Demands 17-18 PDF

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DEMAND 20 HIGHER EDUCATION DEPARTMENT
2017-2018 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´

ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2017-2018
2017-18 õó¾ ªêô¾ F†ì ñFŠd´

BUDGET ESTIMATE 2017-18
Ïð£Œ ÝJóˆF™ Rupees in Thousands
Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 35,24,72,86 1,55,66,85 1 36,80,39,72
DEMAND FOR GRANT-Voted
ªñ£ˆî ªî£¬è-ê£†®ò¶ 2 2 ... 4
APPROPRIATION-Charged
Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™
Net Expenditure Rupees in Thousands
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ
F†ì ñFŠd´ F†ì
ñFŠd´ ñFŠd´
Accounts Budget Revised Budget
Estimate Estimate Estimate
2059 ªð£¶Š ðEèœ PUBLIC WORKS 26,43,97 26,77,19 26,77,19 28,07,46
2202 ªð£¶‚ è™M GENERAL EDUCATION 21,13,61,09 24,20,38,04 23,31,76,30 24,54,04,01
2203 ªî£N™¸†ð‚ è™M TECHNICAL EDUCATION 9,98,09,14 10,42,27,20 10,34,36,61 10,17,97,56
2204 M¬÷ò£†´èÀ‹ Þ¬÷ë˜ ïôŠ SPORTS AND YOUTH SERVICES 11,92,64 11,74,09 3 3
ðEèÀ‹
2205 è¬ô»‹ ð‡ð£´‹ ART AND CULTURE 8,13,02 10,05,59 9,13,67 9,07,38
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ SOCIAL SECURITY AND 59,60 60,09 73,89 73,89
WELFARE
2251 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ ðEèœ SECRETARIAT - SOCIAL 3,75,04 5,91,65 4,57,18 4,70,87
SERVICES
3425 ã¬ùò ÜPMò™ Ýó£Œ„C OTHER SCIENTIFIC RESEARCH 6,83,84 8,14,50 8,64,63 7,75,11
3454 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹‹, CENSUS SURVEYS AND 43,15 68,88 59,72 57,26
ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ STATISTICS
4202 è™M, «ð£†® M¬÷ò£†´, è¬ô, CAPITAL OUTLAY ON 1,54,61,65 1,43,13,57 1,32,41,79 1,55,66,87
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
2017-18 õó¾ ªêô¾ˆ F†ì ñFŠd´

BUDGET ESTIMATE 2017-18
Ïð£Œ ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)
Head of Department Revenue Capital Loan Total

1 20 01 î¬ô¬ñ„ ªêòôè‹ Voted 4,70,87 ... 1 4,70,88
Secretariat
2 20 02 è™ÖK‚ è™M Þò‚èè‹ Charged 1 ... ... 1
Directorate of Collegiate Education Voted 21,00,98,83 24,79,75 ... 21,25,78,58
3 20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹ Charged 1 2 ... 3

Directorate of Technical Education Voted 9,84,92,55 1,30,87,10 ... 11,15,79,65
4 20 04 ð™è¬ô‚ èöèƒèœ Voted 3,21,77,73 ... ... 3,21,77,73

Universities
5 20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ýó£Œ„C Voted 10,04,64 ... ... 10,04,64
Ý¬íòóè‹
Commissionerate of Archives and
Historical Research
6 20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ Voted 1,94,61 ... ... 1,94,61
ªî£N™¸†ðMò™ ñ¡ø‹
Tamil Nadu State Council for
Science and Technology
7 20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ Voted 4,55,38 ... ... 4,55,38
¬ñò‹
Tamil Nadu Science and Technology
Centre
8 20 08 ÜPMò™ ïèó‹. ªê¡¬ù Voted 1,24,87 ... ... 1,24,87
Science City, Chennai
9 20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹ Voted 94,34,43 ... ... 94,34,43
Tamil Nadu State Council for Higher
Education
10 20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹ Voted 18,95 ... ... 18,95
Tamil Nadu State Council for

Technical Education
ªñ£ˆî‹ TOTAL : Charged 2 2 ... 4

Voted 35,24,72,86 1,55,66,85 1 36,80,39,72
2
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²¼‚è‹ Ïð£Œ ÝJóˆF™
SUMMARY RUPEES IN THOUSANDS
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT F†ì ñFŠd´ F†ì
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
õ¼õ£Œ ð°F REVENUE SECTION
2059 ªð£¶Š ðEèœ 2059 PUBLIC WORKS
01 Ü½õôè‚ è†ììƒèœ 01 Office Buildings
053 ðó£ñKˆî½‹ ªêŠðQ´î½‹ 053 Maintenance and Repairs
ñ£Gô„ ªêôMùƒèœ State's Expenditure 26,43,97 26,77,19 26,77,19 28,07,46
ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ 2059.01 TOTAL SUB MAJOR HEAD 2059 01
ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL MAJOR HEAD 2059
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2059 TOTAL NET MAJOR HEAD 2059 26,43,97 26,77,19 26,77,19 28,07,46
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2059 TOTAL GROSS MAJOR HEAD 2059 26,43,97 26,77,19 26,77,19 28,07,46
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
ñ£Gô„ ªêôMùƒèœ State's Expenditure
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 13,82,17 14,45,48 20,86,56 21,42,47
102 ð™è¬ô‚ èöèƒèÀ‚° GF 102 Assistance to Universities
àîM
ñ£Gô„ ªêôMùƒèœ State's Expenditure 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62
103 Üó²‚ è™ÖKèÀ‹, è™M 103 Government Colleges and
GÁõùƒèÀ‹ Institutes
ñˆFò Üó² ªð£ÁŠ«ðŸð¬õ Centrally Sponsored
... 1 ... ...
ñˆFò ñ£Gô Üó²èœ Schemes shared between State and
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 ... 2
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to Non-Government
GÁõùƒèÀ‚è£ù GF àîM Colleges and Institutes
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 71,30,95 71,41,70 71,41,70 70,31,70
3
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(1) (2) (3) (4) (5) (6)
105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ 105 Faculty Development Programme
F†ì‹
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 ... 1
107 ð®Š¹îMˆ ªî£¬èèœ 107 Scholarships
789 ÝF Fó£Mì˜èÀ‚è£ù 789 Special Component Plan for
CøŠ¹‚ ÃÁèœ F†ì‹ Scheduled Castes
796 ðöƒ°®Jù˜ ð°Fˆ ¶¬íˆ 796 Tribal Area Sub-Plan
F†ì‹
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 2,24,90 85,15 85,15 90,15
800 ã¬ùò ªêô¾ 800 Other Expenditure
ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,09 12,00 12,00 12,00
902 èN‚è¾‹ - «êñGF / 902 Deduct - Amount met from Reserve
¬õŠd†´‚ èí‚°èOL¼‰¶ Fund / Deposit Account
ªêôõN‚èŠð†ì ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 17,37 - 40,44 - 40,44 - 4,59
911 èN‚è¾‹ - I¬èò£è‚ 911 Deduct - Recoveries of
ªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 65 ... ... ...
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 20,23,46,09 23,30,22,99 22,41,61,30 23,63,88,96
... 1 ... ...
05 ªñ£N õ÷˜„C 05 Language Development

ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 20,23,46,09 23,30,23,01 22,41,61,30 23,63,88,98
... 1 ... ...
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 21,13,61,09 24,20,38,03 23,31,76,30 24,54,04,00
4
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 21,13,61,09 24,20,38,04 23,31,76,30 24,54,04,01
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 18,02 40,44 40,44 4,59
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 21,13,79,11 24,20,78,47 23,32,16,74 24,54,08,59
ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹2202 GRAND TOTAL MAJOR HEAD 2202 21,13,79,11 24,20,78,48 23,32,16,74 24,54,08,60
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
GF»îM
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to Non-Government
è™ÖKèÀ‚°‹ è™M Technical Colleges and Institutes
GÁõùƒèÀ‚°‹ GF»îM
105 ðôªî£N™ ðJŸCŠ 105 Polytechnics
ðJôèƒèœ
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 2,29,86,17 2,29,10,78 2,31,14,08 2,41,16,05
2,85,39 6 46,55 6
107 ð®Š¹îMˆ ªî£¬è 107 Scholarships
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,20 1,20 1,20
108 «î˜¾èœ 108 Examinations
112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical Colleges
è™ÖKèœ ñŸÁ‹ GÁõùƒèœ and Institutes
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 12,91,67 11,62,56 20,66,73 7
1,92,44 3 90,97 3
5
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(1) (2) (3) (4) (5) (6)
F†ì‹
96,14 3 45,55 3
7,08,65 1 4,23,75 1
902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from State
GFJL¼‰¶ ªêôMìŠð†ì Innovation Fund
ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 9,72,64 - 8,52,64 - 8,52,64 - 1,74,72
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 4,46,39 ... ... ...
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,68,57,20 10,27,26,94 10,01,62,98 10,17,97,33
12,82,62 13 6,06,82 13
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,98,06,49 10,42,27,13 10,34,36,53 10,17,97,55
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 14,19,03 8,52,64 8,52,64 1,74,72
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 10,12,25,52 10,50,79,77 10,42,89,17 10,19,72,27
6
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 9,77,35 9,94,66 1 1
F†ì‹
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 17,19 1 1
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2204 TOTAL NET MAJOR HEAD 2204 11,92,64 11,74,09 3 3
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL GROSS MAJOR HEAD 2204 11,92,64 11,74,09 3 3
2205-00 è¬ô»‹ ð‡ð£´‹ 2205-00 ART AND CULTURE

104 Ýõí‚ è£Šðè‹ 104 Archives
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 54,40 50,00 50,00 2
ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 21,18 - 37,00 - 37,00 ...
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 54,40 50,00 50,00 2
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 21,18 37,00 37,00 ...
7
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(1) (2) (3) (4) (5) (6)
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 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
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 59,60 60,09 73,89 73,89
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL GROSS MAJOR HEAD 2235 59,60 60,09 73,89 73,89
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL

ðEèœ SERVICES
090 î¬ô¬ñ„ ªêòôè‹ 090 Secretariat
3425 ã¬ùò ÜPMò™ Ýó£Œ„C 3425 OTHER SCIENTIFIC RESEARCH

60 ã¬ùò¬õ 60 Others
200 ã¬ùò ÜPMò™ Ü¬ñŠ¹èÀ‚° 200 Assistance to other Scientific
GF»îM Bodies
8
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND
èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS
¹œOMõóº‹
02 ÝŒ¾‹, ¹œOMõóº‹ 02 Surveys and Statistics
110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical Memoirs
°PŠ«ð´èÀ‹
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 3454 TOTAL NET MAJOR HEAD 3454 43,15 68,88 59,72 57,26
ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION TOTAL
ê£†®ò¶ Charged 2,65 8 8 2
ÜÂñFˆî¶ Voted 30,37,67,51 34,09,17,85 32,93,20,56 34,32,78,26
12,82,62 14 6,06,82 13
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 1,19,28,71 1,17,39,16 1,17,31,76 90,15,16
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL
ê£†®ò¶ Charged 2,65 8 8 2
ÜÂñFˆî¶ Voted 31,69,78,84 35,26,57,15 34,16,59,14 35,22,93,55
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 31,69,81,49 35,26,57,23 34,16,59,22 35,22,93,57
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL
ê£†®ò¶ Charged 2,65 8 8 2
ÜÂñFˆî¶ Voted 31,84,37,07 35,35,87,23 34,25,89,22 35,24,72,86
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 31,84,39,72 35,35,87,31 34,25,89,30 35,24,72,88
9
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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
àò˜ è™M»‹
02 ªî£N™ ¸†ð‚ è™M 02 Technical Education

ðJôèƒèœ
ê£†®ò¶ Charged 52 23,66 23,73 1
ÜÂñFˆî¶ Voted 45,37,82 1,27,18,34 1,03,35,40 1,30,87,01
2,07,53 2 2 2
105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical Colleges
è™ÖKèœ, è™M GÁõùƒèœ and Institutes
ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 27,39,87 4 2,45,92 4
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre ... 1 1 1
40,18 1 1 1
F†ì‹
20,09 1 1 1
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 72,77,69 1,27,18,38 1,05,81,32 1,30,87,05
2,67,80 4 4 4
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,51,93,33 1,42,89,85 1,32,18,00 1,55,66,80
2,67,80 4 4 4
10
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,54,61,13 1,42,89,90 1,32,18,05 1,55,66,85
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,54,61,13 1,42,89,90 1,32,18,05 1,55,66,85
ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION TOTAL
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,51,93,33 1,42,89,85 1,32,18,00 1,55,66,80
2,67,80 4 4 4
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,54,61,13 1,42,89,90 1,32,18,05 1,55,66,85
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 1,54,61,65 1,43,13,57 1,32,41,79 1,55,66,87
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 1,54,61,13 1,42,89,90 1,32,18,05 1,55,66,85
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 1,54,61,65 1,43,13,57 1,32,41,79 1,55,66,87
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
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1 1 1
Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ 7610 TOTAL NET MAJOR HEAD 7610 ... 1 1 1
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 7610 TOTAL GROSS MAJOR HEAD 7610 ... 1 1 1
ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL
Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 1 1
11
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(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 1 1
Gèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET
ê£†®ò¶ Charged 3,17 23,75 23,82 4
ÜÂñFˆî¶ Voted 33,24,39,97 36,69,47,06 35,48,77,20 36,78,60,41
Gèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 33,24,43,14 36,69,70,81 35,49,01,02 36,78,60,45
ªî£° ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL GROSS
ê£†®ò¶ Charged 3,17 23,75 23,82 4
ÜÂñFˆî¶ Voted 33,38,98,20 36,78,77,14 35,58,07,28 36,80,39,72
ªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 33,39,01,37 36,79,00,89 35,58,31,10 36,80,39,76
12
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 01 î¬ô¬ñ„ ªêòôè‹
20 01 Secretariat
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT - SOCIAL
ðEèœ SERVICES
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2251 TOTAL NET MAJOR HEAD 2251 3,75,04 5,91,65 4,57,18 4,70,87
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 3,75,04 5,91,65 4,57,18 4,70,87
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 3,75,04 5,91,65 4,57,18 4,70,87
èì¡ ð°F LOAN SECTION

7610-00 Üó²Š ðEò£÷˜ 7610-00 LOANS TO GOVERNMENT
ºîL«ò£¼‚°‚ èì¡èœ SERVANTS ETC.
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 7610 TOTAL NET MAJOR HEAD 7610 ... 1 1 1
ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL
Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 1 1
ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 1 1
Gèó ªñ£ˆî‹ TOTAL NET 3,75,04 5,91,66 4,57,19 4,70,88
13
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 01 Secretariat
(1) (2) (3) (4) (5) (6)
ªî£° ªñ£ˆî‹ TOTAL GROSS 3,75,04 5,91,66 4,57,19 4,70,88
14
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 01 Secretariat
Ïð£Œ ÝJóˆF™ (Rupees in Thousands)
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
èí‚°ˆ î¬ôŠ¹èœ Head of Account èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™
F†ì ñFŠd´ F†ì ªî£°Š¹‚
ñFŠd´ ñFŠd´ °Pf´
Accounts Budget Revised Budget D P Code
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2251-00 î¬ô¬ñ„ ªêòôè‹ - êÍèŠ 2251-00 SECRETARIAT -
ðEèœ SOCIAL SERVICES
AY àò˜ è™Mˆ ¶¬ø AY Higher Education
Department 2251 00 090 AY 0006
01 ê‹ð÷ƒèœ 01 Salaries 1,87,90 2,73,71 2,04,02 2,10,82 2251 00 090 AY 0104
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,61,91 2,37,31 1,70,00 1,76,80 2251 00 090 AY 0113
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 65 77 69 69 2251 00 090 AY 0122
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 53 2,52 2,52 2,52 2251 00 090 AY 0131
04 ã¬ùò ð®èœ 04 Other Allowances 84 3,34 3,05 3,05 2251 00 090 AY 0140
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 19,01 23,66 21,65 21,65 2251 00 090 AY 0168
07 ðòí„ ê½¬è 07 Travel Concession 99 1,25 1,25 1,25 2251 00 090 AY 0177
08 ïèó ß†´Šð® 08 City Compensatory 3,97 4,86 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 1,80,01 2,96,63 2,24,40 2,43,98 2251 00 090 AY 0300
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,80,01 2,96,63 2,24,40 2,43,98 2251 00 090 AY 0319
04 ðòí„ ªêô¾èœ 04 Travel Expenses 41 1,24 1,24 1,24 2251 00 090 AY 0408
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 41 1,09 1,09 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 Ü½õôè„ ªêô¾èœ 05 Office Expenses 4,62 5,36 7,31 5,56 2251 00 090 AY 0506
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 88 1,60 1,60 1,60 2251 00 090 AY 0515
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,14 3,15 5,00 3,15 2251 00 090 AY 0524
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 60 60 70 80 2251 00 090 AY 0542
ñŸÁ‹ îð£™ ªêô¾ Expenditure
15
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 01 Secretariat
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
05 Ü¬øèô¡ 05 Furniture ... 1 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
10 ðƒ°ˆ ªî£¬èèœ 10 Contributions ... ... 2,00 ... 2251 00 090 AY 1005
09 ã¬ùò¬õ 09 Others ... ... 2,00 ... 2251 00 090 AY 1096
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 ... 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 ... 10 10 10 2251 00 090 AY 2120

Functional Vehicles
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 10 1,14 2,81 2 2251 00 090 AY 3307

ðEèÀ‚°ˆ ªî£¬è ªè£´ˆî™ Professional and Special
Services
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 10 1,13 2,80 1 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 37 63 96 1,37 2251 00 090 AY 4502
ñêªè‡ªíŒ Lubricant
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 34 ... ... ... 2251 00 090 AY 4904
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,50 3,85 3,85 3,90 2251 00 090 AY 4913
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,16 - 3,85 - 3,85 - 3,90 2251 00 090 AY 4922
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 4 10,56 10,56 5,50 2251 00 090 AY 5903
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 1,25 2,24 3,74 2,24 2251 00 090 AY 7607
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2251 00 090 AY 7616
02 ðó£ñKŠ¹ 02 Maintenance 26 1,23 1,23 1,23 2251 00 090 AY 7625
03 â¿¶ªð£¼œ 03 Stationery 99 1,00 2,50 1,00 2251 00 090 AY 7634
16
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 01 Secretariat
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ AY Total AY 3,75,04 5,91,65 4,57,18 4,70,87
ñ£Gô„ ªêôMùƒèœªñ£ˆî‹ State's Expenditure

Total 3,75,04 5,91,65 4,57,18 4,70,87
ªñ£ˆî‹ 090 Total 090 3,75,04 5,91,65 4,57,18 4,70,87
ªñ£ˆî‹ 00 Total 00 3,75,04 5,91,65 4,57,18 4,70,87
ªñ£ˆî‹ 2251 Total 2251 3,75,04 5,91,65 4,57,18 4,70,87
7610-00 Üó²Š ðEò£÷˜ ºîL«ò£¼‚°‚ 7610-00 LOANS TO

èì¡èœ GOVERNMENT
SERVANTS ETC.
AR î¬ô¬ñ„ªêòôèŠ AR Loans to Secretariat
ðEò£÷˜èÀ‚° i´èœ Employees for
è†´õîŸ° 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

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
20 02 è™ÖK‚ è™M Þò‚èè‹
20 02 Directorate of Collegiate Education
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)

àò˜ è™M»‹
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 13,82,17 14,45,48 20,86,56 21,42,47
... 1 ... ...
ñˆFò ñ£Gô Üó²èœ Schemes Shared between State
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 1 ... 2
105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ 105 Faculty Development Programme
F†ì‹
18
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 65 ... ... ...
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,30 20,25,46,32 19,26,60,48 20,83,37,50
... 1 ... ...

ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,30 20,25,46,34 19,26,60,48 20,83,37,52
... 1 ... ...
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,30 20,25,46,36 19,26,60,48 20,83,37,54
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL NET MAJOR HEAD 2202 16,86,56,30 20,25,46,37 19,26,60,48 20,83,37,55
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 65 ... ... ...
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,95 20,25,46,36 19,26,60,48 20,83,37,54
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 GRAND TOTAL MAJOR HEAD 2202 16,86,56,95 20,25,46,37 19,26,60,48 20,83,37,55
19
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 9,77,35 9,94,66 1 1
F†ì‹
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 17,19 1 1
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL NET MAJOR HEAD 2204 11,92,64 11,74,09 3 3
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2204 TOTAL GROSS MAJOR HEAD 2204 11,92,64 11,74,09 3 3
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND

WELFARE
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 59,60 60,00 73,80 73,80
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 17,03,05,25 20,42,27,81 19,43,55,75 21,00,98,78
... 1 ... ...
20
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 17,14,97,89 20,54,01,92 19,43,55,78 21,00,98,83
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 17,14,98,54 20,54,01,92 19,43,55,78 21,00,98,83

è¬ô, ð‡ð£´ °Pˆî EDUCATION, SPORTS, ART
Íôîù„ ªêô¾ AND CULTURE
àò˜ è™M»‹
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 79,15,64 15,71,47 26,36,68 24,79,75
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 79,15,64 15,71,47 26,36,68 24,79,75
Gèó ªñ£ˆî‹ TOTAL NET
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 17,94,13,53 20,69,73,39 19,69,92,46 21,25,78,58
Gèó ªñ£ˆî‹ TOTAL NET 17,94,13,53 20,69,73,40 19,69,92,46 21,25,78,59
ªî£° ªñ£ˆî‹ TOTAL GROSS
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 17,94,14,18 20,69,73,39 19,69,92,46 21,25,78,58
ªð¼ ªñ£ˆî‹ GRAND TOTAL 17,94,14,18 20,69,73,40 19,69,92,46 21,25,78,59
21
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 15,89,35 16,21,47 16,21,47 16,87,46 2059 01 053 BU 1807
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 15,89,35 16,21,47 16,21,47 16,87,46 2059 01 053 BU 1816
ªñ£ˆî‹ BU Total BU 15,89,35 16,21,47 16,21,47 16,87,46

Total 15,89,35 16,21,47 16,21,47 16,87,46
ªñ£ˆî‹ 053 Total 053 15,89,35 16,21,47 16,21,47 16,87,46
ªñ£ˆî‹ 01 Total 01 15,89,35 16,21,47 16,21,47 16,87,46
ªñ£ˆî‹ 2059 Total 2059 15,89,35 16,21,47 16,21,47 16,87,46
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
AA è™ÖK‚ è™M Þò‚èè‹ AA Directorate of Collegiate
Education 2202 03 001 AA 0007
01 ê‹ð÷ƒèœ 01 Salaries 6,03,39 6,21,35 8,68,37 8,90,78 2202 03 001 AA 0105
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,37,66 5,50,50 7,92,00 8,14,41 2202 03 001 AA 0114
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 3,30 3,54 4,05 4,05 2202 03 001 AA 0123
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 39 1,55 1,55 1,55 2202 03 001 AA 0132
04 ã¬ùò ð®èœ 04 Other Allowances 11,01 11,45 11,50 11,50 2202 03 001 AA 0141
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 40,69 42,23 48,27 48,27 2202 03 001 AA 0169
07 ðòí„ ê½¬è 07 Travel Concession 56 1,46 1,46 1,46 2202 03 001 AA 0178
08 ïèó ß†´Šð® 08 City Compensatory 9,78 10,62 9,54 9,54 2202 03 001 AA 0187
Allowance
22
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFòƒèœ 02 Wages 6 20 1 1 2202 03 001 AA 0203
03 ÜèM¬ôŠð® 03 Dearness Allowance 6,27,26 6,88,13 10,45,44 11,23,90 2202 03 001 AA 0301
04 ðòí„ ªêô¾èœ 04 Travel Expenses 5,49 7,11 9,16 7,11 2202 03 001 AA 0409
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 5,20 6,46 8,50 6,46 2202 03 001 AA 0418
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 65 66 65 2202 03 001 AA 0427

Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 43,79 46,76 51,48 44,61 2202 03 001 AA 0507
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 5,55 7,01 6,81 6,81 2202 03 001 AA 0516
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 11,83 16,04 18,20 11,33 2202 03 001 AA 0525
03 I¡ è†ìíƒèœ 03 Electricity Charges 13,53 14,70 17,46 17,46 2202 03 001 AA 0534
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 6,88 9,00 9,00 9,00 2202 03 001 AA 0543
05 Ü¬øèô¡ 05 Furniture 6,00 1 1 1 2202 03 001 AA 0552
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 39,31 32,38 31,02 26,25 2202 03 001 AA 0605
õKèœ
01 õ£ì¬è 01 Rent 38,88 31,59 29,36 24,59 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 1,22 1,22 2202 03 001 AA 0632
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 1,05 2,85 19,71 1,05 2202 03 001 AA 0801
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 1,05 2,85 19,71 1,05 2202 03 001 AA 0810
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 6,65 4,61 5,20 4,73 2202 03 001 AA 1908
01 õ£ƒ°î™ 01 Purchase 2,64 1 60 13 2202 03 001 AA 1917
03 ðó£ñKŠ¹ 03 Maintenance 4,01 4,60 4,60 4,60 2202 03 001 AA 1935
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 17,30 11,62 11,80 61 2202 03 001 AA 2103
01 õ£ƒ°î™ 01 Purchase 16,92 11,02 11,20 1 2202 03 001 AA 2112
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 38 60 60 60 2202 03 001 AA 2121

Functional Vehicles
23
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 7,94 11,03 24,43 23,75 2202 03 001 AA 3308
Services
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 55 2,00 2,68 2,00 2202 03 001 AA 3317
è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment 7,39 9,03 21,75 21,75 2202 03 001 AA 3344
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 3,67 6,88 6,27 6,49 2202 03 001 AA 4503
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 16 ... ... ... 2202 03 001 AA 4905
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 10,60 13,55 13,75 13,55 2202 03 001 AA 4914
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 10,76 - 13,55 - 13,75 - 13,55 2202 03 001 AA 4923
51 ÞöŠd´ 51 Compensation
ê£†®ò¶ Charged ... 1 ... 1 2202 03 001 AA 5100
01 îõÁ ã¶I™ô£îMìˆ¶ 01 Claims under no fault

ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal
«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges
ê£†®ò¶ Charged ... 1 ... 1 2202 03 001 AA 5119
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 3,05 1,00 1,74 1,24 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 23,37 11,55 11,93 11,93 2202 03 001 AA 7608
01 õ£ƒ°î™ 01 Purchase 10,60 1 1 1 2202 03 001 AA 7617
03 â¿¶ªð£¼œ 03 Stationery 1,01 1,26 1,64 1,64 2202 03 001 AA 7635
ªñ£ˆî‹ AA Total AA
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 13,82,17 14,45,48 20,86,56 21,42,47

Total
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 13,82,17 14,45,48 20,86,56 21,42,47
ªñ£ˆî‹ 001 Total 001
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 13,82,17 14,45,48 20,86,56 21,42,47
24
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AA è¬ô‚ è™ÖKèœ (Ýìõ˜) AA Arts College (Men) 2202 03 103 AA 0001
01 ê‹ð÷ƒèœ 01 Salaries 1,82,63,38 2,13,74,83 1,88,09,39 1,96,19,40 2202 03 103 AA 0109
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,71,81,71 2,00,76,32 1,76,63,04 1,84,73,05 2202 03 103 AA 0118
04 ã¬ùò ð®èœ 04 Other Allowances 1,07,48 1,10,91 1,11,31 1,11,31 2202 03 103 AA 0145
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,41,02 10,21,22 9,00,55 9,00,55 2202 03 103 AA 0163
Allowance
02 áFòƒèœ 02 Wages 73 1,09 1,09 1,09 2202 03 103 AA 0207
03 ÜèM¬ôŠð® 03 Dearness Allowance 2,01,67,01 2,50,95,40 2,33,15,21 2,54,92,76 2202 03 103 AA 0305
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,33 2,39 2,39 2,39 2202 03 103 AA 0421
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 2,25,30 2,61,84 3,04,62 3,07,93 2202 03 103 AA 0501
03 I¡ è†ìíƒèœ 03 Electricity Charges 1,75,56 2,05,00 2,33,20 2,33,20 2202 03 103 AA 0538
05 Ü¬øèô¡ 05 Furniture 14,99 15,01 15,01 15,01 2202 03 103 AA 0556
õKèœ
01 õ£ì¬è 01 Rent 28,70 1 6,08 1 2202 03 103 AA 0618
02 ªê£ˆ¶ õK 02 Property tax 23,17 20 50 50 2202 03 103 AA 0627
25
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 î‡a˜ è†ìíƒèœ 03 Water Charges 5,30 7,72 9,64 9,64 2202 03 103 AA 0636
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 4,07 4,67 7,86 9,49 2202 03 103 AA 1813
01 õ£ƒ°î™ 01 Purchase 14,99 22,65 30,95 43,45 2202 03 103 AA 1911
25 õ†® 25 Interest ... 1 ... ... 2202 03 103 AA 2509
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 20,72,40 34,62,27 34,60,75 33,13,80 2202 03 103 AA 3302
Services
02 áFò‹ 02 Remuneration 20,70,79 34,60,47 34,58,95 33,12,00 2202 03 103 AA 3320
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 74,35 78,85 78,85 81,35 2202 03 103 AA 4703
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 74,35 78,85 78,85 81,35 2202 03 103 AA 4712
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 1,09 ... ... ... 2202 03 103 AA 4909
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,24,95 2,55,50 2,55,30 2,55,50 2202 03 103 AA 4918
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,26,04 - 2,55,50 - 2,55,30 - 2,55,50 2202 03 103 AA 4927
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 1,07,73 1,41,00 1,41,00 1,71,00 2202 03 103 AA 6809
¹ˆîèƒèœ, C«ô†´èœ Books/Slates, etc.
ºîLòõŸPŸè£°‹ ªêô¾
01 õ£ƒ°î™ 01 Purchase 26,39 19,50 19,50 23,95 2202 03 103 AA 7611
ªñ£ˆî‹ AA Total AA 4,10,27,97 5,04,88,68 4,62,08,60 4,90,93,01
26
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AB è¬ô‚ è™ÖKèœ (ñèO˜) AB Arts College (Women) 2202 03 103 AB 0009
01 ê‹ð÷ƒèœ 01 Salaries 69,66,94 81,05,44 80,68,00 82,81,08 2202 03 103 AB 0107
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 64,83,25 75,27,17 75,29,70 77,42,78 2202 03 103 AB 0116
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 19,46 24,05 23,25 23,25 2202 03 103 AB 0125
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 39 62 62 62 2202 03 103 AB 0134
04 ã¬ùò ð®èœ 04 Other Allowances 28,97 28,75 30,00 30,00 2202 03 103 AB 0143
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,79,36 4,78,26 4,45,74 4,45,74 2202 03 103 AB 0161
07 ðòí„ ê½¬è 07 Travel Concession 40 1,28 1,28 1,28 2202 03 103 AB 0170
08 ïèó ß†´Šð® 08 City Compensatory 55,11 45,31 37,41 37,41 2202 03 103 AB 0189
Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 76,03,70 94,08,97 99,39,20 1,06,85,05 2202 03 103 AB 0303
01 ÜèM¬ôŠð® 01 Dearness Allowance 76,03,70 94,08,97 99,39,20 1,06,85,05 2202 03 103 AB 0312
04 ðòí„ ªêô¾èœ 04 Travel Expenses 2,04 3,82 4,12 3,82 2202 03 103 AB 0401
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,65 2,62 2,92 2,62 2202 03 103 AB 0410
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 39 1,20 1,20 1,20 2202 03 103 AB 0429
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 85,23 99,75 1,21,57 1,22,52 2202 03 103 AB 0509
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 2,25 4,64 5,04 5,04 2202 03 103 AB 0518
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 8,13 8,20 12,77 13,72 2202 03 103 AB 0527
03 I¡ è†ìíƒèœ 03 Electricity Charges 73,07 83,90 1,00,75 1,00,75 2202 03 103 AB 0536
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,78 3,00 3,00 3,00 2202 03 103 AB 0545
05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2202 03 103 AB 0554
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 3,07 5,73 7,17 7,17 2202 03 103 AB 0607
õKèœ
02 ªê£ˆ¶ õK 02 Property tax 7 31 50 50 2202 03 103 AB 0625
03 î‡a˜ è†ìíƒèœ 03 Water Charges 3,00 5,42 6,67 6,67 2202 03 103 AB 0634
18 ðó£ñKŠ¹ 18 Maintenance 1,54 1,74 2,26 2,52 2202 03 103 AB 1802
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 1,54 1,74 2,26 2,52 2202 03 103 AB 1811
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 4,45 4,83 8,75 11,02 2202 03 103 AB 1900
27
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase ... 1 3,25 6,20 2202 03 103 AB 1919
03 ðó£ñKŠ¹ 03 Maintenance 4,45 4,82 5,50 4,82 2202 03 103 AB 1937
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 10,59,13 17,28,67 17,39,17 16,54,50 2202 03 103 AB 3300
Services
02 áFò‹ 02 Remuneration 10,62,60 17,28,67 17,39,17 16,54,50 2202 03 103 AB 3328
04 åŠð‰î áFò‹ 04 Contract Payment - 3,47 ... ... ... 2202 03 103 AB 3346
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 35,04 36,28 36,28 37,28 2202 03 103 AB 4701
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 35,04 36,28 36,28 37,28 2202 03 103 AB 4710
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 56 ... ... ... 2202 03 103 AB 4907
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 38,75 92,45 92,45 92,45 2202 03 103 AB 4916
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 38,19 - 92,45 - 92,45 - 92,45 2202 03 103 AB 4925
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 37,13 40,55 40,55 40,55 2202 03 103 AB 6807
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 1,57,98,83 1,94,35,79 1,99,67,08 2,08,45,52
AC è™MJò™ è™ÖKèœ (Ýìõ˜) AC Colleges of Education

(Men) 2202 03 103 AC 0007
01 ê‹ð÷ƒèœ 01 Salaries 2,83,59 3,51,13 2,84,28 2,91,74 2202 03 103 AC 0105
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,63,89 3,27,13 2,63,43 2,70,89 2202 03 103 AC 0114
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 98 1,51 99 99 2202 03 103 AC 0123
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 5 22 22 22 2202 03 103 AC 0132
04 ã¬ùò ð®èœ 04 Other Allowances 2,27 2,72 2,80 2,80 2202 03 103 AC 0141
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 14,61 17,18 14,88 14,88 2202 03 103 AC 0169
07 ðòí„ ê½¬è 07 Travel Concession 2 34 34 34 2202 03 103 AC 0178
08 ïèó ß†´Šð® 08 City Compensatory 1,77 2,03 1,62 1,62 2202 03 103 AC 0187
Allowance
28
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ÜèM¬ôŠð® 03 Dearness Allowance 3,02,16 4,08,91 3,47,73 3,73,83 2202 03 103 AC 0301
04 ðòí„ ªêô¾èœ 04 Travel Expenses 30 56 56 56 2202 03 103 AC 0409
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 30 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 Ü½õôè„ ªêô¾èœ 05 Office Expenses 12,56 18,15 17,88 18,08 2202 03 103 AC 0507
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 76 1,20 1,38 1,38 2202 03 103 AC 0516
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,25 1,25 1,80 2,00 2202 03 103 AC 0525
03 I¡ è†ìíƒèœ 03 Electricity Charges 10,15 15,00 14,00 14,00 2202 03 103 AC 0534
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 40 70 70 70 2202 03 103 AC 0543
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 1,54 2,06 2,25 2,25 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 1,43 1,86 2,05 2,05 2202 03 103 AC 0632
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 ... ... 2202 03 103 AC 0801
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 ... ... 2202 03 103 AC 0810
18 ðó£ñKŠ¹ 18 Maintenance 20 20 37 40 2202 03 103 AC 1800
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 20 20 37 40 2202 03 103 AC 1819
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 78 79 93 93 2202 03 103 AC 1908
01 õ£ƒ°î™ 01 Purchase ... 1 15 15 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 9,45 32,91 26,92 31,50 2202 03 103 AC 3308
Services
02 áFò‹ 02 Remuneration 9,45 32,91 26,92 31,50 2202 03 103 AC 3326
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 95 95 95 95 2202 03 103 AC 4709

ê£îùƒèÀ‹
29
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 95 95 95 95 2202 03 103 AC 4718
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 26 ... ... ... 2202 03 103 AC 4905
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,00 5,75 5,75 5,75 2202 03 103 AC 4914
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,26 - 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

ªñ£ˆî‹ AC Total AC 6,11,85 8,16,62 6,82,82 7,21,19
AD è™MJò™ è™ÖKèœ (ñèO˜) AD Colleges of Education

(Women) 2202 03 103 AD 0005
01 ê‹ð÷ƒèœ 01 Salaries 1,22,39 1,57,64 1,25,79 1,28,96 2202 03 103 AD 0103
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,10,42 1,42,61 1,12,11 1,15,28 2202 03 103 AD 0112
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 42 62 42 42 2202 03 103 AD 0121
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 2 15 15 15 2202 03 103 AD 0130
04 ã¬ùò ð®èœ 04 Other Allowances 99 1,47 1,47 1,47 2202 03 103 AD 0149
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,70 10,03 9,12 9,12 2202 03 103 AD 0167
07 ðòí„ ê½¬è 07 Travel Concession ... 60 60 60 2202 03 103 AD 0176
08 ïèó ß†´Šð® 08 City Compensatory 1,84 2,16 1,92 1,92 2202 03 103 AD 0185
Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 1,32,11 1,78,26 1,47,99 1,59,08 2202 03 103 AD 0309
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,32,11 1,78,26 1,47,99 1,59,08 2202 03 103 AD 0318
04 ðòí„ ªêô¾èœ 04 Travel Expenses 13 26 26 26 2202 03 103 AD 0407
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 13 20 20 20 2202 03 103 AD 0416

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

Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 3,60 8,01 8,59 8,59 2202 03 103 AD 0505
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 21 51 61 61 2202 03 103 AD 0514
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 54 80 83 83 2202 03 103 AD 0523
03 I¡ è†ìíƒèœ 03 Electricity Charges 2,74 6,40 6,85 6,85 2202 03 103 AD 0532
30
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 11 30 30 30 2202 03 103 AD 0541
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 1,68 1,95 2,50 2,50 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 7 25 80 80 2202 03 103 AD 0630
18 ðó£ñKŠ¹ 18 Maintenance 11 13 13 13 2202 03 103 AD 1808
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 11 13 13 13 2202 03 103 AD 1817
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 30 36 40 40 2202 03 103 AD 1906
01 õ£ƒ°î™ 01 Purchase ... 1 5 5 2202 03 103 AD 1915
03 ðó£ñKŠ¹ 03 Maintenance 30 35 35 35 2202 03 103 AD 1933
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 3,49 18,80 15,81 18,00 2202 03 103 AD 3306
Services
02 áFò‹ 02 Remuneration 3,49 18,80 15,81 18,00 2202 03 103 AD 3324
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 37 38 38 38 2202 03 103 AD 4707

ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 37 38 38 38 2202 03 103 AD 4716
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 22 ... ... ... 2202 03 103 AD 4903
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 80 2,40 2,40 2,40 2202 03 103 AD 4912
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,02 - 2,40 - 2,40 - 2,40 2202 03 103 AD 4921
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 27 34 34 34 2202 03 103 AD 6803

ªñ£ˆî‹ AD Total AD 2,64,23 3,66,13 3,02,19 3,18,64
31
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AF î¡ù£†C‚ è™ÖKèœ AF Autonomous College(Men)
(Ýìõ˜) 2202 03 103 AF 0001
01 ê‹ð÷ƒèœ 01 Salaries 93,45 1,08,40 1,12,22 1,15,24 2202 03 103 AF 0109
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 89,10 1,03,38 1,06,38 1,09,39 2202 03 103 AF 0118
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 22 24 30 30 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 36 36 36 36 2202 03 103 AF 0145
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,15 3,41 4,26 4,26 2202 03 103 AF 0163
07 ðòí„ ê½¬è 07 Travel Concession ... 35 35 35 2202 03 103 AF 0172
08 ïèó ß†´Šð® 08 City Compensatory 62 65 57 57 2202 03 103 AF 0181

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 1,03,02 1,29,24 1,40,42 1,50,96 2202 03 103 AF 0305
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,03,02 1,29,24 1,40,42 1,50,96 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 1,10 1,53 1,53 1,53 2202 03 103 AF 0903
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,10 1,53 1,53 1,53 2202 03 103 AF 0912
ªî£¬è Expenditure
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 18 ... ... ... 2202 03 103 AF 4909
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 40 90 90 90 2202 03 103 AF 4918
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 58 - 90 - 90 - 90 2202 03 103 AF 4927
ªñ£ˆî‹ AF Total AF 1,97,39 2,39,19 2,54,17 2,67,75
32
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AG î¡ù£†C‚ è™ÖKèœ AG Autonomous Colleges
(ñèO˜) (Women) 2202 03 103 AG 0009
01 ê‹ð÷ƒèœ 01 Salaries 37,24 42,31 37,63 38,59 2202 03 103 AG 0107
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 33,24 37,48 33,27 34,22 2202 03 103 AG 0116
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 11 9 12 12 2202 03 103 AG 0125
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 ... 1 2202 03 103 AG 0134
04 ã¬ùò ð®èœ 04 Other Allowances 11 22 22 22 2202 03 103 AG 0143
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,14 3,48 3,08 3,08 2202 03 103 AG 0161
07 ðòí„ ê½¬è 07 Travel Concession ... 31 31 31 2202 03 103 AG 0170
08 ïèó ß†´Šð® 08 City Compensatory 64 72 63 63 2202 03 103 AG 0189

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 39,23 46,84 43,92 47,22 2202 03 103 AG 0303
01 ÜèM¬ôŠð® 01 Dearness Allowance 39,23 46,84 43,92 47,22 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 60 75 75 75 2202 03 103 AG 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 60 75 75 75 2202 03 103 AG 0910

49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances -7 ... ... ... 2202 03 103 AG 4907
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit ... 45 45 45 2202 03 103 AG 4916
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit -7 - 45 - 45 - 45 2202 03 103 AG 4925
ªñ£ˆî‹ AG Total AG 77,00 89,91 82,30 86,57
33
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AV è†ììƒèÀ‚è£ù å†´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
Services
03 CøŠ¹Š ðE 03 Special Service ... 1 ... 1 2202 03 103 AX 3333
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 4,73 5,00 5,46 5,46 2202 03 103 AX 7606
03 â¿¶ªð£¼œ 03 Stationery 4,73 5,00 5,46 5,46 2202 03 103 AX 7633
ªñ£ˆî‹ AX Total AX 4,73 5,01 5,46 5,47
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 7,38 8,20 7,63 7,82 2202 03 103 BB 0106
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,43 7,15 6,66 6,85 2202 03 103 BB 0115
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 3 3 3 2202 03 103 BB 0124
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 79 85 79 79 2202 03 103 BB 0160
08 ïèó ß†´Šð® 08 City Compensatory 14 17 15 15 2202 03 103 BB 0188

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 7,66 8,96 8,79 9,45 2202 03 103 BB 0302
01 ÜèM¬ôŠð® 01 Dearness Allowance 7,66 8,96 8,79 9,45 2202 03 103 BB 0311
ªñ£ˆî‹ BB Total BB 15,04 17,16 16,42 17,27
34
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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 Ü½õôè„ ªêô¾èœ 05 Office Expenses ... 1 8,40 1 2202 03 103 BC 0506
05 Ü¬øèô¡ 05 Furniture ... 1 8,40 1 2202 03 103 BC 0551
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 ... 1 2202 03 103 BC 1907
01 õ£ƒ°î™ 01 Purchase ... 1 ... 1 2202 03 103 BC 1916
24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies ... ... ... 48,80 2202 03 103 BC 2406
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 1 ... 1 2202 03 103 BC 6804

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 8,41 48,84
BD Üó² è™ÖKèO™ (Ýìõ˜ BD Opening of Degree Courses

Ü™ô¶ ñèO˜) ð†ìŠ ð®Š¹ in Government Colleges
ªî£ìƒ°î™ - õ÷˜„CŠ (Men or Women) and
ðEèœ Development schemes 2202 03 103 BD 0004
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 2,22 3,08 3,08 3,08 2202 03 103 BD 0504
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,10 1,75 1,75 1,75 2202 03 103 BD 0513
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,12 1,33 1,33 1,33 2202 03 103 BD 0522
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 ... 1 2202 03 103 BD 1905
01 õ£ƒ°î™ 01 Purchase ... 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 33 3,33 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 12 3,08 3,08 3,08 2202 03 103 BD 7623
03 â¿¶ªð£¼œ 03 Stationery 21 24 24 24 2202 03 103 BD 7632
ªñ£ˆî‹ BD Total BD 2,55 6,43 6,41 6,43
35
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BE ð£˜¬õ °¬øð£†®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¬÷ (Ý‡, ªð‡) Government colleges (Men
ªî£ìƒ°î™ and women) 2202 03 103 BE 0002
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 10 73 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 62 62 2202 03 103 BE 7621
03 â¿¶ªð£¼œ 03 Stationery 10 10 10 10 2202 03 103 BE 7630
ªñ£ˆî‹ BE Total BE 10 73 73 73

Total 5,80,00,69 7,14,66,69 6,75,35,59 7,14,12,42
ñˆFò Üó² F†ìƒèœ Central Sector Schemes
SA ÝCKò˜ è™M‚ è™ÖK ñŸÁ‹ SA College of Teacher

è™MJò™ °Pˆî àò˜ ð®Š¹ 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 ... ...
ñˆFò Üó² Centrally Sponsored

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total ... 1 ... ...
ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre
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
36
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
UB ÝCKò˜ è™M‚ è™ÖK ñŸÁ‹ UB College of Teacher
è™MJò™ °Pˆî àò˜ð®Š¹ Education and Institute
GÁõù‹ of Advanced Study in
Education 2202 03 103 UB 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... ... ... 1 2202 03 103 UB 0901
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... ... ... 1 2202 03 103 UB 0938
ªî£¬è Schemes
ªñ£ˆî‹ UB Total UB ... ... ... 1

ªð£ÁŠ«ðŸ°‹ State and Centre Total
F†ìƒèœªñ£ˆî‹ ... 1 ... 2
ªñ£ˆî‹ 103 Total 103 5,80,00,69 7,14,66,71 6,75,35,59 7,14,12,44
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to

GÁõùƒèÀ‚è£ù GF àîM Non-Government Colleges
and Institutes
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 ... 1 ... 1 2202 03 104 AA 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... 1 2202 03 104 AA 0910
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,19,70 5,16,45 5,35,40 5,35,40 2202 03 104 AA 4916
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,32,08 - 5,16,45 - 5,35,40 - 5,35,40 2202 03 104 AA 4925
79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 10,67,13,45 12,64,10,99 12,03,87,69 13,20,80,83 2202 03 104 AA 7904
01 ê‹ð÷ƒèœ 01 Pay 7,79,47,94 5,49,64,49 5,07,14,78 5,43,49,34 2202 03 104 AA 7913
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,07,57 1,35,46 1,30,95 1,30,95 2202 03 104 AA 7922
04 ã¬ùò ð®èœ 04 Other Allowances 86,43 2,16,39 2,14,18 2,14,18 2202 03 104 AA 7940
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 8,29,47 21,69,13 21,31,29 21,31,29 2202 03 104 AA 7968
08 ïèó ß†´Š ð® 08 City Compensatory 1,52,70 2,19,91 2,52,98 2,52,98 2202 03 104 AA 7986
Allowance
ªñ£ˆî‹ AA Total AA 10,67,01,07 12,64,11,00 12,03,87,69 13,20,80,84
37
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 - 2,60 ... ... ... 2202 03 104 AB 4905
79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 23,80,72 30,17,54 23,44,80 24,57,50 2202 03 104 AB 7902
01 ê‹ð÷ƒèœ 01 Pay 19,28,06 12,89,35 9,77,58 10,00,29 2202 03 104 AB 7911
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowances 13,84 90,79 53,54 53,54 2202 03 104 AB 7966
08 ïèó ß†´Š ð® 08 City Compensatory 2,78 9,05 9,86 9,86 2202 03 104 AB 7984
Allowance
09 ÜèM¬ôŠð® 09 Dearness Allowance 3,76,33 16,11,69 12,90,41 13,80,40 2202 03 104 AB 7993
ªñ£ˆî‹ AB Total AB 23,78,12 30,17,54 23,44,80 24,57,50

Total 10,90,79,19 12,94,28,54 12,27,32,49 13,45,38,34
ªñ£ˆî‹ 104 Total 104 10,90,79,19 12,94,28,54 12,27,32,49 13,45,38,34
105 ð£ìŠ ¹ô «ñ‹ð£†´ˆ F†ì‹ 105 Faculty Development

Programme
AC «ðó£CKò˜è¬÷»‹ àîM AC Deputation of Professors
«ðó£CKò˜è¬÷»‹ and Assistant Professors
H.â„.®. ð†ì‹ for Ph.D.
ªðÁõîŸè£è ÜÂŠ¹î™ 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

Total ... 1 ... 1
ªñ£ˆî‹ 105 Total 105 ... 1 ... 1
38
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AA ñ£Gô Üó² õöƒ°‹ AA Scholarships awarded by
ð®Š¹îMˆ ªî£¬èèœ the State Government 2202 03 107 AA 0003
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 40 48 2,06 2,00 2202 03 107 AA 1208
àîMˆ ªî£¬èèÀ‹ Stipends
09 ã¬ùò¬õ 09 Others 40 48 2,06 2,00 2202 03 107 AA 1299
ªñ£ˆî‹ AA Total AA 40 48 2,06 2,00
AD îI¬öŠ ðJŸÁ ªñ£Nò£è‚ AD Stipends and Allowances

ªè£‡ì ñ£íõ˜èÀ‚°Š to Tamil medium students
ð®Š¹ àîMˆ ªî£¬è»‹
ð®èÀ‹ 2202 03 107 AD 0007
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 1,34,14 1,39,56 2,27,86 1,82,90 2202 03 107 AD 1202
09 ã¬ùò¬õ 09 Others 1,34,14 1,39,56 2,27,86 1,82,90 2202 03 107 AD 1293
ªñ£ˆî‹ AD Total AD 1,34,14 1,39,56 2,27,86 1,82,90
AH Ýó£Œ„C ñ£íõ˜èÀ‚° AH Payment of Stipends to

ð®Š¹îMˆ ªî£¬è õöƒ°î™ Research Scholars 2202 03 107 AH 0009
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 47,52 49,64 61,56 45,00 2202 03 107 AH 1204
09 ã¬ùò¬õ 09 Others 47,52 49,64 61,56 45,00 2202 03 107 AH 1295
ªñ£ˆî‹ AH Total AH 47,52 49,64 61,56 45,00
AI è™M„ ê½¬èèœ - è™ÖK‚ AI Educational Concessions -

è™M Þò‚èèˆ F†ìƒèœ Schemes of the
Directorate of Collegiate
Education 2202 03 107 AI 0007
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 2 1 1 2202 03 107 AI 1202
09 ã¬ùò¬õ 09 Others ... 2 1 1 2202 03 107 AI 1293
ªñ£ˆî‹ AI Total AI ... 2 1 1
39
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 75 3,90 2,35 2,35 2202 03 107 AJ 1200
09 ã¬ùò¬õ 09 Others 75 3,90 2,35 2,35 2202 03 107 AJ 1291
ªñ£ˆî‹ AJ Total AJ 75 3,90 2,35 2,35

Total 1,82,81 1,93,60 2,93,84 2,32,26
ªñ£ˆî‹ 107 Total 107 1,82,81 1,93,60 2,93,84 2,32,26

AE Ü¬ùˆF‰FòŠ ðEèœ, ñˆFò AE Starting of Exclusive
Üó²Š ðEèÀ‚è£ù «î˜¾èœ Coaching Centre for Women
â¿¶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 10,00 10,00 10,00 10,00 2202 03 800 AE 0907
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 10,00 10,00 10,00 10,00 2202 03 800 AE 0934
ªî£¬è Schemes
ªñ£ˆî‹ AE Total AE 10,00 10,00 10,00 10,00
JB ÜóCù˜ è™ÖKèO™ ÝF JB Financial Assistance for

Fó£Mì˜, ðöƒ°®Jù˜, the conduct of Special
Iè¾‹ HŸð´ˆîŠð†ì Coaching Classes to
ñ£íõ˜èÀ‚°„ CøŠ¹Š SC/ST/MBC in Government
ðJŸC õ°Š¹è¬÷ Colleges
ïìˆ¶õîŸè£ù GF»îM 2202 03 800 JB 0002
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,09 2,00 2,00 2,00 2202 03 800 JB 0904
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,09 2,00 2,00 2,00 2202 03 800 JB 0931
ªî£¬è Schemes
ªñ£ˆî‹ JB Total JB 2,09 2,00 2,00 2,00

Total 12,09 12,00 12,00 12,00
ªñ£ˆî‹ 800 Total 800 12,09 12,00 12,00 12,00
40
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªê½ˆ¶î™
AD îI¬öŠ ðJŸÁ ªñ£Nò£è‚ AD Stipends and Allowances
ªè£‡ì ñ£íõ˜èÀ‚°Š to Tamil medium students
ð®Š¹ àîMˆ ªî£¬è»‹
ð®èÀ‹ 2202 03 911 AD 0002
77 èN‚è¾‹ - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 28 ... ... ... 2202 03 911 AD 7701
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 28 ... ... ... 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 - 28 ... ... ...
AH Ýó£Œ„C ñ£íõ˜èÀ‚° AH Payment of Stipends to

ð®Š¹îMˆªî£¬è õöƒ°î™ Research Scholars 2202 03 911 AH 0004
77 èN‚è¾‹ - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 36 ... ... ... 2202 03 911 AH 7703
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 36 ... ... ... 2202 03 911 AH 7721
drawals
ªñ£ˆî‹ AH Total AH - 36 ... ... ...
JE èN‚è¾‹ - I¬èò£è‚ JE Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò Overpayments
õÅLˆî™ 2202 03 911 JE 0001
77 èN‚è¾‹ - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries -1 ... ... ... 2202 03 911 JE 7700
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of -1 ... ... ... 2202 03 911 JE 7728
drawals
ªñ£ˆî‹ JE Total JE -1 ... ... ...

Total - 65 ... ... ...
ªñ£ˆî‹ 911 Total 911 - 65 ... ... ...
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,30 20,25,46,34 19,26,60,48 20,83,37,52
41
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
Administration
AF îI›ï£´ ñ£Gô à¼¶ AF Tamil Nadu State Urdu
Üè£ìI Academy 2202 05 001 AF 0005
05 Ü½õôè„ 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 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... 1 2202 05 001 AF 0916
ªñ£ˆî‹ AF Total AF ... 2 ... 2

Total ... 2 ... 2
ªñ£ˆî‹ 001 Total 001 ... 2 ... 2
ªñ£ˆî‹ 05 Total 05 ... 2 ... 2
ê£†®ò¶ Charged ... 1 ... 1
ÜÂñFˆî¶ Voted 16,86,56,30 20,25,46,36 19,26,60,48 20,83,37,54
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

UC ð™è¬ô‚ èöèƒèœ, UC Expenditure on National
è™ÖKèO™ ï£†´ ïôŠðE Service Scheme in
F†ì‹ °Pˆî ªêô¾ Universities and Colleges 2204 00 102 UC 0000
09 àîMˆ ªî£¬è 09 Grants-in-Aid 9,77,35 9,94,66 1 1 2204 00 102 UC 0902
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 9,77,35 9,94,66 1 1 2204 00 102 UC 0911
ªñ£ˆî‹ UC Total UC 9,77,35 9,94,66 1 1

F†ìƒèœªñ£ˆî‹ 9,77,35 9,94,66 1 1
ªñ£ˆî‹ 102 Total 102 9,77,35 9,94,66 1 1
42
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
789 ÝF Fó£Mì˜èÀ‚è£ù CøŠ¹‚ 789 Special Component Plan
ÃÁèœ F†ì‹ for Scheduled Castes

UA ð™è¬ô‚ èöèƒèœ, UA Expenditure on National
è™ÖKèO™ ï£†´ 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 1 2204 00 789 UA 0902
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 2,15,29 1,62,24 1 1 2204 00 789 UA 0911
ªñ£ˆî‹ UA Total UA 2,15,29 1,62,24 1 1

F†ìƒèœªñ£ˆî‹ 2,15,29 1,62,24 1 1
ªñ£ˆî‹ 789 Total 789 2,15,29 1,62,24 1 1

F†ì‹

UA ð™è¬ô‚ èöèƒèœ, UA Expenditure on National
è™ÖKèO™ ï£†´ ïôŠðEˆ Service Scheme in
F†ì‹ °Pˆî ªêô¾ Universities and Colleges 2204 00 796 UA 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 17,19 1 1 2204 00 796 UA 0907
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 17,19 1 1 2204 00 796 UA 0916
ªñ£ˆî‹ UA Total UA ... 17,19 1 1

F†ìƒèœªñ£ˆî‹ ... 17,19 1 1
ªñ£ˆî‹ 796 Total 796 ... 17,19 1 1
ªñ£ˆî‹ 00 Total 00 11,92,64 11,74,09 3 3
ªñ£ˆî‹ 2204 Total 2204 11,92,64 11,74,09 3 3
43
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY
AND WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ 60 Other Social Security
F†ìƒèœ and Welfare Programmes
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 59,60 60,00 73,80 73,80 2235 60 200 CD 1008
01 °PŠH†ì GF‚° ªî£¬è 01 Contribution to Specific 59,60 60,00 73,80 73,80 2235 60 200 CD 1017
ªè£´ˆî™ Fund
ªñ£ˆî‹ CD Total CD 59,60 60,00 73,80 73,80

Total 59,60 60,00 73,80 73,80
ªñ£ˆî‹ 200 Total 200 59,60 60,00 73,80 73,80
ªñ£ˆî‹ 60 Total 60 59,60 60,00 73,80 73,80
ªñ£ˆî‹ 2235 Total 2235 59,60 60,00 73,80 73,80
44
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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
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 67,32,10 14,34,78 25,00,00 18,09,73 4202 01 203 JB 1603
64 Gôƒèœ 64 Lands 4,14,99 1 ... 1 4202 01 203 JB 6402
ªñ£ˆî‹ JB Total JB 71,47,09 14,34,79 25,00,00 18,09,74
JF ñˆFò ð™è¬ô‚èöè‹ JF Establishment of Central

Ü¬ñˆî™ 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 ... 1,36,68 1,36,68 6,70,01 4202 01 203 JG 1603
ªñ£ˆî‹ JG Total JG ... 1,36,68 1,36,68 6,70,01

Total ... 1,36,68 1,36,68 6,70,01
ªñ£ˆî‹ 203 Total 203 79,15,64 15,71,47 26,36,68 24,79,75
ªñ£ˆî‹ 01 Total 01 79,15,64 15,71,47 26,36,68 24,79,75
ªñ£ˆî‹ 4202 Total 4202 79,15,64 15,71,47 26,36,68 24,79,75
45
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
20 03 Directorate of Technical Education
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)

ðJôèƒèœ
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 2,29,86,17 2,29,10,78 2,31,14,08 2,41,16,05
2,85,39 6 46,55 6
ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 1,20 1,20 1,20
46
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) (3) (4) (5) (6)
112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical Colleges
è™ÖKèœ ñŸÁ‹ GÁõùƒèœ and Institutes
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 12,91,67 11,62,56 20,66,73 7
1,92,44 3 90,97 3
F†ì‹
96,14 3 45,55 3
7,08,65 1 4,23,75 1
ªê½ˆ¶î™
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 4,46,39 ... ... ...
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,37,93,24 9,78,64,97 9,53,01,56 9,74,12,24
12,82,62 13 6,06,82 13
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,67,42,53 9,93,65,16 9,85,75,11 9,74,12,46
Ã†´è - F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 4,46,39 ... ... ...
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,71,88,92 9,93,65,16 9,85,75,11 9,74,12,46
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2203 GRAND TOTAL MAJOR HEAD 2203 9,71,91,57 9,93,65,23 9,85,75,19 9,74,12,47
47
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) (3) (4) (5) (6)
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY AND
WELFARE
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2235 TOTAL NET MAJOR HEAD 2235 ... 9 9 9
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,48,18,98 9,88,80,78 9,63,17,37 9,84,92,33
12,82,62 13 6,06,82 13
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,77,68,27 10,03,80,97 9,95,90,92 9,84,92,55
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,82,14,66 10,03,80,97 9,95,90,92 9,84,92,55
48
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) (3) (4) (5) (6)
è¬ô, ð‡ð£´ °Pˆî EDUCATION, SPORTS, ART
Íôîù„ ªêô¾ AND CULTURE
ðJôèƒèœ
ê£†®ò¶ Charged 52 23,66 23,73 1
ÜÂñFˆî¶ Voted 45,37,82 1,27,18,34 1,03,35,40 1,30,87,01
2,07,53 2 2 2
105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical Colleges
è™ÖKèœ, è™M GÁõùƒèœ and Institutes
ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 27,39,87 4 2,45,92 4
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre ... 1 1 1
40,18 1 1 1
F†ì‹
20,09 1 1 1
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 72,77,69 1,27,18,38 1,05,81,32 1,30,87,05
2,67,80 4 4 4
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 72,77,69 1,27,18,38 1,05,81,32 1,30,87,05
2,67,80 4 4 4
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
49
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 TOTAL NET MAJOR HEAD 4202 75,46,01 1,27,42,10 1,06,05,11 1,30,87,12
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 4202 GRAND TOTAL MAJOR HEAD 4202 75,46,01 1,27,42,10 1,06,05,11 1,30,87,12
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 72,77,69 1,27,18,38 1,05,81,32 1,30,87,05
2,67,80 4 4 4
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL 75,46,01 1,27,42,10 1,06,05,11 1,30,87,12
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL 75,46,01 1,27,42,10 1,06,05,11 1,30,87,12
Gèó ªñ£ˆî‹ TOTAL NET
ê£†®ò¶ Charged 3,17 23,74 23,82 3
ÜÂñFˆî¶ Voted 10,53,13,76 11,30,99,40 11,01,72,29 11,15,79,65
ªî£° ªñ£ˆî‹ TOTAL GROSS
ê£†®ò¶ Charged 3,17 23,74 23,82 3
ÜÂñFˆî¶ Voted 10,57,60,15 11,30,99,40 11,01,72,29 11,15,79,65
ªð¼ ªñ£ˆî‹ GRAND TOTAL 10,57,63,32 11,31,23,14 11,01,96,11 11,15,79,68
50
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 10,25,74 10,15,72 10,15,72 10,80,00 2059 01 053 AS 1802
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 10,25,74 10,15,72 10,15,72 10,80,00 2059 01 053 AS 1811
ªñ£ˆî‹ AS Total AS 10,25,74 10,15,72 10,15,72 10,80,00

Total 10,25,74 10,15,72 10,15,72 10,80,00
ªñ£ˆî‹ 053 Total 053 10,25,74 10,15,72 10,15,72 10,80,00
ªñ£ˆî‹ 01 Total 01 10,25,74 10,15,72 10,15,72 10,80,00
ªñ£ˆî‹ 2059 Total 2059 10,25,74 10,15,72 10,15,72 10,80,00
2203-00 ªî£N™¸†ð‚ è™M 2203-00 TECHNICAL

EDUCATION
Administration
AA ªî£N™ ¸†ð‚ è™M AA Directorate of Technical
Þò‚èè‹ Education 2203 00 001 AA 0009
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,41,21 4,48,29 3,46,71 3,60,58 2203 00 001 AA 0116
Allowance
51
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
Allowances

Allowances
Publicity
01 õ£ƒ°î™ 01 Purchase 1,80 2,10 2,10 2,10 2203 00 001 AA 1919
03 ðó£ñKŠ¹ 03 Maintenance 43 1,28 1,20 1,20 2203 00 001 AA 1937
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 22 30 11 11 2203 00 001 AA 2105
01 õ£ƒ°î™ 01 Purchase 20 1 1 1 2203 00 001 AA 2114

Functional Vehicles
Services
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 2,21 4,19 4,61 4,20 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
52
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,00 2,50 1,50 1,60 2203 00 001 AA 4505
ê£îùƒèÀ‹
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 89 ... ... ... 2203 00 001 AA 4907
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 6 2,56 2,50 2,50 2203 00 001 AA 5906
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 20 20 20 20 2203 00 001 AA 6807

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2203 00 001 AA 7619
02 ðó£ñKŠ¹ 02 Maintenance ... 10 1 1 2203 00 001 AA 7628
ªñ£ˆî‹ AA Total AA 8,85,70 11,66,36 9,51,90 10,07,64
AB è†´ñ£ùŠ HK¾ AB Construction Wing 2203 00 001 AB 0007

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 6,42,37 6,69,25 5,70,81 5,93,64 2203 00 001 AB 0114
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 55 1,23 90 1,15 2203 00 001 AB 0132
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 41,34 39,51 38,37 39,90 2203 00 001 AB 0169
07 ðòí„ ê½¬è 07 Travel Concession 27 2,26 95 1,79 2203 00 001 AB 0178
Allowance
02 áFòƒèœ 02 Wages 1,61 2,20 1,69 1 2203 00 001 AB 0203
53
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 28,06 42,11 36,02 39,72 2203 00 001 AB 0418
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1 53 48 48 2203 00 001 AB 0427

Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 6,63 6,78 8,63 8,89 2203 00 001 AB 0507
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 1,09 1,30 1,30 1,30 2203 00 001 AB 0516
03 I¡ è†ìíƒèœ 03 Electricity Charges 2,37 1,88 4,00 4,00 2203 00 001 AB 0534
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 1,25 1,60 1,34 1,60 2203 00 001 AB 0543
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 5,57 6,83 6,76 6,50 2203 00 001 AB 0605
õKèœ
01 õ£ì¬è 01 Rent 2,31 2,73 3,30 2,70 2203 00 001 AB 0614
02 ªê£ˆ¶ õK 02 Property tax 3,26 4,09 3,45 3,79 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 ... 1,44 1,00 1,25 2203 00 001 AB 0801
Publicity
02 ªð£¼†è£†C 02 Exhibition ... 1,44 1,00 1,25 2203 00 001 AB 0829
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 20 67 39 57 2203 00 001 AB 2103
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 20 67 39 57 2203 00 001 AB 2121

Functional Vehicles
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... 8 5 1,76 2203 00 001 AB 3308

Services
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 7 4 6 2203 00 001 AB 3317

è†ìíƒèœ
02 áFò‹ 02 Remuneration ... 1 1 1 2203 00 001 AB 3326
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 1,69 2203 00 001 AB 3344
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 3,75 5,13 4,57 5,23 2203 00 001 AB 4503
54
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 85 ... ... ... 2203 00 001 AB 4905
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 6 22 28 28 2203 00 001 AB 5904
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 67 68 1,07 97 2203 00 001 AB 7608
02 ðó£ñKŠ¹ 02 Maintenance ... ... 7 7 2203 00 001 AB 7626
03 â¿¶ªð£¼œ 03 Stationery 67 68 1,00 90 2203 00 001 AB 7635
ªñ£ˆî‹ AB Total AB 14,68,89 16,33,04 14,44,81 15,40,73
JB ºî™ î¬ôº¬øŠ JB Reimbursement of Tuition

ð†ìî£KèÀ‚è£ù è™M‚ Fees to First Generation
è†ìíˆ¬î F¼ŠH ÜOˆî™ Graduates 2203 00 001 JB 0008
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 5,08,98,62 5,30,00,00 5,20,00,00 5,20,00,00 2203 00 001 JB 1203
09 ã¬ùò¬õ 09 Others 5,08,98,62 5,30,00,00 5,20,00,00 5,20,00,00 2203 00 001 JB 1294
ªñ£ˆî‹ JB Total JB 5,08,98,62 5,30,00,00 5,20,00,00 5,20,00,00

Total 5,32,53,21 5,57,99,40 5,43,96,71 5,45,48,37
ªñ£ˆî‹ 001 Total 001 5,32,53,21 5,57,99,40 5,43,96,71 5,45,48,37
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to

è™ÖKèÀ‚°‹ è™M Non-Government Technical
GÁõùƒèÀ‚°‹ GF»îM Colleges and Institutes
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 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 94,06 94,06 94,06 94,06 2203 00 104 AA 0912
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 1,56 ... ... ... 2203 00 104 AA 4909
79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 43,02,54 49,34,92 47,54,98 51,97,72 2203 00 104 AA 7906
01 ê‹ð÷ƒèœ 01 Pay 43,02,54 49,34,92 47,54,98 51,97,72 2203 00 104 AA 7915
55
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ AA Total AA 43,98,16 50,28,98 48,49,04 52,91,78
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 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10 10 10 10 2203 00 104 AB 0910

ªñ£ˆî‹ AB Total AB 10 10 10 10

Total 43,98,26 50,29,08 48,49,14 52,91,88
ªñ£ˆî‹ 104 Total 104 43,98,26 50,29,08 48,49,14 52,91,88
105 ðôªî£N™ ðJŸCŠ ðJôèƒèœ 105 Polytechnics

AA Üó² ð™ªî£N™ ðJŸCŠ AA Government Polytechnic
ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 105 AA 0009
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 18,85,40 19,55,86 17,77,32 18,48,42 2203 00 105 AA 0116
Allowance
02 áFòƒèœ 02 Wages ... 1 1 ... 2203 00 105 AA 0205
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,06 3,62 3,31 3,31 2203 00 105 AA 0429
Allowances
56
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 I¡ è†ìíƒèœ 03 Electricity Charges 1,77,79 1,84,15 2,56,65 2,56,65 2203 00 105 AA 0536
05 Ü¬øèô¡ 05 Furniture 41,53 1 11,77 1 2203 00 105 AA 0554
õKèœ
01 õ£ì¬è 01 Rent ... 1 1 1 2203 00 105 AA 0616
03 î‡a˜ è†ìíƒèœ 03 Water Charges 18,12 25,00 25,26 27,92 2203 00 105 AA 0634
05 ã¬ùò¬õ 05 Others 1 1 1 1 2203 00 105 AA 0652
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1,20 1,00 2203 00 105 AA 0803
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges ... 1 1,20 1,00 2203 00 105 AA 0812
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 4 4 4 2203 00 105 AA 1204

09 ã¬ùò¬õ 09 Others ... 4 4 4 2203 00 105 AA 1295
01 õ£ƒ°î™ 01 Purchase 3 1 1 1 2203 00 105 AA 1919

Functional Vehicles
24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 1,24 1,24 1,37 2,50 2203 00 105 AA 2409
Services
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 21,81 13 14 15 2203 00 105 AA 3319

è†ìíƒèœ
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 2,29 2203 00 105 AA 3346
57
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
42 ðE Ü™ô¶ ªð£ÁŠ«ðŸø 42 Service or Commitment 10 18 10 11 2203 00 105 AA 4201
ªêô¾èœ Charges
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 24 1,20 1,20 1,28 2203 00 105 AA 4505
ê£îùƒèÀ‹
51 ÞöŠd´ 51 Compensation
ê£†®ò¶ Charged 2,65 7 8 1 2203 00 105 AA 5102
ÜÂñFˆî¶ Voted ... 1 1 1 2203 00 105 AA 5102
02 ã¬ùò ÞöŠd´èœ 02 Other Compensations

ê£†®ò¶ Charged 2,65 7 8 1 2203 00 105 AA 5120
ÜÂñFˆî¶ Voted ... 1 1 1 2203 00 105 AA 5120
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 32 1,18 1,18 1,18 2203 00 105 AA 5906
66 ñ¼‰¶èœ 66 Medicine 1,49 2,39 2,26 2,26 2203 00 105 AA 6601
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 50 1 1 1 2203 00 105 AA 6807

02 ðó£ñKŠ¹ 02 Maintenance ... ... 1,00 1,00 2203 00 105 AA 7628
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 56,11,81 60,77,55 60,30,46 63,08,82
58
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AB Üó² ð™ªî£N™ ðJŸCŠ AB Government Polytechnic
ðJôè è™ÖKèœ (ñèO˜) Colleges (Women) 2203 00 105 AB 0007
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,08,51 3,39,59 2,88,33 2,99,86 2203 00 105 AB 0114
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 13 20 22 2203 00 105 AB 0132
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 16,27 17,08 13,98 14,54 2203 00 105 AB 0169
07 ðòí„ ê½¬è 07 Travel Concession ... 29 8 9 2203 00 105 AB 0178
Allowance
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,24 5,04 86 93 2203 00 105 AB 0418

Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5 22 26 26 2203 00 105 AB 0427

Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 38,33 42,66 43,21 43,21 2203 00 105 AB 0507
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 57 57 57 57 2203 00 105 AB 0516
03 I¡ è†ìíƒèœ 03 Electricity Charges 33,04 40,00 40,44 40,44 2203 00 105 AB 0534
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 99 90 1,00 1,00 2203 00 105 AB 0543
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 31 1,50 90 98 2203 00 105 AB 0605
õKèœ
03 î‡a˜ è†ìíƒèœ 03 Water Charges 31 1,50 90 98 2203 00 105 AB 0632
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 29 30 12 10 2203 00 105 AB 0801

Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 29 30 12 10 2203 00 105 AB 0810
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 75 74 47 47 2203 00 105 AB 1908
59
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
03 ðó£ñKŠ¹ 03 Maintenance 75 74 47 47 2203 00 105 AB 1935
24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 1 3 3 3 2203 00 105 AB 2407
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 82,26 94,92 85,68 85,68 2203 00 105 AB 3308
Services
02 áFò‹ 02 Remuneration 82,26 94,92 85,68 85,68 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
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 3,26 3,50 3,40 3,50 2203 00 105 AB 4709
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 3,26 3,50 3,40 3,50 2203 00 105 AB 4718
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances - 1,46 ... ... ... 2203 00 105 AB 4905
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 6 18 14 14 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 33 35 2203 00 105 AB 6805

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 87 95 1,00 1,00 2203 00 105 AB 7608
03 â¿¶ªð£¼œ 03 Stationery 87 95 1,00 1,00 2203 00 105 AB 7635
ªñ£ˆî‹ AB Total AB 8,34,60 9,39,59 8,25,75 8,71,33
AC CøŠ¹ ð†ìò‚ è™M AC Special Diploma

GÁõùƒèœ Institutions 2203 00 105 AC 0005
01 ê‹ð÷ƒèœ 01 Salaries 2,58,03 2,93,37 2,37,42 2,46,20 2203 00 105 AC 0103
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,24,57 2,56,39 2,06,25 2,14,50 2203 00 105 AC 0112
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,00 1,09 1,01 1,01 2203 00 105 AC 0121
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 68 1,05 95 81 2203 00 105 AC 0130
04 ã¬ùò ð®èœ 04 Other Allowances 4,05 3,59 3,27 3,27 2203 00 105 AC 0149
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 21,95 24,16 20,13 20,93 2203 00 105 AC 0167
60
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
07 ðòí„ ê½¬è 07 Travel Concession 2 77 74 61 2203 00 105 AC 0176
08 ïèó ß†´Šð® 08 City Compensatory 5,76 6,32 5,07 5,07 2203 00 105 AC 0185
Allowance
04 ðòí„ ªêô¾èœ 04 Travel Expenses 43 1,13 95 1,16 2203 00 105 AC 0407
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 43 1,09 63 84 2203 00 105 AC 0416

Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 4 32 32 2203 00 105 AC 0425

Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 14,09 14,48 14,40 14,45 2203 00 105 AC 0505
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 89 79 79 79 2203 00 105 AC 0514
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,40 1,50 1,50 1,50 2203 00 105 AC 0523
03 I¡ è†ìíƒèœ 03 Electricity Charges 11,72 12,00 12,00 12,00 2203 00 105 AC 0532
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 8 19 11 16 2203 00 105 AC 0541
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 3,45 7,50 6,01 7,00 2203 00 105 AC 0603
õKèœ
03 î‡a˜ è†ìíƒèœ 03 Water Charges 3,45 7,50 6,01 7,00 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 92 1,03 1,08 1,08 2203 00 105 AC 1906
03 ðó£ñKŠ¹ 03 Maintenance 92 1,03 1,08 1,08 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 16 17 40 40 2203 00 105 AC 2405
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 23,85 26,80 30,54 30,54 2203 00 105 AC 3306
Services
61
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFò‹ 02 Remuneration 23,85 26,80 30,54 30,54 2203 00 105 AC 3324
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and ... 1 1 1 2203 00 105 AC 4501
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 1,73 1,88 1,98 1,88 2203 00 105 AC 4707
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 1,73 1,88 1,98 1,88 2203 00 105 AC 4716
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 3,65 5,15 4,25 4,50 2203 00 105 AC 4912
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 3,65 - 5,15 - 4,25 - 4,50 2203 00 105 AC 4921
59 ðK²èÀ‹ ªõ°ñFèÀ‹ 59 Prizes and Awards 18 32 24 24 2203 00 105 AC 5902
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 50 79 79 79 2203 00 105 AC 6803

76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 54 74 74 88 2203 00 105 AC 7606
02 ðó£ñKŠ¹ 02 Maintenance ... ... 12 12 2203 00 105 AC 7624
03 â¿¶ªð£¼œ 03 Stationery 54 74 62 76 2203 00 105 AC 7633
ªñ£ˆî‹ AC Total AC 5,66,05 6,68,73 5,66,83 6,00,66
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 1,94,09 1,94,82 1,94,82 1,94,82 2203 00 105 AD 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,94,05 1,94,77 1,94,77 1,94,77 2203 00 105 AD 0914
09 ã¬ùò¬õ 09 Others 4 5 5 5 2203 00 105 AD 0996
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 3,19 ... ... ... 2203 00 105 AD 4901
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 61,10 1,02,00 1,02,00 1,04,00 2203 00 105 AD 4910
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 57,91 - 1,02,00 - 1,02,00 - 1,04,00 2203 00 105 AD 4929
79 ê‹ð÷ ñ£Qòƒèœ 79 Salary Grants 1,19,94,33 1,24,59,21 1,27,00,10 1,30,14,60 2203 00 105 AD 7908
01 ê‹ð÷ƒèœ 01 Pay 1,19,94,33 1,24,59,21 1,27,00,10 1,30,14,60 2203 00 105 AD 7917
62
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ AD Total AD 1,21,91,61 1,26,54,03 1,28,94,92 1,32,09,42
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 20,00 2203 00 105 AF 6807
ªñ£ˆî‹ AF Total AF 11,40 11,40 11,40 20,00
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 76 80 80 80 2203 00 105 JH 7607
03 â¿¶ªð£¼œ 03 Stationery 76 80 80 80 2203 00 105 JH 7634
ªñ£ˆî‹ JH Total JH 76 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 8,71,01 9,15,65 9,16,36 9,66,80 2203 00 105 JI 0906
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 8,71,01 9,15,65 9,16,36 9,66,80 2203 00 105 JI 0915
ªñ£ˆî‹ JI Total JI 8,71,01 9,15,65 9,16,36 9,66,80
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 5,65,18 6,07,86 4,94,69 5,44,13 2203 00 105 JJ 0904
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 5,65,18 6,07,86 4,94,69 5,44,13 2203 00 105 JJ 0913
ªñ£ˆî‹ JJ Total JJ 5,65,18 6,07,86 4,94,69 5,44,13
63
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(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 5,19,76 5,59,84 4,50,46 4,85,55 2203 00 105 JK 0902
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 5,19,76 5,59,84 4,50,46 4,85,55 2203 00 105 JK 0911
ªñ£ˆî‹ JK Total JK 5,19,76 5,59,84 4,50,46 4,85,55
JL Üó²Š ð™ªî£N™ ðJŸCŠ JL Government Polytechnic

ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 105 JL 0008
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 3,38,72 2,59,66 2,74,62 1,75,00 2203 00 105 JL 0508
05 Ü¬øèô¡ 05 Furniture 3,38,72 2,59,66 2,74,62 1,75,00 2203 00 105 JL 0553
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 9,35,92 41,05 2,98,26 4,31,04 2203 00 105 JL 1909
01 õ£ƒ°î™ 01 Purchase 9,35,92 41,05 2,98,26 4,31,04 2203 00 105 JL 1918
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 2,71 32,12 32,12 1 2203 00 105 JL 4700
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 2,71 32,12 32,12 1 2203 00 105 JL 4719
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 1,38,48 57,50 1,32,37 97,49 2203 00 105 JL 6806
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 3,98,16 85,00 1,85,04 4,05,00 2203 00 105 JL 7609
01 õ£ƒ°î™ 01 Purchase 3,98,16 85,00 1,85,04 4,05,00 2203 00 105 JL 7618
ªñ£ˆî‹ JL Total JL 18,13,99 4,75,33 9,22,41 11,08,54

Total
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 2,29,86,17 2,29,10,78 2,31,14,08 2,41,16,05
64
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 Ü½õôè„ ªêô¾èœ 05 Office Expenses ... 1 1 1 2203 00 105 SA 0501
05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2203 00 105 SA 0556
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,01,60 1 46,50 1 2203 00 105 SA 0903
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,01,60 1 46,50 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
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

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 2,01,60 5 46,54 5
SB Fø¡ õ÷˜„C‚è£ù SB Construction of Women's

å¼ƒA¬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 83,79 1 1 1 2203 00 105 SB 0901
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 83,79 1 1 1 2203 00 105 SB 0929

à¼õ£‚°õîŸè£ù àîMˆ Capital Assets
ªî£¬è
ªñ£ˆî‹ SB Total SB 83,79 1 1 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 2,85,39 6 46,55 6
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 2,32,71,56 2,29,10,84 2,31,60,63 2,41,16,11
65
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AA ªð£PJò™ è™ÖKèœ AA Engineering Colleges 2203 00 107 AA 0005
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 10 10 10 2203 00 107 AA 1200
09 ã¬ùò¬õ 09 Others ... 10 10 10 2203 00 107 AA 1291
ªñ£ˆî‹ AA Total AA ... 10 10 10
AB ð™ªî£N™ ðJŸCŠ AB Polytechnics and Special

ðJôèƒèÀ‹ CøŠ¹ Institutions
GÁõùƒèÀ‹ 2203 00 107 AB 0003
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 10 10 10 2203 00 107 AB 1208
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 -

ê½¬èèœ-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 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 1,00 1,00 1,00 2203 00 107 AC 1206
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

Total ... 1,20 1,20 1,20
ªñ£ˆî‹ 107 Total 107 ... 1,20 1,20 1,20

AA «î˜¾èœ ïìˆ¶î™ AA Conduct of Examinations 2203 00 108 AA 0003
02 áFòƒèœ 02 Wages ... 1 1 ... 2203 00 108 AA 0209
04 ðòí„ ªêô¾èœ 04 Travel Expenses 13,26,78 13,80,00 13,80,00 14,01,52 2203 00 108 AA 0405
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 13,26,78 13,80,00 13,80,00 14,01,52 2203 00 108 AA 0414
Allowances
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,03,57 1,01,06 1,04,58 1,04,58 2203 00 108 AA 0521
66
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
Publicity
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
Services
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 1 2203 00 108 AA 3340
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and ... 1 1 1 2203 00 108 AA 4509
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments ... 1 1 1 2203 00 108 AA 4705

ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores ... 1 1 1 2203 00 108 AA 4714
72 ðJŸC 72 Training 25 25 25 25 2203 00 108 AA 7202
ªñ£ˆî‹ AA Total AA 32,83,65 33,79,31 33,86,83 34,08,35

Total 32,83,65 33,79,31 33,86,83 34,08,35
ªñ£ˆî‹ 108 Total 108 32,83,65 33,79,31 33,86,83 34,08,35
67
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
112 ªð£PJò™,ªî£N™¸†ð‚ 112 Engineering/Technical
è™ÖKèœ ñŸÁ‹ GÁõùƒèœ Colleges and Institutes
AA ªð£PJò™ è™ÖKèœ AA Engineering Colleges 2203 00 112 AA 0004
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,49,07 1,60,30 1,37,04 1,42,52 2203 00 112 AA 0111
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 57 56 56 56 2203 00 112 AA 0120
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 20 22 24 2203 00 112 AA 0139
07 ðòí„ ê½¬è 07 Travel Concession 12 77 35 54 2203 00 112 AA 0175
02 áFòƒèœ 02 Wages ... 5,78 5,44 ... 2203 00 112 AA 0200
04 ðòí„ ªêô¾èœ 04 Travel Expenses 75 3,65 3,71 4,06 2203 00 112 AA 0406
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 75 3,00 2,65 3,00 2203 00 112 AA 0415
Allowances
02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 65 1,06 1,06 2203 00 112 AA 0424
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 88,55 82,76 1,38,27 1,38,30 2203 00 112 AA 0504
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges ... 1 1 1 2203 00 112 AA 0513
03 I¡ è†ìíƒèœ 03 Electricity Charges 74,58 74,53 1,30,00 1,30,00 2203 00 112 AA 0531
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 52 54 58 61 2203 00 112 AA 0540
05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2203 00 112 AA 0559
06 õ£ì¬è, è†ìí iîƒèœ, 06 Rent, Rates and Taxes 4,79 60 8,01 8,71 2203 00 112 AA 0602
õKèœ
01 õ£ì¬è 01 Rent 4,79 1 1 1 2203 00 112 AA 0611
03 î‡a˜ è†ìíƒèœ 03 Water Charges ... 59 8,00 8,70 2203 00 112 AA 0639
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and ... 1 1 1 2203 00 112 AA 0808

Publicity
68
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 19,80 19,80 19,80 19,80 2203 00 112 AA 0915
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 5,00 5,00 5,00 2203 00 112 AA 1209
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 2203 00 112 AA 1307

ªêô¾èœ Entertainment
Expenditure
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles ... 1 1 1 2203 00 112 AA 2100
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 1 1 1 2203 00 112 AA 2128

Functional Vehicles
24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies ... 1 5,00 3,87 2203 00 112 AA 2404
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 98,23 83,00 2,43,00 2,27,01 2203 00 112 AA 3305
Services
02 áFò‹ 02 Remuneration 98,23 83,00 2,23,00 2,23,00 2203 00 112 AA 3323
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 4,00 2203 00 112 AA 3341
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... ... 20,00 1 2203 00 112 AA 3396
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and ... 1 32 1 2203 00 112 AA 4500
ê£îùƒèÀ‹
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 1 ... ... ... 2203 00 112 AA 4902
69
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 20 20 2203 00 112 AA 5901
66 ñ¼‰¶èœ 66 Medicine 11 23 36 36 2203 00 112 AA 6606
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note ... 1 43 41 2203 00 112 AA 6802

ªñ£ˆî‹ AA Total AA 5,74,27 5,97,92 8,00,54 8,00,51
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 15,78,30 17,19,82 14,32,63 16,34,72 2203 00 112 JK 0907
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 15,78,30 17,19,82 14,32,63 16,34,72 2203 00 112 JK 0916
ªñ£ˆî‹ JK Total JK 15,78,30 17,19,82 14,32,63 16,34,72
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 22,58,19 24,06,99 22,83,58 24,20,34 2203 00 112 JL 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 22,58,19 24,06,99 22,83,58 24,20,34 2203 00 112 JL 0914
ªñ£ˆî‹ JL Total JL 22,58,19 24,06,99 22,83,58 24,20,34
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 6,72,34 7,39,44 7,39,95 7,95,30 2203 00 112 JM 0903
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,72,34 7,39,44 7,39,95 7,95,30 2203 00 112 JM 0912
ªñ£ˆî‹ JM Total JM 6,72,34 7,39,44 7,39,95 7,95,30
70
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
JN ÜöèŠð ªê†®ò£˜ JN Alagappa Chettiar College
ªð£PJò™ ñŸÁ‹ of Engineering and
ªî£N™¸†ð‚ è™ÖK, Technology, Karaikudi
è£¬ó‚°® 2203 00 112 JN 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 17,52,30 17,79,97 13,86,11 14,88,44 2203 00 112 JN 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 17,52,30 17,79,97 13,86,11 14,88,44 2203 00 112 JN 0910
ªñ£ˆî‹ JN Total JN 17,52,30 17,79,97 13,86,11 14,88,44
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 10,44,37 11,19,48 10,72,06 12,36,44 2203 00 112 JO 0909
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10,44,37 11,19,48 10,72,06 12,36,44 2203 00 112 JO 0918
ªñ£ˆî‹ JO Total JO 10,44,37 11,19,48 10,72,06 12,36,44
JP ªð£PJò™ è™ÖKèœ JP Engineering Colleges 2203 00 112 JP 0005

05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 3,58,90 90,31 90,31 1 2203 00 112 JP 0505
05 Ü¬øèô¡ 05 Furniture 3,58,90 90,31 90,31 1 2203 00 112 JP 0550
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 3,40,99 30,00 32,19 1 2203 00 112 JP 1906
01 õ£ƒ°î™ 01 Purchase 3,40,99 30,00 32,19 1 2203 00 112 JP 1915
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments 24,21 2,10 2,10 1 2203 00 112 JP 4707
ê£îùƒèÀ‹
01 ð‡ìèê£¬ôŠ ªð£¼œèœ 01 Stores 24,21 2,10 2,10 1 2203 00 112 JP 4716
68 ¹ˆîèƒèœ, «ï£†´Š 68 Cost of Books/Note 66,07 30,00 30,00 1 2203 00 112 JP 6803
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 1,39,99 20,00 20,00 1 2203 00 112 JP 7606
01 õ£ƒ°î™ 01 Purchase 1,39,99 20,00 20,00 1 2203 00 112 JP 7615
ªñ£ˆî‹ JP Total JP 9,30,16 1,72,41 1,74,60 5
71
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
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 8,06,07 7,76,89 7,70,26 2203 00 112 JQ 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 7,09,90 7,45,90 7,16,72 7,70,25 2203 00 112 JQ 0914
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 60,17 60,17 1 2203 00 112 JQ 0923
ªî£¬è
ªñ£ˆî‹ JQ Total JQ 7,09,90 8,06,07 7,76,89 7,70,26

Total 95,19,83 93,42,10 86,66,36 91,46,06

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 Ü½õôè„ ªêô¾èœ 05 Office Expenses ... 2 2 2 2203 00 112 UA 0504
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies ... 1 1 1 2203 00 112 UA 0522
05 Ü¬øèô¡ 05 Furniture ... 1 1 1 2203 00 112 UA 0559
09 àîMˆ ªî£¬è 09 Grants-in-Aid 12,91,67 11,62,50 20,66,67 1 2203 00 112 UA 0906
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 12,91,67 11,62,50 20,66,67 1 2203 00 112 UA 0933
ªî£¬è Schemes
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments ... 1 1 1 2203 00 112 UA 1905
01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2203 00 112 UA 1914
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... 1 1 1 2203 00 112 UA 3305

Services
02 áFò‹ 02 Remuneration ... 1 1 1 2203 00 112 UA 3323
47 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 47 Stores and Equipments ... 1 1 1 2203 00 112 UA 4706

ê£îùƒèÀ‹
02 ê£îùƒèœ 02 Equipments ... 1 1 1 2203 00 112 UA 4724
72 ðJŸC 72 Training ... 1 1 1 2203 00 112 UA 7203
ªñ£ˆî‹ UA Total UA 12,91,67 11,62,56 20,66,73 7

F†ìƒèœªñ£ˆî‹ 12,91,67 11,62,56 20,66,73 7
72
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ 112 Total 112 1,08,11,50 1,05,04,66 1,07,33,09 91,46,13

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 5,00 2203 00 789 AA 6809
ªñ£ˆî‹ AA Total AA 2,85 2,85 2,85 5,00

12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 5,33,65 11,00,00 6,00,00 6,00,00 2203 00 789 JB 1205
09 ã¬ùò¬õ 09 Others 5,33,65 11,00,00 6,00,00 6,00,00 2203 00 789 JB 1296
ªñ£ˆî‹ JB Total JB 5,33,65 11,00,00 6,00,00 6,00,00

Total 5,36,50 11,02,85 6,02,85 6,05,00
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 1,76,22 1 81,96 1 2203 00 789 SA 0905
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,76,22 1 81,96 1 2203 00 789 SA 0932
ªî£¬è Schemes
ªñ£ˆî‹ SA Total SA 1,76,22 1 81,96 1
73
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(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
å¼ƒA¬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

ªî£¬è
SC ð™ªî£N™ ðJŸCŠ ðJôè‚ SC Establishment of

è™ÖKè¬÷ˆ îó‹ àò˜ˆ¶î™ Polytechnic Colleges 2203 00 789 SC 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 9,00 1 2203 00 789 SC 0901
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 9,00 1 2203 00 789 SC 0938
ªî£¬è Schemes
ªñ£ˆî‹ SC Total SC ... 1 9,00 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 1,92,44 3 90,97 3

ªî£¬è Schemes
ªñ£ˆî‹ UA Total UA 2,50,00 2,25,00 4,00,00 1

F†ìƒèœªñ£ˆî‹ 2,50,00 2,25,00 4,00,00 1
ªñ£ˆî‹ 789 Total 789 9,78,94 13,27,88 10,93,82 6,05,04
74
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
F†ì‹
JA ºî™ î¬ôº¬øŠ JA Reimbursement of Tuition
è†ìíˆ¬î F¼ŠH ÜOˆî™ Graduates 2203 00 796 JA 0007
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and 19,60 35,00 20,00 20,00 2203 00 796 JA 1202
09 ã¬ùò¬õ 09 Others 19,60 35,00 20,00 20,00 2203 00 796 JA 1293
ªñ£ˆî‹ JA Total JA 19,60 35,00 20,00 20,00

Total 19,60 35,00 20,00 20,00

09 àîMˆ ªî£¬è 09 Grants-in-Aid 88,03 1 41,04 1 2203 00 796 SA 0900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 88,03 1 41,04 1 2203 00 796 SA 0937
ªî£¬è Schemes
ªñ£ˆî‹ SA Total SA 88,03 1 41,04 1
SB ðöƒ°®Jù˜ ¶¬íˆ F†ìˆF¡ SB Construction of Women's

W› Fø¡ õ÷˜„C‚è£ù Hostel in Government
å¼ƒA¬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

ªî£¬è
75
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SC ð™ªî£N™ ðJŸCŠ ðJôè‚ SC Establishment of
è™ÖKè¬÷ˆ îó‹ àò˜ˆ¶î™ Polytechnic Colleges 2203 00 796 SC 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 1 4,50 1 2203 00 796 SC 0906
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 4,50 1 2203 00 796 SC 0933
ªî£¬è Schemes
ªñ£ˆî‹ SC Total SC ... 1 4,50 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 96,14 3 45,55 3

ªî£¬è Schemes
ªñ£ˆî‹ UA Total UA 1,25,00 1,12,50 2,00,00 1

F†ìƒèœªñ£ˆî‹ 1,25,00 1,12,50 2,00,00 1
ªñ£ˆî‹ 796 Total 796 2,40,74 1,47,53 2,65,55 20,04

AB è†ììƒèœ AB Buildings 2203 00 800 AB 0003
17 CÁ ðEèœ 17 Minor Works 1,76,27 1,84,90 1,84,90 1,94,10 2203 00 800 AB 1708
ªñ£ˆî‹ AB Total AB 1,76,27 1,84,90 1,84,90 1,94,10
76
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AH ²òGF ªî£NŸè™M, è¬ô AH Committee to oversee the
ñŸÁ‹ ÜPMò™ è™ÖKèœ Admission made by the
Ã†ì¬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 12,64 7,83 10,83 11,21 2203 00 800 AH 0109
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,60 4,55 6,51 6,77 2203 00 800 AH 0118
04 ã¬ùò ð®èœ 04 Other Allowances 1,68 1,70 1,44 1,44 2203 00 800 AH 0145
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 3,36 1,58 2,88 3,00 2203 00 800 AH 0163
02 áFòƒèœ 02 Wages 2,90 3,30 4,15 ... 2203 00 800 AH 0207
03 ÜèM¬ôŠð® 03 Dearness Allowance 13,10 5,68 8,59 9,34 2203 00 800 AH 0305
01 ÜèM¬ôŠð® 01 Dearness Allowance 13,10 5,68 8,59 9,34 2203 00 800 AH 0314
04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 1,10 1,00 1,10 2203 00 800 AH 0403
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,10 1,00 1,10 2203 00 800 AH 0412
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 1,72 2,56 5,00 4,78 2203 00 800 AH 0501
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 18 50 50 50 2203 00 800 AH 0510
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,29 1,50 1,50 1,50 2203 00 800 AH 0529
03 I¡ è†ìíƒèœ 03 Electricity Charges ... 28 2,75 2,50 2203 00 800 AH 0538
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 25 28 25 28 2203 00 800 AH 0547
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 2,03 2,50 3,00 3,00 2203 00 800 AH 0805
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 2,03 2,50 3,00 3,00 2203 00 800 AH 0814
19 Þò‰Fóº‹ ê£îùº‹ 19 Machinery and Equipments 29 30 30 30 2203 00 800 AH 1902
03 ðó£ñKŠ¹ 03 Maintenance 29 30 30 30 2203 00 800 AH 1939
21 «ñ£†ì£˜ õ‡®èœ 21 Motor Vehicles 8 30 30 35 2203 00 800 AH 2107
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 8 30 30 35 2203 00 800 AH 2125

Functional Vehicles
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 88 2,50 2,50 5,80 2203 00 800 AH 3302
Services
77
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
02 áFò‹ 02 Remuneration 88 2,50 2,50 2,50 2203 00 800 AH 3320
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 3,30 2203 00 800 AH 3348
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,13 1,35 2,79 2,20 2203 00 800 AH 4507
ªñ£ˆî‹ AH Total AH 34,77 27,42 38,46 38,08
AI ²òGF ªî£NŸè™M‚ AI Committee on fixation of

è™ÖKèO¡ è™M‚ è†ìíˆ¬î fee in respect of
G˜íJŠðîŸè£ù °¿ Self-Financing
Professional Colleges 2203 00 800 AI 0009
01 ê‹ð÷ƒèœ 01 Salaries 9,03 17,44 10,83 11,21 2203 00 800 AI 0107
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 5,43 10,23 6,51 6,77 2203 00 800 AI 0116
04 ã¬ùò ð®èœ 04 Other Allowances 96 1,70 1,44 1,44 2203 00 800 AI 0143
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,64 5,51 2,88 3,00 2203 00 800 AI 0161
02 áFòƒèœ 02 Wages 3,73 4,15 4,15 ... 2203 00 800 AI 0205
03 ÜèM¬ôŠð® 03 Dearness Allowance 9,58 12,78 8,59 9,34 2203 00 800 AI 0303
01 ÜèM¬ôŠð® 01 Dearness Allowance 9,58 12,78 8,59 9,34 2203 00 800 AI 0312
04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 55 1,00 1,20 2203 00 800 AI 0401
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 55 1,00 1,20 2203 00 800 AI 0410
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 1,84 2,81 2,63 2,66 2203 00 800 AI 0509
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 24 50 50 50 2203 00 800 AI 0518
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 96 1,10 1,10 1,10 2203 00 800 AI 0527
03 I¡ è†ìíƒèœ 03 Electricity Charges 36 66 75 75 2203 00 800 AI 0536
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 28 55 28 31 2203 00 800 AI 0545
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 83 2,20 2,00 2,00 2203 00 800 AI 0803
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 83 2,20 2,00 2,00 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 ... 30 31 34 2203 00 800 AI 2105
78
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 õ£ƒ°î™ 01 Purchase ... ... 1 1 2203 00 800 AI 2114
02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of ... 30 30 33 2203 00 800 AI 2123

Functional Vehicles
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 1,28 2,50 2,50 6,65 2203 00 800 AI 3300
Services
02 áFò‹ 02 Remuneration 1,28 2,50 2,50 2,50 2203 00 800 AI 3328
04 åŠð‰î áFò‹ 04 Contract Payment ... ... ... 4,15 2203 00 800 AI 3346
45 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 45 Petroleum, Oil and 1,21 2,75 2,00 2,50 2203 00 800 AI 4505
ªñ£ˆî‹ AI Total AI 27,50 45,78 34,31 36,20
AJ ²òGF ÝCKò˜ è™M‚ AJ Committee on fixation of

è™ÖKèO¡ è™M‚ è†ìíˆ¬î 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 1,20 2203 00 800 AJ 0409
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1,00 1,00 1,20 2203 00 800 AJ 0418
Allowances
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 2,89 3,90 3,72 3,75 2203 00 800 AJ 0507
01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 69 75 75 75 2203 00 800 AJ 0516
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,62 1,50 1,50 1,50 2203 00 800 AJ 0525
03 I¡ è†ìíƒèœ 03 Electricity Charges 31 1,10 1,20 1,20 2203 00 800 AJ 0534
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 27 55 27 30 2203 00 800 AJ 0543
08 M÷‹ðóº‹ Hó„ê£óº‹ 08 Advertising and 36 1,25 1,00 1,00 2203 00 800 AJ 0801
Publicity
01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 36 1,25 1,00 1,00 2203 00 800 AJ 0810
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 62 1,00 1,00 1,00 2203 00 800 AJ 3308
Services
02 áFò‹ 02 Remuneration 62 1,00 1,00 1,00 2203 00 800 AJ 3326
ªñ£ˆî‹ AJ Total AJ 3,87 7,15 6,72 6,95

Total 2,42,41 2,65,25 2,64,39 2,75,33
79
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

09 àîMˆ ªî£¬è 09 Grants-in-Aid 7,08,65 1 4,23,75 1 2203 00 800 SA 0909
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 7,08,65 1 4,23,75 1 2203 00 800 SA 0936
ªî£¬è Schemes
ªñ£ˆî‹ SA Total SA 7,08,65 1 4,23,75 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 7,08,65 1 4,23,75 1
ªñ£ˆî‹ 800 Total 800 9,51,06 2,65,26 6,88,14 2,75,34

ªê½ˆ¶î™
AA Üó²Š ð™ªî£N™ ðJŸCŠ AA Government Polytechnic
ðJôè è™ÖKèœ (Ýìõ˜) Colleges (Men) 2203 00 911 AA 0000
77 èN‚è¾‹ - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 12 ... ... ... 2203 00 911 AA 7709
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 12 ... ... ... 2203 00 911 AA 7727
drawals
ªñ£ˆî‹ AA Total AA - 12 ... ... ...

ð†ìî£KèÀ‚è£ù è™M‚ Fees for First Generation
77 èN‚è¾‹ - F¼ŠH õÅLŠð¬õ 77 Deduct-Recoveries - 4,46,27 ... ... ... 2203 00 911 JB 7708
02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,46,27 ... ... ... 2203 00 911 JB 7726
drawals
ªñ£ˆî‹ JB Total JB - 4,46,27 ... ... ...

Total - 4,46,39 ... ... ...
ªñ£ˆî‹ 911 Total 911 - 4,46,39 ... ... ...
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,67,42,53 9,93,65,16 9,85,75,11 9,74,12,46
80
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ê£†®ò¶ Charged 2,65 7 8 1
ÜÂñFˆî¶ Voted 9,67,42,53 9,93,65,16 9,85,75,11 9,74,12,46
2235 êÍèŠ ð£¶è£Š¹‹ ïôÂ‹ 2235 SOCIAL SECURITY

AND WELFARE
60 ã¬ùò êÍèŠ ð£¶è£Š¹, ïôˆ 60 Other Social Security
F†ìƒèœ and Welfare Programmes
CC º¡ù£œ ð¬ìió˜èO¡ CC Educational concession to
°ö‰¬îèÀ‚° è™M„ ê½¬è 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 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 8 8 8 2235 60 200 CC 1206
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

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
81
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(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
104 ðôªî£N™ ðJŸCŠ ðJôèƒèœ 104 Polytechnics
JA è†ììƒèœ JA Buildings 4202 02 104 JA 0007
16 ªð¼‹ ðEèœ 16 Major Works 45,37,82 1,27,12,31 1,03,29,37 1,30,87,00 4202 02 104 JA 1604
64 Gôƒèœ 64 Lands
ê£†®ò¶ Charged 52 23,66 23,73 1 4202 02 104 JA 6403
ÜÂñFˆî¶ Voted ... 6,03 6,03 1 4202 02 104 JA 6403
ªñ£ˆî‹ JA Total JA
ê£†®ò¶ Charged 52 23,66 23,73 1
ÜÂñFˆî¶ Voted 45,37,82 1,27,18,34 1,03,35,40 1,30,87,01

Total
ê£†®ò¶ Charged 52 23,66 23,73 1
ÜÂñFˆî¶ Voted 45,37,82 1,27,18,34 1,03,35,40 1,30,87,01
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

Üó² ð™ªî£N™ ¸†ð‚ Polytechnics under the
è™½KèO™ 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 2,07,53 1 1 1 4202 02 104 SB 1603
ªñ£ˆî‹ SB Total SB 2,07,53 1 1 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 2,07,53 2 2 2
ê£†®ò¶ Charged 52 23,66 23,73 1
ÜÂñFˆî¶ Voted 47,45,35 1,27,18,36 1,03,35,42 1,30,87,03
82
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
105 ªð£PJò™-ªî£N™ ¸†ð‚ 105 Engineering/Technical
è™ÖKèœ, è™M GÁõùƒèœ Colleges and Institutes
AA è†ììƒèœ AA Buildings 4202 02 105 AA 0004
16 ªð¼‹ ðEèœ 16 Major Works 13,32 1 16,20 1 4202 02 105 AA 1601
64 Gôƒèœ 64 Lands
ê£†®ò¶ Charged ... 1 1 1 4202 02 105 AA 6400
ÜÂñFˆî¶ Voted ... 1 1 1 4202 02 105 AA 6400
ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 13,32 2 16,21 2
JA è†ììƒèœ JA Buildings 4202 02 105 JA 0005

16 ªð¼‹ ðEèœ 16 Major Works 27,26,55 1 2,29,70 1 4202 02 105 JA 1602
64 Gôƒèœ 64 Lands ... 1 1 1 4202 02 105 JA 6401
ªñ£ˆî‹ JA Total JA 27,26,55 2 2,29,71 2

Total
ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 27,39,87 4 2,45,92 4

UA Fø¡ õ÷˜„C‚è£ù UA Construction of Boys /
å¼ƒA¬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 ... 1 1 1 4202 02 105 UA 1601
ªñ£ˆî‹ UA Total UA ... 1 1 1

F†ìƒèœªñ£ˆî‹ ... 1 1 1
ê£†®ò¶ Charged ... 1 1 1
ÜÂñFˆî¶ Voted 27,39,87 5 2,45,93 5
83
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)

SA Fø¡ õ÷˜„C‚è£ù SA Construction of Womens
è™½KèO™ 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 40,18 1 1 1 4202 02 789 SA 1605
ªñ£ˆî‹ SA Total SA 40,18 1 1 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 40,18 1 1 1
ªñ£ˆî‹ 789 Total 789 40,18 1 1 1

F†ì‹

SA Fø¡ õ÷˜„C‚è£ù SA Construction of Womens
è™½KèO™ 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 20,09 1 1 1 4202 02 796 SA 1600
ªñ£ˆî‹ SA Total SA 20,09 1 1 1

ªð£ÁŠ«ðŸð¬õªñ£ˆî‹ Total 20,09 1 1 1
ªñ£ˆî‹ 796 Total 796 20,09 1 1 1
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
ê£†®ò¶ Charged 52 23,67 23,74 2
ÜÂñFˆî¶ Voted 75,45,49 1,27,18,43 1,05,81,37 1,30,87,10
84
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 ð™è¬ô‚ èöèƒèœ
20 04 Universities
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
àò˜ è™M»‹
102 ð™è¬ô‚ èöèƒèÀ‚° GF 102 Assistance to Universities
àîM
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 2202 TOTAL GROSS MAJOR HEAD 2202 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62

102 ªî£N™¸†ð‚ è™M‚è£èŠ 102 Assistance to Universities for
ð™è¬ô‚ èöèƒèÀ‚° Technical Education
GF»îM
ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 9,72,64 - 8,52,64 - 8,52,64 - 1,74,72
85
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(1) (2) (3) (4) (5) (6)
3425 ã¬ùò ÜPMò™ Ýó£Œ„C 3425 OTHER SCIENTIFIC
RESEARCH
GF»îM Bodies
ñ£Gô„ ªêôMùƒèœ State's Expenditure 25 25 50 25
Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL NET MAJOR HEAD 3425 25 25 50 25
ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ 3425 TOTAL GROSS MAJOR HEAD 3425 25 25 50 25
ªî£° ªñ£ˆî‹ TOTAL GROSS 3,74,15,33 3,57,12,26 3,67,31,48 3,21,77,73
86
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
EDUCATION
102 ð™è¬ô‚ èöèƒèÀ‚° GF àîM 102 Assistance to
Universities
AA ªê¡¬ùŠ ð™è¬ô‚ èöè‹ AA University of Madras 2202 03 102 AA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 17,30,26 30,88,94 30,88,94 37,33,29 2202 03 102 AA 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 17,30,26 30,88,93 30,88,93 37,33,28 2202 03 102 AA 0914
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 17,30,26 30,88,94 30,88,94 37,33,29
AB Ü‡í£ñ¬ôŠ ð™è¬ô‚ èöè‹ AB Annamalai University

2202 03 102 AB 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,77,97,30 1,52,96,66 1,58,52,90 1,38,58,87 2202 03 102 AB 0903
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,74,58,86 1,52,96,65 1,52,96,65 1,38,58,86 2202 03 102 AB 0912
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 3,38,44 1 5,56,25 1 2202 03 102 AB 0930
ªî£¬è Schemes
ªñ£ˆî‹ AB Total AB 1,77,97,30 1,52,96,66 1,58,52,90 1,38,58,87
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 16,52,63 22,50,05 22,50,05 18,39,30 2202 03 102 AC 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 16,52,63 22,50,04 22,50,04 18,39,29 2202 03 102 AC 0910
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 16,52,63 22,50,05 22,50,05 18,39,30
87
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(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 18,23,28 12,06,32 12,06,32 16,51,40 2202 03 102 AE 0907
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 18,23,28 12,06,31 12,06,31 16,51,39 2202 03 102 AE 0916
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 18,23,28 12,06,32 12,06,32 16,51,40
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 32,30,95 20,60,95 23,63,98 19,64,15 2202 03 102 AF 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 32,30,95 20,56,80 23,63,98 19,64,14 2202 03 102 AF 0914
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 4,15 ... 1 2202 03 102 AF 0932
ªî£¬è Schemes
ªñ£ˆî‹ AF Total AF 32,30,95 20,60,95 23,63,98 19,64,15
AG ÜöèŠð£ ð™è¬ô‚ èöè‹, AG Alagappa University,

è£¬ó‚°® Karaikudi 2202 03 102 AG 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 13,86,91 12,67,89 16,05,53 15,25,02 2202 03 102 AG 0903
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 13,86,91 12,67,88 16,05,52 15,25,01 2202 03 102 AG 0912
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 13,86,91 12,67,89 16,05,53 15,25,02
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 7,69,65 6,84,93 6,84,92 7,51,08 2202 03 102 AH 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 6,52,77 6,84,92 6,84,92 7,51,07 2202 03 102 AH 0910
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,16,88 1 ... 1 2202 03 102 AH 0938
ªî£¬è Schemes
ªñ£ˆî‹ AH Total AH 7,69,65 6,84,93 6,84,92 7,51,08
88
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(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 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 85,20 85,20 85,20 85,20 2202 03 102 AJ 0916
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 10,03,71 13,26,78 13,26,78 16,82,38 2202 03 102 AK 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 10,03,71 13,26,77 13,26,77 16,82,37 2202 03 102 AK 0914
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 10,03,71 13,26,78 13,26,78 16,82,38
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 ïìŠ¹„ 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
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 1,37,98 1,37,99 1,37,99 1,37,99 2202 03 102 BM 0900
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,37,98 1,37,98 1,37,98 1,37,98 2202 03 102 BM 0919
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 1,37,98 1,37,99 1,37,99 1,37,99
89
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
BP Ü‡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 13,12 ... ... ... 2202 03 102 BP 0100
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 10,46 ... ... ... 2202 03 102 BP 0119
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2 ... ... ... 2202 03 102 BP 0128
04 ã¬ùò ð®èœ 04 Other Allowances 5 ... ... ... 2202 03 102 BP 0146
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,32 ... ... ... 2202 03 102 BP 0164
07 ðòí„ ê½¬è 07 Travel Concession 1,27 ... ... ... 2202 03 102 BP 0173
02 áFòƒèœ 02 Wages 1,37 ... ... ... 2202 03 102 BP 0208
03 ÜèM¬ôŠð® 03 Dearness Allowance 13,46 ... ... ... 2202 03 102 BP 0306
01 ÜèM¬ôŠð® 01 Dearness Allowance 13,46 ... ... ... 2202 03 102 BP 0315
05 Ü½õôè„ ªêô¾èœ 05 Office Expenses 3,54 ... ... ... 2202 03 102 BP 0502
02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 3,54 ... ... ... 2202 03 102 BP 0520
ªñ£ˆî‹ BP Total BP 31,49 ... ... ...
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 94,47 2202 03 102 BQ 0902
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 94,45 94,45 94,45 94,46 2202 03 102 BQ 0911
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 94,47
BR I¡ªî£ì˜¹ Ëôè BR Networked Digital Library

è÷…Còƒè¬÷ Þ¬íòî÷ System
õêF»ì¡ Ü¬ñˆî™ 2202 03 102 BR 0008
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,39,00 1 1 1 2202 03 102 BR 0900
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,39,00 1 1 1 2202 03 102 BR 0937
ªî£¬è Schemes
ªñ£ˆî‹ BR Total BR 1,39,00 1 1 1
90
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(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 Ü¬ìè£Š¹ ñŸÁ‹ Technology Transfer
ðA˜‰îO‚°‹ ¬ñòƒèœ Centre in Universities
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 ... 1,27,18 1,27,18 1 2202 03 102 JW 0902
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1,27,18 1,27,18 1 2202 03 102 JW 0911
ªñ£ˆî‹ JW Total JW ... 1,27,18 1,27,18 1
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 2,41,66 1,20,83 1,20,83 2 2202 03 102 JX 0900
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... ... ... 1 2202 03 102 JX 0919
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,41,66 1,20,83 1,20,83 1 2202 03 102 JX 0928
ªî£¬è
ªñ£ˆî‹ JX Total JX 2,41,66 1,20,83 1,20,83 2
91
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(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 1,20,83 2,17,19 1,20,83 2 2202 03 102 JY 0908
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 96,36 ... 1 2202 03 102 JY 0917
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 1,20,83 1,20,83 1,20,83 1 2202 03 102 JY 0926
ªî£¬è
ªñ£ˆî‹ JY Total JY 1,20,83 2,17,19 1,20,83 2
JZ ð£óFò£˜ ð™è¬ô‚èöè JZ Grants to Bharathiyar

Colleges 2202 03 102 JZ 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,41,66 1 ... 1 2202 03 102 JZ 0906
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 ... 1 2202 03 102 JZ 0915
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,41,66 ... ... ... 2202 03 102 JZ 0924
ªî£¬è
ªñ£ˆî‹ JZ Total JZ 2,41,66 1 ... 1
KA ªê¡¬ù ð™è¬ô‚ èöè KA Grants to Chennai

Colleges 2202 03 102 KA 0003
09 àîMˆ ªî£¬è 09 Grants-in-Aid 68,46 68,47 68,47 2 2202 03 102 KA 0905
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 68,46 68,47 68,47 1 2202 03 102 KA 0914
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... ... ... 1 2202 03 102 KA 0923
ªî£¬è
ªñ£ˆî‹ KA Total KA 68,46 68,47 68,47 2
92
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
KB ÜöèŠð£ ð™è¬ô‚èöè KB Grants to Alagappa
Colleges 2202 03 102 KB 0001
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,47,05 35,05 13,54 1 2202 03 102 KB 0903
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 5,39 35,05 13,54 1 2202 03 102 KB 0912
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 2,41,66 ... ... ... 2202 03 102 KB 0921
ªî£¬è
ªñ£ˆî‹ KB Total KB 2,47,05 35,05 13,54 1
KC ð£óFî£ê¡ ð™è¬ô‚èöè KC Grants to Bharathidasan

Colleges 2202 03 102 KC 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 22,91,23 7,36,11 6,60,23 2 2202 03 102 KC 0901
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 99,32 2,52,79 1,76,91 1 2202 03 102 KC 0910
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of 21,91,91 4,83,32 4,83,32 1 2202 03 102 KC 0929
ªî£¬è
ªñ£ˆî‹ KC Total KC 22,91,23 7,36,11 6,60,23 2
KD F¼õœÀõ˜ ð™è¬ô‚èöè KD Grants to Thiruvalluvar

Colleges 2202 03 102 KD 0007
09 àîMˆ ªî£¬è 09 Grants-in-Aid ... 8,98,06 9,13,89 2 2202 03 102 KD 0909
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 6,57,40 6,57,40 1 2202 03 102 KD 0918
02 Íôîù„ ªê£ˆ¶ 02 Grants for Creation of ... 2,40,66 2,56,49 1 2202 03 102 KD 0927
ªî£¬è
ªñ£ˆî‹ KD Total KD ... 8,98,06 9,13,89 2

Total 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62
ªñ£ˆî‹ 102 Total 102 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62
ªñ£ˆî‹ 03 Total 03 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62
ªñ£ˆî‹ 2202 Total 2202 3,34,07,01 3,00,16,41 3,10,35,38 2,76,36,62
93
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
EDUCATION
102 ªî£N™¸†ð‚ è™M‚è£èŠ 102 Assistance to
ð™è¬ô‚ èöèƒèÀ‚° GF»îM Universities for
Technical Education
AA Ü‡í£ ð™è¬ô‚ èöè‹, AA Anna University, Chennai
ªê¡¬ù 2203 00 102 AA 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 30,35,43 48,42,96 48,42,96 43,66,14 2203 00 102 AA 0907
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 27,43,90 42,87,32 42,87,32 43,66,13 2203 00 102 AA 0916
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,91,53 5,55,64 5,55,64 1 2203 00 102 AA 0934
ªî£¬è Schemes
ªñ£ˆî‹ AA Total AA 30,35,43 48,42,96 48,42,96 43,66,14
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 1,74,72 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 1,74,72 2203 00 102 JI 0939
ªî£¬è Schemes
ªñ£ˆî‹ JI Total JI 9,72,64 8,52,64 8,52,64 1,74,72

Total 40,08,07 56,95,60 56,95,60 45,40,86
ªñ£ˆî‹ 102 Total 102 40,08,07 56,95,60 56,95,60 45,40,86
94
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 04 Universities
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from
GFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund
ªî£¬è
JA èN‚è¾‹ - ñ£Gô ¹¶¬ñ JA Deduct - Amount met from
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 - 1,74,72 2203 00 902 JA 3007
ªñ£ˆî‹ JA Total JA - 9,72,64 - 8,52,64 - 8,52,64 - 1,74,72

Total - 9,72,64 - 8,52,64 - 8,52,64 - 1,74,72
ªñ£ˆî‹ 902 Total 902 - 9,72,64 - 8,52,64 - 8,52,64 - 1,74,72
ªñ£ˆî‹ 00 Total 00 30,35,43 48,42,96 48,42,96 43,66,14
ªñ£ˆî‹ 2203 Total 2203 30,35,43 48,42,96 48,42,96 43,66,14
3425 ã¬ùò ÜPMò™ Ýó£Œ„C 3425 OTHER

SCIENTIFIC
RESEARCH
200 ã¬ùò ÜPMò™ Ü¬ñŠ¹èÀ‚° 200 Assistance to other
GF»îM Scientific Bodies
JG ¶Eˆ ªî£N™ «õFJò™ JG Setting up of Research
ªî£ì˜ð£ù Ýó£Œ„C-Ýõíˆ Documentation Laboratory
ªî£°Š¹ ÝŒ¾‚ Ãì‹ for Textile chemistry
Ü¬ñˆî™ 3425 60 200 JG 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 25 25 50 25 3425 60 200 JG 0906
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 25 25 50 25 3425 60 200 JG 0933

ªî£¬è Schemes
ªñ£ˆî‹ JG Total JG 25 25 50 25

Total 25 25 50 25
ªñ£ˆî‹ 200 Total 200 25 25 50 25
ªñ£ˆî‹ 60 Total 60 25 25 50 25
ªñ£ˆî‹ 3425 Total 3425 25 25 50 25
95
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 05 Ýõí‚ è£Šðè‹ ñŸÁ‹ õóô£ŸÁ Ýó£Œ„C Ý¬íòóè‹
20 05 Commissionerate of Archives and Historical Research
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 54,40 50,00 50,00 2
ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 21,18 - 37,00 - 37,00 ...
96
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
3454 ñ‚èœ ªî£¬è‚ 3454 CENSUS SURVEYS AND
èí‚ªè´Š¹‹, ÝŒ¾ ñŸÁ‹ STATISTICS
¹œOMõóº‹
110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical Memoirs
°PŠ«ð´èÀ‹
97
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
CV è†ììƒèœ - Ýõí‚è£Šðè‹ CV Buildings - Archives and
ñŸÁ‹ õóô£ŸÁ Ýó£Œ„C Historical Research 2059 01 053 CV 0001
18 ðó£ñKŠ¹ 18 Maintenance 28,88 40,00 40,00 40,00 2059 01 053 CV 1804
01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance 28,88 40,00 40,00 40,00 2059 01 053 CV 1813
ªñ£ˆî‹ CV Total CV 28,88 40,00 40,00 40,00

Total 28,88 40,00 40,00 40,00
ªñ£ˆî‹ 053 Total 053 28,88 40,00 40,00 40,00
ªñ£ˆî‹ 01 Total 01 28,88 40,00 40,00 40,00
ªñ£ˆî‹ 2059 Total 2059 28,88 40,00 40,00 40,00

AA îI›ï£´ Ýõí‚ è£Šðè‹ AA Tamil Nadu Archives 2205 00 104 AA 0009
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,82,31 3,46,08 2,90,79 3,02,42 2205 00 104 AA 0116
03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 48 74 74 74 2205 00 104 AA 0134
07 ðòí„ ê½¬è 07 Travel Concession 78 89 89 89 2205 00 104 AA 0170
Allowance
02 áFòƒèœ 02 Wages ... 1 ... ... 2205 00 104 AA 0205
98
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
Allowances

Allowances
04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 70 70 1,00 1,00 2205 00 104 AA 0545
õKèœ
01 õ£ì¬è 01 Rent 6,74 6,82 6,82 6,82 2205 00 104 AA 0616
02 ªê£ˆ¶ õK 02 Property tax 38 50 50 50 2205 00 104 AA 0625
03 î‡a˜ è†ìíƒèœ 03 Water Charges 36 1,50 1,50 1,50 2205 00 104 AA 0634
07 ªõOf´èœ 07 Publications ... 1 ... ... 2205 00 104 AA 0705
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 1 ... ... 2205 00 104 AA 1204
09 ã¬ùò¬õ 09 Others ... 1 ... ... 2205 00 104 AA 1295
01 õ£ƒ°î™ 01 Purchase 1,08 1 80 1 2205 00 104 AA 1919
02 ¹¶ŠHˆî½‹ ñ£ŸPò¬ñˆî½‹ 02 Renewal and replacement ... 10,00 10,00 10,00 2205 00 104 AA 1928
03 ðó£ñKŠ¹ 03 Maintenance 23 50 50 50 2205 00 104 AA 1937

Functional Vehicles
24 ªð£¼œèÀ‹ õöƒè½‹ 24 Materials and Supplies 23,76 24,00 24,00 24,00 2205 00 104 AA 2409
Services
99
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees ... 2 2 2 2205 00 104 AA 3319
è†ìíƒèœ
03 CøŠ¹Š ðE 03 Special Service ... 3,17 3,17 1 2205 00 104 AA 3337
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 4,03 4,03 4,03 2205 00 104 AA 3391
34 ã¬ùò ªêô¾èœ 34 Other Charges 45 25 25 25 2205 00 104 AA 3408
02 Ëôèƒèœ ºîLòõŸPŸ° 02 Purchase of Books & 45 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 94 1,50 1,50 1,50 2205 00 104 AA 4505
49 ð‡®¬è º¡ðíƒèœ 49 Festival Advances 37 ... ... ... 2205 00 104 AA 4907
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 22 10 10 10 2205 00 104 AA 5906
72 ðJŸC 72 Training 7 10 10 10 2205 00 104 AA 7208
01 õ£ƒ°î™ 01 Purchase ... 1 ... 1 2205 00 104 AA 7619
ªñ£ˆî‹ AA Total AA 7,26,92 9,13,78 8,23,17 8,64,96
100
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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 3,58 4,22 3,88 4,01 2205 00 104 AB 0105
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,10 3,54 3,20 3,33 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 39 44 44 44 2205 00 104 AB 0169
07 ðòí„ ê½¬è 07 Travel Concession ... 11 11 11 2205 00 104 AB 0178
08 ïèó ß†´Šð® 08 City Compensatory 8 10 10 10 2205 00 104 AB 0187

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 3,67 4,45 4,22 4,60 2205 00 104 AB 0301
01 ÜèM¬ôŠð® 01 Dearness Allowance 3,67 4,45 4,22 4,60 2205 00 104 AB 0310
04 ðòí„ ªêô¾èœ 04 Travel Expenses ... 1 ... ... 2205 00 104 AB 0409
01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling ... 1 ... ... 2205 00 104 AB 0418
Allowances

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 7,25 8,68 8,10 8,61
AC îI›ï£´ õóô£ŸÁ AC Tamil Nadu Council of

Ýó£Œ„C‚ °¿ Historical Research 2205 00 104 AC 0005
01 ê‹ð÷ƒèœ 01 Salaries 1,72 1,99 1,86 1,92 2205 00 104 AC 0103
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,48 1,66 1,53 1,59 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 19 19 19 2205 00 104 AC 0167
07 ðòí„ ê½¬è 07 Travel Concession ... 5 5 5 2205 00 104 AC 0176
08 ïèó ß†´Šð® 08 City Compensatory 5 5 5 5 2205 00 104 AC 0185

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 1,69 1,98 2,02 2,20 2205 00 104 AC 0309
01 ÜèM¬ôŠð® 01 Dearness Allowance 1,69 1,98 2,02 2,20 2205 00 104 AC 0318
101
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
12 ð®Š¹îMˆ ªî£¬èèÀ‹ ðJŸC 12 Scholarships and ... 1 ... ... 2205 00 104 AC 1200
09 ã¬ùò¬õ 09 Others ... 1 ... ... 2205 00 104 AC 1291
34 ã¬ùò ªêô¾èœ 34 Other Charges ... 1 ... ... 2205 00 104 AC 3404
01 ã¬ùò Þùƒèœ 01 Other Items ... 1 ... ... 2205 00 104 AC 3413

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 -5 -5 -5 -5 2205 00 104 AC 4921
ªñ£ˆî‹ AC Total AC 3,41 3,99 3,88 4,12
AD ªê¡¬ù îI›ï£´ Ýõí‚ AD Starting of an Interim

è£ŠðèˆF™ Þ¬ì‚è£ô Repository Tamil Nadu
Ýõí‚ è÷…Cò‹ å¡¬øˆ Archives, Chennai
ªî£ìƒ°î™ 2205 00 104 AD 0003
01 ê‹ð÷ƒèœ 01 Salaries 8,15 9,38 8,80 9,10 2205 00 104 AD 0101
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 7,13 7,94 7,36 7,66 2205 00 104 AD 0110
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7 8 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 3 16 16 16 2205 00 104 AD 0147
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 70 81 81 81 2205 00 104 AD 0165
07 ðòí„ ê½¬è 07 Travel Concession ... 11 11 11 2205 00 104 AD 0174
08 ïèó ß†´Šð® 08 City Compensatory 22 26 26 26 2205 00 104 AD 0183

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 7,85 9,75 9,72 10,56 2205 00 104 AD 0307
01 ÜèM¬ôŠð® 01 Dearness Allowance 7,85 9,75 9,72 10,56 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 30 30 30 30 2205 00 104 AD 4910
02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 26 - 30 - 30 - 30 2205 00 104 AD 4929
ªñ£ˆî‹ AD Total AD 16,04 19,13 18,52 19,66
102
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
AU è†ììƒèœ AU Buildings 2205 00 104 AU 0009
17 CÁ ðEèœ 17 Minor Works ... 1 ... ... 2205 00 104 AU 1704
ªñ£ˆî‹ AU Total AU ... 1 ... ...
JB îI›ï£´ Ýõí‚è£Šðè‹ JB Tamil Nadu Archives 2205 00 104 JB 0008

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 5,00 10,00 10,00 10,00 2205 00 104 JB 3309
Services
03 CøŠ¹Š ðE 03 Special Service 5,00 10,00 10,00 10,00 2205 00 104 JB 3336
ªñ£ˆî‹ JB Total JB 5,00 10,00 10,00 10,00
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‹ Üµ°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 21,18 37,00 37,00 1 2205 00 104 JG 7609
01 õ£ƒ°î™ 01 Purchase 21,18 37,00 37,00 1 2205 00 104 JG 7618
ªñ£ˆî‹ JG Total JG 21,18 37,00 37,00 1

Total 7,79,80 9,92,59 9,00,67 9,07,36

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 6,70 ... ... ... 2205 00 104 UB 1908
01 õ£ƒ°î™ 01 Purchase 6,70 ... ... ... 2205 00 104 UB 1917
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 35,78 50,00 50,00 1 2205 00 104 UB 3308
Services
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments 35,78 50,00 50,00 1 2205 00 104 UB 3399
76 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 76 Computer and Accessories 11,92 ... ... 1 2205 00 104 UB 7608
01 õ£ƒ°î™ 01 Purchase 11,92 ... ... 1 2205 00 104 UB 7617
ªñ£ˆî‹ UB Total UB 54,40 50,00 50,00 2

F†ìƒèœªñ£ˆî‹ 54,40 50,00 50,00 2
103
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
ªñ£ˆî‹ 104 Total 104 8,34,20 10,42,59 9,50,67 9,07,38
902 èN‚è¾‹ - ñ£Gô ¹¶¬ñ 902 Deduct - Amount met from

ªî£¬è
ªî£¬è 2205 00 902 JA 0008
30 èí‚°èO¬ì«ò ñ£Ÿø‹ 30 Inter-Account Transfers - 21,18 - 37,00 - 37,00 ... 2205 00 902 JA 3005
ªñ£ˆî‹ JA Total JA - 21,18 - 37,00 - 37,00 ...

Total - 21,18 - 37,00 - 37,00 ...
ªñ£ˆî‹ 902 Total 902 - 21,18 - 37,00 - 37,00 ...
ªñ£ˆî‹ 00 Total 00 8,13,02 10,05,59 9,13,67 9,07,38
ªñ£ˆî‹ 2205 Total 2205 8,13,02 10,05,59 9,13,67 9,07,38
3454 ñ‚èœ ªî£¬è‚ èí‚ªè´Š¹‹, 3454 CENSUS SURVEYS

ÝŒ¾ ñŸÁ‹ ¹œOMõóº‹ AND STATISTICS
110 Mõó„ ²õ®»‹ ¹œOMõó‚ 110 Gazette and Statistical

°PŠ«ð´èÀ‹ Memoirs
BX ñ£õ†ì Mõó„ ²õ®Š HK¾ BX Gazetteor Unit 3454 02 110 BX 0004
01 ê‹ð÷ƒèœ 01 Salaries 20,54 27,56 22,92 23,68 3454 02 110 BX 0102
01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 17,70 23,49 19,03 19,79 3454 02 110 BX 0111
02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 8 12 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 21 26 26 26 3454 02 110 BX 0148
06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 2,01 2,76 2,76 2,76 3454 02 110 BX 0166
07 ðòí„ ê½¬è 07 Travel Concession ... 11 11 11 3454 02 110 BX 0175
08 ïèó ß†´Šð® 08 City Compensatory 50 77 59 59 3454 02 110 BX 0184

Allowance
03 ÜèM¬ôŠð® 03 Dearness Allowance 20,60 35,03 25,17 27,30 3454 02 110 BX 0308
01 ÜèM¬ôŠð® 01 Dearness Allowance 20,60 35,03 25,17 27,30 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
104
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for ... 1 ... ... 3454 02 110 BX 3305
Services
09 ã¬ùò ªî£¬è ªè£´ˆî™ 09 Other Payments ... 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 -6 ... ... ... 3454 02 110 BX 4902
01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 30 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 1,97 6,00 11,35 6,00 3454 02 110 BX 7105
ªñ£ˆî‹ BX Total BX 43,15 68,88 59,72 57,26

Total 43,15 68,88 59,72 57,26
ªñ£ˆî‹ 110 Total 110 43,15 68,88 59,72 57,26
ªñ£ˆî‹ 02 Total 02 43,15 68,88 59,72 57,26
ªñ£ˆî‹ 3454 Total 3454 43,15 68,88 59,72 57,26
105
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ñ¡ø‹
20 06 Tamil Nadu State Council for Science and Technology
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
RESEARCH
GF»îM Bodies
106
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 06 îI›ï£´ ñ£Gô ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ñ¡ø‹
20 06 Tamil Nadu State Council for Science and Technology
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SCIENTIFIC
RESEARCH
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 2,51,56 1,93,96 1,94,04 1,94,61 3425 60 200 AG 0905
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,51,56 1,93,96 1,94,04 1,94,61 3425 60 200 AG 0932
ªî£¬è Schemes
ªñ£ˆî‹ AG Total AG 2,51,56 1,93,96 1,94,04 1,94,61

Total 2,51,56 1,93,96 1,94,04 1,94,61
ªñ£ˆî‹ 200 Total 200 2,51,56 1,93,96 1,94,04 1,94,61
ªñ£ˆî‹ 60 Total 60 2,51,56 1,93,96 1,94,04 1,94,61
ªñ£ˆî‹ 3425 Total 3425 2,51,56 1,93,96 1,94,04 1,94,61
107
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ¬ñò‹
20 07 Tamil Nadu Science and Technology Centre
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
RESEARCH
GF»îM Bodies
108
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 07 îI›ï£´ ÜPMò™ ñŸÁ‹ ªî£N™¸†ðMò™ ¬ñò‹
20 07 Tamil Nadu Science and Technology Centre
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SCIENTIFIC
RESEARCH
AF îI›ï£´ ÜPMò™ ñŸÁ‹ AF Assistance to Tamil Nadu
ªî£N™¸†ðMò™ ¬ñòˆFŸ° Science and Technology
GF»îM Centre 3425 60 200 AF 0005
09 àîMˆ ªî£¬è 09 Grants-in-Aid 3,17,04 5,00,89 5,49,84 4,55,38 3425 60 200 AF 0907
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 3,17,04 5,00,89 5,49,84 4,55,38 3425 60 200 AF 0934
ªî£¬è Schemes
ªñ£ˆî‹ AF Total AF 3,17,04 5,00,89 5,49,84 4,55,38

Total 3,17,04 5,00,89 5,49,84 4,55,38
ªñ£ˆî‹ 200 Total 200 3,17,04 5,00,89 5,49,84 4,55,38
ªñ£ˆî‹ 60 Total 60 3,17,04 5,00,89 5,49,84 4,55,38
ªñ£ˆî‹ 3425 Total 3425 3,17,04 5,00,89 5,49,84 4,55,38
109
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 08 ÜPMò™ ïèó‹. ªê¡¬ù
20 08 Science City, Chennai
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
RESEARCH
GF»îM Bodies
110
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 08 ÜPMò™ ïèó‹. ªê¡¬ù
20 08 Science City, Chennai
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
SCIENTIFIC
RESEARCH
JQ ÜPMò™ ïèó‹, ªê¡¬ù JQ Science City in Chennai 3425 60 200 JQ 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 1,14,99 1,19,40 1,20,25 1,24,87 3425 60 200 JQ 0906
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 80,24 84,65 85,50 90,12 3425 60 200 JQ 0915
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 1,14,99 1,19,40 1,20,25 1,24,87

Total 1,14,99 1,19,40 1,20,25 1,24,87
ªñ£ˆî‹ 200 Total 200 1,14,99 1,19,40 1,20,25 1,24,87
ªñ£ˆî‹ 60 Total 60 1,14,99 1,19,40 1,20,25 1,24,87
ªñ£ˆî‹ 3425 Total 3425 1,14,99 1,19,40 1,20,25 1,24,87
111
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 09 îI›ï£´ ñ£Gô àò˜ è™M ñ¡ø‹
20 09 Tamil Nadu State Council for Higher Education
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
àò˜ è™M»‹
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 71,30,95 71,41,70 71,41,70 70,31,70
F†ì‹
ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 2,24,90 85,15 85,15 90,15
902 èN‚è¾‹ - «êñGF / 902 Deduct - Amount met from Reserve
¬õŠd†´‚ èí‚°èOL¼‰¶ Fund / Deposit Account
ªêôõN‚èŠð†ì ªî£¬è
ñ£Gô„ ªêôMùƒèœ State's Expenditure - 17,37 - 40,44 - 40,44 - 4,59
112
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) (3) (4) (5) (6)
113
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
EDUCATION
104 Üó² ê£ó£ è™ÖKèœ 104 Assistance to
GÁõùƒèÀ‚è£ù GF àîM Non-Government Colleges
and Institutes
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 2,82,78 4,60,26 4,65,44 4,14,84 2202 03 104 AC 0907
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 1,52,03 1,45,06 1,50,24 1,57,84 2202 03 104 AC 0916
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,30,75 3,15,20 3,15,20 2,57,00 2202 03 104 AC 0934
ªî£¬è Schemes
ªñ£ˆî‹ AC Total AC 2,82,78 4,60,26 4,65,44 4,14,84
JC ñ£Gô ¹¶¬ñ GF - º‚Aò JC Content and Language

ð£ìˆF†ìˆ¶ì¡ Þ¬í‰î Integrated Learning
ªñ£N èŸø™ º¬øJ¡ (CLIL) to Enhance
õ£Jô£è‚ è¼ˆ¶ ðKñ£Ÿøˆ Communication Skills -
Fø¬ù «ñ‹ð´ˆ¶î™ F†ì‹ Scheme under State
Innovation Fund 2202 03 104 JC 0006
09 àîMˆ ªî£¬è 09 Grants-in-Aid 17,37 40,44 40,44 4,59 2202 03 104 JC 0908
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 17,37 40,44 40,44 4,59 2202 03 104 JC 0935
ªî£¬è Schemes
ªñ£ˆî‹ JC Total JC 17,37 40,44 40,44 4,59

Total 3,00,15 5,00,70 5,05,88 4,19,43
114
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(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¶õîŸ° Siksha Abhiyan (RUSA)
ñ£Qòƒèœ 2202 03 104 UA 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 71,30,95 71,41,70 71,41,70 70,31,70 2202 03 104 UA 0901
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 71,30,95 71,41,70 71,41,70 70,31,70 2202 03 104 UA 0938
ªî£¬è Schemes
ªñ£ˆî‹ UA Total UA 71,30,95 71,41,70 71,41,70 70,31,70

F†ìƒèœªñ£ˆî‹ 71,30,95 71,41,70 71,41,70 70,31,70
ªñ£ˆî‹ 104 Total 104 74,31,10 76,42,40 76,47,58 74,51,13


ñ£Qòƒèœ 2202 03 789 UA 0009
09 àîMˆ ªî£¬è 09 Grants-in-Aid 16,59,15 17,88,15 17,88,15 18,93,15 2202 03 789 UA 0901
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 16,59,15 17,88,15 17,88,15 18,93,15 2202 03 789 UA 0938
ªî£¬è Schemes
ªñ£ˆî‹ UA Total UA 16,59,15 17,88,15 17,88,15 18,93,15

F†ìƒèœªñ£ˆî‹ 16,59,15 17,88,15 17,88,15 18,93,15
ªñ£ˆî‹ 789 Total 789 16,59,15 17,88,15 17,88,15 18,93,15
115
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
F†ì‹

ñ£Qòƒèœ 2202 03 796 UA 0004
09 àîMˆ ªî£¬è 09 Grants-in-Aid 2,24,90 85,15 85,15 90,15 2202 03 796 UA 0906
03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,24,90 85,15 85,15 90,15 2202 03 796 UA 0933
ªî£¬è Schemes
ªñ£ˆî‹ UA Total UA 2,24,90 85,15 85,15 90,15

F†ìƒèœªñ£ˆî‹ 2,24,90 85,15 85,15 90,15
ªñ£ˆî‹ 796 Total 796 2,24,90 85,15 85,15 90,15
902 èN‚è¾‹ - «êñGF / 902 Deduct - Amount met from

¬õŠd†´‚ èí‚°èOL¼‰¶ Reserve Fund / Deposit
ªêôõN‚èŠð†ì ªî£¬è Account
ªî£¬è 2202 03 902 JA 0008
30 èí‚°èO¬ì«ò ñ£Ÿø‹ 30 Inter-Account Transfers - 17,37 - 40,44 - 40,44 - 4,59 2202 03 902 JA 3005
ªñ£ˆî‹ JA Total JA - 17,37 - 40,44 - 40,44 - 4,59

Total - 17,37 - 40,44 - 40,44 - 4,59
ªñ£ˆî‹ 902 Total 902 - 17,37 - 40,44 - 40,44 - 4,59
ªñ£ˆî‹ 03 Total 03 92,97,78 94,75,26 94,80,44 94,29,84
ªñ£ˆî‹ 2202 Total 2202 92,97,78 94,75,26 94,80,44 94,29,84
116
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹
20 10 Tamil Nadu State Council for Technical Education
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
ñFŠd´ ñFŠd´
(1) (2) (3) (4) (5) (6)
Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 28,53 19,01 18,46 18,95
ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 28,53 19,01 18,46 18,95
Gèó ªñ£ˆî‹ TOTAL NET 28,53 19,01 18,46 18,95
ªî£° ªñ£ˆî‹ TOTAL GROSS 28,53 19,01 18,46 18,95
117
«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø
20 10 îI›ï£´ ñ£Gô ªî£N™¸†ð‚ è™M ñ¡ø‹
20 10 Tamil Nadu State Council for Technical Education
2015-16 2016-17 2016-17 2017-18
õó¾ õó¾
(1) (2) ( 3) ( 4) ( 5) ( 6) ( 7)
EDUCATION
104 Üó² ê£ó£ ªî£N™ ¸†ð‚ 104 Assistance to
è™ÖKèÀ‚°‹ è™M Non-Government Technical
GÁõùƒèÀ‚°‹ GF»îM Colleges and Institutes
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 28,53 19,01 18,46 18,95 2203 00 104 AC 0909
01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 28,53 19,01 18,46 18,95 2203 00 104 AC 0918
ªñ£ˆî‹ AC Total AC 28,53 19,01 18,46 18,95

Total 28,53 19,01 18,46 18,95
ªñ£ˆî‹ 104 Total 104 28,53 19,01 18,46 18,95
ªñ£ˆî‹ 00 Total 00 28,53 19,01 18,46 18,95
ªñ£ˆî‹ 2203 Total 2203 28,53 19,01 18,46 18,95
118

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«è£K‚¬è 20 àò˜ è™Mˆ ¶¬ø

DEMAND 20 HIGHER EDUCATION DEPARTMENT

2017-2018 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´

2017-18 õó¾ ªêô¾ F†ì ñFŠd´

Revenue Capital Loan Total

2017-18 õó¾ ªêô¾ˆ F†ì ñFŠd´

Head of Department Revenue Capital Loan Total

3 20 03 ªî£N™¸†ð‚ è™M Þò‚èè‹ Charged 1 2 ... 3

4 20 04 ð™è¬ô‚ èöèƒèœ Voted 3,21,77,73 ... ... 3,21,77,73

Tamil Nadu State Council for

ªñ£ˆî‹ TOTAL : Charged 2 2 ... 4

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION

05 ªñ£N õ÷˜„C 05 Language Development

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

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

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

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

3425 ã¬ùò ÜPMò™ Ýó£Œ„C 3425 OTHER SCIENTIFIC RESEARCH

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

èì¡ ð°F LOAN SECTION

èì¡ ð°F LOAN SECTION

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 65 77 69 69 2251 00 090 AY 0122

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

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

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

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

09 ã¬ùò¬õ 09 Others ... ... 2,00 ... 2251 00 090 AY 1096

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 ... 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 ... 10 10 10 2251 00 090 AY 2120

33 ªî£N™º¬ø, CøŠ¹Š 33 Payments for 10 1,14 2,81 2 2251 00 090 AY 3307

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

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

02 ðó£ñKŠ¹ 02 Maintenance 26 1,23 1,23 1,23 2251 00 090 AY 7625

03 â¿¶ªð£¼œ 03 Stationery 99 1,00 2,50 1,00 2251 00 090 AY 7634

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

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

ªñ£ˆî‹ AR Total AR ... 1 1 1

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

2202 ªð£¶‚ è™M 2202 GENERAL EDUCATION

05 ªñ£N õ÷˜„C 05 Language Development

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

ÍôîùŠ ð°F CAPITAL SECTION

ªñ£ˆî‹ BU Total BU 15,89,35 16,21,47 16,21,47 16,87,46

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

2202 ªð£¶‚ è™M 2202 GENERAL

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 29 65 66 65 2202 03 001 AA 0427

05 Ü¬øèô¡ 05 Furniture 6,00 1 1 1 2202 03 001 AA 0552

01 õ£ì¬è 01 Rent 38,88 31,59 29,36 24,59 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 1,22 1,22 2202 03 001 AA 0632

01 õ£ƒ°î™ 01 Purchase 2,64 1 60 13 2202 03 001 AA 1917

03 ðó£ñKŠ¹ 03 Maintenance 4,01 4,60 4,60 4,60 2202 03 001 AA 1935

01 õ£ƒ°î™ 01 Purchase 16,92 11,02 11,20 1 2202 03 001 AA 2112

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 38 60 60 60 2202 03 001 AA 2121

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

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

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

02 ðó£ñKŠ¹ 02 Maintenance 11,76 10,28 10,28 10,28 2202 03 001 AA 7626

03 â¿¶ªð£¼œ 03 Stationery 1,01 1,26 1,64 1,64 2202 03 001 AA 7635

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