tamilnadu finance departmentdemand 18 khadi, village industries and handicrafts (handlooms,...

«è£K‚¬è «è£K‚¬è «è£K‚¬è «è£K‚¬è 18 18 18 18 èî˜èî˜èî˜èî˜, , , , Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ Aó£ñˆ ªî£N™èœ ñŸÁ‹ ¬èM¬ùŠ ªð£¼†èœ ((((¬èˆîP¬èˆîP¬èˆîP¬èˆîP, , , , ¬èˆFø¡¬èˆFø¡¬èˆFø¡¬èˆFø¡, , , , ¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø¶EË™ ñŸÁ‹ èî˜ˆ ¶¬ø))))

DEMAND 18 KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms,

Handicrafts, Textiles and Khadi Department)

2020-2021 ™ ªêôMŸ° «õ‡®»œ÷ ªî£¬è ðŸPò ñFŠd´ ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2020-2021

2020-21 õó¾ ªêô¾ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

Ïð£Œ ÝJóˆF™ Rupees in Thousands

Revenue Capital Loan Total

ñ£Qò‚ «è£K‚¬è ÜÂñFˆî¶ 2,21,04,27 ... ... 2,21,04,27

DEMAND FOR GRANT-Voted

ªñ£ˆî ªî£¬è-ê£†®ò¶ 2 ... ... 2

APPROPRIATION-Charged

Gèó„ ªêô¾ Ïð£Œ ÝJóˆF™

Net Expenditure Rupees in Thousands

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

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ

F†ì ñFŠd´ F†ìñFŠd´ ñFŠd´

Accounts Budget Revised Budget

Estimate Estimate Estimate

2551 ñ¬ôŠ ð°Fèœ HILL AREAS ... 2 2 2

2851 Aó£ñˆ ªî£N™èÀ‹ CÁ VILLAGE AND SMALL 2,36,39,56 2,10,11,30 2,26,68,83 2,19,09,27

ªî£N™èÀ‹ INDUSTRIES

4851 Aó£ñˆ ªî£N™èœ, CÁ ªî£N™èœ CAPITAL OUTLAY ON VILLAGE ... ... 55,80 ...

°Pˆî Íôîù„ ªêô¾ AND SMALL INDUSTRIES

6851 Aó£ñˆ ªî£N™èœ, CÁ LOANS FOR VILLAGE AND ... 1 ... ...

ªî£N™èÀ‚è£ù èì¡èœ SMALL INDUSTRIES

2020-21 õó¾ ªêô¾ˆ F†ì ñFŠd´ BUDGET ESTIMATE 2020-21

Ïð£Œ ÝJóˆF™ (ªî£° ªñ£ˆî‹) Rupees in Thousands (Gross)

Head of Department Revenue Capital Loan Total

1 18 01 èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ õ£Kò‹

Khadi and Village Industries Board

Voted 1,46,00,66 ... ... 1,46,00,66

2 18 02 ð†´Š ¹¿ õ÷˜Š¹ˆ ¶¬ø Þò‚èè‹

Directorate of Sericulture

Charged 2 ... ... 2

Voted 75,03,61 ... ... 75,03,61

ªñ£ˆî‹ TOTAL : Charged 2 ... ... 2

Voted 2,21,04,27 ... ... 2,21,04,27




²¼‚è‹ Ïð£Œ ÝJóˆF™

SUMMARY RUPEES IN THOUSANDS

èí‚°ˆ î¬ôŠ¹èœ HEAD OF ACCOUNT

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





(1) (2) (3) (4) (5) (6)õ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°Fõ¼õ£Œ ð°F REVENUE SECTION

2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats

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

ªî£N™èÀ‹

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

ªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠªñ£ˆî‹ ¶¬í ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551....01010101 TOTAL SUB MAJOR HEAD 2551 01

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

60 ã¬ùò ñ¬ôŠ ð°Fèœ 60 Other Hill Areas


ªî£N™èÀ‹




ªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL MAJOR HEAD 2551


Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 2 2 2

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

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 2 2 2

2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁ 2851-00 VILLAGE AND SMALL


104 ¬èˆ Føˆ ªî£N™èœ 104 Handicraft Industries

ñ£Gô„ ªêôMùƒèœ State's Expenditure 12,34,50 2,95,70 6,84,90 2,81,51

105 èî˜- Aó£ñˆ ªî£N™èœ 105 Khadi and Village Industries

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,41,19,90 1,34,01,96 1,41,82,38 1,43,19,13

107 ð†´Š¹¿ õ÷˜Š¹ˆ 107 Sericulture Industries

ªî£N™èœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 2 26 2

ÜÂñFˆî¶ Voted 82,21,60 72,23,56 80,07,04 73,53,55

2






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

110 Ã†´‚ Aó£ñ-CÁ 110 Composite village and Small

ªî£N™èœ, Ã†´ø¾„ Industries and Co-operatives

êƒèƒèœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 5 9,24 4

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

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñˆFò ñ£Gô Üó²èœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 1,31,53 ... ... ...

200 ã¬ùò Aó£ñˆ 200 Other Village Industries

ªî£N™èœ


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

èí‚°èOL¼‰¶ Deposit Account

ñ£ŸøŠð†ì¬õ


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 - 2,05,44 - 1,00,00 - 3,65,00 - 1,94,99

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 - 48,86 ... ... ...


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

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 26 2

ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 2,35,08,03 2,10,11,28 2,26,68,57 2,19,09,25

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 1,31,53 ... ... ...

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL NET MAJOR HEAD 2851



Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL NET MAJOR HEAD 2851 2,36,39,56 2,10,11,30 2,26,68,83 2,19,09,27

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES 2,54,30 1,00,00 3,65,00 1,95,00

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL GROSS MAJOR HEAD 2851



ªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ ªñ£ˆî‹ ªð¼‰î¬ôŠ¹¹¹¹2851285128512851 GRAND TOTAL MAJOR HEAD 2851 2,38,93,86 2,11,11,30 2,30,33,83 2,21,04,27

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




ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between State and

3






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

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ Centre 1,31,53 ... ... ...

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



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 2,36,39,56 2,10,11,32 2,26,68,85 2,19,09,29


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 2,38,93,86 2,11,11,32 2,30,33,85 2,21,04,29

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

4851-00 Aó£ñˆ ªî£N™èœ, CÁ 4851-00 CAPITAL OUTLAY ON VILLAGE

ªî£N™èœ °Pˆî Íôîù„ AND SMALL INDUSTRIES

ªêô¾


ªî£N™èœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 55,80 ...


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 55,80 ...

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 4851485148514851 TOTAL NET MAJOR HEAD 4851 ... ... 55,80 ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4851485148514851 TOTAL GROSS MAJOR HEAD 4851 ... ... 55,80 ...

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


Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... ... 55,80 ...


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... ... 55,80 ...

4






(1) (2) (3) (4) (5) (6)èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

6851-00 Aó£ñˆ ªî£N™èœ, CÁ 6851-00 LOANS FOR VILLAGE AND SMALL

ªî£N™èÀ‚è£ù èì¡èœ INDUSTRIES

105 èî˜ - Aó£ñˆ ªî£N™èœ 105 Khadi and Village Industries

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


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

Gèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠGèó ªñ£ˆî‹ ªð¼‰ î¬ôŠ¹ ¹ ¹ ¹ 6851685168516851 TOTAL NET MAJOR HEAD 6851 ... 1 ... ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6851685168516851 TOTAL GROSS MAJOR HEAD 6851 ... 1 ... ...

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 ... ...


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 ... ...

Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET



Gèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬èGèó ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL NET 2,36,39,56 2,10,11,33 2,27,24,65 2,19,09,29


ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è ªî£° ªñ£ˆî‹ «è£K‚¬è DEMAND TOTAL GROSS



ªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬èªð¼ ªñ£ˆî‹ «è£K‚¬è DEMAND GRAND TOTAL 2,38,93,86 2,11,11,33 2,30,89,65 2,21,04,29

5




018 01 018 01 018 01 018 01 èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ õ£Kò‹èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ õ£Kò‹èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ õ£Kò‹èî˜ ñŸÁ‹ Aó£ñˆ ªî£N™ õ£Kò‹018 01 Khadi and Village Industries Board




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








104 ¬èˆ Føˆ ªî£N™èœ 104 Handicraft Industries


105 èî˜- Aó£ñˆ ªî£N™èœ 105 Khadi and Village Industries

ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,41,19,90 1,34,01,96 1,41,82,38 1,43,19,13

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

ã¬ùò GÁõùƒèÀ‚°‹ Other Undertakings

GF»îM

ñˆFò ñ£Gô Üó²èœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 1,31,53 ... ... ...

200 ã¬ùò Aó£ñˆ 200 Other Village Industries

ªî£N™èœ




ªî£¬è

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


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,53,54,40 1,36,97,67 1,48,47,29 1,46,00,66

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 1,31,53 ... ... ...

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL NET MAJOR HEAD 2851 1,54,85,93 1,36,97,67 1,48,47,29 1,46,00,66

Ã†´è Ã†´è Ã†´è Ã†´è - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ ADD - RECOVERIES ... ... 20,00 ...

ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL GROSS MAJOR HEAD 2851 1,54,85,93 1,36,97,67 1,48,67,29 1,46,00,66


ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ ñ£Gô„ ªêôMùƒèœ State's Expenditure 1,53,54,40 1,36,97,67 1,48,47,29 1,46,00,66

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes Shared between State

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ ªð£ÁŠ«ðŸ°‹ F†ìƒèœ and Centre 1,31,53 ... ... ...

Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 1,54,85,93 1,36,97,67 1,48,47,29 1,46,00,66


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 1,54,85,93 1,36,97,67 1,48,67,29 1,46,00,66

6







(1) (2) (3) (4) (5) (6)èì¡ ð°Fèì¡ ð°Fèì¡ ð°Fèì¡ ð°F LOAN SECTION

6851-00 Aó£ñˆ ªî£N™èœ, CÁ 6851-00 LOANS FOR VILLAGE AND

ªî£N™èÀ‚è£ù èì¡èœ SMALL INDUSTRIES

105 èî˜ - Aó£ñˆ ªî£N™èœ 105 Khadi and Village Industries

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



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6851685168516851 TOTAL NET MAJOR HEAD 6851 ... 1 ... ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 6851685168516851 TOTAL GROSS MAJOR HEAD 6851 ... 1 ... ...

ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F ªñ£ˆî‹ èì¡ ð°F LOAN SECTION TOTAL


Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F Gèó ªñ£ˆî‹ èì¡ ð°F LOAN SECTION NET TOTAL ... 1 ... ...


ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F ªî£° ªñ£ˆî‹ èì¡ ð°F LOAN SECTION GROSS TOTAL ... 1 ... ...

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET 1,54,85,93 1,36,97,68 1,48,47,29 1,46,00,66


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS 1,54,85,93 1,36,97,68 1,48,67,29 1,46,00,66

7


DEMAND 18 KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts,

Textiles and Khadi Department)


Ïð£Œ ÝJóˆF™ (Rupees in Thousands)

èí‚°ˆ î¬ôŠ¹èœ Head of Account

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

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


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

2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁ 2851-00 VILLAGE AND

ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ SMALL

INDUSTRIES

104 ¬èˆ Føˆ ªî£N™èœ ¬èˆ Føˆ ªî£N™èœ ¬èˆ Føˆ ªî£N™èœ ¬èˆ Føˆ ªî£N™èœ 104 Handicraft Industries


JN îI›ï£´ ¬èM¬ùŠîI›ï£´ ¬èM¬ùŠîI›ï£´ ¬èM¬ùŠîI›ï£´ ¬èM¬ùŠ JN Assistance to Tamil Nadu

ªð£¼†èœ «ñ‹ð£†´‚ªð£¼†èœ «ñ‹ð£†´‚ªð£¼†èœ «ñ‹ð£†´‚ªð£¼†èœ «ñ‹ð£†´‚ Handicrafts Development

èöèˆFŸ° GF»îM èöèˆFŸ° GF»îM èöèˆFŸ° GF»îM èöèˆFŸ° GF»îM - - - - èî˜èî˜èî˜èî˜ Corporation - Khadi and

ñŸÁ‹ Aó£ñˆ ªî£N™ ñŸÁ‹ Aó£ñˆ ªî£N™ ñŸÁ‹ Aó£ñˆ ªî£N™ ñŸÁ‹ Aó£ñˆ ªî£N™ Village Industries 2851 00 104 JN 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 12,34,50 2,81,50 6,56,50 2,81,50 2851 00 104 JN 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 12,34,50 2,81,50 6,56,50 2,81,50 2851 00 104 JN 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JN Total JN 12,34,50 2,81,50 6,56,50 2,81,50

JP ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W› JP Promoting Heritage and

îI›ï£†®¡îI›ï£†®¡îI›ï£†®¡îI›ï£†®¡ Handicrafts of Tamil Nadu

ð£ó‹ðKòˆ¬î»‹ð£ó‹ðKòˆ¬î»‹ð£ó‹ðKòˆ¬î»‹ð£ó‹ðKòˆ¬î»‹, , , , ¬èM¬ùŠ¬èM¬ùŠ¬èM¬ùŠ¬èM¬ùŠ under State Innovation

ªð£¼†è¬÷»‹ «ñ‹ð´ˆ¶î™ ªð£¼†è¬÷»‹ «ñ‹ð´ˆ¶î™ ªð£¼†è¬÷»‹ «ñ‹ð´ˆ¶î™ ªð£¼†è¬÷»‹ «ñ‹ð´ˆ¶î™ Fund 2851 00 104 JP 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 14,20 28,40 1 2851 00 104 JP 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 14,20 28,40 1 2851 00 104 JP 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JP Total JP ... 14,20 28,40 1

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

Total 12,34,50 2,95,70 6,84,90 2,81,51

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 104 Total 104 12,34,50 2,95,70 6,84,90 2,81,51

8






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

105 èî˜èî˜èî˜èî˜- - - - Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ 105 Khadi and Village

Industries


AB îE‚¬è‚ è†ìíƒèœîE‚¬è‚ è†ìíƒèœîE‚¬è‚ è†ìíƒèœîE‚¬è‚ è†ìíƒèœ AB Grants to the Tamil Nadu

ªê½ˆîˆ îI›ï£´ªê½ˆîˆ îI›ï£´ªê½ˆîˆ îI›ï£´ªê½ˆîˆ îI›ï£´ Khadi and Village

èî˜èî˜èî˜èî˜----Aó£ñÂó£ñÂó£ñÂó£ñˆ Industries Board towards

ªî£N™õ£Kòˆ¶‚°ªî£N™õ£Kòˆ¶‚°ªî£N™õ£Kòˆ¶‚°ªî£N™õ£Kòˆ¶‚° the payment of Audit fees

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 2851 00 105 AB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 3,84,69 3,94,69 5,13,64 5,24,15 2851 00 105 AB 30900

09 ã¬ùò¬õ 09 Others 3,84,69 3,94,69 5,13,64 5,24,15 2851 00 105 AB 30909

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB 3,84,69 3,94,69 5,13,64 5,24,15

AJ èî˜ «ñ‹ð£†®Ÿè£ùèî˜ «ñ‹ð£†®Ÿè£ùèî˜ «ñ‹ð£†®Ÿè£ùèî˜ «ñ‹ð£†®Ÿè£ù AJ Grants for Development of

ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ Khadi 2851 00 105 AJ 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 94,65,42 86,05,00 95,42,52 93,84,36 2851 00 105 AJ 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current 94,65,42 86,05,00 95,42,52 93,84,36 2851 00 105 AJ 30901

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AJ Total AJ 94,65,42 86,05,00 95,42,52 93,84,36

AL èî˜ MŸð¬ù e¶ èî˜èî˜ MŸð¬ù e¶ èî˜èî˜ MŸð¬ù e¶ èî˜èî˜ MŸð¬ù e¶ èî˜ AL Rebate on Sale of Khadi

õ£KòˆFŸ° îœÀð® õ£KòˆFŸ° îœÀð® õ£KòˆFŸ° îœÀð® õ£KòˆFŸ° îœÀð® Cloth to Khadi Board 2851 00 105 AL 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 2,00,00 4,00,00 4,00,00 4,00,00 2851 00 105 AL 31100

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 2,00,00 4,00,00 4,00,00 4,00,00 2851 00 105 AL 31102

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AL Total AL 2,00,00 4,00,00 4,00,00 4,00,00

AM ê£¡øO‚èŠð†ì ã¬ùòê£¡øO‚èŠð†ì ã¬ùòê£¡øO‚èŠð†ì ã¬ùòê£¡øO‚èŠð†ì ã¬ùò AM Rebate on Sale of Khadi

GÁõùƒèÀ‚° èî˜ˆ¶EèœGÁõùƒèÀ‚° èî˜ˆ¶EèœGÁõùƒèÀ‚° èî˜ˆ¶EèœGÁõùƒèÀ‚° èî˜ˆ¶Eèœ Cloth to Other Certified

MŸð¬ù e¶ îœÀð® MŸð¬ù e¶ îœÀð® MŸð¬ù e¶ îœÀð® MŸð¬ù e¶ îœÀð® Institutions 2851 00 105 AM 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 30,00,00 30,00,00 30,00,00 30,00,00 2851 00 105 AM 31100

02 ªð£¶õ£ù ñ£Qò‹ 02 General Subsidy 30,00,00 30,00,00 30,00,00 30,00,00 2851 00 105 AM 31102

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AM Total AM 30,00,00 30,00,00 30,00,00 30,00,00

9






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

AN ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚° AN Provision of Maintenance

ñ¬ö‚è£ôˆF™ ðó£ñKŠñ¬ö‚è£ôˆF™ ðó£ñKŠñ¬ö‚è£ôˆF™ ðó£ñKŠñ¬ö‚è£ôˆF™ ðó£ñKŠ¹¹¹¹ Allowance to Potters

àîMˆªî£¬è õöƒ°î™ àîMˆªî£¬è õöƒ°î™ àîMˆªî£¬è õöƒ°î™ àîMˆªî£¬è õöƒ°î™ during Rainy Season 2851 00 105 AN 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 5,78,58 5,94,25 5,99,65 6,02,60 2851 00 105 AN 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 5,78,58 5,94,25 5,99,65 6,02,60 2851 00 105 AN 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AN Total AN 5,78,58 5,94,25 5,99,65 6,02,60

AO ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚°ñ†ð£‡ì ªî£Nô£÷˜èÀ‚° AO Distribution of Shaila

¬êô£ i™ õöƒ°î™ ¬êô£ i™ õöƒ°î™ ¬êô£ i™ õöƒ°î™ ¬êô£ i™ õöƒ°î™ Wheel to Potters 2851 00 105 AO 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 4,08,00 4,08,00 ... 4,08,00 2851 00 105 AO 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 4,08,00 4,08,00 ... 4,08,00 2851 00 105 AO 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO 4,08,00 4,08,00 ... 4,08,00

JP è¤ó£ñî¢ ªî£N™è¤ó£ñî¢ ªî£N™è¤ó£ñî¢ ªî£N™è¤ó£ñî¢ ªî£N™ JP Assistance to Village

«ññ¢ð£ì¢®ø¢° àîõ¤ «ññ¢ð£ì¢®ø¢° àîõ¤ «ññ¢ð£ì¢®ø¢° àîõ¤ «ññ¢ð£ì¢®ø¢° àîõ¤ Industries Development 2851 00 105 JP 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 83,21 1 30,00 1 2851 00 105 JP 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 83,21 1 30,00 1 2851 00 105 JP 30903

ªî£¬è Schemes

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... ... 66,56 ... 2851 00 105 JP 31800

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... ... 66,56 ... 2851 00 105 JP 31802

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 10,00 ... 2851 00 105 JP 31900

01 õ£ƒ°î™ 01 Purchase ... ... 10,00 ... 2851 00 105 JP 31901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JP Total JP 83,21 1 1,06,56 1

KG èî˜ ðEò£÷˜èœ ïôèî˜ ðEò£÷˜èœ ïôèî˜ ðEò£÷˜èœ ïôèî˜ ðEò£÷˜èœ ïô KG Khadi Workers Welfare

õ£Kò‹ õ£Kò‹ õ£Kò‹ õ£Kò‹ Board 2851 00 105 KG 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2851 00 105 KG 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2851 00 105 KG 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KG Total KG ... 1 1 1

10






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

KI ñ£GôŠ ñ£GôŠ ñ£GôŠ ñ£GôŠ ¹¹¹¹¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W›¶¬ñ GFJ¡ W› KI Installation of Vending

èî˜ Aó£ñ ªð£¼†èœèî˜ Aó£ñ ªð£¼†èœèî˜ Aó£ñ ªð£¼†èœèî˜ Aó£ñ ªð£¼†èœ machine for sale of Khadi

MŸð¬ù ªêŒ»‹ î£QòƒAMŸð¬ù ªêŒ»‹ î£QòƒAMŸð¬ù ªêŒ»‹ î£QòƒAMŸð¬ù ªêŒ»‹ î£QòƒA and Village Industries

Þò‰Fóˆ¬î GÁ¾î™ Þò‰Fóˆ¬î GÁ¾î™ Þò‰Fóˆ¬î GÁ¾î™ Þò‰Fóˆ¬î GÁ¾î™ product under State

Innovation Fund 2851 00 105 KI 30000

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... ... 20,00 ... 2851 00 105 KI 31900

01 õ£ƒ°î™ 01 Purchase ... ... 20,00 ... 2851 00 105 KI 31901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KI Total KI ... ... 20,00 ...


Total 1,41,19,90 1,34,01,96 1,41,82,38 1,43,19,13

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 105 Total 105 1,41,19,90 1,34,01,96 1,41,82,38 1,43,19,13

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

ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM ã¬ùò GÁõùƒèÀ‚°‹ GF»îM Sector and Other

Undertakings

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

ñˆFò ñ£Gô Üó²èœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ F†ìƒèœ State and Centre

UA å¼ƒA¬í‰î õ÷˜„C ñŸÁ‹å¼ƒA¬í‰î õ÷˜„C ñŸÁ‹å¼ƒA¬í‰î õ÷˜„C ñŸÁ‹å¼ƒA¬í‰î õ÷˜„C ñŸÁ‹ UA Integrated Development

¬èM¬ùŠ ªð£¼†èœ¬èM¬ùŠ ªð£¼†èœ¬èM¬ùŠ ªð£¼†èœ¬èM¬ùŠ ªð£¼†èœ and Promotion of

«ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ «ñ‹ð£†´ˆ F†ì‹ Handicrafts 2851 00 190 UA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 1,31,53 ... ... ... 2851 00 190 UA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 1,31,53 ... ... ... 2851 00 190 UA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ UA Total UA 1,31,53 ... ... ...

ñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô ÜóñˆFò ñ£Gô Üó²²²²èœèœèœèœ Schemes shared between

ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ªð£ÁŠ«ðŸ°‹ State and Centre Total

F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ F†ìƒèœªñ£ˆî‹ 1,31,53 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 190 Total 190 1,31,53 ... ... ...

11






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

200 ã¬ùò Aó£ñˆ ªî£N™èœ ã¬ùò Aó£ñˆ ªî£N™èœ ã¬ùò Aó£ñˆ ªî£N™èœ ã¬ùò Aó£ñˆ ªî£N™èœ 200 Other Village Industries


JA ð¬ù ð´ªð£¼†èœð¬ù ð´ªð£¼†èœð¬ù ð´ªð£¼†èœð¬ù ð´ªð£¼†èœ JA Grants to Tamil Nadu Palm

îò£KŠîò£KŠîò£KŠîò£KŠ¹¹¹¹Š HK¬õŠ HK¬õŠ HK¬õŠ HK¬õ products Development

«ñ‹ð´ˆ¶õîŸè£è îI›ï£´«ñ‹ð´ˆ¶õîŸè£è îI›ï£´«ñ‹ð´ˆ¶õîŸè£è îI›ï£´«ñ‹ð´ˆ¶õîŸè£è îI›ï£´ Board for Development of

ð¬ùŠ ªð£¼†èœ «ñ‹ð£†´ð¬ùŠ ªð£¼†èœ «ñ‹ð£†´ð¬ùŠ ªð£¼†èœ «ñ‹ð£†´ð¬ùŠ ªð£¼†èœ «ñ‹ð£†´ Palm Units

õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ õ£KòˆFŸ° ñ£Qòƒèœ 2851 00 200 JA 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2851 00 200 JA 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2851 00 200 JA 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA ... 1 1 1


Total ... 1 1 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 200 Total 200 ... 1 1 1

902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ 902 Deduct - Amount met from

GFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ìGFJL¼‰¶ ªêôMìŠð†ì State Innovation Fund

ªî£¬è ªî£¬è ªî£¬è ªî£¬è


JE èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ JE Deduct - Amount met from


ªî£¬è ªî£¬è ªî£¬è ªî£¬è 2851 00 902 JE 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers ... ... - 20,00 1 2851 00 902 JE 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers ... ... - 20,00 1 2851 00 902 JE 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JE Total JE ... ... - 20,00 1


Total ... ... - 20,00 1

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 ... ... - 20,00 1



12






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

6851-00 Aó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœ, , , , CÁCÁCÁCÁ 6851-00 LOANS FOR

ªî£N™èÀ‚è£ù èì¡èœ ªî£N™èÀ‚è£ù èì¡èœ ªî£N™èÀ‚è£ù èì¡èœ ªî£N™èÀ‚è£ù èì¡èœ VILLAGE AND

SMALL

INDUSTRIES

105 èî˜ èî˜ èî˜ èî˜ - - - - Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ Aó£ñˆ ªî£N™èœ 105 Khadi and Village

Industries


AA èî˜ Aó£ñˆ ªî£N™èœèî˜ Aó£ñˆ ªî£N™èœèî˜ Aó£ñˆ ªî£N™èœèî˜ Aó£ñˆ ªî£N™èœ AA Loans to Khadi and

õ£KòˆFŸ°‚ èì¡èœ õ£KòˆFŸ°‚ èì¡èœ õ£KòˆFŸ°‚ èì¡èœ õ£KòˆFŸ°‚ èì¡èœ Village Industries Board 6851 00 105 AA 50000

502 èì¡èœ èì¡èœ èì¡èœ èì¡èœ - - - - õöƒ°î™ õöƒ°î™ õöƒ°î™ õöƒ°î™ 502 Loan-Outgo ... 1 ... ... 6851 00 105 AA 50200

01 õ†®»ì¡ Ã®ò¶ 01 Bearing Interest ... 1 ... ... 6851 00 105 AA 50201

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 1 ... ...


Total ... 1 ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 105 Total 105 ... 1 ... ...



13




018 02 018 02 018 02 018 02 ð†´Š ð†´Š ð†´Š ð†´Š ¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹ˆ ¶¬ø Þò‚èè‹ˆ ¶¬ø Þò‚èè‹ˆ ¶¬ø Þò‚èè‹ˆ ¶¬ø Þò‚èè‹018 02 Directorate of Sericulture




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






2551 ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats


ªî£N™èÀ‹




60 ã¬ùò ñ¬ôŠ ð°Fèœ 60 Other Hill Areas


ªî£N™èÀ‹






Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL NET MAJOR HEAD 2551 ... 2 2 2


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2551255125512551 TOTAL GROSS MAJOR HEAD 2551 ... 2 2 2

14







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




ªî£N™èœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure

ê£†®ò¶ Charged ... 2 26 2

ÜÂñFˆî¶ Voted 82,21,60 72,23,56 80,07,04 73,53,55

110 Ã†´‚ Aó£ñ-CÁ 110 Composite village and Small

ªî£N™èœ, Ã†´ø¾„ Industries and Co-operatives

êƒèƒèœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... 5 9,24 4

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

èí‚°èOL¼‰¶ Deposit Account

ñ£ŸøŠð†ì¬õ




ªî£¬è

ñ£Gô„ ªêôMùƒèœ State's Expenditure - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00

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 - 48,86 ... ... ...




ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ÜÂñFˆî¶ Voted 81,53,63 73,13,61 78,21,28 73,08,59

Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL NET MAJOR HEAD 2851



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL NET MAJOR HEAD 2851 81,53,63 73,13,63 78,21,54 73,08,61


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 TOTAL GROSS MAJOR HEAD 2851



ªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠªð¼ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 2851285128512851 GRAND TOTAL MAJOR HEAD 2851 84,07,93 74,13,63 81,66,54 75,03,61





15







(1) (2) (3) (4) (5) (6)Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL



Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F Gèó ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION NET TOTAL 81,53,63 73,13,65 78,21,56 73,08,63


ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL



ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F ªî£° ªñ£ˆî‹ õ¼õ£ŒŠ ð°F REVENUE SECTION GROSS TOTAL 84,07,93 74,13,65 81,66,56 75,03,63

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

4851-00 Aó£ñˆ ªî£N™èœ, CÁ 4851-00 CAPITAL OUTLAY ON

ªî£N™èœ °Pˆî Íôîù„ VILLAGE AND SMALL

ªêô¾ INDUSTRIES


ªî£N™èœ

ñ£Gô„ ªêôMùƒèœ State's Expenditure ... ... 55,80 ...



Gèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠGèó ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4851485148514851 TOTAL NET MAJOR HEAD 4851 ... ... 55,80 ...


ªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠªî£° ªñ£ˆî‹ ªð¼‰î¬ôŠ¹ ¹ ¹ ¹ 4851485148514851 TOTAL GROSS MAJOR HEAD 4851 ... ... 55,80 ...

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


Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F Gèó ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION NET TOTAL ... ... 55,80 ...


ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F ªî£° ªñ£ˆî‹ ÍôîùŠ ð°F CAPITAL SECTION GROSS TOTAL ... ... 55,80 ...

Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹Gèó ªñ£ˆî‹ TOTAL NET



Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ Gèó ªñ£ˆî‹ TOTAL NET 81,53,63 73,13,65 78,77,36 73,08,63


ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ªî£° ªñ£ˆî‹ TOTAL GROSS



ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ ªð¼ ªñ£ˆî‹ GRAND TOTAL 84,07,93 74,13,65 82,22,36 75,03,63

16






èí‚°ˆ î¬ôŠ¹èœ Head of Account

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

õó¾ õó¾èí‚°èœ ªêô¾ˆ F¼ˆî ªêô¾ˆ îèõ™

F†ì ñFŠd´ F†ì ªî£°Š¹‚ñFŠd´ ñFŠd´ °Pf´

Accounts Budget Revised Budget D P Code


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

2551 ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ ñ¬ôŠ ð°Fèœ 2551 HILL AREAS

01 «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ «ñŸ° ñ¬ôˆ ªî£ì˜ 01 Western Ghats

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

ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ Industries


JB «ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜«ñŸ° ñ¬ôˆªî£ì˜ JB Establishment of

«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W›«ñ‹ð£†´ˆ F†ìˆF¡W› Government Mulberry Seed

ÜóÜóÜóÜó² ² ² ² ºººº²²²²‚è†¬ì ñŸÁ‹‚è†¬ì ñŸÁ‹‚è†¬ì ñŸÁ‹‚è†¬ì ñŸÁ‹ Farm and Disinfection

ñ¼‰î®Šñ¼‰î®Šñ¼‰î®Šñ¼‰î®Š¹ ¹ ¹ ¹ °¿ M¬îŠð‡¬í°¿ M¬îŠð‡¬í°¿ M¬îŠð‡¬í°¿ M¬îŠð‡¬í Squad under Western Ghat

ÝAòõŸ¬ø ãŸð´ˆî™ ÝAòõŸ¬ø ãŸð´ˆî™ ÝAòõŸ¬ø ãŸð´ˆî™ ÝAòõŸ¬ø ãŸð´ˆî™ Development Programme 2551 01 108 JB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2551 01 108 JB 30900

01 ïìŠ¹„ ªêô¾‚è£ù àîMˆ 01 Grants for Current ... 1 1 1 2551 01 108 JB 30901

ªî£¬è Expenditure

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1 1 1


Total ... 1 1 1



17






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

60 ã¬ùò ñ¬ôŠ ð°Fèœ ã¬ùò ñ¬ôŠ ð°Fèœ ã¬ùò ñ¬ôŠ ð°Fèœ ã¬ùò ñ¬ôŠ ð°Fèœ 60 Other Hill Areas

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

ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ Industries


JB ñ¬ôŠð°F «ñ‹ð£†´ˆñ¬ôŠð°F «ñ‹ð£†´ˆñ¬ôŠð°F «ñ‹ð£†´ˆñ¬ôŠð°F «ñ‹ð£†´ˆ JB Implementation of

F†ìˆF¡ W› ð†´ŠF†ìˆF¡ W› ð†´ŠF†ìˆF¡ W› ð†´ŠF†ìˆF¡ W› ð†´Š¹¹¹¹¿¿¿¿ Sericulture Schemes under

õ÷˜Šõ÷˜Šõ÷˜Šõ÷˜Š¹¹¹¹ˆ F†ìˆ¬î„ˆ F†ìˆ¬î„ˆ F†ìˆ¬î„ˆ F†ìˆ¬î„ Hill Area Development

ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ ªêò™ð´ˆ¶î™ Programme 2551 60 108 JB 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid ... 1 1 1 2551 60 108 JB 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific ... 1 1 1 2551 60 108 JB 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JB Total JB ... 1 1 1


Total ... 1 1 1




2851-00 Aó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁAó£ñˆ ªî£N™èÀ‹ CÁ 2851-00 VILLAGE AND

ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ ªî£N™èÀ‹ SMALL

INDUSTRIES

107 ð†´Šð†´Šð†´Šð†´Š¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹ˆ ªî£N™èœ ˆ ªî£N™èœ ˆ ªî£N™èœ ˆ ªî£N™èœ 107 Sericulture Industries


AA ð†´Šð†´Šð†´Šð†´Š¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹---- AA Sericulture Development

ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ and Maintenance 2851 00 107 AA 30000

317 CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ CÁ ðEèœ 317 Minor Works ... 6,00 6,00 1 2851 00 107 AA 31700

01 CÁ ðEèœ 01 Minor Works ... 6,00 6,00 1 2851 00 107 AA 31701

318 ðó£ñKŠðó£ñKŠðó£ñKŠðó£ñKŠ¹ ¹ ¹ ¹ 318 Maintenance ... 3,75 3,75 9,01 2851 00 107 AA 31800

01 °Pˆî è£ôŠ ðó£ñKŠ¹ 01 Periodical Maintenance ... 1,75 1,75 9,00 2851 00 107 AA 31801

02 CøŠ¹Š ðó£ñKŠ¹ 02 Special Maintenance ... 2,00 2,00 1 2851 00 107 AA 31802

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AA Total AA ... 9,75 9,75 9,02

18






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

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

Administration 2851 00 107 AB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 12,49,85 12,30,12 12,74,94 12,84,94 2851 00 107 AB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 11,51,29 11,44,63 11,85,83 11,95,83 2851 00 107 AB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 7,89 8,10 8,26 8,26 2851 00 107 AB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges 1,12 5 1 1 2851 00 107 AB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 17,89 23,50 16,57 16,57 2851 00 107 AB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 65,20 46,44 58,56 58,56 2851 00 107 AB 30106

07 ðòí„ ê½¬è 07 Travel Concession 2 6 1 1 2851 00 107 AB 30107

08 ïèó ß†´Šð® 08 City Compensatory 6,44 7,34 5,70 5,70 2851 00 107 AB 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 80 1 ... ... 2851 00 107 AB 30200

01 áFòƒèœ 01 Wages 80 1 ... ... 2851 00 107 AB 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,09,75 1,51,24 1,86,25 2,92,98 2851 00 107 AB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,09,75 1,51,24 1,86,25 2,92,98 2851 00 107 AB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 39,05 40,37 36,69 36,69 2851 00 107 AB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 37,96 39,26 36,00 36,00 2851 00 107 AB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 1,09 1,11 69 69 2851 00 107 AB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 24,26 26,75 28,70 29,35 2851 00 107 AB 30500

01 ªî£¬ô«ðC‚ è†ìíƒèœ 01 Telephone Charges 4,73 5,14 5,28 5,28 2851 00 107 AB 30501

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 4,07 4,13 4,22 4,13 2851 00 107 AB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 12,58 14,48 16,94 16,94 2851 00 107 AB 30503

04 Ü½õôèŠ ðE Ü…ê™ M™¬ôèœ 04 Service Postage & Postal 2,88 3,00 2,26 3,00 2851 00 107 AB 30504

ñŸÁ‹ îð£™ ªêô¾ Expenditure

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 21,58 21,25 34,83 34,83 2851 00 107 AB 30600

õKèœ õKèœ õKèœ õKèœ

01 õ£ì¬è 01 Rent 2,23 1,88 1,88 1,88 2851 00 107 AB 30601

19






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

02 ªê£ˆ¶ õK 02 Property tax 18,39 18,39 31,97 31,97 2851 00 107 AB 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 96 98 98 98 2851 00 107 AB 30603

308 M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ M÷‹ðóº‹ Hó„ê£óº‹ 308 Advertising and 7,74 14,33 7,49 7,49 2851 00 107 AB 30800

Publicity

01 M÷‹ðó‚ è†ìíƒèœ 01 Advertisement Charges 3,98 12,00 4,92 4,92 2851 00 107 AB 30801

02 ªð£¼†è£†C 02 Exhibition 3,76 2,33 2,57 2,57 2851 00 107 AB 30802

310 ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ ðƒ°ˆ ªî£¬èèœ 310 Contributions 1 1 1 1 2851 00 107 AB 31000

02 è£Š¹ÁF‚ è†ìí‹ 02 Insurance Premium 1 1 1 1 2851 00 107 AB 31002

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 4,64 4,69 4,01 4,01 2851 00 107 AB 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2851 00 107 AB 31901

03 ðó£ñKŠ¹ 03 Maintenance 4,64 4,68 4,00 4,00 2851 00 107 AB 31903

321 «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ «ñ£†ì£˜ õ‡®èœ 321 Motor Vehicles 3,78 4,01 60,70 4,01 2851 00 107 AB 32100

01 õ£ƒ°î™ 01 Purchase ... 1 56,70 1 2851 00 107 AB 32101

02 Þòƒ°‹ á˜FèO¡ ðó£ñKŠ¹ 02 Maintenance of 3,78 4,00 4,00 4,00 2851 00 107 AB 32102

Functional Vehicles

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 4,45 3,50 3,50 3,50 2851 00 107 AB 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 4,45 3,50 3,50 3,50 2851 00 107 AB 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for 45,62 93,65 63,88 65,88 2851 00 107 AB 33300

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

Services

01 Üó² õö‚° ïìˆ¶ù˜èœ 01 Pleaders Fees 5,70 5,43 5,88 5,88 2851 00 107 AB 33301

è†ìíƒèœ

04 åŠð‰î áFò‹ 04 Contract Payment 39,92 88,22 58,00 60,00 2851 00 107 AB 33304

345 ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹ªð†«ó£Lò‹, , , , â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹â‡ªíŒ ñŸÁ‹ 345 Petroleum, Oil and 48,80 60,20 51,68 53,84 2851 00 107 AB 34500

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

01 ªð†«ó£Lò‹, â‡ªíŒ ñŸÁ‹ 01 Petroleum, Oil and 48,80 60,20 51,68 53,84 2851 00 107 AB 34501

ñêªè‡ªíŒ Lubricant

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 91 96 89 89 2851 00 107 AB 34600

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

20






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

01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 91 96 89 89 2851 00 107 AB 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 2,34 2,38 2,38 2,38 2851 00 107 AB 34700

ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹ ê£îùƒèÀ‹

01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 2,34 2,38 2,38 2,38 2851 00 107 AB 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 24 ... ... ... 2851 00 107 AB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 7,70 9,65 18,10 18,10 2851 00 107 AB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 7,46 - 9,65 - 18,10 - 18,10 2851 00 107 AB 34902

351 ÞöŠd´ ÞöŠd´ ÞöŠd´ ÞöŠd´ 351 Compensation

ê£†®ò¶ê£†®ò¶ê£†®ò¶ê£†®ò¶ Charged ... 2 26 2 2851 00 107 AB 35100

51 îõÁ ã¶I™ô£îMìˆ¶ 51 Claims under no fault

ªð£ÁŠH¡«ðK™ ªî£¬è liability - principal

«è£¼î™ - ºî¡¬ñ„ ªêô¾èœ charges

ê£†®ò¶ Charged ... 1 1 1 2851 00 107 AB 35151

52 ã¬ùò ÞöŠd´èœ 52 Other Compensations

ê£†®ò¶ Charged ... 1 25 1 2851 00 107 AB 35152

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 14 14 49 14 2851 00 107 AB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 14 14 49 14 2851 00 107 AB 35901

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 59 66 70 70 2851 00 107 AB 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 59 66 70 70 2851 00 107 AB 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 13,45 3,03 15,62 3,97 2851 00 107 AB 37600

01 õ£ƒ°î™ 01 Purchase 10,50 1 11,66 1 2851 00 107 AB 37601

02 ðó£ñKŠ¹ 02 Maintenance 1,83 1,88 2,35 2,35 2851 00 107 AB 37602

03 â¿¶ªð£¼œ 03 Stationery 1,12 1,14 1,61 1,61 2851 00 107 AB 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AB Total AB



21






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

AD ð†´Šð†´Šð†´Šð†´Š¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹Š ðEŠ ðEŠ ðEŠ ðE AD Sericulture Service and

ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ Extension Centres 2851 00 107 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 35,81 30,17 33,29 37,40 2851 00 107 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 33,56 28,15 31,32 35,43 2851 00 107 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 55 55 55 55 2851 00 107 AD 30102

04 ã¬ùò ð®èœ 04 Other Allowances 43 23 23 23 2851 00 107 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 1,27 1,24 1,19 1,19 2851 00 107 AD 30106

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 6,46 ... 16 ... 2851 00 107 AD 30200

01 áFòƒèœ 01 Wages 6,46 ... 16 ... 2851 00 107 AD 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 3,31 2,02 5,00 8,68 2851 00 107 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 3,31 2,02 5,00 8,68 2851 00 107 AD 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 55 55 55 55 2851 00 107 AD 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 55 55 55 55 2851 00 107 AD 30401

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 53 59 54 54 2851 00 107 AD 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 11 11 11 11 2851 00 107 AD 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 42 48 43 43 2851 00 107 AD 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2 5 6 6 2851 00 107 AD 30600


02 ªê£ˆ¶ õK 02 Property tax 2 5 6 6 2851 00 107 AD 30602

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 3 4 12 12 2851 00 107 AD 31900

03 ðó£ñKŠ¹ 03 Maintenance 3 4 12 12 2851 00 107 AD 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 63 63 51 51 2851 00 107 AD 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 63 63 51 51 2851 00 107 AD 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 7,96 6,50 6,50 2851 00 107 AD 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 7,96 6,50 6,50 2851 00 107 AD 33304

22






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

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 5 6 6 6 2851 00 107 AD 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 5 6 6 6 2851 00 107 AD 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 2 ... ... ... 2851 00 107 AD 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 60 75 1,30 1,30 2851 00 107 AD 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 58 - 75 - 1,30 - 1,30 2851 00 107 AD 34902

364 Gôƒèœ Gôƒèœ Gôƒèœ Gôƒèœ 364 Lands ... 1 1 1 2851 00 107 AD 36400

01 Gôƒèœ - ÜÂñFˆî¶ 01 Lands - Voted ... 1 1 1 2851 00 107 AD 36401

369 «õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ 369 Procurement of 1,48 1,50 1,50 1,50 2851 00 107 AD 36900

õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ õ£ƒ°î™ Agricultural Inputs

01 «õ÷£‡¬ñ Þ´ªð£¼œèœ 01 Procurement of 1,48 1,50 1,50 1,50 2851 00 107 AD 36901

õ£ƒ°î™ Agricultural Inputs

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 11 11 15 15 2851 00 107 AD 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 11 11 15 15 2851 00 107 AD 37301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD 49,00 43,69 48,45 56,08

AE ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ AE Silk Reeling Units in the

ËŸðèƒèœ ËŸðèƒèœ ËŸðèƒèœ ËŸðèƒèœ State 2851 00 107 AE 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 99,39 90,50 82,30 95,16 2851 00 107 AE 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 83,60 74,57 69,66 82,52 2851 00 107 AE 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,65 1,64 1,51 1,51 2851 00 107 AE 30102

04 ã¬ùò ð®èœ 04 Other Allowances 9,59 9,71 6,64 6,64 2851 00 107 AE 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 4,49 4,53 4,42 4,42 2851 00 107 AE 30106

08 ïèó ß†´Šð® 08 City Compensatory 6 5 7 7 2851 00 107 AE 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 93,33 ... 42 ... 2851 00 107 AE 30200

01 áFòƒèœ 01 Wages 93,33 ... 42 ... 2851 00 107 AE 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 7,42 9,85 12,00 20,22 2851 00 107 AE 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 7,42 9,85 12,00 20,22 2851 00 107 AE 30301

23






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

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 1,42 1,35 1,27 1,27 2851 00 107 AE 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 1,33 1,35 1,21 1,21 2851 00 107 AE 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 9 ... 6 6 2851 00 107 AE 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,34 2,52 2,41 2,41 2851 00 107 AE 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 12 15 15 15 2851 00 107 AE 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 2,22 2,37 2,26 2,26 2851 00 107 AE 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 98 1,07 99 99 2851 00 107 AE 30600


01 õ£ì¬è 01 Rent 96 1,04 96 96 2851 00 107 AE 30601

02 ªê£ˆ¶ õK 02 Property tax 2 3 3 3 2851 00 107 AE 30602

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 33 40 40 40 2851 00 107 AE 31900

03 ðó£ñKŠ¹ 03 Maintenance 33 40 40 40 2851 00 107 AE 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 4,72,74 5,29,46 4,92,80 4,92,80 2851 00 107 AE 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 4,72,74 5,29,46 4,92,80 4,92,80 2851 00 107 AE 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 86,20 93,81 93,81 2851 00 107 AE 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 86,20 93,81 93,81 2851 00 107 AE 33304

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 7 7 7 7 2851 00 107 AE 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 7 7 7 7 2851 00 107 AE 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 22 ... ... ... 2851 00 107 AE 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,90 2,05 3,75 3,75 2851 00 107 AE 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,12 - 2,05 - 3,75 - 3,75 2851 00 107 AE 34902

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 3,83 3,90 3,67 3,67 2851 00 107 AE 37300

24






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

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 3,83 3,90 3,67 3,67 2851 00 107 AE 37301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE 6,81,63 7,25,32 6,90,14 7,10,80

AG ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ AG Cocoon Market in the

Üƒè£®èœ Üƒè£®èœ Üƒè£®èœ Üƒè£®èœ State 2851 00 107 AG 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,49,82 1,40,14 1,30,62 1,40,60 2851 00 107 AG 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,36,19 1,25,94 1,18,32 1,28,30 2851 00 107 AG 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,57 1,62 1,43 1,43 2851 00 107 AG 30102

04 ã¬ùò ð®èœ 04 Other Allowances 4,20 4,19 4,10 4,10 2851 00 107 AG 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 7,49 7,93 6,38 6,38 2851 00 107 AG 30106

08 ïèó ß†´Šð® 08 City Compensatory 37 46 39 39 2851 00 107 AG 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 8,59 ... 10 ... 2851 00 107 AG 30200

01 áFòƒèœ 01 Wages 8,59 ... 10 ... 2851 00 107 AG 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 13,11 10,04 19,00 31,43 2851 00 107 AG 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 13,11 10,04 19,00 31,43 2851 00 107 AG 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 2,10 2,21 2,02 2,02 2851 00 107 AG 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,10 2,20 2,01 2,01 2851 00 107 AG 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling ... 1 1 1 2851 00 107 AG 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 7,57 8,34 7,65 7,64 2851 00 107 AG 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 56 59 60 59 2851 00 107 AG 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 7,01 7,75 7,05 7,05 2851 00 107 AG 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 4,08 4,15 5,79 5,79 2851 00 107 AG 30600


01 õ£ì¬è 01 Rent ... 1 1 1 2851 00 107 AG 30601

02 ªê£ˆ¶ õK 02 Property tax 3,77 3,78 5,42 5,42 2851 00 107 AG 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 5 6 6 6 2851 00 107 AG 30603

05 ã¬ùò¬õ 05 Others 26 30 30 30 2851 00 107 AG 30605

25






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

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 23 26 26 28 2851 00 107 AG 31900

03 ðó£ñKŠ¹ 03 Maintenance 23 26 26 28 2851 00 107 AG 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 2,41 2,49 2,49 2,49 2851 00 107 AG 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 2,41 2,49 2,49 2,49 2851 00 107 AG 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 8,71 8,48 8,48 2851 00 107 AG 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 8,71 8,48 8,48 2851 00 107 AG 33304

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 37 38 38 38 2851 00 107 AG 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 37 38 38 38 2851 00 107 AG 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 6 ... ... ... 2851 00 107 AG 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,70 1,90 3,60 3,60 2851 00 107 AG 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 1,64 - 1,90 - 3,60 - 3,60 2851 00 107 AG 34902

371 Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ Ü„C´‹ ªêô¾èœ 371 Printing Charges 9 7 1 1 2851 00 107 AG 37100

01 Ü„C´‹ ªêô¾èœ 01 Printing Charges 9 7 1 1 2851 00 107 AG 37101

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 10 11 11 11 2851 00 107 AG 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 10 11 11 11 2851 00 107 AG 37301

376 èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ èEQ»‹ ¶¬íŠ ð£èƒèÀ‹ 376 Computer and Accessories 14 18 26 26 2851 00 107 AG 37600

02 ðó£ñKŠ¹ 02 Maintenance 11 12 20 20 2851 00 107 AG 37602

03 â¿¶ªð£¼œ 03 Stationery 3 6 6 6 2851 00 107 AG 37603

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG 1,88,67 1,77,08 1,77,17 1,99,49

26






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

AO ñ£GôˆF™ àœ÷ ªðKòñ£GôˆF™ àœ÷ ªðKòñ£GôˆF™ àœ÷ ªðKòñ£GôˆF™ àœ÷ ªðKò AO Large Scale Silk Farms in

Ü÷Mô£ù ð†´Š ð‡¬íèœ Ü÷Mô£ù ð†´Š ð‡¬íèœ Ü÷Mô£ù ð†´Š ð‡¬íèœ Ü÷Mô£ù ð†´Š ð‡¬íèœ the State 2851 00 107 AO 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,80,83 1,52,22 1,87,15 2,07,15 2851 00 107 AO 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,33,48 1,07,46 1,60,95 1,80,95 2851 00 107 AO 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4,68 4,48 3,45 3,45 2851 00 107 AO 30102

04 ã¬ùò ð®èœ 04 Other Allowances 33,72 31,33 17,21 17,21 2851 00 107 AO 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,95 8,95 5,54 5,54 2851 00 107 AO 30106

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 18,31 ... 29 ... 2851 00 107 AO 30200

01 áFòƒèœ 01 Wages 18,31 ... 29 ... 2851 00 107 AO 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 21,03 14,20 25,47 44,33 2851 00 107 AO 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 21,03 14,20 25,47 44,33 2851 00 107 AO 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 3,01 3,06 2,75 2,75 2851 00 107 AO 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 2,90 3,05 2,74 2,74 2851 00 107 AO 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 11 1 1 1 2851 00 107 AO 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5,39 6,07 6,82 6,82 2851 00 107 AO 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 34 33 33 33 2851 00 107 AO 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,05 5,74 6,49 6,49 2851 00 107 AO 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 1,02 1,04 1,06 1,06 2851 00 107 AO 30600


02 ªê£ˆ¶ õK 02 Property tax 87 89 89 89 2851 00 107 AO 30602

04 GôˆFŸè£ù °ˆî¬è 04 Lease for Land 15 15 17 17 2851 00 107 AO 30604

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 54 56 52 52 2851 00 107 AO 31900

03 ðó£ñKŠ¹ 03 Maintenance 54 56 52 52 2851 00 107 AO 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 5,74 5,77 5,51 5,51 2851 00 107 AO 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 5,74 5,77 5,51 5,51 2851 00 107 AO 32401

27






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

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 21,75 17,43 17,43 2851 00 107 AO 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 21,75 17,43 17,43 2851 00 107 AO 33304

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 61 62 62 62 2851 00 107 AO 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 61 62 62 62 2851 00 107 AO 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances 38 ... ... ... 2851 00 107 AO 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,70 6,20 11,30 11,30 2851 00 107 AO 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 5,32 - 6,20 - 11,30 - 11,30 2851 00 107 AO 34902

369 «õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ 369 Procurement of 7,94 10,35 8,43 8,43 2851 00 107 AO 36900


01 «õ÷£‡¬ñ Þ´ªð£¼œèœ 01 Procurement of 7,94 10,35 8,43 8,43 2851 00 107 AO 36901


373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 54 60 56 56 2851 00 107 AO 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 54 60 56 56 2851 00 107 AO 37301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AO Total AO 3,45,34 2,16,24 2,56,61 2,95,18

AY ðJŸC ¬ñò‹ ðJŸC ¬ñò‹ ðJŸC ¬ñò‹ ðJŸC ¬ñò‹ AY Training Centre 2851 00 107 AY 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 1,74,26 1,79,08 1,48,17 1,68,17 2851 00 107 AY 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 1,55,37 1,59,70 1,31,09 1,51,09 2851 00 107 AY 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 1,97 2,00 1,89 1,89 2851 00 107 AY 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 ... ... 2851 00 107 AY 30103

04 ã¬ùò ð®èœ 04 Other Allowances 8,56 8,79 7,83 7,83 2851 00 107 AY 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 8,09 8,33 7,11 7,11 2851 00 107 AY 30106

08 ïèó ß†´Šð® 08 City Compensatory 27 25 25 25 2851 00 107 AY 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 20,46 ... 26 ... 2851 00 107 AY 30200

01 áFòƒèœ 01 Wages 20,46 ... 26 ... 2851 00 107 AY 30201

28






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

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 17,71 21,10 20,75 37,02 2851 00 107 AY 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 17,71 21,10 20,75 37,02 2851 00 107 AY 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 4,34 4,52 3,32 3,32 2851 00 107 AY 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 4,31 4,42 3,27 3,27 2851 00 107 AY 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 3 10 5 5 2851 00 107 AY 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 5,52 7,44 5,15 5,15 2851 00 107 AY 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 25 26 26 26 2851 00 107 AY 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 5,27 7,18 4,89 4,89 2851 00 107 AY 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 2,92 3,65 5,68 5,68 2851 00 107 AY 30600


02 ªê£ˆ¶ õK 02 Property tax 2,92 3,65 5,68 5,68 2851 00 107 AY 30602

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 49 60 60 70 2851 00 107 AY 31900

03 ðó£ñKŠ¹ 03 Maintenance 49 60 60 70 2851 00 107 AY 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 1,94 2,10 1,82 1,82 2851 00 107 AY 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 1,94 2,10 1,82 1,82 2851 00 107 AY 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 26,78 22,89 22,89 2851 00 107 AY 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 26,78 22,89 22,89 2851 00 107 AY 33304

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 15 45 16 16 2851 00 107 AY 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 15 45 16 16 2851 00 107 AY 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 13 ... ... ... 2851 00 107 AY 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 1,96 2,55 3,90 3,90 2851 00 107 AY 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,09 - 2,55 - 3,90 - 3,90 2851 00 107 AY 34902

29






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

369 «õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ 369 Procurement of 3,18 45 3,49 3,49 2851 00 107 AY 36900


01 «õ÷£‡¬ñ Þ´ªð£¼œèœ 01 Procurement of 3,18 45 3,49 3,49 2851 00 107 AY 36901


372 ðJŸC ðJŸC ðJŸC ðJŸC 372 Training 2,00 2,00 2,00 2,00 2851 00 107 AY 37200

01 ðJŸC 01 Training 2,00 2,00 2,00 2,00 2851 00 107 AY 37201

373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 87 88 84 84 2851 00 107 AY 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 87 88 84 84 2851 00 107 AY 37301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AY Total AY 2,33,71 2,49,05 2,15,13 2,51,24

AZ ñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ì AZ Expansion of Grainage

õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷ activities in the State

MKõ£‚°î™ MKõ£‚°î™ MKõ£‚°î™ MKõ£‚°î™ 2851 00 107 AZ 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 2,48,97 2,66,37 2,17,78 2,33,78 2851 00 107 AZ 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 2,24,13 2,40,62 1,95,98 2,11,98 2851 00 107 AZ 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 2,56 2,61 2,40 2,40 2851 00 107 AZ 30102

04 ã¬ùò ð®èœ 04 Other Allowances 9,56 10,21 8,26 8,26 2851 00 107 AZ 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 12,12 12,26 10,63 10,63 2851 00 107 AZ 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 1 ... ... 2851 00 107 AZ 30107

08 ïèó ß†´Šð® 08 City Compensatory 60 66 51 51 2851 00 107 AZ 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 22,52 31,79 31,05 51,94 2851 00 107 AZ 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 22,52 31,79 31,05 51,94 2851 00 107 AZ 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 9,20 9,21 8,92 8,92 2851 00 107 AZ 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 9,15 9,16 8,91 8,91 2851 00 107 AZ 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 5 5 1 1 2851 00 107 AZ 30402

Allowances

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 4,97 5,02 7,17 7,17 2851 00 107 AZ 30600


02 ªê£ˆ¶ õK 02 Property tax 4,52 4,52 6,80 6,80 2851 00 107 AZ 30602

30






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

03 î‡a˜ è†ìíƒèœ 03 Water Charges 45 50 37 37 2851 00 107 AZ 30603

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 10 ... ... ... 2851 00 107 AZ 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 2,62 3,10 5,90 5,90 2851 00 107 AZ 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 2,72 - 3,10 - 5,90 - 5,90 2851 00 107 AZ 34902

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ 2,85,56 3,12,39 2,64,92 3,01,81

BA ð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆ BA Schemes for

F†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ù Re-organisation of Silk

F†ìŠðEèœ F†ìŠðEèœ F†ìŠðEèœ F†ìŠðEèœ Worm Seed Production

Programme 2851 00 107 BA 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 4,70,26 4,64,62 3,97,93 4,28,40 2851 00 107 BA 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 3,80,22 3,74,15 3,26,53 3,57,00 2851 00 107 BA 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 4,93 5,09 4,65 4,65 2851 00 107 BA 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 4 ... ... 2851 00 107 BA 30103

04 ã¬ùò ð®èœ 04 Other Allowances 65,26 65,62 51,04 51,04 2851 00 107 BA 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 19,75 19,62 15,61 15,61 2851 00 107 BA 30106

08 ïèó ß†´Šð® 08 City Compensatory 10 10 10 10 2851 00 107 BA 30108

Allowance

302 áFòƒèœ áFòƒèœ áFòƒèœ áFòƒèœ 302 Wages 19,52 ... 27 ... 2851 00 107 BA 30200

01 áFòƒèœ 01 Wages 19,52 ... 27 ... 2851 00 107 BA 30201

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 34,96 49,44 51,66 87,46 2851 00 107 BA 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 34,96 49,44 51,66 87,46 2851 00 107 BA 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 8,56 8,76 10,66 10,66 2851 00 107 BA 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 8,21 8,38 10,25 10,25 2851 00 107 BA 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 35 38 41 41 2851 00 107 BA 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 12,30 13,71 13,61 13,58 2851 00 107 BA 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 71 73 76 73 2851 00 107 BA 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 11,59 12,98 12,85 12,85 2851 00 107 BA 30503

31






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

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 1,71 1,77 3,94 3,94 2851 00 107 BA 30600


02 ªê£ˆ¶ õK 02 Property tax 1,59 1,64 3,81 3,81 2851 00 107 BA 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 12 13 13 13 2851 00 107 BA 30603

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments 8,09 8,11 8,75 9,38 2851 00 107 BA 31900

03 ðó£ñKŠ¹ 03 Maintenance 8,09 8,11 8,75 9,38 2851 00 107 BA 31903

324 ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ ªð£¼œèÀ‹ õöƒè½‹ 324 Materials and Supplies 5,90 6,05 6,10 6,10 2851 00 107 BA 32400

01 ªð£¼œèÀ‹ õöƒè½‹ 01 Materials and Supplies 5,90 6,05 6,10 6,10 2851 00 107 BA 32401

333 ªî£N™º¬øªî£N™º¬øªî£N™º¬øªî£N™º¬ø, , , , CøŠCøŠCøŠCøŠ¹¹¹¹ŠŠŠŠ 333 Payments for ... 14,66 17,25 15,25 2851 00 107 BA 33300


Services

04 åŠð‰î áFò‹ 04 Contract Payment ... 14,66 17,25 15,25 2851 00 107 BA 33304

346 à¬ìèœà¬ìèœà¬ìèœà¬ìèœ, , , , Ãì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœÃì£ó„ ªêô¾èœ,,,, 346 Clothing, Tentage and 6 6 7 7 2851 00 107 BA 34600

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

01 à¬ìèœ, Ãì£ó„ ªêô¾èœ, 01 Clothing, Tentage and 6 6 7 7 2851 00 107 BA 34601

ð‡ìèê£¬ôŠ ªð£¼œèœ Stores

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 51 51 54 54 2851 00 107 BA 34700


01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 51 51 54 54 2851 00 107 BA 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 74 ... ... ... 2851 00 107 BA 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 5,40 5,90 11,80 11,80 2851 00 107 BA 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 6,14 - 5,90 - 11,80 - 11,80 2851 00 107 BA 34902

369 «õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ«õ÷£‡¬ñ Þ´ªð£¼œèœ 369 Procurement of 9,33 10,61 9,49 9,49 2851 00 107 BA 36900


01 «õ÷£‡¬ñ Þ´ªð£¼œèœ 01 Procurement of 9,33 10,61 9,49 9,49 2851 00 107 BA 36901


373 «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ «ð£‚°õóˆ¶„ ªêô¾èœ 373 Transport Charges 65 74 97 97 2851 00 107 BA 37300

01 «ð£‚°õóˆ¶„ ªêô¾èœ 01 Transport Charges 65 74 97 97 2851 00 107 BA 37301

32






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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA 5,71,11 5,79,04 5,21,24 5,85,84

BB ð†´ õ÷˜Šð†´ õ÷˜Šð†´ õ÷˜Šð†´ õ÷˜Š¹¹¹¹, , , , MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹ BB Establishment of

ñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬î Sericulture Extension and

ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Development Centre 2851 00 107 BB 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries 14,74,52 17,52,08 13,53,38 13,74,34 2851 00 107 BB 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay 13,56,25 16,35,70 12,44,35 12,65,31 2851 00 107 BB 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance 13,08 13,22 12,75 12,75 2851 00 107 BB 30102

03 ñ¼ˆ¶õ„ ªêô¾èœ 03 Medical Charges ... 1 ... ... 2851 00 107 BB 30103

04 ã¬ùò ð®èœ 04 Other Allowances 41,81 41,99 36,59 36,59 2851 00 107 BB 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance 61,52 59,66 57,90 57,90 2851 00 107 BB 30106

07 ðòí„ ê½¬è 07 Travel Concession ... 3 ... ... 2851 00 107 BB 30107

08 ïèó ß†´Šð® 08 City Compensatory 1,86 1,47 1,79 1,79 2851 00 107 BB 30108

Allowance

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance 1,29,97 2,16,13 2,00,46 3,10,00 2851 00 107 BB 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance 1,29,97 2,16,13 2,00,46 3,10,00 2851 00 107 BB 30301

304 ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ ðòí„ ªêô¾èœ 304 Travel Expenses 46,77 47,33 49,23 49,23 2851 00 107 BB 30400

01 ²ŸÁŠ ðòíŠð®èœ 01 Tour Travelling 46,43 46,97 48,87 48,87 2851 00 107 BB 30401

Allowances

02 ðEJì ñ£Ÿø™ ðòíŠð®èœ 02 Transfer Travelling 34 36 36 36 2851 00 107 BB 30402

Allowances

305 Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ Ü½õôè„ ªêô¾èœ 305 Office Expenses 2,76 3,23 3,36 3,16 2851 00 107 BB 30500

02 ã¬ùò C™ô¬ø„ ªêô¾èœ 02 Other Contingencies 1,60 1,66 1,86 1,66 2851 00 107 BB 30502

03 I¡ è†ìíƒèœ 03 Electricity Charges 1,16 1,57 1,50 1,50 2851 00 107 BB 30503

306 õ£ì¬èõ£ì¬èõ£ì¬èõ£ì¬è, , , , è†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœè†ìí iîƒèœ,,,, 306 Rent, Rates and Taxes 6,95 7,88 9,69 9,69 2851 00 107 BB 30600


01 õ£ì¬è 01 Rent 5,49 6,07 8,06 8,06 2851 00 107 BB 30601

02 ªê£ˆ¶ õK 02 Property tax 1,42 1,64 1,59 1,59 2851 00 107 BB 30602

03 î‡a˜ è†ìíƒèœ 03 Water Charges 4 17 4 4 2851 00 107 BB 30603

347 ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ð‡ìèê£¬ôŠ ªð£¼†èÀ‹ 347 Stores and Equipments 17 19 20 20 2851 00 107 BB 34700


33






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

01 ð‡ìèê£¬ôŠ ªð£¼œèœ - 01 Stores - Voted 17 19 20 20 2851 00 107 BB 34701

ÜÂñFˆî¶

349 ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ ð‡®¬è º¡ðíƒèœ 349 Festival Advances - 3 ... ... ... 2851 00 107 BB 34900

01 ð‡®¬è º¡ðíƒèœ-ðŸÁ 01 Festival Advances-Debit 12,88 17,10 34,30 34,30 2851 00 107 BB 34901

02 ð‡®¬è º¡ðíƒèœ-õó¾ 02 Festival Advances-Credit - 12,91 - 17,10 - 34,30 - 34,30 2851 00 107 BB 34902

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards ... ... 2 ... 2851 00 107 BB 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards ... ... 2 ... 2851 00 107 BB 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB 16,61,11 20,26,84 16,16,34 17,46,62

KG ºººº²²²²‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š¹¹¹¹Š ð‡¬íŠ ð‡¬íŠ ð‡¬íŠ ð‡¬í KG Scheme for Mulberry

MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹, , , , G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹ Expansion, Administration

è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ and Monitoring 2851 00 107 KG 30000

311 ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ ñ£Qòƒèœ 311 Subsidies 24,01,18 11,06,00 20,68,67 11,06,00 2851 00 107 KG 31100

01 îQˆF†ì ñ£Qò‹ 01 Individual Based Subsidy 24,01,18 11,06,00 20,68,67 11,06,00 2851 00 107 KG 31101

319 Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ Þò‰Fóº‹ ê£îùº‹ 319 Machinery and Equipments ... 1 1 1 2851 00 107 KG 31900

01 õ£ƒ°î™ 01 Purchase ... 1 1 1 2851 00 107 KG 31901

359 ðKðKðKðK²²²²èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ èÀ‹ ªõ°ñFèÀ‹ 359 Prizes and Awards 20,85 20,85 20,85 20,85 2851 00 107 KG 35900

01 ðK²èÀ‹ ªõ°ñFèÀ‹ 01 Prizes and Awards 20,85 20,85 20,85 20,85 2851 00 107 KG 35901

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KG Total KG 24,22,03 11,26,86 20,89,53 11,26,86

LE Ýó£Œ„C ñŸÁ‹ M÷‹ðó‹Ýó£Œ„C ñŸÁ‹ M÷‹ðó‹Ýó£Œ„C ñŸÁ‹ M÷‹ðó‹Ýó£Œ„C ñŸÁ‹ M÷‹ðó‹,,,, LE Assistance to Research

Fó÷£ù «ï£Œˆ î´ŠFó÷£ù «ï£Œˆ î´ŠFó÷£ù «ï£Œˆ î´ŠFó÷£ù «ï£Œˆ î´Š¹¹¹¹ŠŠŠŠ and Publicity, Mass

ðEèœðEèœðEèœðEèœ, , , , ì£¡C™‚ì£¡C™‚ì£¡C™‚ì£¡C™‚ Disinfection, TANSILK,

ºîô£ùõŸPŸ° àîMòOˆî™ ºîô£ùõŸPŸ° àîMòOˆî™ ºîô£ùõŸPŸ° àîMòOˆî™ ºîô£ùõŸPŸ° àîMòOˆî™ etc. 2851 00 107 LE 30000

309 àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è àîMˆ ªî£¬è 309 Grants-in-Aid 2,05,44 1,00,00 3,45,00 2,45,00 2851 00 107 LE 30900

03 °PŠH†ì F†ìƒèÀ‚è£ù àîMˆ 03 Grants for Specific 2,05,44 1,00,00 3,45,00 2,45,00 2851 00 107 LE 30903

ªî£¬è Schemes

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ LE Total LE 2,05,44 1,00,00 3,45,00 2,45,00


Total



34






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

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 107 Total 107



110 Ã†´‚ Aó£ñÃ†´‚ Aó£ñÃ†´‚ Aó£ñÃ†´‚ Aó£ñ----CÁ ªî£N™èœCÁ ªî£N™èœCÁ ªî£N™èœCÁ ªî£N™èœ, , , , 110 Composite village and

Ã†´ø¾„ êƒèƒèœ Ã†´ø¾„ êƒèƒèœ Ã†´ø¾„ êƒèƒèœ Ã†´ø¾„ êƒèƒèœ Small Industries and

Co-operatives


AD ªî£N™ Ã†´ø¾„ªî£N™ Ã†´ø¾„ªî£N™ Ã†´ø¾„ªî£N™ Ã†´ø¾„ AD Assistance to Industrial

êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM êƒèƒèÀ‚° GF»îM - - - - ð†´ð†´ð†´ð†´ Co-operative Societies

õ÷˜„Cˆ¶¬ø Þò‚°ùK¡õ÷˜„Cˆ¶¬ø Þò‚°ùK¡õ÷˜„Cˆ¶¬ø Þò‚°ùK¡õ÷˜„Cˆ¶¬ø Þò‚°ùK¡ under the control of

è†´Šð£†®½œ÷¬õè†´Šð£†®½œ÷¬õè†´Šð£†®½œ÷¬õè†´Šð£†®½œ÷¬õ, , , , Director of Sericulture 2851 00 110 AD 30000

301 ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ ê‹ð÷ƒèœ 301 Salaries ... 4 5,74 4 2851 00 110 AD 30100

01 Ü®Šð¬ì„ ê‹ð÷‹ 01 Pay ... 1 5,60 1 2851 00 110 AD 30101

02 ñ¼ˆ¶õŠ ð® 02 Medical Allowance ... 1 1 1 2851 00 110 AD 30102

04 ã¬ùò ð®èœ 04 Other Allowances ... 1 1 1 2851 00 110 AD 30104

06 i†´ õ£ì¬èŠ ð® 06 House Rent Allowance ... 1 12 1 2851 00 110 AD 30106

303 ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® ÜèM¬ôŠð® 303 Dearness Allowance ... 1 3,50 ... 2851 00 110 AD 30300

01 ÜèM¬ôŠð® 01 Dearness Allowance ... 1 3,50 ... 2851 00 110 AD 30301

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD ... 5 9,24 4


Total ... 5 9,24 4

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 110 Total 110 ... 5 9,24 4

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

èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ èí‚°èOL¼‰¶ ñ£ŸøŠð†ì¬õ / Deposit Account


JA ð†´ õ÷˜„C «ñ‹ð£´ð†´ õ÷˜„C «ñ‹ð£´ð†´ õ÷˜„C «ñ‹ð£´ð†´ õ÷˜„C «ñ‹ð£´ JA Amount transferred to

ñŸÁ‹ M¬ô àÁFŠð´ˆ¶‹ñŸÁ‹ M¬ô àÁFŠð´ˆ¶‹ñŸÁ‹ M¬ô àÁFŠð´ˆ¶‹ñŸÁ‹ M¬ô àÁFŠð´ˆ¶‹ Sericulture Development

GF‚° ñ£ŸøŠð†ì ªî£¬è GF‚° ñ£ŸøŠð†ì ªî£¬è GF‚° ñ£ŸøŠð†ì ªî£¬è GF‚° ñ£ŸøŠð†ì ªî£¬è and Price Stabilisation

Fund 2851 00 797 JA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers 1,86,33 1,90,00 1,50,00 1,50,00 2851 00 797 JA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers 1,86,33 1,90,00 1,50,00 1,50,00 2851 00 797 JA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA 1,86,33 1,90,00 1,50,00 1,50,00


Total 1,86,33 1,90,00 1,50,00 1,50,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 797 Total 797 1,86,33 1,90,00 1,50,00 1,50,00

35






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

902 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ñ£Gô ñ£Gô ñ£Gô ñ£Gô ¹¹¹¹¶¬ñ¶¬ñ¶¬ñ¶¬ñ 902 Deduct - Amount met from


ªî£¬è ªî£¬è ªî£¬è ªî£¬è


JA èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - ð†´ õ÷˜„Cð†´ õ÷˜„Cð†´ õ÷˜„Cð†´ õ÷˜„C JA Deduct - Amount met from

«ñ‹ð£´ ñŸÁ‹ M¬ô«ñ‹ð£´ ñŸÁ‹ M¬ô«ñ‹ð£´ ñŸÁ‹ M¬ô«ñ‹ð£´ ñŸÁ‹ M¬ô Sericulture Development

àÁFŠð´ˆ¶‹ GFJL¼‰¶àÁFŠð´ˆ¶‹ GFJL¼‰¶àÁFŠð´ˆ¶‹ GFJL¼‰¶àÁFŠð´ˆ¶‹ GFJL¼‰¶ and Price Stabilisation

ªêô¾ ªêŒî ªî£¬è ªêô¾ ªêŒî ªî£¬è ªêô¾ ªêŒî ªî£¬è ªêô¾ ªêŒî ªî£¬è Fund 2851 00 902 JA 30000

330 èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ èí‚°èO¬ì«ò ñ£Ÿø‹ 330 Inter-Account Transfers - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00 2851 00 902 JA 33000

01 èí‚°èO¬ì«ò ñ£Ÿø‹ 01 Inter-Account Transfers - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00 2851 00 902 JA 33001

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ JA Total JA - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00


Total - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 902 Total 902 - 2,05,44 - 1,00,00 - 3,45,00 - 1,95,00

911 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - I¬èò£è‚I¬èò£è‚I¬èò£è‚I¬èò£è‚ 911 Deduct - Recoveries of

ªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠHªè£´ˆî ªî£¬è¬ò F¼ŠH Overpayments

ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™ ªê½ˆ¶î™


AD ð†´Šð†´Šð†´Šð†´Š¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹Š ðEŠ ðEŠ ðEŠ ðE AD Sericulture Service and

ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ ñŸÁ‹ MKõ£‚è ¬ñòƒèœ Extension Centres 2851 00 911 AD 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4,14 ... ... ... 2851 00 911 AD 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 4,14 ... ... ... 2851 00 911 AD 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

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

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AD Total AD - 4,14 ... ... ...

AE ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ñ£GôˆF™ àœ÷ ð†´ AE Silk Reeling Units in the

ËŸðèƒèœ ËŸðèƒèœ ËŸðèƒèœ ËŸðèƒèœ State 2851 00 911 AE 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 3,60 ... ... ... 2851 00 911 AE 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 3,60 ... ... ... 2851 00 911 AE 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AE Total AE - 3,60 ... ... ...

36






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

AG ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ñ£GôˆF™ àœ÷ ð†´‚Ã´ AG Cocoon Market in the

Üƒè£®èœ Üƒè£®èœ Üƒè£®èœ Üƒè£®èœ State 2851 00 911 AG 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 1,36 ... ... ... 2851 00 911 AG 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 1,36 ... ... ... 2851 00 911 AG 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AG Total AG - 1,36 ... ... ...

AX ªïPŠð´ˆî½‹ G¼õ£èº‹ªïPŠð´ˆî½‹ G¼õ£èº‹ªïPŠð´ˆî½‹ G¼õ£èº‹ªïPŠð´ˆî½‹ G¼õ£èº‹. . . . AX Direction and

Administration 2851 00 911 AX 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 14 ... ... ... 2851 00 911 AX 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 14 ... ... ... 2851 00 911 AX 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AX Total AX - 14 ... ... ...

AZ ñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ìñ£GôˆF™ ð†´ º†¬ì AZ Expansion of Grainage

õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷õ˜ˆîè ïìõ®‚¬èè¬÷ activities in the State

MKõ£‚°î™ MKõ£‚°î™ MKõ£‚°î™ MKõ£‚°î™ 2851 00 911 AZ 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 5,00 ... ... ... 2851 00 911 AZ 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 5,00 ... ... ... 2851 00 911 AZ 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ AZ Total AZ - 5,00 ... ... ...

BA ð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆð†´ º†¬ì àŸðˆFˆ BA Schemes for

F†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ùF†ìˆ¬î Yó¬ñŠðîŸè£ù Re-organisation of Silk

F†ìŠðEèœ F†ìŠðEèœ F†ìŠðEèœ F†ìŠðEèœ Worm Seed Production

Programme 2851 00 911 BA 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 2,01 ... ... ... 2851 00 911 BA 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 2,01 ... ... ... 2851 00 911 BA 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BA Total BA - 2,01 ... ... ...

BB ð†´ õ÷˜Šð†´ õ÷˜Šð†´ õ÷˜Šð†´ õ÷˜Š¹¹¹¹, , , , MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹ BB Establishment of

ñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬îñŸÁ‹ «ñ‹ð£†´ ¬ñòˆ¬î Sericulture Extension and

ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ ãŸð´ˆî™ Development Centre 2851 00 911 BB 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 4,40 ... ... ... 2851 00 911 BB 37700

03 ã¬ùò õÅ™èœ 03 Other Recoveries - 4,40 ... ... ... 2851 00 911 BB 37703

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ BB Total BB - 4,40 ... ... ...

37






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

KG ºººº²²²²‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š‚è†¬ì õ÷˜Š¹¹¹¹Š ð‡¬íŠ ð‡¬íŠ ð‡¬íŠ ð‡¬í KG Scheme for Mulberry

MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹MKõ£‚è‹, , , , G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹G¼õ£è‹ ñŸÁ‹ Expansion, Administration

è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ è‡è£EŠðîŸè£ù F†ì‹ and Monitoring 2851 00 911 KG 30000

377 èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ èN‚è¾‹ - - - - F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ F¼ŠH õÅLŠð¬õ 377 Deduct-Recoveries - 28,21 ... ... ... 2851 00 911 KG 37700

02 I¬èò£è‚ ªè£´ˆî ªî£¬è¬ò 02 Recoveries of - 28,21 ... ... ... 2851 00 911 KG 37702

õÅLˆî™ / I¬èò£èŠ ªðŸø Overpayments /

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

drawals

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KG Total KG - 28,21 ... ... ...


Total - 48,86 ... ... ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 911 Total 911 - 48,86 ... ... ...







4851-00 Aó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœAó£ñˆ ªî£N™èœ, , , , CÁCÁCÁCÁ 4851-00 CAPITAL OUTLAY

ªî£N™èœ °Pˆî Íôîù„ªî£N™èœ °Pˆî Íôîù„ªî£N™èœ °Pˆî Íôîù„ªî£N™èœ °Pˆî Íôîù„ ON VILLAGE AND

ªêô¾ ªêô¾ ªêô¾ ªêô¾ SMALL

INDUSTRIES

107 ð†´Šð†´Šð†´Šð†´Š¹¹¹¹¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¿ õ÷˜Š¹¹¹¹ˆ ªî£N™èœ ˆ ªî£N™èœ ˆ ªî£N™èœ ˆ ªî£N™èœ 107 Sericulture Industries


KE ð†´ õ÷˜„Cˆ ¶¬øð†´ õ÷˜„Cˆ ¶¬øð†´ õ÷˜„Cˆ ¶¬øð†´ õ÷˜„Cˆ ¶¬ø KE Directorate of

Þò‚°ï˜ Ü½õôè‹ Þò‚°ï˜ Ü½õôè‹ Þò‚°ï˜ Ü½õôè‹ Þò‚°ï˜ Ü½õôè‹ Sericulture 4851 00 107 KE 40000

416 ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ ªð¼‹ ðEèœ 416 Major Works ... ... 55,80 ... 4851 00 107 KE 41600

01 ªð¼‹ ðEèœ 01 Major Works ... ... 55,80 ... 4851 00 107 KE 41601

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ KE Total KE ... ... 55,80 ...


Total ... ... 55,80 ...

ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ ªñ£ˆî‹ 107 Total 107 ... ... 55,80 ...



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tamilnadu finance departmentdemand 18 khadi, village industries and handicrafts (handlooms,...

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