2,93,37 2203 00 105 AC 0103

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,29,81 2,25,57 2,56,39 2,56,39 2203 00 105 AC 0112

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,02 99 1,09 1,09 2203 00 105 AC 0121

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 82 96 1,05 1,05 2203 00 105 AC 0130

04 ã¬ùò ð®èœ 04 Other Allowances 3,42 3,28 3,59 3,59 2203 00 105 AC 0149

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 22,92 22,11 24,16 24,16 2203 00 105 AC 0167

07 ðòí„ ê½¬è 07 Travel Concession 19 46 77 77 2203 00 105 AC 0176

08 ïèó ߆´Šð® 08 City Compensatory 6,14 5,79 6,32 6,32 2203 00 105 AC 0185
Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 2,40,84 2,68,43 3,20,49 3,20,49 2203 00 105 AC 0309

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,40,84 2,68,43 3,20,49 3,20,49 2203 00 105 AC 0318

04 ðòí„ ªêô¾èœ 04 Travel Expenses 75 1,12 1,13 1,13 2203 00 105 AC 0407

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 75 80 1,09 1,09 2203 00 105 AC 0416

Allowances

61
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 32 4 4 2203 00 105 AC 0425
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 12,85 14,57 14,48 14,48 2203 00 105 AC 0505

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 70 97 79 79 2203 00 105 AC 0514

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,41 1,41 1,50 1,50 2203 00 105 AC 0523

03 I¡ è†ìíƒèœ 03 Electricity Charges 10,65 12,10 12,00 12,00 2203 00 105 AC 0532

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 9 9 19 19 2203 00 105 AC 0541
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 5,66 7,00 7,50 7,50 2203 00 105 AC 0603
õKèœ

03 î‡a˜ è†ìíƒèœ 03 Water Charges 5,66 7,00 7,50 7,50 2203 00 105 AC 0630

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2203 00 105 AC 0809

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2203 00 105 AC 0818

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 84 1,03 1,03 1,03 2203 00 105 AC 1906

03 ðó£ñKŠ¹ 03 Maintenance 84 1,03 1,03 1,03 2203 00 105 AC 1933

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 1 1 1 2203 00 105 AC 2101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2203 00 105 AC 2129

Functional Vehicles

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 11 17 17 17 2203 00 105 AC 2405

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 23,06 26,80 26,80 26,80 2203 00 105 AC 3306
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 23,06 26,80 26,80 26,80 2203 00 105 AC 3324

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and ... 1 1 1 2203 00 105 AC 4501
ñêªè‡ªíŒ Lubricant

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 2,40 1,81 1,88 1,88 2203 00 105 AC 4707
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 2,40 1,81 1,88 1,88 2203 00 105 AC 4716

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 31 ... ... ... 2203 00 105 AC 4903

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,70 5,00 5,15 5,15 2203 00 105 AC 4912

62
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 4,01 - 5,00 - 5,15 - 5,15 2203 00 105 AC 4921

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 14 32 32 32 2203 00 105 AC 5902

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 54 79 79 79 2203 00 105 AC 6803

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 68 57 74 74 2203 00 105 AC 7606

03 ⿶ªð£¼œ 03 Stationery 68 57 74 74 2203 00 105 AC 7633

ªñ£ˆî‹ AC Total AC 5,51,88 5,81,80 6,68,73 6,68,73

AD ñ£Qò‹ ªðÁ‹ ð™ªî£N™ AD Grants-in-Aid to Aided

ðJŸCŠ ðJôè è™ÖKèÀ‚° Polytechnic Colleges
àîM ñ£Qòƒèœ 2203 00 105 AD 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 30,24,62 1,94,82 1,94,82 1,94,82 2203 00 105 AD 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 30,25,34 1,94,77 1,94,77 1,94,77 2203 00 105 AD 0914
ªî£¬è Expenditure

09 ã¬ùò¬õ 09 Others - 72 5 5 5 2203 00 105 AD 0996

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 9,68 ... ... ... 2203 00 105 AD 4901

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 64,10 1,01,85 1,02,00 1,02,00 2203 00 105 AD 4910

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 54,42 - 1,01,85 - 1,02,00 - 1,02,00 2203 00 105 AD 4929

79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 81,48,87 1,20,62,79 1,24,59,21 1,24,59,21 2203 00 105 AD 7908

01 ê‹ð÷ƒèœ 01 Pay 81,48,87 1,20,62,79 1,24,59,21 1,24,59,21 2203 00 105 AD 7917

ªñ£ˆî‹ AD Total AD 1,11,83,17 1,22,57,61 1,26,54,03 1,26,54,03

63
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AF ð™ ªî£N™ ðJŸC‚ è™ÖK AF Supply of Free Books to
ñ£íõ ñ£íMò˜èÀ‚° Þôõê Students of Polytechnic
¹ˆîèƒèœ õöƒ°î™ Colleges 2203 00 105 AF 0009
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 11,40 11,40 11,40 2203 00 105 AF 6807
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AF Total AF ... 11,40 11,40 11,40

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total

꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 1,79,57,60 1,91,54,78 2,03,51,30 2,03,51,30

JH ð™ ªî£N™ ðJŸCŠ JH Expansion and Development

ðœOè¬÷ MKõ£‚°î™ ñŸÁ‹ of Polytechnics and
«ñ‹ð´ˆ¶î™ ñŸÁñ Modernisation of
ðK«ê£î¬ù‚ Ãìƒè¬÷ Laboratories
ïiùŠð´ˆ¶î™ 2203 00 105 JH 0006
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 50 80 80 80 2203 00 105 JH 7607

03 ⿶ªð£¼œ 03 Stationery 50 80 80 80 2203 00 105 JH 7634

ªñ£ˆî‹ JH Total JH 50 80 80 80

JI ñˆFò ð™ªî£N™ ðJŸCŠ JI Central Polytechnic

ðJôè‚ è™ÖK, îóñE, College, Tharamani,
ªê¡¬ù Chennai 2203 00 105 JI 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 9,04,39 8,71,01 9,15,65 9,15,65 2203 00 105 JI 0906

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 9,04,39 8,71,01 9,15,65 9,15,65 2203 00 105 JI 0915
ªî£¬è Expenditure

ªñ£ˆî‹ JI Total JI 9,04,39 8,71,01 9,15,65 9,15,65

JJ ì£‚ì˜ î˜ñ£‹ð£œ ñèO˜ JJ Dr. Dharmambal

ð™ªî£N™ ðJŸCŠ ðJôè‚ Polytechnic College for
è™ÖK, îóñE, ªê¡¬ù Women, Tharamani, Chennai 2203 00 105 JJ 0002
09 àîMˆ ªî£¬è 09 Grants-in-Aid 6,62,64 5,65,18 6,07,86 6,07,86 2203 00 105 JJ 0904

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,62,64 5,65,18 6,07,86 6,07,86 2203 00 105 JJ 0913
ªî£¬è Expenditure

ªñ£ˆî‹ JJ Total JJ 6,62,64 5,65,18 6,07,86 6,07,86

64
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JK îI›ï£´ ð™ªî£N™ ðJŸCŠ JK Tamil Nadu Polytechnic
ðJôè‚ è™ÖK, ñ¶¬ó College, Madurai 2203 00 105 JK 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 4,03,70 5,19,76 5,59,84 5,59,84 2203 00 105 JK 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 4,03,70 5,19,76 5,59,84 5,59,84 2203 00 105 JK 0911
ªî£¬è Expenditure

ªñ£ˆî‹ JK Total JK 4,03,70 5,19,76 5,59,84 5,59,84

JL Üó²Š ð™ªî£N™ ðJŸCŠ JL Government Polytechnic

ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 105 JL 0008
05 ܽõôè„ ªêô¾èœ 05 Office Expenses 4,12,12 3,13,56 2,59,66 2,59,66 2203 00 105 JL 0508

05 ܬøèô¡ 05 Furniture 4,12,12 3,13,56 2,59,66 2,59,66 2203 00 105 JL 0553

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 7,76,04 11,92,92 41,05 41,05 2203 00 105 JL 1909

01 õ£ƒ°î™ 01 Purchase 7,76,04 11,92,92 41,05 41,05 2203 00 105 JL 1918

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments ... ... 32,12 32,12 2203 00 105 JL 4700
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores ... ... 32,12 32,12 2203 00 105 JL 4719

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 1,22,66 2,10,31 57,50 57,50 2203 00 105 JL 6806
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 8,88,22 4,97,77 85,00 85,00 2203 00 105 JL 7609

01 õ£ƒ°î™ 01 Purchase 8,88,22 4,97,77 85,00 85,00 2203 00 105 JL 7618

ªñ£ˆî‹ JL Total JL 21,99,04 22,14,56 4,75,33 4,75,33

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 41,70,27 41,71,31 25,59,48 25,59,48

SA ð™ªî£N™ ðJŸCŠ ðJôè‚ SA Establishment of

è™ÖKèœ ãŸð´ˆ¶î™ / Polytechnic Colleges /
ð™ªî£N™ ðJŸCŠ ðJôè‚ Upgradation of
è™ÖKè¬÷ˆ îó‹ àò˜ˆ¶î™ Polytechnic Colleges 2203 00 105 SA 0001
05 ܽõôè„ ªêô¾èœ 05 Office Expenses ... 1 1 1 2203 00 105 SA 0501

05 ܬøèô¡ 05 Furniture ... 1 1 1 2203 00 105 SA 0556

09 àîMˆ ªî£¬è 09 Grants-in-Aid 11,93,50 1,86,01 1 1 2203 00 105 SA 0903

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 11,93,50 1,86,01 1 1 2203 00 105 SA 0930
ªî£¬è Schemes

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 1 1 2203 00 105 SA 1902

65
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2203 00 105 SA 1911

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 1 1 1 2203 00 105 SA 6809

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 1 1 1 2203 00 105 SA 7602

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2203 00 105 SA 7611

ªñ£ˆî‹ SA Total SA 11,93,50 1,86,05 5 5

SB Fø¡ õ÷˜„C‚è£ù SB Construction of Women's

弃A¬í‰î F†ìˆF¡ W› Hostel in Government
Üó² àîM ªðÁ‹ ð™ªî£N™ Aided Polytechnics under
ðJŸC‚ è™ÖKèO™ ñèO˜ the Sub-Mission on
M´F è†´î™ Polytechnics under
Co-ordinated Action for
Skill Development 2203 00 105 SB 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 77,48 1 1 2203 00 105 SB 0901

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 77,48 1 1 2203 00 105 SB 0929
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ SB Total SB ... 77,48 1 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 11,93,50 2,63,53 6 6
ªñ£ˆî‹ 105 Total 105
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 2,33,21,37 2,35,89,62 2,29,10,84 2,29,10,84

107 𮊹îMˆ ªî£¬è 107 Scholarships

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ªð£PJò™ è™ÖKèœ AA Engineering Colleges 2203 00 107 AA 0005
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 10 10 10 2203 00 107 AA 1200
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 10 10 10 2203 00 107 AA 1291

ªñ£ˆî‹ AA Total AA ... 10 10 10

66
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AB ð™ªî£N™ ðJŸCŠ AB Polytechnics and Special
ðJôèƒèÀ‹ CøŠ¹ Institutions
GÁõùƒèÀ‹ 2203 00 107 AB 0003
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 10 10 10 2203 00 107 AB 1208
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 10 10 10 2203 00 107 AB 1299

ªñ£ˆî‹ AB Total AB ... 10 10 10

AC è™M„ AC Educational Concessions -

꽬èèœ-ªî£N™¸†ð‚ Schemes under the control
è™M Þò‚°ï˜ ªð£ÁŠH½œ÷ of the Director of
F†ìƒèœ Technical Education 2203 00 107 AC 0001
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 1,00 1,00 1,00 2203 00 107 AC 1206
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 1,00 1,00 1,00 2203 00 107 AC 1297

ªñ£ˆî‹ AC Total AC ... 1,00 1,00 1,00

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... 1,20 1,20 1,20

ªñ£ˆî‹ 107 Total 107 ... 1,20 1,20 1,20

108 «î˜¾èœ 108 Examinations

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA «î˜¾èœ ïìˆ¶î™ AA Conduct of Examinations 2203 00 108 AA 0003
02 áFòƒèœ 02 Wages 24,24 1 1 1 2203 00 108 AA 0209

04 ðòí„ ªêô¾èœ 04 Travel Expenses 13,43,16 13,74,85 13,80,00 13,80,00 2203 00 108 AA 0405

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 13,43,16 13,74,85 13,80,00 13,80,00 2203 00 108 AA 0414
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 97,58 1,29,09 1,29,62 1,29,62 2203 00 108 AA 0503

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 8,06 8,20 9,00 9,00 2203 00 108 AA 0512

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 69,96 1,01,33 1,01,06 1,01,06 2203 00 108 AA 0521

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 19,56 19,56 19,56 19,56 2203 00 108 AA 0549
ñŸÁ‹ î𣙠ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 2,20 4,00 4,00 4,00 2203 00 108 AA 0807
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 2,20 4,00 4,00 4,00 2203 00 108 AA 0816

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1,28 1,28 1,28 2203 00 108 AA 1904

03 ðó£ñKŠ¹ 03 Maintenance ... 1,28 1,28 1,28 2203 00 108 AA 1931

67
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 1 1 1 2203 00 108 AA 2109

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2203 00 108 AA 2127

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 16,96,85 18,00,00 18,00,00 18,00,00 2203 00 108 AA 3304
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 16,96,85 18,00,00 18,00,00 18,00,00 2203 00 108 AA 3322

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and ... 1 1 1 2203 00 108 AA 4509
ñêªè‡ªíŒ Lubricant

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments ... 1 1 1 2203 00 108 AA 4705

ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores ... 1 1 1 2203 00 108 AA 4714

72 ðJŸC 72 Training ... 25 25 25 2203 00 108 AA 7202

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 59,98 64,12 64,12 64,12 2203 00 108 AA 7604

01 õ£ƒ°î™ 01 Purchase 1,99 ... ... ... 2203 00 108 AA 7613

02 ðó£ñKŠ¹ 02 Maintenance 10,73 10,12 10,12 10,12 2203 00 108 AA 7622

03 ⿶ªð£¼œ 03 Stationery 47,26 54,00 54,00 54,00 2203 00 108 AA 7631

ªñ£ˆî‹ AA Total AA 32,24,01 33,73,63 33,79,31 33,79,31

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 32,24,01 33,73,63 33,79,31 33,79,31

ªñ£ˆî‹ 108 Total 108 32,24,01 33,73,63 33,79,31 33,79,31

112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical

è™ÖKèœ ñŸÁ‹ GÁõùƒèœ Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ªð£PJò™ è™ÖKèœ AA Engineering Colleges 2203 00 112 AA 0004
01 ê‹ð÷ƒèœ 01 Salaries 2,37,54 1,51,10 1,71,63 1,71,63 2203 00 112 AA 0102

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,23,59 1,41,03 1,60,30 1,60,30 2203 00 112 AA 0111

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 90 51 56 56 2203 00 112 AA 0120

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 8 18 20 20 2203 00 112 AA 0139

04 ã¬ùò ð®èœ 04 Other Allowances 1,63 1,81 1,97 1,97 2203 00 112 AA 0148

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 11,26 7,17 7,83 7,83 2203 00 112 AA 0166

07 ðòí„ ê½¬è 07 Travel Concession 8 40 77 77 2203 00 112 AA 0175

68
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFòƒèœ 02 Wages ... 6,95 5,78 5,78 2203 00 112 AA 0200

03 ÜèM¬ôŠð® 03 Dearness Allowance 2,34,41 1,67,83 2,00,37 2,00,37 2203 00 112 AA 0308

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,34,41 1,67,83 2,00,37 2,00,37 2203 00 112 AA 0317

04 ðòí„ ªêô¾èœ 04 Travel Expenses 1,03 3,07 3,65 3,65 2203 00 112 AA 0406

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 90 2,42 3,00 3,00 2203 00 112 AA 0415
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 13 65 65 65 2203 00 112 AA 0424

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 34,76 79,80 79,73 82,76 2203 00 112 AA 0504

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2 1 1 1 2203 00 112 AA 0513

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4,57 4,64 4,64 7,67 2203 00 112 AA 0522

03 I¡ è†ìíƒèœ 03 Electricity Charges 29,56 74,62 74,53 74,53 2203 00 112 AA 0531

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 61 52 54 54 2203 00 112 AA 0540
ñŸÁ‹ î𣙠ªêô¾ Expenditure

05 ܬøèô¡ 05 Furniture ... 1 1 1 2203 00 112 AA 0559

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 17,02 5,36 60 60 2203 00 112 AA 0602
õKèœ

01 õ£ì¬è 01 Rent 16,08 4,80 1 1 2203 00 112 AA 0611

03 î‡a˜ è†ìíƒèœ 03 Water Charges 94 56 59 59 2203 00 112 AA 0639

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2203 00 112 AA 0808

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1 1 2203 00 112 AA 0817

09 àîMˆ ªî£¬è 09 Grants-in-Aid 19,80 19,80 19,80 19,80 2203 00 112 AA 0906

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 19,80 19,80 19,80 19,80 2203 00 112 AA 0915
ªî£¬è Expenditure

12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 5,00 5,00 5,00 2203 00 112 AA 1209
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 5,00 5,00 5,00 2203 00 112 AA 1290

13 M¼‰«î£‹ð™, «èO‚¬è„ 13 Hospitality / 1 1 1 1 2203 00 112 AA 1307

ªêô¾èœ Entertainment
Expenditure

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 2,25 1,28 1,28 1,28 2203 00 112 AA 1905

69
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ðó£ñKŠ¹ 03 Maintenance 2,25 1,28 1,28 1,28 2203 00 112 AA 1932

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 25 1 1 1 2203 00 112 AA 2100

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 25 1 1 1 2203 00 112 AA 2128

Functional Vehicles

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 5 1 1 1 2203 00 112 AA 2404

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 81,37 1,00,00 83,00 83,00 2203 00 112 AA 3305
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 81,37 1,00,00 83,00 83,00 2203 00 112 AA 3323

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 50 1 1 1 2203 00 112 AA 4500

ñêªè‡ªíŒ Lubricant

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 24,21 23,35 22,47 22,47 2203 00 112 AA 4706
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores 24,21 23,35 22,47 22,47 2203 00 112 AA 4715

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 7 ... ... ... 2203 00 112 AA 4902

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,90 4,60 12,40 12,40 2203 00 112 AA 4911

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,83 - 4,60 - 12,40 - 12,40 2203 00 112 AA 4920

54 F†ìI†ì ðòíƒèœ °Pˆî 54 Expenses on Conducted ... 1 1 1 2203 00 112 AA 5401

ªêô¾ Tours

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 4 8 8 8 2203 00 112 AA 5901

66 ñ¼‰¶èœ 66 Medicine 19 12 23 23 2203 00 112 AA 6606

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 1 1 1 2203 00 112 AA 6802

¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 1,38 1,20 1,20 1,20 2203 00 112 AA 7605

03 ⿶ªð£¼œ 03 Stationery 1,38 1,20 1,20 1,20 2203 00 112 AA 7632

ªñ£ˆî‹ AA Total AA 6,54,88 5,65,01 5,94,89 5,97,92

70
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AF ªð£PJò™ è™ÖKè¬÷ AF Expansion and Development
MK¾ð´ˆî½‹, «ñ‹ð´ˆî½‹ of Engineering Colleges
ñŸÁ‹ ÝŒ¾‚Ãìƒè¬÷ and Modernisation of
ïiùŠð´ˆî½‹ Laboratories 2203 00 112 AF 0004
05 ܽõôè„ ªêô¾èœ 05 Office Expenses 15 ... ... ... 2203 00 112 AF 0504

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 15 ... ... ... 2203 00 112 AF 0522

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 61,48 ... ... ... 2203 00 112 AF 1905

01 õ£ƒ°î™ 01 Purchase 61,48 ... ... ... 2203 00 112 AF 1914

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 9,00 ... ... ... 2203 00 112 AF 6802
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AF Total AF 70,63 ... ... ...

AH ªî£N™ ¸†ð GÁõùƒèO™ AH Provision of Teaching

èŸH‚°‹ è¼M, Ëôè‹, Hø Aids Library Facilities
õêFèÀ‚° õ¬è ªêŒî™ and Amenities in
Technical Institutions 2203 00 112 AH 0000
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 35 ... ... ... 2203 00 112 AH 6808
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AH Total AH 35 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 7,25,86 5,65,01 5,94,89 5,97,92

JK ÜóCù˜ ªð£PJò™ è™ÖK, JK Government College of

«êô‹ Engineering, Salem 2203 00 112 JK 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 16,26,02 15,78,30 17,19,82 17,19,82 2203 00 112 JK 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 16,26,02 15,78,30 17,19,82 17,19,82 2203 00 112 JK 0916
ªî£¬è Expenditure

ªñ£ˆî‹ JK Total JK 16,26,02 15,78,30 17,19,82 17,19,82

JL ÜóCù˜ ªî£N™¸†ð‚ JL Government College of

è™ÖK, «è£ò‹¹ˆÉ˜ Technology, Coimbatore 2203 00 112 JL 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 24,93,40 22,58,19 24,06,99 24,06,99 2203 00 112 JL 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 24,93,40 22,58,19 24,06,99 24,06,99 2203 00 112 JL 0914
ªî£¬è Expenditure

ªñ£ˆî‹ JL Total JL 24,93,40 22,58,19 24,06,99 24,06,99

71
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JM î‰¬î ªðKò£˜ ÜóCù˜ JM Thanthai Periyar
ªî£N™¸†ð GÁõù‹, «õÖ˜ Government Institute of
Technology, Vellore 2203 00 112 JM 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 6,46,69 6,72,34 7,39,44 7,39,44 2203 00 112 JM 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,46,69 6,72,34 7,39,44 7,39,44 2203 00 112 JM 0912
ªî£¬è Expenditure

ªñ£ˆî‹ JM Total JM 6,46,69 6,72,34 7,39,44 7,39,44

JN ÜöèŠð ªê†®ò£˜ JN Alagappa Chettiar College

ªð£PJò™ ñŸÁ‹ of Engineering and
ªî£N™¸†ð‚ è™ÖK, Technology, Karaikudi
裬󂰮 2203 00 112 JN 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 18,28,52 17,52,30 17,79,97 17,79,97 2203 00 112 JN 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 18,28,52 17,52,30 17,79,97 17,79,97 2203 00 112 JN 0910
ªî£¬è Expenditure

ªñ£ˆî‹ JN Total JN 18,28,52 17,52,30 17,79,97 17,79,97

JO ÜóCù˜ ªð£PJò™ è™ÖK, JO Government College of

F¼ªï™«õL Engineering, Thirunelveli 2203 00 112 JO 0007
09 àîMˆ ªî£¬è 09 Grants-in-Aid 12,17,08 10,44,37 11,19,48 11,19,48 2203 00 112 JO 0909

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 12,17,08 10,44,37 11,19,48 11,19,48 2203 00 112 JO 0918
ªî£¬è Expenditure

ªñ£ˆî‹ JO Total JO 12,17,08 10,44,37 11,19,48 11,19,48

JP ªð£PJò™ è™ÖKèœ JP Engineering Colleges 2203 00 112 JP 0005

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 1,29,99 95,00 90,31 90,31 2203 00 112 JP 0505

05 ܬøèô¡ 05 Furniture 1,29,99 95,00 90,31 90,31 2203 00 112 JP 0550

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 4,32,68 3,45,00 30,00 30,00 2203 00 112 JP 1906

01 õ£ƒ°î™ 01 Purchase 4,32,68 3,45,00 30,00 30,00 2203 00 112 JP 1915

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments ... ... 2,10 2,10 2203 00 112 JP 4707
ê£îùƒèÀ‹

01 ð‡ìè꣬ôŠ ªð£¼œèœ 01 Stores ... ... 2,10 2,10 2203 00 112 JP 4716

68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 56,41 67,00 30,00 30,00 2203 00 112 JP 6803
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 1,99,85 1,40,00 20,00 20,00 2203 00 112 JP 7606

72
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase 1,99,85 1,40,00 20,00 20,00 2203 00 112 JP 7615

ªñ£ˆî‹ JP Total JP 8,18,93 6,47,00 1,72,41 1,72,41

JQ ÜóCù˜ ªð£PJò™ è™ÖK, JQ Government College of

ð˜Ã˜ Engineering, Bargur 2203 00 112 JQ 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 7,09,90 7,45,89 8,06,07 2203 00 112 JQ 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 7,09,90 7,45,89 7,45,90 2203 00 112 JQ 0914
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... ... ... 60,17 2203 00 112 JQ 0923
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JQ Total JQ ... 7,09,90 7,45,89 8,06,07

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 86,30,64 86,62,40 86,84,00 87,44,18

UA ªî£N™¸†ð‚ è™M îó UA Technical Education

«ñ‹ð£†´ F†ì‹ - G¬ô-2 Quality Improvement
Programme - Phase II 2203 00 112 UA 0004
05 ܽõôè„ ªêô¾èœ 05 Office Expenses 12,00 12,00 2 2 2203 00 112 UA 0504

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 10,00 10,00 1 1 2203 00 112 UA 0522

05 ܬøèô¡ 05 Furniture 2,00 2,00 1 1 2203 00 112 UA 0559

09 àîMˆ ªî£¬è 09 Grants-in-Aid 27,51,16 8,16,69 11,62,50 11,62,50 2203 00 112 UA 0906

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 27,51,16 8,16,69 11,62,50 11,62,50 2203 00 112 UA 0933
ªî£¬è Schemes

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 20,42 20,00 1 1 2203 00 112 UA 1905

01 õ£ƒ°î™ 01 Purchase 20,42 20,00 1 1 2203 00 112 UA 1914

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 13,00 20,00 1 1 2203 00 112 UA 3305

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

02 áFò‹ 02 Remuneration 13,00 20,00 1 1 2203 00 112 UA 3323

47 ð‡ìè꣬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 7,39 15,00 1 1 2203 00 112 UA 4706
ê£îùƒèÀ‹

02 ê£îùƒèœ 02 Equipments 7,39 15,00 1 1 2203 00 112 UA 4724

72 ðJŸC 72 Training 24,68 33,00 1 1 2203 00 112 UA 7203

ªñ£ˆî‹ UA Total UA 28,28,65 9,16,69 11,62,56 11,62,56

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ 28,28,65 9,16,69 11,62,56 11,62,56
73
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ 112 Total 112 1,21,85,15 1,01,44,10 1,04,41,45 1,05,04,66

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ 789 Special Component Plan

ÃÁèœ F†ì‹ for Scheduled Castes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ð™ ªî£N™ ðJŸC‚ è™ÖK AA Supply of Free Books to
ñ£íõ ñ£íMò˜èÀ‚° Þôõê Students of Polytechnic
¹ˆîèƒèœ õöƒ°î™ Colleges 2203 00 789 AA 0001
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 2,85 2,85 2,85 2203 00 789 AA 6809
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾

ªñ£ˆî‹ AA Total AA ... 2,85 2,85 2,85

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... 2,85 2,85 2,85

JB ºî™ î¬ôº¬øŠ JB Reimbursement of Tuition

ð†ìî£KèÀ‚è£ù è™M‚ Fees to First Generation
è†ì투î F¼ŠH ÜOˆî™ Graduates 2203 00 789 JB 0000
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 10,89,80 11,00,00 11,00,00 11,00,00 2203 00 789 JB 1205
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 10,89,80 11,00,00 11,00,00 11,00,00 2203 00 789 JB 1296

ªñ£ˆî‹ JB Total JB 10,89,80 11,00,00 11,00,00 11,00,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 10,89,80 11,00,00 11,00,00 11,00,00

SA «îCò Fø¡ õ÷˜„C SA Community Development

F†ìˆF¡ W› ð™ªî£N™ through Polytechnics
ðJŸC ðJôèƒèO¡ Íô‹ under National Mission on
êºî£ò õ÷˜„C Skill Development 2203 00 789 SA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,67,96 1,55,04 1 1 2203 00 789 SA 0905

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,67,96 1,55,04 1 1 2203 00 789 SA 0932
ªî£¬è Schemes

ªñ£ˆî‹ SA Total SA 2,67,96 1,55,04 1 1

74
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SB CøŠ¹‚ ÃÁèœ F†ìˆF¡ W› SB Construction of Women's
Fø¡ õ÷˜„C‚è£ù Hostel in Government
弃A¬í‰î F†ìˆF¡ W› Aided Polytechnics under
Üó² àîM ªðÁ‹ ð™ªî£N™ the Sub-Mission on
ðJŸC‚ è™ÖKèO™ ñèO˜ Polytechnics under
M´F è†´î™ Co-ordinated Action for
Skill Development under
Special Component Plan 2203 00 789 SB 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 15,01 1 1 2203 00 789 SB 0903

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 15,01 1 1 2203 00 789 SB 0921
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ SB Total SB ... 15,01 1 1

SC ð™ªî£N™ ðJŸCŠ ðJôè‚ SC Establishment of

è™ÖKèœ ãŸð´ˆ¶î™ / Polytechnic Colleges /
ð™ªî£N™ ðJŸCŠ ðJôè‚ Upgradation of
è™ÖKè¬÷ˆ îó‹ àò˜ˆ¶î™ Polytechnic Colleges 2203 00 789 SC 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... ... ... 1 2203 00 789 SC 0901

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 1 2203 00 789 SC 0938
ªî£¬è Schemes

ªñ£ˆî‹ SC Total SC ... ... ... 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 2,67,96 1,70,05 2 3

UA ªî£N™¸†ð‚ è™M îó UA Technical Education

«ñ‹ð£†´ F†ì‹ - G¬ô-2 Quality Improvement
Programme - Phase II 2203 00 789 UA 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 5,47,56 1,77,42 2,25,00 2,25,00 2203 00 789 UA 0903

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,47,56 1,77,42 2,25,00 2,25,00 2203 00 789 UA 0930
ªî£¬è Schemes

ªñ£ˆî‹ UA Total UA 5,47,56 1,77,42 2,25,00 2,25,00

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ 5,47,56 1,77,42 2,25,00 2,25,00
ªñ£ˆî‹ 789 Total 789 19,05,32 14,50,32 13,27,87 13,27,88

75
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JA ºî™ î¬ôº¬øŠ JA Reimbursement of Tuition
ð†ìî£KèÀ‚è£ù è™M‚ Fees to First Generation
è†ì투î F¼ŠH ÜOˆî™ Graduates 2203 00 796 JA 0007
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 34,60 35,00 35,00 35,00 2203 00 796 JA 1202
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 34,60 35,00 35,00 35,00 2203 00 796 JA 1293

ªñ£ˆî‹ JA Total JA 34,60 35,00 35,00 35,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 34,60 35,00 35,00 35,00

SA «îCò Fø¡ õ÷˜„C SA Community Development

F†ìˆF¡ W› ð™ªî£N™ through Polytechnics
ðJŸC ðJôèƒèO¡ Íô‹ under National Mission on
êºî£ò õ÷˜„C Skill Development 2203 00 796 SA 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,34,00 77,56 1 1 2203 00 796 SA 0900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,34,00 77,56 1 1 2203 00 796 SA 0937
ªî£¬è Schemes

ªñ£ˆî‹ SA Total SA 1,34,00 77,56 1 1

SB ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ SB Construction of Women's

W› Fø¡ õ÷˜„C‚è£ù Hostel in Government
弃A¬í‰î F†ìˆF¡ W› Aided Polytechnics under
Üó² àîM ªðÁ‹ ð™ªî£N™ the Sub-Mission on
ðJŸC‚ è™ÖKèO™ ñèO˜ Polytechnics under
M´F è†´î™ Co-ordinated Action for
Skill Development under
Tribal Sub Plan 2203 00 796 SB 0006
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 7,51 1 1 2203 00 796 SB 0908

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 7,51 1 1 2203 00 796 SB 0926
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ SB Total SB ... 7,51 1 1

76
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SC ð™ªî£N™ ðJŸCŠ ðJôè‚ SC Establishment of
è™ÖKèœ ãŸð´ˆ¶î™ / Polytechnic Colleges /
ð™ªî£N™ ðJŸCŠ ðJôè‚ Upgradation of
è™ÖKè¬÷ˆ îó‹ àò˜ˆ¶î™ Polytechnic Colleges 2203 00 796 SC 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... ... ... 1 2203 00 796 SC 0906

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 1 2203 00 796 SC 0933
ªî£¬è Schemes

ªñ£ˆî‹ SC Total SC ... ... ... 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 1,34,00 85,07 2 3

UA ªî£N™¸†ð‚ è™M îó UA Technical Education

«ñ‹ð£†´ F†ì‹ - G¬ô-2 Quality Improvement
Programme - Phase II 2203 00 796 UA 0006
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,73,79 88,71 1,12,50 1,12,50 2203 00 796 UA 0908

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,73,79 88,71 1,12,50 1,12,50 2203 00 796 UA 0935
ªî£¬è Schemes

ªñ£ˆî‹ UA Total UA 2,73,79 88,71 1,12,50 1,12,50

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ 2,73,79 88,71 1,12,50 1,12,50
ªñ£ˆî‹ 796 Total 796 4,42,39 2,08,78 1,47,52 1,47,53

800 ã¬ùò ªêô¾ 800 Other Expenditure

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AB è†ììƒèœ AB Buildings 2203 00 800 AB 0003
17 CÁ ðEèœ 17 Minor Works 1,67,92 1,97,43 1,84,90 1,84,90 2203 00 800 AB 1708

ªñ£ˆî‹ AB Total AB 1,67,92 1,97,43 1,84,90 1,84,90

AH ²òGF ªî£NŸè™M, è¬ô AH Committee to oversee the

ñŸÁ‹ ÜPMò™ è™ÖKèœ Admission made by the
Æì¬ñŠH¡ ñ£íõ˜ consortium of
«ê˜‚¬è¬ò Self-Financing
«ñŸð£˜¬õJ´õîŸè£ù °¿ Professional, Arts and
Science Colleges 2203 00 800 AH 0001
01 ê‹ð÷ƒèœ 01 Salaries 10,22 7,00 7,83 7,83 2203 00 800 AH 0109

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,90 4,00 4,55 4,55 2203 00 800 AH 0118

04 ã¬ùò ð®èœ 04 Other Allowances 1,44 1,56 1,70 1,70 2203 00 800 AH 0145

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,88 1,44 1,58 1,58 2203 00 800 AH 0163

02 áFòƒèœ 02 Wages 2,87 3,00 3,30 3,30 2203 00 800 AH 0207

77
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ÜèM¬ôŠð® 03 Dearness Allowance 10,21 4,76 5,68 5,68 2203 00 800 AH 0305

01 ÜèM¬ôŠð® 01 Dearness Allowance 10,21 4,76 5,68 5,68 2203 00 800 AH 0314

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 1,00 1,10 1,10 2203 00 800 AH 0403

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,00 1,10 1,10 2203 00 800 AH 0412
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 1,48 2,75 2,56 2,56 2203 00 800 AH 0501

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 23 50 50 50 2203 00 800 AH 0510

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,00 1,50 1,50 1,50 2203 00 800 AH 0529

03 I¡ è†ìíƒèœ 03 Electricity Charges ... 25 28 28 2203 00 800 AH 0538

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 25 50 28 28 2203 00 800 AH 0547
ñŸÁ‹ î𣙠ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 1,23 2,50 2,50 2,50 2203 00 800 AH 0805
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,23 2,50 2,50 2,50 2203 00 800 AH 0814

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 3 30 30 30 2203 00 800 AH 1902

03 ðó£ñKŠ¹ 03 Maintenance 3 30 30 30 2203 00 800 AH 1939

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 16 30 30 30 2203 00 800 AH 2107

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 16 30 30 30 2203 00 800 AH 2125

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 24 2,50 2,50 2,50 2203 00 800 AH 3302
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 24 2,50 2,50 2,50 2203 00 800 AH 3320

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,16 1,25 1,35 1,35 2203 00 800 AH 4507
ñêªè‡ªíŒ Lubricant

ªñ£ˆî‹ AH Total AH 27,60 25,36 27,42 27,42

78
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AI ²òGF ªî£NŸè™M‚ AI Committee on fixation of
è™ÖKèO¡ è™M‚ è†ì투î fee in respect of
G˜íJŠðîŸè£ù °¿ Self-Financing
Professional Colleges 2203 00 800 AI 0009
01 ê‹ð÷ƒèœ 01 Salaries 10,68 15,59 17,44 17,44 2203 00 800 AI 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,36 8,99 10,23 10,23 2203 00 800 AI 0116

04 ã¬ùò ð®èœ 04 Other Allowances 1,20 1,56 1,70 1,70 2203 00 800 AI 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,12 5,04 5,51 5,51 2203 00 800 AI 0161

02 áFòƒèœ 02 Wages 3,78 3,77 4,15 4,15 2203 00 800 AI 0205

03 ÜèM¬ôŠð® 03 Dearness Allowance 10,21 10,70 12,78 12,78 2203 00 800 AI 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 10,21 10,70 12,78 12,78 2203 00 800 AI 0312

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 50 55 55 2203 00 800 AI 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 50 55 55 2203 00 800 AI 0410

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 1,79 2,35 2,81 2,81 2203 00 800 AI 0509

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 18 25 50 50 2203 00 800 AI 0518

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,08 1,00 1,10 1,10 2203 00 800 AI 0527

03 I¡ è†ìíƒèœ 03 Electricity Charges 25 60 66 66 2203 00 800 AI 0536

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 28 50 55 55 2203 00 800 AI 0545
ñŸÁ‹ î𣙠ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 1,47 2,20 2,20 2,20 2203 00 800 AI 0803
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,47 2,20 2,20 2,20 2203 00 800 AI 0812

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 30 30 30 2203 00 800 AI 1900

03 ðó£ñKŠ¹ 03 Maintenance ... 30 30 30 2203 00 800 AI 1937

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 10,41 30 30 30 2203 00 800 AI 2105

01 õ£ƒ°î™ 01 Purchase 10,14 ... ... ... 2203 00 800 AI 2114

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 27 30 30 30 2203 00 800 AI 2123

Functional Vehicles

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 1,42 2,50 2,50 2,50 2203 00 800 AI 3300
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

79
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFò‹ 02 Remuneration 1,42 2,50 2,50 2,50 2203 00 800 AI 3328

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,36 2,65 2,75 2,75 2203 00 800 AI 4505
ñêªè‡ªíŒ Lubricant

ªñ£ˆî‹ AI Total AI 41,12 40,86 45,78 45,78

AJ ²òGF ÝCKò˜ è™M‚ AJ Committee on fixation of

è™ÖKèO¡ è™M‚ è†ì투î fee in respect of
G˜íJŠðîŸè£ù °¿ Self-Financing Teacher's
Education Colleges 2203 00 800 AJ 0007
04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 1,00 1,00 1,00 2203 00 800 AJ 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,00 1,00 1,00 2203 00 800 AJ 0418
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 2,65 4,00 3,90 3,90 2203 00 800 AJ 0507

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 71 1,00 75 75 2203 00 800 AJ 0516

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,16 1,50 1,50 1,50 2203 00 800 AJ 0525

03 I¡ è†ìíƒèœ 03 Electricity Charges 51 1,00 1,10 1,10 2203 00 800 AJ 0534

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 27 50 55 55 2203 00 800 AJ 0543
ñŸÁ‹ î𣙠ªêô¾ Expenditure

08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1,25 1,25 1,25 2203 00 800 AJ 0801
Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1,25 1,25 1,25 2203 00 800 AJ 0810

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 7 1,00 1,00 1,00 2203 00 800 AJ 3308
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

02 áFò‹ 02 Remuneration 7 1,00 1,00 1,00 2203 00 800 AJ 3326

ªñ£ˆî‹ AJ Total AJ 2,72 7,25 7,15 7,15

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 2,39,36 2,70,90 2,65,25 2,65,25

80
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SA «îCò Fø¡ õ÷˜„C SA Community Development
F†ìˆF¡ W› ð™ªî£N™ through Polytechnics
ðJŸC ðJôèƒèO¡ Íô‹ under National Mission on
êºî£ò õ÷˜„C Skill Development 2203 00 800 SA 0007
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,91,04 6,14,93 1 1 2203 00 800 SA 0909

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,91,04 6,14,93 1 1 2203 00 800 SA 0936
ªî£¬è Schemes

ªñ£ˆî‹ SA Total SA 1,91,04 6,14,93 1 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 1,91,04 6,14,93 1 1
ªñ£ˆî‹ 800 Total 800 4,30,40 8,85,83 2,65,26 2,65,26

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

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA Üó²Š ð™ªî£N™ ðJŸCŠ AA Government Polytechnic
ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 911 AA 0000
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -2 ... ... ... 2203 00 911 AA 7709

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -2 ... ... ... 2203 00 911 AA 7727
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ AA Total AA -2 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total -2 ... ... ...

JB ºî™ î¬ôº¬øŠ JB Reimbursement of Tuition

ð†ìî£KèÀ‚è£ù è™M‚ Fees for First Generation
è†ì투î F¼ŠH ÜOˆî™ Graduates 2203 00 911 JB 0009
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 3,54,80 ... ... ... 2203 00 911 JB 7708

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 3,54,80 ... ... ... 2203 00 911 JB 7726
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ JB Total JB - 3,54,80 ... ... ...

81
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JC èN‚辋 - I¬èò£è‚ JC Agriculture Labour
ªè£´‚èŠð†ì ªî£¬è¬ò Welfare Board -
õÅLˆî™ Educational assistance to
the Children of members
studying Polytechnic and
Engineering courses 2203 00 911 JC 0007
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -1 ... ... ... 2203 00 911 JC 7706

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -1 ... ... ... 2203 00 911 JC 7724
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ JC Total JC -1 ... ... ...

JK îI›ï£´ ð™ªî£NŸðJŸC‚ JK Tamil Nadu Polytechnic

è™ÖK, ñ¶¬ó College, Madurai 2203 00 911 JK 0001
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -3 ... ... ... 2203 00 911 JK 7700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -3 ... ... ... 2203 00 911 JK 7728
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ JK Total JK -3 ... ... ...

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total - 3,54,84 ... ... ...
ªñ£ˆî‹ 911 Total 911 - 3,54,86 ... ... ...
ªñ£ˆî‹ 00 Total 00
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,09,78,18 9,94,86,48 9,93,00,09 9,93,65,16
ªñ£ˆî‹ 2203 Total 2203
꣆®ò¶ Charged ... 2,67 1 7
ÜÂñFˆî¶ Voted 10,09,78,18 9,94,86,48 9,93,00,09 9,93,65,16

82
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2235 êÍèŠ ð£¶è£Š¹‹ ïô‹ 2235 SOCIAL SECURITY
AND WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ 60 Other Social Security
F†ìƒèœ and Welfare Programmes
200 ã¬ùò F†ìŠ ðEèœ 200 Other Programmes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
CC º¡ù£œ ð¬ìió˜èO¡ CC Educational concession to
°ö‰¬îèÀ‚° è™M„ 꽬è the children of
- ªî£N™ ¸†ð‚ è™M Ex-servicemen Personnel
Þò‚°ïK¡ ªð£ÁŠH™ controlled by the
àœ÷¬õ Director of Technical
Education 2235 60 200 CC 0001
12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 8 8 8 2235 60 200 CC 1206
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... 8 8 8 2235 60 200 CC 1297

ªñ£ˆî‹ CC Total CC ... 8 8 8

CE ÜóCìI¼‰¶ ñ£Qò‹ ªðÁ‹ CE Special Provident

è™M GÁõùƒèÀ‚è£ù CøŠ¹ Fund-cum-Gratuity Scheme
õ¼ƒè£ô ¬õŠ¹ GF - for Aided Educational
ðE‚ªè£¬ìˆ F†ì‹ - Institutions controlled
ªî£N™ ¸†ð‚ è™M by the Director of
Þò‚°ïK¡ ªð£ÁŠH™ Technical Education
àœ÷¬õ 2235 60 200 CE 0007
10 ðƒ°ˆ ªî£¬èèœ 10 Contributions ... 1 1 1 2235 60 200 CE 1006

01 °PŠH†ì GF‚° ªî£¬è 01 Contribution to Specific ... 1 1 1 2235 60 200 CE 1015

ªè£´ˆî™ Fund

ªñ£ˆî‹ CE Total CE ... 1 1 1

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total ... 9 9 9

ªñ£ˆî‹ 200 Total 200 ... 9 9 9
ªñ£ˆî‹ 60 Total 60 ... 9 9 9
ªñ£ˆî‹ 2235 Total 2235 ... 9 9 9

83
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
4202 è™M, «ð£†® M¬÷ò£†´, 4202 CAPITAL OUTLAY
è¬ô, ð‡ð£´ °Pˆî Íôîù„ ON EDUCATION,
ªêô¾ SPORTS, ART AND
CULTURE
02 ªî£N™ ¸†ð‚ è™M 02 Technical Education
104 ðôªî£N™ ðJŸCŠ ðJôèƒèœ 104 Polytechnics
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JA è†ììƒèœ JA Buildings 4202 02 104 JA 0007
16 ªð¼‹ ðEèœ 16 Major Works 1,30,95,14 40,70,92 50,17,00 1,27,12,31 4202 02 104 JA 1604

64 Gôƒèœ 64 Lands
꣆®ò¶ Charged ... 53 ... 23,66 4202 02 104 JA 6403
ÜÂñFˆî¶ Voted ... 6 1 6,03 4202 02 104 JA 6403

ªñ£ˆî‹ JA Total JA
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 1,30,95,14 40,70,98 50,17,01 1,27,18,34

JB Üó² ð£Lªì‚Q‚ è™ÖKèO™ JB Establishment of Campus

õ÷£è ެ튬ð ãŸð´ˆ¶î™ Wide Networking in
Government Polytechnics 4202 02 104 JB 0005
16 ªð¼‹ ðEèœ 16 Major Works 1,43,97 ... ... ... 4202 02 104 JB 1602

ªñ£ˆî‹ JB Total JB 1,43,97 ... ... ...

JC Üó² ð£Lªì‚Q‚ è™ÖKèO™ JC Establishment of Smart

Fø¡I° õ°Šð¬øèœ Class Rooms in Government
ܬñˆî™ Polytechnics 4202 02 104 JC 0003
16 ªð¼‹ ðEèœ 16 Major Works 1,19,78 ... ... ... 4202 02 104 JC 1600

ªñ£ˆî‹ JC Total JC 1,19,78 ... ... ...

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total

꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 1,33,58,89 40,70,98 50,17,01 1,27,18,34

84
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SA ð™ªî£N™¸†ð ðJôèƒè¬÷ SA Upgradation of Existing
îó‹ àò˜ˆ¶î½‹ ¹Fò Polytechnics / Setting up
ð™ªî£N™¸†ð ðJôèƒè¬÷ of New Polytechnics
¶õƒ°î½‹ 4202 02 104 SA 0008
16 ªð¼‹ ðEèœ 16 Major Works ... 1 1 1 4202 02 104 SA 1605

ªñ£ˆî‹ SA Total SA ... 1 1 1

SB Fø¡ õ÷˜„C‚è£ù SB Construction of Womens

弃A¬í‰î F†ìˆF¡ W› Hostel in Government
Üó² ð™ªî£N™ ¸†ð‚ Polytechnics under the
虽KèO™ ñèO˜ M´F Sub-Mission on
è†´î™ Polytechnics under
Co-ordinated Action for
Skill Development 4202 02 104 SB 0006
16 ªð¼‹ ðEèœ 16 Major Works 1,24,25 2,07,53 1 1 4202 02 104 SB 1603

ªñ£ˆî‹ SB Total SB 1,24,25 2,07,53 1 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 1,24,25 2,07,54 2 2
ªñ£ˆî‹ 104 Total 104
꣆®ò¶ Charged ... 53 ... 23,66
ÜÂñFˆî¶ Voted 1,34,83,14 42,78,52 50,17,03 1,27,18,36

105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical

è™ÖKèœ, è™M GÁõùƒèœ Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA è†ììƒèœ AA Buildings 4202 02 105 AA 0004
16 ªð¼‹ ðEèœ 16 Major Works - 3,93,40 13,46 1 1 4202 02 105 AA 1601

64 Gôƒèœ 64 Lands
꣆®ò¶ Charged 7,02,47 1 1 1 4202 02 105 AA 6400
ÜÂñFˆî¶ Voted 7,02,47 1 1 1 4202 02 105 AA 6400

ªñ£ˆî‹ AA Total AA
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,07 13,47 2 2

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total

꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 3,09,07 13,47 2 2

85
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JA è†ììƒèœ JA Buildings 4202 02 105 JA 0005
16 ªð¼‹ ðEèœ 16 Major Works 1,68,36,22 29,64,31 50,00,00 1 4202 02 105 JA 1602

64 Gôƒèœ 64 Lands ... 1 1 1 4202 02 105 JA 6401

ªñ£ˆî‹ JA Total JA 1,68,36,22 29,64,32 50,00,01 2

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 1,68,36,22 29,64,32 50,00,01 2

UA Fø¡ õ÷˜„C‚è£ù UA Construction of Boys /

弃A¬í‰î ÜAô Þ‰Fò Girls hostels for
ªî£N™¸†ð‚ è™M‚ èöè (Engineering ) Colleges
F†ìˆF¡ W› ñ£íõ˜èœ / under AICTE National
ñ£íMò˜èÀ‚° M´F è†´î™ Skill Development
(ªð£PJò™ / è™ÖKèœ) Programme 4202 02 105 UA 0004
16 ªð¼‹ ðEèœ 16 Major Works 7,91,99 1 1 1 4202 02 105 UA 1601

ªñ£ˆî‹ UA Total UA 7,91,99 1 1 1

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ 7,91,99 1 1 1
ªñ£ˆî‹ 105 Total 105
꣆®ò¶ Charged 7,02,47 1 1 1
ÜÂñFˆî¶ Voted 1,79,37,28 29,77,80 50,00,04 5

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ 789 Special Component Plan

ÃÁèœ F†ì‹ for Scheduled Castes
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
SA Fø¡ õ÷˜„C‚è£ù SA Construction of Womens
弃A¬í‰î F†ìˆF¡ W› Hostel in Government
Üó² ð™ªî£N™ ¸†ð‚ Polytechnics under the
虽KèO™ ñèO˜ M´F Sub-mission on
è†´î™ polytechnics under
Co-ordinated action for
Skill Development. 4202 02 789 SA 0008
16 ªð¼‹ ðEèœ 16 Major Works 24,30 40,20 1 1 4202 02 789 SA 1605

ªñ£ˆî‹ SA Total SA 24,30 40,20 1 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 24,30 40,20 1 1
ªñ£ˆî‹ 789 Total 789 24,30 40,20 1 1

86
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
III. ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ III.Centrally Sponsored
SA Fø¡ õ÷˜„C‚è£ù SA Construction of Womens
弃A¬í‰î F†ìˆF¡ W› Hostel in Government
Üó² ð™ªî£N™ ¸†ð‚ Polytechnics under the
虽KèO™ ñèO˜ M´F Sub-mission on
è†´î™ polytechnics under
Co-ordinated action for
skill development. 4202 02 796 SA 0003
16 ªð¼‹ ðEèœ 16 Major Works 11,45 20,11 1 1 4202 02 796 SA 1600

ªñ£ˆî‹ SA Total SA 11,45 20,11 1 1

III. ñˆFò Üó² III.Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 11,45 20,11 1 1
ªñ£ˆî‹ 796 Total 796 11,45 20,11 1 1

799 Üù£ñˆ¶‚ èí‚° 799 Suspense Account

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA Üù£ñˆ¶‚ èí‚° AA Suspense Account 4202 02 799 AA 0005
32 Üù£ñˆ¶ 32 Suspense 1 ... ... ... 4202 02 799 AA 3208

05 ð™õ¬è ªð£¶ŠðE 05 Misc. P.W. ... 7 7 7 4202 02 799 AA 3253

º¡ðíƒèœ-ðŸÁ Advances-Debit

06 ð™õ¬è ªð£¶ŠðE 06 Misc. P.W. ... -7 -7 -7 4202 02 799 AA 3262

º¡ðíƒèœ-õó¾ Advances-Credit

07 ðE‚è÷K Üù£ñˆ¶-ðŸÁ 07 Workshop Suspense - 1 ... ... ... 4202 02 799 AA 3271
Debit

ªñ£ˆî‹ AA Total AA 1 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 1 ... ... ...

ªñ£ˆî‹ 799 Total 799 1 ... ... ...
ªñ£ˆî‹ 02 Total 02
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43
ªñ£ˆî‹ 4202 Total 4202
꣆®ò¶ Charged 7,02,47 54 1 23,67
ÜÂñFˆî¶ Voted 3,14,56,18 73,16,63 1,00,17,09 1,27,18,43

87
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION
03 ð™è¬ô‚ èöè‚ è™M»‹ 03 University and Higher Education
àò˜ è™M»‹
102 ð™è¬ô‚ èöèƒèÀ‚° GF 102 Assistance to Universities
àîM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 3,04,62,39 2,68,89,99 2,64,51,43 2,78,13,49
II. ñ£Gôˆ F†ì‹ II.State Plan 28,56,51 41,76,36 18,03,65 22,02,92
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,50,00 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.03 TOTAL SUB MAJOR HEAD 2202 03
I. F†ìˆF™ «êó£î¶ I.Non-Plan 3,04,62,39 2,68,89,99 2,64,51,43 2,78,13,49
II. ñ£Gôˆ F†ì‹ II.State Plan 28,56,51 41,76,36 18,03,65 22,02,92
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,50,00 ... ... ...
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL MAJOR HEAD 2202
I. F†ìˆF™ «êó£î¶ I.Non-Plan 3,04,62,39 2,68,89,99 2,64,51,43 2,78,13,49
II. ñ£Gôˆ F†ì‹ II.State Plan 28,56,51 41,76,36 18,03,65 22,02,92
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,50,00 ... ... ...
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 3,35,68,90 3,10,66,35 2,82,55,08 3,00,16,41
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202 3,35,68,90 3,10,66,35 2,82,55,08 3,00,16,41

88
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL EDUCATION
102 ªî£N™¸†ð‚ è™M‚è£èŠ 102 Assistance to Universities for
ð™è¬ô‚ èöèƒèÀ‚° Technical Education
GFȔM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 24,43,86 32,10,08 48,42,96 48,42,96
II. ñ£Gôˆ F†ì‹ II.State Plan ... 9,72,64 8,52,64 8,52,64
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ì‹ II.State Plan ... - 9,72,64 - 8,52,64 - 8,52,64
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL MAJOR HEAD 2203
I. F†ìˆF™ «êó£î¶ I.Non-Plan 24,43,86 32,10,08 48,42,96 48,42,96
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203 24,43,86 32,10,08 48,42,96 48,42,96
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 9,72,64 8,52,64 8,52,64
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL GROSS MAJOR HEAD 2203 24,43,86 41,82,72 56,95,60 56,95,60

3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER SCIENTIFIC

RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other Scientific
GFȔM Bodies
II. ñ£Gôˆ F†ì‹ II.State Plan ... 25 25 25
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3425.60 TOTAL SUB MAJOR HEAD 3425 60
II. ñ£Gôˆ F†ì‹ II.State Plan ... 25 25 25
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL MAJOR HEAD 3425
II. ñ£Gôˆ F†ì‹ II.State Plan ... 25 25 25
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 ... 25 25 25
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 ... 25 25 25
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 3,29,06,25 3,01,00,07 3,12,94,39 3,26,56,45
II. ñ£Gôˆ F†ì‹ II.State Plan 28,56,51 41,76,61 18,03,90 22,03,17
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,50,00 ... ... ...
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 3,60,12,76 3,42,76,68 3,30,98,29 3,48,59,62
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 9,72,64 8,52,64 8,52,64
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 3,60,12,76 3,52,49,32 3,39,50,93 3,57,12,26
Gèó ªñ£ˆî‹ TOTAL NET 3,60,12,76 3,42,76,68 3,30,98,29 3,48,59,62
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 9,72,64 8,52,64 8,52,64

89
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ TOTAL GROSS 3,60,12,76 3,52,49,32 3,39,50,93 3,57,12,26

90
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2202 ªð£¶‚ è™M 2202 GENERAL
EDUCATION
03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ 03 University and Higher
è™M»‹ Education
102 ð™è¬ô‚ èöèƒèÀ‚° GF àîM 102 Assistance to
Universities
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA ªê¡¬ùŠ ð™è¬ô‚ èöè‹ AA University of Madras 2202 03 102 AA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 23,59,95 17,30,27 30,88,94 30,88,94 2202 03 102 AA 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 23,59,95 17,30,26 30,88,93 30,88,93 2202 03 102 AA 0914
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 AA 0932
ªî£¬è Schemes

ªñ£ˆî‹ AA Total AA 23,59,95 17,30,27 30,88,94 30,88,94

AB ܇í£ñ¬ôŠ ð™è¬ô‚ èöè‹ AB Annamalai University

2202 03 102 AB 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,13,25,77 1,38,94,97 1,52,96,66 1,52,96,66 2202 03 102 AB 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 2,13,25,77 1,35,56,53 1,52,96,65 1,52,96,65 2202 03 102 AB 0912
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 3,38,44 1 1 2202 03 102 AB 0930
ªî£¬è Schemes

ªñ£ˆî‹ AB Total AB 2,13,25,77 1,38,94,97 1,52,96,66 1,52,96,66

AC ñ¶¬ó è£ñó£ê˜ ð™è¬ô‚ AC Madurai Kamaraj

èöè‹ University 2202 03 102 AC 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 13,49,87 16,52,64 16,50,05 22,50,05 2202 03 102 AC 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 13,49,87 16,52,63 16,50,04 22,50,04 2202 03 102 AC 0910
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 AC 0938
ªî£¬è Schemes

ªñ£ˆî‹ AC Total AC 13,49,87 16,52,64 16,50,05 22,50,05

91
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AE ð£óFò£˜ ð™è¬ô‚ èöè‹, AE Bharathiyar University,
«è£ò‹¹ˆÉ˜ Coimbatore 2202 03 102 AE 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 10,14,65 18,49,71 12,06,32 12,06,32 2202 03 102 AE 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10,14,65 18,49,70 12,06,31 12,06,31 2202 03 102 AE 0916
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 AE 0934
ªî£¬è Schemes

ªñ£ˆî‹ AE Total AE 10,14,65 18,49,71 12,06,32 12,06,32

AF ð£óFî£ê¡ ð™è¬ô‚ AF Bharathidasan University,

èöè‹, F¼„Có£ŠðœO Tiruchirapalli 2202 03 102 AF 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 13,00,50 35,17,72 16,05,51 20,60,95 2202 03 102 AF 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 13,00,50 35,17,72 16,01,36 20,56,80 2202 03 102 AF 0914
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... 4,15 4,15 2202 03 102 AF 0932
ªî£¬è Schemes

ªñ£ˆî‹ AF Total AF 13,00,50 35,17,72 16,05,51 20,60,95

AG ÜöèŠð£ ð™è¬ô‚ èöè‹, AG Alagappa University,

裬󂰮 Karaikudi 2202 03 102 AG 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 7,78,76 13,86,93 9,61,27 12,67,89 2202 03 102 AG 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 7,78,76 13,86,92 9,61,26 12,67,88 2202 03 102 AG 0912
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 AG 0930
ªî£¬è Schemes

ªñ£ˆî‹ AG Total AG 7,78,76 13,86,93 9,61,27 12,67,89

AH Ü¡¬ù ªîóê£ ñèO˜ AH Mother Teresa Women's

ð™è¬ô‚ èöè‹, University, Kodaikanal
ªè£¬ì‚è£ù™ 2202 03 102 AH 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 6,46,87 8,86,52 6,84,93 6,84,93 2202 03 102 AH 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 4,13,12 6,52,77 6,84,92 6,84,92 2202 03 102 AH 0910
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,33,75 2,33,75 1 1 2202 03 102 AH 0938
ªî£¬è Schemes

ªñ£ˆî‹ AH Total AH 6,46,87 8,86,52 6,84,93 6,84,93

92
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AJ ÜMù£CLƒè‹ ñèO˜ AJ Avinashilingam Institute
ñ¬ùJò™ ñŸÁ‹ àò˜è™M for Home Science and
GÁõù‹, «è£ò‹¹ˆÉ˜ Higher Education for
Women, Coimbatore 2202 03 102 AJ 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 85,20 85,20 85,20 85,20 2202 03 102 AJ 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 85,20 85,20 85,20 85,20 2202 03 102 AJ 0916
ªî£¬è Expenditure

ªñ£ˆî‹ AJ Total AJ 85,20 85,20 85,20 85,20

AK ñ«ù£¡ñEò‹ ²‰îóù£˜ AK Manonmaniam Sundaranar

ð™è¬ô‚ èöè‹, University, Tirunelveli
F¼ªï™«õL 2202 03 102 AK 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 9,51,48 10,40,35 13,26,78 13,26,78 2202 03 102 AK 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 9,51,48 10,40,34 13,26,77 13,26,77 2202 03 102 AK 0914
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 AK 0932
ªî£¬è Schemes

ªñ£ˆî‹ AK Total AK 9,51,48 10,40,35 13,26,78 13,26,78

BG ªðKò£˜ ð™è¬ô‚ èöè‹, BG Periyar University, Salem

«êô‹ 2202 03 102 BG 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 3,13,31 3,13,31 3,13,31 3,13,31 2202 03 102 BG 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 3,13,31 3,13,31 3,13,31 3,13,31 2202 03 102 BG 0911
ªî£¬è Expenditure

ªñ£ˆî‹ BG Total BG 3,13,31 3,13,31 3,13,31 3,13,31

BM îI›ï£´ Fø‰î ªõOŠ BM Tamil Nadu Open

ð™è¬ô‚ èöè‹, ªê¡¬ù University, Chennai 2202 03 102 BM 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,32,52 1,37,99 1,37,99 1,37,99 2202 03 102 BM 0900

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,32,52 1,37,98 1,37,98 1,37,98 2202 03 102 BM 0919
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 BM 0937
ªî£¬è Schemes

ªñ£ˆî‹ BM Total BM 1,32,52 1,37,99 1,37,99 1,37,99

93
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BP ܇í£ñ¬ô ð™è¬ô‚èöèˆF™ BP Establishment of Special
CøŠ¹Š HK¾ ñŸÁ‹ ÝŒ¾ Cell and Inspection Squad
ÜE ãŸð´ˆ¶î™ in the Annamalai
University 2202 03 102 BP 0002
01 ê‹ð÷ƒèœ 01 Salaries 1,09,06 83,29 ... ... 2202 03 102 BP 0100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,09,06 63,92 ... ... 2202 03 102 BP 0119

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 17 ... ... 2202 03 102 BP 0128

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 21 ... ... 2202 03 102 BP 0137

04 ã¬ùò ð®èœ 04 Other Allowances ... 8,58 ... ... 2202 03 102 BP 0146

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 8,33 ... ... 2202 03 102 BP 0164

07 ðòí„ ê½¬è 07 Travel Concession ... 2,08 ... ... 2202 03 102 BP 0173

02 áFòƒèœ 02 Wages ... 4,96 ... ... 2202 03 102 BP 0208

03 ÜèM¬ôŠð® 03 Dearness Allowance ... 69,46 ... ... 2202 03 102 BP 0306

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 69,46 ... ... 2202 03 102 BP 0315

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 1,74 ... ... 2202 03 102 BP 0404

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,58 ... ... 2202 03 102 BP 0413
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 16 ... ... 2202 03 102 BP 0422
Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses ... 1,47 ... ... 2202 03 102 BP 0502

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 20 ... ... 2202 03 102 BP 0511

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1,27 ... ... 2202 03 102 BP 0520

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 1,00 ... ... 2202 03 102 BP 4919

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... - 1,00 ... ... 2202 03 102 BP 4928

ªñ£ˆî‹ BP Total BP 1,09,06 1,60,92 ... ...

94
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BQ F¼õœÀõ˜ ð™è¬ô‚ èöè‹ BQ Thiruvalluvar University 2202 03 102 BQ 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 94,45 94,46 94,46 94,46 2202 03 102 BQ 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 94,45 94,45 94,45 94,45 2202 03 102 BQ 0911
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 BQ 0939
ªî£¬è Schemes

ªñ£ˆî‹ BQ Total BQ 94,45 94,46 94,46 94,46

BR I¡ªî£ì˜¹ Ëôè BR Networked Digital Library

è÷…Còƒè¬÷ Þ¬íòî÷ System
õêF»ì¡ ܬñˆî™ 2202 03 102 BR 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 1,39,00 1 1 2202 03 102 BR 0900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,39,00 1 1 2202 03 102 BR 0937
ªî£¬è Schemes

ªñ£ˆî‹ BR Total BR ... 1,39,00 1 1

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 3,04,62,39 2,68,89,99 2,64,51,43 2,78,13,49

JQ ªðKò£˜ ð™è¬ô‚èöè JQ Periyar University

àÁŠ¹‚ è™ÖK, ÜϘ, constituent College at
î˜ñ¹K ñ£õ†ì‹ Arur, Dharmapuri District 2202 03 102 JQ 0002
09 àîMˆ ªî£¬è 09 Grants-in-Aid 3,83,32 ... ... ... 2202 03 102 JQ 0904

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 3,83,32 ... ... ... 2202 03 102 JQ 0922
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JQ Total JQ 3,83,32 ... ... ...

JR F¼õœÀõ˜ ð™è¬ô‚èöè JR Thiruvalluvar University

àÁŠ¹‚ è™ÖK, Constituent College at
èœ÷‚°P„C, M¿Š¹ó‹ Kallakurichi, Villupuram
ñ£õ†ì‹ Dt 2202 03 102 JR 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 4,39,79 ... ... ... 2202 03 102 JR 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 56,47 ... ... ... 2202 03 102 JR 0911
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 3,83,32 ... ... ... 2202 03 102 JR 0920
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JR Total JR 4,39,79 ... ... ...

95
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JS ð™è¬ôèöèƒèO™ ð£ìˆF†ì JS Establishment of
«ñ‹ð£†´ HK¾ ãŸð´ˆ¶î™ Curriculum Development
Cell in Universities 2202 03 102 JS 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 1 1 2202 03 102 JS 0900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 JS 0937
ªî£¬è Schemes

ªñ£ˆî‹ JS Total JS ... 1 1 1

JV ð™è¬ô‚ èöèƒèO™ ªî£N™ JV Setting of Incubation

¸†ð ܬì裊¹ ñŸÁ‹ Technology Transfer
ðA˜‰îO‚°‹ ¬ñòƒèœ Centre
à¼õ£‚°î™ 2202 03 102 JV 0002
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 1 1 2202 03 102 JV 0904

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2202 03 102 JV 0931
ªî£¬è Schemes

ªñ£ˆî‹ JV Total JV ... 1 1 1

JW ªðKò£˜ ð™è¬ô‚èöè JW Grants to Periyar

àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 JW 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 83,32 61,66 1,27,18 1,27,18 2202 03 102 JW 0902

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 61,66 1,27,18 1,27,18 2202 03 102 JW 0911
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 83,32 ... ... ... 2202 03 102 JW 0920
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JW Total JW 83,32 61,66 1,27,18 1,27,18

JX ñ«ù£¡ñmò‹ ²‰îóù£˜ JX Grants to Manonmaniam

ð™è¬ô‚èöè àÁŠ¹‚ Sundaranar University
è™ÖKèÀ‚° ñ£¡ò‹ Constituent Colleges 2202 03 102 JX 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,20,83 3,18,31 1,20,83 1,20,83 2202 03 102 JX 0900

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 76,65 ... ... 2202 03 102 JX 0919
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 1,20,83 2,41,66 1,20,83 1,20,83 2202 03 102 JX 0928
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JX Total JX 1,20,83 3,18,31 1,20,83 1,20,83

96
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JY ñ¶¬ó è£ñó£ê˜ JY Grants to Madurai Kamaraj
ð™è¬ô‚èöè àÁŠ¹‚ University Constituent
è™ÖKèÀ‚° ñ£¡ò‹ Colleges 2202 03 102 JY 0006
09 àîMˆ ªî£¬è 09 Grants-in-Aid 5,28,18 2,05,03 96,36 2,17,19 2202 03 102 JY 0908

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 44,88 84,20 96,36 96,36 2202 03 102 JY 0917
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 4,83,30 1,20,83 ... 1,20,83 2202 03 102 JY 0926
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JY Total JY 5,28,18 2,05,03 96,36 2,17,19

JZ ð£óFò£˜ ð™è¬ô‚èöè JZ Grants to Bharathiyar

àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 JZ 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 29,45 2,72,01 1 1 2202 03 102 JZ 0906

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 29,45 30,35 1 1 2202 03 102 JZ 0915
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 2,41,66 ... ... 2202 03 102 JZ 0924
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ JZ Total JZ 29,45 2,72,01 1 1

KA ªê¡¬ù ð™è¬ô‚ èöè KA Grants to Chennai

àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 KA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,41,66 1,05,47 68,47 68,47 2202 03 102 KA 0905

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1,05,47 68,47 68,47 2202 03 102 KA 0914
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 1,41,66 ... ... ... 2202 03 102 KA 0923
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ KA Total KA 1,41,66 1,05,47 68,47 68,47

97
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KB ÜöèŠð£ ð™è¬ô‚èöè KB Grants to Alagappa
àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 KB 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 7,55 2,68,71 35,05 35,05 2202 03 102 KB 0903

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 7,55 27,05 35,05 35,05 2202 03 102 KB 0912
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 2,41,66 ... ... 2202 03 102 KB 0921
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ KB Total KB 7,55 2,68,71 35,05 35,05

KC ð£óFî£ê¡ ð™è¬ô‚èöè KC Grants to Bharathidasan

àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 KC 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 6,50,34 22,87,75 6,98,32 7,36,11 2202 03 102 KC 0901

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 25,36 1,28,02 2,15,00 2,52,79 2202 03 102 KC 0910
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 6,24,98 21,59,73 4,83,32 4,83,32 2202 03 102 KC 0929
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ KC Total KC 6,50,34 22,87,75 6,98,32 7,36,11

KD F¼õœÀõ˜ ð™è¬ô‚èöè KD Grants to Thiruvalluvar

àÁŠ¹‚ è™ÖKèÀ‚° ñ£¡ò‹ University Constituent
Colleges 2202 03 102 KD 0007
09 àîMˆ ªî£¬è 09 Grants-in-Aid 4,72,07 6,57,40 6,57,41 8,98,06 2202 03 102 KD 0909

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 2,31,41 6,57,40 6,57,40 6,57,40 2202 03 102 KD 0918
ªî£¬è Expenditure

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,40,66 ... 1 2,40,66 2202 03 102 KD 0927
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ KD Total KD 4,72,07 6,57,40 6,57,41 8,98,06

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 28,56,51 41,76,36 18,03,65 22,02,92

98
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
UA àò˜ è™MJ™ H¡îƒA»œ÷ UA Establishment of Model
ñ£õ†ìƒèO™ ñ£FK‚ Colleges in Higher
è™ÖKè¬÷ ãŸð´ˆ¶î™ Education Backward
Districts 2202 03 102 UA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,50,00 ... ... ... 2202 03 102 UA 0905

02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,50,00 ... ... ... 2202 03 102 UA 0923
à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è

ªñ£ˆî‹ UA Total UA 2,50,00 ... ... ...

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ 2,50,00 ... ... ...
ªñ£ˆî‹ 102 Total 102 3,35,68,90 3,10,66,35 2,82,55,08 3,00,16,41
ªñ£ˆî‹ 03 Total 03 3,35,68,90 3,10,66,35 2,82,55,08 3,00,16,41
ªñ£ˆî‹ 2202 Total 2202 3,35,68,90 3,10,66,35 2,82,55,08 3,00,16,41

2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL

102 ªî£N™¸†ð‚ è™M‚è£èŠ
ð™è¬ô‚ èöèƒèÀ‚° GF»îM
I. F†ìˆF™ «êó£î¶
AA Ü‡í£ ð™è¬ô‚ èöè‹,
ªê¡¬ù
09 àîMˆ ªî£¬è
EDUCATION
102 Assistance to
Universities for
Technical Education
I.Non-Plan
AA Anna University, Chennai
2203 00 102 AA 0005
09 Grants-in-Aid 24,43,86 32,10,08 48,42,96 48,42,96 2203 00 102 AA 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 24,43,86 30,35,43 42,87,32 42,87,32 2203 00 102 AA 0916
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1,74,65 5,55,64 5,55,64 2203 00 102 AA 0934
ªî£¬è Schemes

ªñ£ˆî‹ AA Total AA 24,43,86 32,10,08 48,42,96 48,42,96

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 24,43,86 32,10,08 48,42,96 48,42,96

99
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JI ñ£Gô ¹¶¬ñ GF - «ðKì˜ JI Design, Development and
ñŸÁ‹ êÍèŠ ðEèÀ‚° Implementation of
ÝO™ô£ õ£Û˜Fè¬÷ Unmanned Air Vehicles for
õ®õ¬ñˆ¶ à¼õ£‚AŠ Disaster and Socital
ðò¡ð´ˆ¶î™ F†ì‹ Application - Scheme
under State Innovation
Fund 2203 00 102 JI 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 9,72,64 8,52,64 8,52,64 2203 00 102 JI 0902

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 9,72,64 8,52,64 8,52,64 2203 00 102 JI 0939
ªî£¬è Schemes

ªñ£ˆî‹ JI Total JI ... 9,72,64 8,52,64 8,52,64

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... 9,72,64 8,52,64 8,52,64
ªñ£ˆî‹ 102 Total 102 24,43,86 41,82,72 56,95,60 56,95,60

902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JA èN‚辋 - ñ£Gô ¹¶¬ñ JA Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è 2203 00 902 JA 0000
30 èí‚°èO¬ì«ò ñ£Ÿø‹ 30 Inter-Account Transfers ... - 9,72,64 - 8,52,64 - 8,52,64 2203 00 902 JA 3007

ªñ£ˆî‹ JA Total JA ... - 9,72,64 - 8,52,64 - 8,52,64

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... - 9,72,64 - 8,52,64 - 8,52,64
ªñ£ˆî‹ 902 Total 902 ... - 9,72,64 - 8,52,64 - 8,52,64
ªñ£ˆî‹ 00 Total 00 24,43,86 32,10,08 48,42,96 48,42,96
ªñ£ˆî‹ 2203 Total 2203 24,43,86 32,10,08 48,42,96 48,42,96

100
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER
SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other
GFȔM Scientific Bodies
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JG ¶Eˆ ªî£N™ «õFJò™ JG Setting up of Research
ªî£ì˜ð£ù Ý󣌄C-Ýõíˆ Documentation Laboratory
ªî£°Š¹ ÝŒ¾‚ Ãì‹ for Textile chemistry
ܬñˆî™ 3425 60 200 JG 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 25 25 25 3425 60 200 JG 0906

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 25 25 25 3425 60 200 JG 0933
ªî£¬è Schemes

ªñ£ˆî‹ JG Total JG ... 25 25 25

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... 25 25 25

ªñ£ˆî‹ 200 Total 200 ... 25 25 25
ªñ£ˆî‹ 60 Total 60 ... 25 25 25
ªñ£ˆî‹ 3425 Total 3425 ... 25 25 25

101
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan 23,22 32,00 40,00 40,00
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2059.01 TOTAL SUB MAJOR HEAD 2059 01
I. F†ìˆF™ «êó£î¶ I.Non-Plan 23,22 32,00 40,00 40,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL MAJOR HEAD 2059
I. F†ìˆF™ «êó£î¶ I.Non-Plan 23,22 32,00 40,00 40,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL NET MAJOR HEAD 2059 23,22 32,00 40,00 40,00
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL GROSS MAJOR HEAD 2059 23,22 32,00 40,00 40,00

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

104 Ýõí‚ è£Šðè‹ 104 Archives
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,36,01 8,19,74 9,38,41 9,45,59
II. ñ£Gôˆ F†ì‹ II.State Plan 9,00 35,00 47,00 47,00
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 49,75 50,00 50,00
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ì‹ II.State Plan ... - 30,00 - 37,00 - 37,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2205 TOTAL MAJOR HEAD 2205
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,36,01 8,19,74 9,38,41 9,45,59
II. ñ£Gôˆ F†ì‹ II.State Plan 9,00 5,00 10,00 10,00
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 49,75 50,00 50,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2205 TOTAL NET MAJOR HEAD 2205 7,45,01 8,74,49 9,98,41 10,05,59
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 30,00 37,00 37,00
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2205 TOTAL GROSS MAJOR HEAD 2205 7,45,01 9,04,49 10,35,41 10,42,59

102
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND
è킪贊¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS
¹œOMõóº‹
02 ÝŒ¾‹, ¹œOMõóº‹ 02 Surveys and Statistics
110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical Memoirs
°PŠ«ð´èÀ‹
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3454.02 TOTAL SUB MAJOR HEAD 3454 02
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3454 TOTAL MAJOR HEAD 3454
I. F†ìˆF™ «êó£î¶ I.Non-Plan 44,24 61,19 68,88 68,88
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3454 TOTAL NET MAJOR HEAD 3454 44,24 61,19 68,88 68,88
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3454 TOTAL GROSS MAJOR HEAD 3454 44,24 61,19 68,88 68,88
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 8,03,47 9,12,93 10,47,29 10,54,47
II. ñ£Gôˆ F†ì‹ II.State Plan 9,00 5,00 10,00 10,00
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 49,75 50,00 50,00
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 8,12,47 9,67,68 11,07,29 11,14,47
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 30,00 37,00 37,00
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 8,12,47 9,97,68 11,44,29 11,51,47
Gèó ªñ£ˆî‹ TOTAL NET 8,12,47 9,67,68 11,07,29 11,14,47
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 30,00 37,00 37,00
ªî£° ªñ£ˆî‹ TOTAL GROSS 8,12,47 9,97,68 11,44,29 11,51,47

103
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 ܽõôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
I. F†ìˆF™ «êó£î¶ I.Non-Plan
CV è†ììƒèœ - Ýõí‚裊ðè‹ CV Buildings - Archives and
ñŸÁ‹ õóô£ŸÁ Ý󣌄C Historical Research 2059 01 053 CV 0001
18 ðó£ñKŠ¹ 18 Maintenance 23,22 32,00 40,00 40,00 2059 01 053 CV 1804

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 23,22 32,00 40,00 40,00 2059 01 053 CV 1813

ªñ£ˆî‹ CV Total CV 23,22 32,00 40,00 40,00

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 23,22 32,00 40,00 40,00

ªñ£ˆî‹ 053 Total 053 23,22 32,00 40,00 40,00
ªñ£ˆî‹ 01 Total 01 23,22 32,00 40,00 40,00
ªñ£ˆî‹ 2059 Total 2059 23,22 32,00 40,00 40,00

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

104 Ýõí‚ è£Šðè‹ 104 Archives

I. F†ìˆF™ «êó£î¶ I.Non-Plan
AA îI›ï£´ Ýõí‚ è£Šðè‹ AA Tamil Nadu Archives 2205 00 104 AA 0009
01 ê‹ð÷ƒèœ 01 Salaries 3,40,56 3,54,95 4,00,27 4,00,27 2205 00 104 AA 0107

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,92,77 3,04,48 3,46,08 3,46,08 2205 00 104 AA 0116

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,09 2,06 2,26 2,26 2205 00 104 AA 0125

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 55 68 74 74 2205 00 104 AA 0134

04 ã¬ùò ð®èœ 04 Other Allowances 6,97 6,82 7,45 7,45 2205 00 104 AA 0143

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 28,98 29,72 32,47 32,47 2205 00 104 AA 0161

07 ðòí„ ê½¬è 07 Travel Concession 39 1,69 89 89 2205 00 104 AA 0170

08 ïèó ߆´Šð® 08 City Compensatory 7,81 9,50 10,38 10,38 2205 00 104 AA 0189
Allowance

02 áFòƒèœ 02 Wages ... 1 1 1 2205 00 104 AA 0205

03 ÜèM¬ôŠð® 03 Dearness Allowance 3,01,70 3,58,37 4,27,19 4,27,19 2205 00 104 AA 0303

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,01,70 3,58,37 4,27,19 4,27,19 2205 00 104 AA 0312

104
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
04 ðòí„ ªêô¾èœ 04 Travel Expenses 2,84 2,40 2,39 2,39 2205 00 104 AA 0401

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,22 2,00 1,99 1,99 2205 00 104 AA 0410
Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,62 40 40 40 2205 00 104 AA 0429

Allowances

05 ܽõôè„ ªêô¾èœ 05 Office Expenses 19,37 28,50 22,70 22,70 2205 00 104 AA 0509

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,96 2,30 2,00 2,00 2205 00 104 AA 0518

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 6,66 11,00 5,50 5,50 2205 00 104 AA 0527

03 I¡ è†ìíƒèœ 03 Electricity Charges 10,06 14,50 14,50 14,50 2205 00 104 AA 0536

04 ܽõôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 69 70 70 70 2205 00 104 AA 0545
ñŸÁ‹ î𣙠ªêô¾ Expenditure

06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 8,38 8,82 8,82 8,82 2205 00 104 AA 0607
õKèœ

01 õ£ì¬è 01 Rent 7,28 6,82 6,82 6,82 2205 00 104 AA 0616

02 ªê£ˆ¶ õK 02 Property tax 36 50 50 50 2205 00 104 AA 0625

03 î‡a˜ è†ìíƒèœ 03 Water Charges 74 1,50 1,50 1,50 2205 00 104 AA 0634

07 ªõOf´èœ 07 Publications ... 1 1 1 2205 00 104 AA 0705

12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 14 ... 1 1 2205 00 104 AA 1204

àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others 14 ... 1 1 2205 00 104 AA 1295

19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 2,10 1,81 10,51 10,51 2205 00 104 AA 1900

01 õ£ƒ°î™ 01 Purchase 1,65 1,30 1 1 2205 00 104 AA 1919

02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and replacement ... 1 10,00 10,00 2205 00 104 AA 1928

03 ðó£ñKŠ¹ 03 Maintenance 45 50 50 50 2205 00 104 AA 1937

21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 8 7 7 7 2205 00 104 AA 2105

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 8 7 7 7 2205 00 104 AA 2123

Functional Vehicles

24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 19,97 24,00 24,00 24,00 2205 00 104 AA 2409

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 5,40 8,38 5,39 12,57 2205 00 104 AA 3300
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

105
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ï숶ù˜èœ 01 Pleaders Fees ... 2 2 2 2205 00 104 AA 3319
è†ìíƒèœ

03 CøŠ¹Š ðE 03 Special Service ... 1 1 3,17 2205 00 104 AA 3337

04 åŠð‰î áFò‹ 04 Contract Payment 5,40 8,35 5,35 5,35 2205 00 104 AA 3346

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... ... 1 4,03 2205 00 104 AA 3391

34 ã¬ùò ªêô¾èœ 34 Other Charges 25 25 25 25 2205 00 104 AA 3408

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 25 25 25 25 2205 00 104 AA 3426

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,

45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 95 1,50 1,50 1,50 2205 00 104 AA 4505
ñêªè‡ªíŒ Lubricant

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 27 ... ... ... 2205 00 104 AA 4907

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 7,70 10,00 10,00 10,00 2205 00 104 AA 4916

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 7,43 - 10,00 - 10,00 - 10,00 2205 00 104 AA 4925

51 ÞöŠd´ 51 Compensation ... 1 1 1 2205 00 104 AA 5102

02 ã¬ùò ÞöŠd´èœ 02 Other Compensations ... 1 1 1 2205 00 104 AA 5120

59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 34 22 10 10 2205 00 104 AA 5906

72 ðJŸC 72 Training 2 10 10 10 2205 00 104 AA 7208

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 2,97 3,26 3,27 3,27 2205 00 104 AA 7600

01 õ£ƒ°î™ 01 Purchase 1,01 ... 1 1 2205 00 104 AA 7619

02 ðó£ñKŠ¹ 02 Maintenance 49 1,76 1,76 1,76 2205 00 104 AA 7628

03 ⿶ªð£¼œ 03 Stationery 1,47 1,50 1,50 1,50 2205 00 104 AA 7637

ªñ£ˆî‹ AA Total AA 7,05,34 7,92,66 9,06,60 9,13,78

106
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AB õóô£ŸÁ„ CøŠ¹ I‚è AB Survey of Historical
Ýõíƒè¬÷ ÝŒ¾ ªêŒî™ Records 2205 00 104 AB 0007
01 ê‹ð÷ƒèœ 01 Salaries 3,48 3,65 4,22 4,22 2205 00 104 AB 0105

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,01 3,13 3,54 3,54 2205 00 104 AB 0114

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 2 2 2 2205 00 104 AB 0132

04 ã¬ùò ð®èœ 04 Other Allowances 1 1 1 1 2205 00 104 AB 0141

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 38 40 44 44 2205 00 104 AB 0169

07 ðòí„ ê½¬è 07 Travel Concession ... ... 11 11 2205 00 104 AB 0178

08 ïèó ߆´Šð® 08 City Compensatory 8 9 10 10 2205 00 104 AB 0187

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 3,21 3,67 4,45 4,45 2205 00 104 AB 0301

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,21 3,67 4,45 4,45 2205 00 104 AB 0310

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... ... 1 1 2205 00 104 AB 0409

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... ... 1 1 2205 00 104 AB 0418

Allowances

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 5 5 5 2205 00 104 AB 4914

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit ... -5 -5 -5 2205 00 104 AB 4923

ªñ£ˆî‹ AB Total AB 6,69 7,32 8,68 8,68

AC îI›ï£´ õóô£ŸÁ AC Tamil Nadu Council of

Ý󣌄C‚ °¿ Historical Research 2205 00 104 AC 0005
01 ê‹ð÷ƒèœ 01 Salaries 1,65 1,72 1,99 1,99 2205 00 104 AC 0103

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,41 1,46 1,66 1,66 2205 00 104 AC 0112

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1 1 1 1 2205 00 104 AC 0121

04 ã¬ùò ð®èœ 04 Other Allowances 3 3 3 3 2205 00 104 AC 0149

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 15 17 19 19 2205 00 104 AC 0167

07 ðòí„ ê½¬è 07 Travel Concession ... ... 5 5 2205 00 104 AC 0176

08 ïèó ߆´Šð® 08 City Compensatory 5 5 5 5 2205 00 104 AC 0185

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 1,50 1,68 1,98 1,98 2205 00 104 AC 0309

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,50 1,68 1,98 1,98 2205 00 104 AC 0318

107
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
05 ܽõôè„ ªêô¾èœ 05 Office Expenses ... 1 ... ... 2205 00 104 AC 0505

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 ... ... 2205 00 104 AC 0523

12 𮊹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... ... 1 1 2205 00 104 AC 1200
àîMˆ ªî£¬èèÀ‹ Stipends

09 ã¬ùò¬õ 09 Others ... ... 1 1 2205 00 104 AC 1291

34 ã¬ùò ªêô¾èœ 34 Other Charges ... ... 1 1 2205 00 104 AC 3404

01 ã¬ùò Þùƒèœ 01 Other Items ... ... 1 1 2205 00 104 AC 3413

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 1 ... ... ... 2205 00 104 AC 4903

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5 5 5 5 2205 00 104 AC 4912

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit -4 -5 -5 -5 2205 00 104 AC 4921

ªñ£ˆî‹ AC Total AC 3,16 3,41 3,99 3,99

AD ªê¡¬ù îI›ï£´ Ýõí‚ AD Starting of an Interim

裊ðèˆF™ Þ¬ì‚è£ô Repository Tamil Nadu
Ýõí‚ è÷…Cò‹ 塬øˆ Archives, Chennai
ªî£ìƒ°î™ 2205 00 104 AD 0003
01 ê‹ð÷ƒèœ 01 Salaries 7,62 8,29 9,38 9,38 2205 00 104 AD 0101

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,72 6,98 7,94 7,94 2205 00 104 AD 0110

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7 7 8 8 2205 00 104 AD 0129

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 2 2 2 2205 00 104 AD 0138

04 ã¬ùò ð®èœ 04 Other Allowances ... 15 16 16 2205 00 104 AD 0147

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 64 74 81 81 2205 00 104 AD 0165

07 ðòí„ ê½¬è 07 Travel Concession ... 10 11 11 2205 00 104 AD 0174

08 ïèó ߆´Šð® 08 City Compensatory 19 23 26 26 2205 00 104 AD 0183

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 6,93 8,06 9,75 9,75 2205 00 104 AD 0307

01 ÜèM¬ôŠð® 01 Dearness Allowance 6,93 8,06 9,75 9,75 2205 00 104 AD 0316

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 4 ... ... ... 2205 00 104 AD 4901

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 28 30 30 30 2205 00 104 AD 4910

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 24 - 30 - 30 - 30 2205 00 104 AD 4929

108
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ AD Total AD 14,59 16,35 19,13 19,13

AU è†ììƒèœ AU Buildings 2205 00 104 AU 0009

17 CÁ ðEèœ 17 Minor Works ... ... 1 1 2205 00 104 AU 1704

ªñ£ˆî‹ AU Total AU ... ... 1 1

AW îI›ï£´ Ýõí裊ðèŠ AW Preparation of Guide to

ðF¾¼èÀ‚è£ù õN裆® Records of Tamil Nadu
°PŠH¬ù îò£Kˆî™ Archieves 2205 00 104 AW 0005
01 ê‹ð÷ƒèœ 01 Salaries 3,36 ... ... ... 2205 00 104 AW 0103

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,89 ... ... ... 2205 00 104 AW 0112

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 ... ... ... 2205 00 104 AW 0121

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 35 ... ... ... 2205 00 104 AW 0167

08 ïèó ߆´Šð® 08 City Compensatory 10 ... ... ... 2205 00 104 AW 0185
Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 2,95 ... ... ... 2205 00 104 AW 0309

01 ÜèM¬ôŠð® 01 Dearness Allowance 2,95 ... ... ... 2205 00 104 AW 0318

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances -8 ... ... ... 2205 00 104 AW 4903

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit -8 ... ... ... 2205 00 104 AW 4921

ªñ£ˆî‹ AW Total AW 6,23 ... ... ...

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 7,36,01 8,19,74 9,38,41 9,45,59

JB îI›ï£´ Ýõí‚裊ðè‹ JB Tamil Nadu Archives 2205 00 104 JB 0008

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 9,00 5,00 10,00 10,00 2205 00 104 JB 3309
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

03 CøŠ¹Š ðE 03 Special Service 9,00 5,00 10,00 10,00 2205 00 104 JB 3336

ªñ£ˆî‹ JB Total JB 9,00 5,00 10,00 10,00

109
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JG ñ£Gô ¹¶¬ñ GF - JG Improving the web access
îI›ï£´ Ýõí‚ è£ŠðèˆF™ to the digitalised
Þô‚è º¬øò£‚èŠð†ì records of the Tamilnadu
ðF¾¼‚è¬÷ Þ¬íò î÷ˆF¡ Archives - Scheme under
Íô‹ ܵ°õ¬î «ñ‹ð´ˆ¶î™ State Innovation Fund
F†ì‹ 2205 00 104 JG 0008
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 30,00 37,00 37,00 2205 00 104 JG 7609

01 õ£ƒ°î™ 01 Purchase ... 30,00 37,00 37,00 2205 00 104 JG 7618

ªñ£ˆî‹ JG Total JG ... 30,00 37,00 37,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 9,00 35,00 47,00 47,00

UB îI›ï£´ Ýõí‚ è£Šðè UB Microfilming of Records

ðF«õ´è¬÷ ¸‡ðì‹ â´ˆî™ of Tamil Nadu Archives 2205 00 104 UB 0007
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 4,00 ... ... 2205 00 104 UB 1908

01 õ£ƒ°î™ 01 Purchase ... 4,00 ... ... 2205 00 104 UB 1917

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... 39,75 50,00 50,00 2205 00 104 UB 3308
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 39,75 50,00 50,00 2205 00 104 UB 3399

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories ... 6,00 ... ... 2205 00 104 UB 7608

01 õ£ƒ°î™ 01 Purchase ... 6,00 ... ... 2205 00 104 UB 7617

ªñ£ˆî‹ UB Total UB ... 49,75 50,00 50,00

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 49,75 50,00 50,00
ªñ£ˆî‹ 104 Total 104 7,45,01 9,04,49 10,35,41 10,42,59

110
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JA èN‚辋 - ñ£Gô ¹¶¬ñ JA Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è 2205 00 902 JA 0008
30 èí‚°èO¬ì«ò ñ£Ÿø‹ 30 Inter-Account Transfers ... - 30,00 - 37,00 - 37,00 2205 00 902 JA 3005

ªñ£ˆî‹ JA Total JA ... - 30,00 - 37,00 - 37,00

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... - 30,00 - 37,00 - 37,00
ªñ£ˆî‹ 902 Total 902 ... - 30,00 - 37,00 - 37,00
ªñ£ˆî‹ 00 Total 00 7,45,01 8,74,49 9,98,41 10,05,59
ªñ£ˆî‹ 2205 Total 2205 7,45,01 8,74,49 9,98,41 10,05,59

3454 ñ‚èœ ªî£¬è‚ è킪贊¹‹, 3454 CENSUS SURVEYS

ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ AND STATISTICS
02 ÝŒ¾‹, ¹œOMõóº‹ 02 Surveys and Statistics

110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical

°PŠ«ð´èÀ‹ Memoirs
I. F†ìˆF™ «êó£î¶ I.Non-Plan
BX ñ£õ†ì Mõó„ ²õ®Š HK¾ BX Gazetteor Unit 3454 02 110 BX 0004
01 ê‹ð÷ƒèœ 01 Salaries 23,11 24,39 27,56 27,56 3454 02 110 BX 0102

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 19,88 20,67 23,49 23,49 3454 02 110 BX 0111

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 9 11 12 12 3454 02 110 BX 0120

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 4 5 5 5 3454 02 110 BX 0139

04 ã¬ùò ð®èœ 04 Other Allowances 23 23 26 26 3454 02 110 BX 0148

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,31 2,52 2,76 2,76 3454 02 110 BX 0166

07 ðòí„ ê½¬è 07 Travel Concession ... 10 11 11 3454 02 110 BX 0175

08 ïèó ߆´Šð® 08 City Compensatory 56 71 77 77 3454 02 110 BX 0184

Allowance

03 ÜèM¬ôŠð® 03 Dearness Allowance 21,04 28,92 35,03 35,03 3454 02 110 BX 0308

01 ÜèM¬ôŠð® 01 Dearness Allowance 21,04 28,92 35,03 35,03 3454 02 110 BX 0317

04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 18 18 18 3454 02 110 BX 0406

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 18 18 18 3454 02 110 BX 0415

Allowances

111
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ý󣌄C ݬíòóè‹
20 05 Commissionerate of Archives and Historical Research
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... ... 1 1 3454 02 110 BX 3305
ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services

09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... ... 1 1 3454 02 110 BX 3396

34 ã¬ùò ªêô¾èœ 34 Other Charges 10 10 10 10 3454 02 110 BX 3403

02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 10 10 10 10 3454 02 110 BX 3421

¹ˆîèƒèœ, °Pˆî Periodicals to Libraries
è£ôªõOf´èœ õ£ƒ°î™, etc.,

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances -1 ... ... ... 3454 02 110 BX 4902

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 35 75 75 75 3454 02 110 BX 4911

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 36 - 75 - 75 - 75 3454 02 110 BX 4920

71 Ü„C´‹ ªêô¾èœ 71 Printing Charges ... 7,60 6,00 6,00 3454 02 110 BX 7105

ªñ£ˆî‹ BX Total BX 44,24 61,19 68,88 68,88

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 44,24 61,19 68,88 68,88

ªñ£ˆî‹ 110 Total 110 44,24 61,19 68,88 68,88
ªñ£ˆî‹ 02 Total 02 44,24 61,19 68,88 68,88
ªñ£ˆî‹ 3454 Total 3454 44,24 61,19 68,88 68,88

112
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ñ¡ø‹
20 06 Tamil Nadu State Council for Science and Technology
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other Scientific
GFȔM Bodies
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,77,28 2,51,56 1,93,96 1,93,96
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3425.60 TOTAL SUB MAJOR HEAD 3425 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,77,28 2,51,56 1,93,96 1,93,96
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL MAJOR HEAD 3425
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,77,28 2,51,56 1,93,96 1,93,96
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 1,77,28 2,51,56 1,93,96 1,93,96
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 1,77,28 2,51,56 1,93,96 1,93,96
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 1,77,28 2,51,56 1,93,96 1,93,96
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 1,77,28 2,51,56 1,93,96 1,93,96
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 1,77,28 2,51,56 1,93,96 1,93,96
Gèó ªñ£ˆî‹ TOTAL NET 1,77,28 2,51,56 1,93,96 1,93,96
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ TOTAL GROSS 1,77,28 2,51,56 1,93,96 1,93,96

113
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ñ¡ø‹
20 06 Tamil Nadu State Council for Science and Technology
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER
SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other
GFȔM Scientific Bodies
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AG îI›ï£´ ñ£Gô ÜPMò™ AG Tamil Nadu State Council
ñŸÁ‹ ªî£N™¸†ðMò™ for Science and
ñ¡ø‹ Technology 3425 60 200 AG 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,77,28 2,51,56 1,93,96 1,93,96 3425 60 200 AG 0905

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,77,28 2,51,56 1,93,96 1,93,96 3425 60 200 AG 0932
ªî£¬è Schemes

ªñ£ˆî‹ AG Total AG 1,77,28 2,51,56 1,93,96 1,93,96

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 1,77,28 2,51,56 1,93,96 1,93,96

ªñ£ˆî‹ 200 Total 200 1,77,28 2,51,56 1,93,96 1,93,96
ªñ£ˆî‹ 60 Total 60 1,77,28 2,51,56 1,93,96 1,93,96
ªñ£ˆî‹ 3425 Total 3425 1,77,28 2,51,56 1,93,96 1,93,96

114
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ¬ñò‹
20 07 Tamil Nadu Science and Technology Centre
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other Scientific
GFȔM Bodies
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,22,36 3,00,45 3,98,89 5,00,89
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3425.60 TOTAL SUB MAJOR HEAD 3425 60
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,22,36 3,00,45 3,98,89 5,00,89
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL MAJOR HEAD 3425
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,22,36 3,00,45 3,98,89 5,00,89
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 4,22,36 3,00,45 3,98,89 5,00,89
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 4,22,36 3,00,45 3,98,89 5,00,89
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 4,22,36 3,00,45 3,98,89 5,00,89
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 4,22,36 3,00,45 3,98,89 5,00,89
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 4,22,36 3,00,45 3,98,89 5,00,89
Gèó ªñ£ˆî‹ TOTAL NET 4,22,36 3,00,45 3,98,89 5,00,89
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ TOTAL GROSS 4,22,36 3,00,45 3,98,89 5,00,89

115
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ¬ñò‹
20 07 Tamil Nadu Science and Technology Centre
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER
SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other
GFȔM Scientific Bodies
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AF îI›ï£´ ÜPMò™ ñŸÁ‹ AF Assistance to Tamil Nadu
ªî£N™¸†ðMò™ ¬ñòˆFŸ° Science and Technology
GFȔM Centre 3425 60 200 AF 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 4,22,36 3,00,45 3,98,89 5,00,89 3425 60 200 AF 0907

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 4,22,36 3,00,45 3,98,89 5,00,89 3425 60 200 AF 0934
ªî£¬è Schemes

ªñ£ˆî‹ AF Total AF 4,22,36 3,00,45 3,98,89 5,00,89

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 4,22,36 3,00,45 3,98,89 5,00,89

ªñ£ˆî‹ 200 Total 200 4,22,36 3,00,45 3,98,89 5,00,89
ªñ£ˆî‹ 60 Total 60 4,22,36 3,00,45 3,98,89 5,00,89
ªñ£ˆî‹ 3425 Total 3425 4,22,36 3,00,45 3,98,89 5,00,89

116
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 08 ÜPMò™ ïèó‹. ªê¡¬ù
20 08 Science City, Chennai
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other Scientific
GFȔM Bodies
II. ñ£Gôˆ F†ì‹ II.State Plan 1,30,45 1,14,99 1,19,40 1,19,40
911 èN‚辋 - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
II. ñ£Gôˆ F†ì‹ II.State Plan - 27,64 ... ... ...
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 3425.60 TOTAL SUB MAJOR HEAD 3425 60
II. ñ£Gôˆ F†ì‹ II.State Plan 1,02,81 1,14,99 1,19,40 1,19,40
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3425 TOTAL MAJOR HEAD 3425
II. ñ£Gôˆ F†ì‹ II.State Plan 1,02,81 1,14,99 1,19,40 1,19,40
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 1,02,81 1,14,99 1,19,40 1,19,40
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 27,64 ... ... ...
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 1,30,45 1,14,99 1,19,40 1,19,40
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
II. ñ£Gôˆ F†ì‹ II.State Plan 1,02,81 1,14,99 1,19,40 1,19,40
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 1,02,81 1,14,99 1,19,40 1,19,40
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 27,64 ... ... ...
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 1,30,45 1,14,99 1,19,40 1,19,40
Gèó ªñ£ˆî‹ TOTAL NET 1,02,81 1,14,99 1,19,40 1,19,40
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 27,64 ... ... ...
ªî£° ªñ£ˆî‹ TOTAL GROSS 1,30,45 1,14,99 1,19,40 1,19,40

117
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 08 ÜPMò™ ïèó‹. ªê¡¬ù
20 08 Science City, Chennai
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
3425 ã¬ùò ÜPMò™ Ý󣌄C 3425 OTHER
SCIENTIFIC
RESEARCH
60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ ܬñŠ¹èÀ‚° 200 Assistance to other
GFȔM Scientific Bodies
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JQ ÜPMò™ ïèó‹, ªê¡¬ù JQ Science City in Chennai 3425 60 200 JQ 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,30,45 1,14,99 1,19,40 1,19,40 3425 60 200 JQ 0906

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 95,70 80,24 84,65 84,65 3425 60 200 JQ 0915
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 34,75 34,75 34,75 34,75 3425 60 200 JQ 0933
ªî£¬è Schemes

ªñ£ˆî‹ JQ Total JQ 1,30,45 1,14,99 1,19,40 1,19,40

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total 1,30,45 1,14,99 1,19,40 1,19,40
ªñ£ˆî‹ 200 Total 200 1,30,45 1,14,99 1,19,40 1,19,40

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

ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JQ ÜPMò™ ïèó‹, ªê¡¬ù JQ Science City in Chennai 3425 60 911 JQ 0007
77 èN‚辋 - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 27,64 ... ... ... 3425 60 911 JQ 7706

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 27,64 ... ... ... 3425 60 911 JQ 7724
õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /
ªî£¬è¬òˆ F¼‹ð„ ªê½ˆ¶î™ Remittance of excess
drawals

ªñ£ˆî‹ JQ Total JQ - 27,64 ... ... ...

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total - 27,64 ... ... ...
ªñ£ˆî‹ 911 Total 911 - 27,64 ... ... ...
ªñ£ˆî‹ 60 Total 60 1,02,81 1,14,99 1,19,40 1,19,40

118
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 08 ÜPMò™ ïèó‹. ªê¡¬ù
20 08 Science City, Chennai
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ 3425 Total 3425 1,02,81 1,14,99 1,19,40 1,19,40

119
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION
03 ð™è¬ô‚ èöè‚ è™M»‹ 03 University and Higher Education
àò˜ è™M»‹
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to Non-Government
GÁõùƒèÀ‚è£ù GF àîM Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,96,03 2,82,78 2,75,81 4,60,26
II. ñ£Gôˆ F†ì‹ II.State Plan ... 17,37 40,44 40,44
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 71,41,70 71,41,70 71,41,70
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 17,88,15 17,88,15 17,88,15
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 85,15 85,15 85,15
902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
II. ñ£Gôˆ F†ì‹ II.State Plan ... - 17,37 - 40,44 - 40,44
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2202.03 TOTAL SUB MAJOR HEAD 2202 03
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,96,03 2,82,78 2,75,81 4,60,26
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 90,15,00 90,15,00 90,15,00
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL MAJOR HEAD 2202
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,96,03 2,82,78 2,75,81 4,60,26
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 90,15,00 90,15,00 90,15,00
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 7,96,03 92,97,78 92,90,81 94,75,26
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 17,37 40,44 40,44
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202 7,96,03 93,15,15 93,31,25 95,15,70
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 7,96,03 2,82,78 2,75,81 4,60,26
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 90,15,00 90,15,00 90,15,00

120
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 7,96,03 92,97,78 92,90,81 94,75,26
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 17,37 40,44 40,44
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 7,96,03 93,15,15 93,31,25 95,15,70
Gèó ªñ£ˆî‹ TOTAL NET 7,96,03 92,97,78 92,90,81 94,75,26
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... 17,37 40,44 40,44
ªî£° ªñ£ˆî‹ TOTAL GROSS 7,96,03 93,15,15 93,31,25 95,15,70

121
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2202 ªð£¶‚ è™M 2202 GENERAL
EDUCATION
03 ð™è¬ô‚ èöè‚ è™M»‹ àò˜ 03 University and Higher
è™M»‹ Education
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to
GÁõùƒèÀ‚è£ù GF àîM Non-Government Colleges
and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AC îI›ï£´ ñ£Gô àò˜ è™M AC Tamil Nadu State Council
ñ¡ø‹ for Higher Education 2202 03 104 AC 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 7,96,03 2,82,78 2,75,81 4,60,26 2202 03 104 AC 0907

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,30,28 1,52,03 1,45,06 1,45,06 2202 03 104 AC 0916
ªî£¬è Expenditure

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 6,65,75 1,30,75 1,30,75 3,15,20 2202 03 104 AC 0934
ªî£¬è Schemes

ªñ£ˆî‹ AC Total AC 7,96,03 2,82,78 2,75,81 4,60,26

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 7,96,03 2,82,78 2,75,81 4,60,26

JC ñ£Gô ¹¶¬ñ GF - º‚Aò JC Content and Language

ð£ìˆF†ìˆ¶ì¡ Þ¬í‰î
ªñ£N èŸø™ º¬øJ¡
õ£Jô£è‚ 輈¶ ðKñ£Ÿøˆ
Fø¬ù «ñ‹ð´ˆ¶î™ F†ì‹
09 àîMˆ ªî£¬è
Integrated Learning
(CLIL) to Enhance
Communication Skills -
Scheme under State
Innovation Fund 2202 03 104 JC 0006
09 Grants-in-Aid ... 17,37 40,44 40,44 2202 03 104 JC 0908

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 17,37 40,44 40,44 2202 03 104 JC 0935
ªî£¬è Schemes

ªñ£ˆî‹ JC Total JC ... 17,37 40,44 40,44

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... 17,37 40,44 40,44

122
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
UA ó£w†Kò à„êî˜ C‚û£ UA Grants for implementation
ÜHò£¡ F†ìˆ¬î of Rashtriya Uchhatar
ï¬ìº¬øŠð´ˆ¶õ Siksha Abhiyan (RUSA)
ñ£Qòƒèœ 2202 03 104 UA 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 71,41,70 71,41,70 71,41,70 2202 03 104 UA 0901

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 71,41,70 71,41,70 71,41,70 2202 03 104 UA 0938
ªî£¬è Schemes

ªñ£ˆî‹ UA Total UA ... 71,41,70 71,41,70 71,41,70

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 71,41,70 71,41,70 71,41,70
ªñ£ˆî‹ 104 Total 104 7,96,03 74,41,85 74,57,95 76,42,40

789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ 789 Special Component Plan

ÃÁèœ F†ì‹ for Scheduled Castes
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA ó£w†Kò à„êî˜ C‚û£ UA Grants for implementation
ÜHò£¡ F†ìˆ¬î of Rashtriya Uchhatar
ï¬ìº¬øŠð´ˆ¶õ Siksha Abhiyan (RUSA)
ñ£Qòƒèœ 2202 03 789 UA 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 17,88,15 17,88,15 17,88,15 2202 03 789 UA 0901

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 17,88,15 17,88,15 17,88,15 2202 03 789 UA 0938
ªî£¬è Schemes

ªñ£ˆî‹ UA Total UA ... 17,88,15 17,88,15 17,88,15

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 17,88,15 17,88,15 17,88,15
ªñ£ˆî‹ 789 Total 789 ... 17,88,15 17,88,15 17,88,15

123
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
UA ó£w†Kò à„êî˜ C‚û£ UA Grants for implementation
ÜHò£¡ F†ìˆ¬î of Rashtriya Uchhatar
ï¬ìº¬øŠð´ˆ¶õ Siksha Abhiyan (RUSA)
ñ£Qòƒèœ 2202 03 796 UA 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 85,15 85,15 85,15 2202 03 796 UA 0906

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 85,15 85,15 85,15 2202 03 796 UA 0933
ªî£¬è Schemes

ªñ£ˆî‹ UA Total UA ... 85,15 85,15 85,15

VI. ñˆFò ñ£Gô Üó²èœ VI.Schemes shared between

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 85,15 85,15 85,15
ªñ£ˆî‹ 796 Total 796 ... 85,15 85,15 85,15

902 èN‚辋 - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è
12-Ý‹ ä‰î£‡´ F†ìŠ ðEèœ SCHEMES IN THE 12TH
FIVE YEAR PLAN
II. ñ£Gôˆ F†ì‹ II.State Plan
JA èN‚辋 - ñ£Gô ¹¶¬ñ JA Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è 2202 03 902 JA 0008
30 èí‚°èO¬ì«ò ñ£Ÿø‹ 30 Inter-Account Transfers ... - 17,37 - 40,44 - 40,44 2202 03 902 JA 3005

ªñ£ˆî‹ JA Total JA ... - 17,37 - 40,44 - 40,44

II. ñ£Gôˆ F†ì‹ªñ£ˆî‹ II.State Plan Total ... - 17,37 - 40,44 - 40,44
ªñ£ˆî‹ 902 Total 902 ... - 17,37 - 40,44 - 40,44
ªñ£ˆî‹ 03 Total 03 7,96,03 92,97,78 92,90,81 94,75,26
ªñ£ˆî‹ 2202 Total 2202 7,96,03 92,97,78 92,90,81 94,75,26

124
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹
20 10 Tamil Nadu State Council for Technical Education
²¼‚è‹ Ï𣌠ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî
èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT ñFŠd´ F†ìñFŠd´ F†ìñFŠd´
Interim Revised
Accounts Revised Budget Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL EDUCATION
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to Non-Government
è™ÖKèÀ‚°‹ è™M Technical Colleges and Institutes
GÁõùƒèÀ‚°‹ GF»îM
I. F†ìˆF™ «êó£î¶ I.Non-Plan 8,30 28,53 19,01 19,01
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2203 TOTAL MAJOR HEAD 2203
I. F†ìˆF™ «êó£î¶ I.Non-Plan 8,30 28,53 19,01 19,01
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL NET MAJOR HEAD 2203 8,30 28,53 19,01 19,01
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 TOTAL GROSS MAJOR HEAD 2203 8,30 28,53 19,01 19,01
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
I. F†ìˆF™ «êó£î¶ I.Non-Plan 8,30 28,53 19,01 19,01
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 8,30 28,53 19,01 19,01
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 8,30 28,53 19,01 19,01
Gèó ªñ£ˆî‹ TOTAL NET 8,30 28,53 19,01 19,01
Æ´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ TOTAL GROSS 8,30 28,53 19,01 19,01

125
 «è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
DEMAND 20 HIGHER EDUCATION DEPARTMENT
20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹
20 10 Tamil Nadu State Council for Technical Education
Ï𣌠ÝJóˆF™ (Rupees in Thousands)
2014-15 2015-16 2016-17 2016-17
Þ¬ì‚è£ô F¼ˆî îèõ™
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ F¼ˆî õó¾ªêô¾ˆ õó¾ªêô¾ˆ ªî£°Š¹
ñFŠd´ F†ìñFŠd´ F†ìñFŠd´ °Pf´
Interim Revised
Accounts Revised Budget Budget D P Code
Estimate Estimate Estimate
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL
EDUCATION
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to
è™ÖKèÀ‚°‹ è™M Non-Government Technical
GÁõùƒèÀ‚°‹ GF»îM Colleges and Institutes
I. F†ìˆF™ «êó£î¶ I.Non-Plan
AC îI›ï£´ ñ£Gô AC Tamil Nadu State Council
ªî£N™¸†ð‚ è™M ñ¡ø‹ for Technical Education 2203 00 104 AC 0007
09 àîMˆ ªî£¬è 09 Grants-in-Aid 8,30 28,53 19,01 19,01 2203 00 104 AC 0909

01 ï승„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 8,30 28,53 19,01 19,01 2203 00 104 AC 0918
ªî£¬è Expenditure

ªñ£ˆî‹ AC Total AC 8,30 28,53 19,01 19,01

I. F†ìˆF™ «êó£î¶ªñ£ˆî‹ I.Non-Plan Total 8,30 28,53 19,01 19,01

ªñ£ˆî‹ 104 Total 104 8,30 28,53 19,01 19,01
ªñ£ˆî‹ 00 Total 00 8,30 28,53 19,01 19,01
ªñ£ˆî‹ 2203 Total 2203 8,30 28,53 19,01 19,01

126