CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 15,93,62,78,38, ,66,89,50,78, ,78,38,22,24,000.
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1 REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF APR/217 GENERAL STATEMENT OF ACCOUNT TAMILNADU < Non > < > Head of Account Current Budegeted Current Budegeted Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Consolidated Fund --Revenu -Receipt Heads 71,1,1,39, ,1,1,39, ,93,62,78,38,. -Receipt Heads... -Expenditure Heads ( -1,35,67,78,18, ,35,67,78,18, ,66,89,5,78,.... -Expenditure Heads -11,92,79, ,92,79, ,78,38,22,24,.... Net-Public Debt,Loans and Advances,Interstate Settlement,Transfer to 9,63,81,83,92. 9,63,81,83,92. -1,16,51,25,9,.... Net-Consolidated Fund -55,14,87,73, ,14,87,73, ,68,16,2,54,.... Net-Contingency Fund Net-Public Account 5,24,11,53, ,24,11,53, Transaction -4,9,76,2, ,9,76,2, ,68,16,2,54,.... Opening Balance Closing Balance Page: 1
2 REPORT ID: PRINTED BY: PRINTED ON: < > Last Year's Current Budegeted Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. 71,1,1,39, ,1,1,39, ,93,62,78,38,. 67,,4,86, ,35,67,78,18, ,35,67,78,18, ,66,89,5,78,. 1,8,27,53,44, ,92,79, ,92,79, ,78,38,22,24,. -1,93,75,663. 9,63,81,83,92. 9,63,81,83,92. -1,16,51,25,9,. 65,84,26,88, ,14,87,73, ,14,87,73, ,68,16,2,54,. 2,41,9,91,43, ,24,11,53, ,24,11,53, ,53,82,24, ,9,76,2, ,9,76,2, ,68,16,2,54,. 2,98,63,73,68, ,88,75,38, ,79,51,59, ,88,75,38, ,79,51,59,23.87 Page: 1
3 Monthly Civil Account - Receipts for the Month of 4/217 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND Receipt Heads (Revenue Account) A Tax Revenue a Taxes on Income and Expenditure : a b Corporation Tax Taxes on Income Other than Corporation Tax Taxes on Agricultural Income Taxes on Income and Expenditure Taxes on Property, Capital and Other Transactions Land Revenue Stamps and Registration Fees Taxes on Wealth Taxes on Immovable Property other than Agricultural Land 4,94,13,14 698,64,88,166 6,87,284 4,94,13,14 698,64,88,166 6,87, : b c Taxes on Property, Capital and Other Transactions Taxes on Commodities and Services 74,19,88,59 74,19,88, : c B a Customs Union Excise Duties State Excise Taxes on Sales, Trade etc. Taxes on Vehicles Taxes on Goods and Passengers Taxes and Duties on Electricity Service Tax Other Taxes and Duties on Commodities and Services Non-Tax Revenue Fiscal Services Taxes on Commodities and Services 358,84,11,62 483,85,13,698 5,53,35, ,58,76,48 6,84,12,813 35,26,45, ,91,94, ,84,11,62 483,85,13,698 5,53,35, ,58,76,48 6,84,12,813 35,26,45, ,91,94, A Tax Revenue 6669,11,83, ,11,83, : a b Other Fiscal Services Fiscal Services Interest Receipts, Dividends and Profits : b Interest Receipts Dividends and Profits Interest Receipts, Dividends and Profits 87,48,4,93 4,7,35,953 92,18,76,46 87,48,4,93 4,7,35,953 92,18,76,
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5 Monthly Civil Account - Receipts for the Month of 4/217 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND Receipt Heads (Revenue Account) B Non-Tax Revenue c Other Non-Tax Revenue i General Services 51 Public Service Commission 25,31,187 25,31, Police 22,2,86,894 22,2,86, Jails 12,87,545 12,87, Stationery and Printing 34,74,37 34,74, Public Works 65,55,662 65,55, Other Administrative Services 22,9,6,823 22,9,6, Contributions and Recoveries towards Pension and Other Retirement Benefits 1,43,88,221 1,43,88, Miscellaneous General Services 48,93,19,217 48,93,19, ii i Social Services General Services 96,5,49,919 96,5,49, Education, Sports, Art and Culture 29,16,87,854 29,16,87, Medical and Public Health 4,37,29,4 4,37,29, Family Welfare 1,87,268 1,87, Water Supply and Sanitation 1,48,185 1,48, Housing 8,8,,954 8,8,, Urban Development 44,11,51,777 44,11,51, Information and Publicity 43,87,734 43,87, Labour and Employment 3,7,87,38 3,7,87, Social Security and Welfare 8,65,71,81 8,65,71, Other Social Services 6,63,32,333 6,63,32, iii ii Social Services Economic Services 14,66,83,948 14,66,83, Crop Husbandry 4,3,3,79 4,3,3, Animal Husbandry 1,62,83,19 1,62,83, Dairy Development 8,66,131 8,66, Fisheries 36,,282 36,, Forestry and Wild Life 2,36,21,69 2,36,21, tations Agricultural Research and Education Co-operation 1,76,71,776 1,76,71, Other Agricultural Programmes 2,93,71,549 2,93,71, Other Rural Development Programmes 52,51,55 52,51, Hill Areas 1 71 Major and Medium Irrigation 6,28,61,369 6,28,61,
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7 Monthly Civil Account - Receipts for the Month of 4/217 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND Receipt Heads (Revenue Account) B c iii iii C 161 Non-Tax Revenue Other Non-Tax Revenue Economic Services Minor Irrigation Petroleum Non Conventional Sources of Energy Village and Small Industries Industries Non-ferrous Mining and Metallurgical Industries Ports and Light Houses Roads and Bridges Inland Water Transport Tourism Civil Supplies Other General Economic Services Grants-in-Aid and Contributions Grants-in-Aid from Central Government 17,83,685 12,84 1,2,64,366 91,2,82 1,27,385 67,44,11,827 38,95,52,164 8,,396 1,,456 17,69,21 2,93,45, ,98,45,852 7,,, 17,83,685 12,84 1,2,64,366 91,2,82 1,27,385 67,44,11,827 38,95,52,164 8,,396 1,,456 17,69,21 2,93,45, ,98,45,852 7,,, : c Other Non-Tax Revenue 332,7,79, ,7,79, B C : Economic Services Non-Tax Revenue Grants-in-Aid and Contributions 424,89,56,465 7,,, 424,89,56,465 7,,, Receipt Heads (Revenue Account) 711,1,39, ,1,39, E Public Debt Internal Debt of the State Government Loans and Advances from the Central Government 124,82,83,1 124,82,83, E F Public Debt Loans and Advances 124,82,83,1 124,82,83, b Social Services iii Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Water Supply and Sanitation Loans for Housing Loans for Urban Development 8,27,649 31,266 4,79,3,979 8,27,649 31,266 4,79,3, iii Loans for Water Supply, 5,59,89,894 5,59,89,
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9 Monthly Civil Account - Receipts for the Month of 4/217 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F b v Loans and Advances Social Services Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes 6225 v c Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Economic Services Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes 1,62,8 1,62,8 1,62,8 1,62,8 : b Social Services 5,61,52,694 5,61,52, i Loans for Agriculture and Allied Activities 641 Loans for Crop Husbandry 643 Loans for Animal Husbandry 4,3 4, Loans for Food Storage and Warehousing 6425 Loans for Co-operation 5,66,58,388 5,66,58, ii i Loans for Agriculture and Allied Activities Loans for Rural Development 5,66,62,688 5,66,62, Loans for Rural Employment iv ii Loans for Rural Development Loans for Irrigation and Flood control 672 Loans for Minor Irrigation 8,58 8,58.1 v iv Loans for Energy Loans for Irrigation and Flood control 8,58 8, Loans for Power Projects vi v Loans for Energy Loans for Industry and Minerals 6851 Loans for Village and Small Industries 3,4,895 3,4, Loans for Iron and Steel Industries 5,253 5, Loans for Cement and Non-Metallic Mineral Industries 686 Loans for Consumer Industries 9,5 9, Loans for Other Industries 6885 Other Loans to Industries and Minerals 77,9,834 77,9,
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11 Monthly Civil Account - Receipts for the Month of 4/217 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances c Economic Services vi Loans for Industry and Minerals vii vi Loans for Industry and Minerals Loans for Transport 81,1,482 81,1, Loans for Road Transport 775 Loans for Other Transport Services vii Loans for Transport : c Economic Services d Loans to Government Servants 9,73,62, 9,73,62, 16,21,43, ,73,62, ,73,62, ,21,43, Loans to Government Servants, etc. 33,6,91,887 33,6,91, : d Loans to Government Servants 33,6,91,887 33,6,91, e Loans for Miscellaneous purposes 7615 Miscellaneous Loans 1,97,839 1,97, : e Loans for Miscellaneous purposes 1,97,839 1,97, F Loans and Advances 55,45,86,17 55,45,86, CONSOLIDATED FUND 8181,3,9, ,3,9, CONTINGENCY FUND CONTINGENCY FUND 9
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13 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) A a General Services Organs of State 211 Parliament / State / Union Territory Legislatures 12,72,34,94 12,72,34,94 12,72,34,94 12,72,34, President, Vice President / Governor, Administrator of Union Territories 97,34,841 97,34,841 97,34,841 97,34, Council of Ministers 15,91,35 15,91,35 15,91,35 15,91, Administration of Justice 112,16,36, ,16,36, ,16,36, ,16,36, Elections 4,13,3,99 4,13,3,99 4,13,3,99 4,13,3, : a Organs of State 13,15,,397 13,15,,397 13,15,,397 13,15,, b Fiscal Services i Collection of Taxes on Income and Expenditure 22 Collection of Taxes on Income and Expenditure 1,21,916 1,21,916 1,21,916 1,21, : i Collection of Taxes on Income and Expenditure 1,21,916 1,21,916 1,21,916 1,21, ii Collection of Taxes on Property and Capital Transactions 229 Land Revenue 21,92,72,542 21,92,72,542 21,92,72,542 21,92,72, Stamps and Registration 16,69,39,93 16,69,39,93 16,69,39,93 16,69,39, Collection of Other Taxes on Property and Capital Transactions 7,69,281 7,69,281 7,69,281 7,69, : ii Collection of Taxes on Property and Capital Transactions 39,32,81,753 39,32,81,753 39,32,81,753 39,32,81, iii Collection of Taxes on Commodities and Services 239 State Excise 3,74,42,654 3,74,42,654 3,74,42,654 3,74,42, Taxes on Sales, Trade etc. 32,99,73,989 32,99,73,989 32,99,73,989 32,99,73, Taxes on Vehicles 7,28,79,39 7,28,79,39 7,28,79,39 7,28,79, Other Taxes and Duties on Commodities and Services 1,4,51,294 1,4,51,294 1,4,51,294 1,4,51, : iii Collection of Taxes on Commodities and Services 45,43,47,327 45,43,47,327 45,43,47,327 45,43,47, iv Other Fiscal Services 247 Other Fiscal Services 1,3,76,316 1,3,76,316 1,3,76,316 1,3,76, : iv Other Fiscal Services 1,3,76,316 1,3,76,316 1,3,76,316 1,3,76, : b Fiscal Services 85,81,27,312 85,81,27,312 85,81,27,312 85,81,27, c Interest payment and servicing of Debt 248 Appropriation for reduction or 11
14 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 42,14,35, 42,14,35, 1,61,25, 1,61,25, 5,9,1, 5,9,1, 988,28,25, 988,28,25, 351,59,55, 351,59,55, 1398,53,5, 1398,53,5, 7,68, 7,68, 7,68, 7,68, 239,74,62, 239,74,62, 277,38,45, 277,38,45, 7,34,78, 7,34,78, 524,47,85, 524,47,85, 11,45,38, 11,45,38, 329,71,51, 329,71,51, 182,61,49, 182,61,49, 13,22,62, 13,22,62, 627,1,, 627,1,, 9,81,73, 9,81,73, 9,81,73, 9,81,73, 1161,38,26, 1161,38,26, 415,,, 415,,, 12
15 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) A c General Services Interest payment and servicing of Debt 249 Interest Payments 1377,28,63, ,28,63, ,28,63, ,28,63, : c Interest payment and servicing of Debt 1377,28,63, ,28,63, ,28,63, ,28,63, d Administrative Services 251 Public Service Commission 5,59,32,91 5,59,32,91 5,59,32,91 5,59,32, Secretariat - General Services 23,5,52,655 23,5,52,655 23,5,52,655 23,5,52, District Administration 115,31,41,67 115,31,41,67 115,31,41,67 115,31,41, Treasury and Accounts Administration 33,83,2,8 33,83,2,8 33,83,2,8 33,83,2, Police 692,41,38, ,41,38, ,41,38, ,41,38, Jails 19,77,2,421 19,77,2,421 19,77,2,421 19,77,2, Stationery and Printing 11,75,58,878 11,75,58,878 11,75,58,878 11,75,58, Public Works 22,65,89,994 22,65,89,994 22,65,89,994 22,65,89, Vigilance 5,76,34,122 5,76,34,122 5,76,34,122 5,76,34, Other Administrative Services 35,76,72,1 35,76,72,1 35,76,72,1 35,76,72,1.615 : d Administrative Services 966,37,6, ,37,6, ,37,6, ,37,6, e Pensions and Miscellaneous General Services : e B Pensions and other Retirement Benefits Miscellaneous General Services Social Services Pensions and Miscellaneous General Services 2468,86,63,672 1,82,75, ,69,39, ,86,63,672 1,82,75, ,69,39, ,86,63,672 1,82,75, ,69,39, ,86,63,672 1,82,75, ,69,39,26 : A General Services 53,31,9,648 53,31,9,648 53,31,9,648 53,31,9, a Education, Sports, Art and Culture 222 General Education 375,59,77, ,59,77, ,59,77, ,59,77, Technical Education 19,76,7,971 19,76,7,971 19,76,7,971 19,76,7, Sports and Youth Services 11,,17,267 11,,17,267 11,,17,267 11,,17, Art and Culture 21,78,14,74 21,78,14,74 21,78,14,74 21,78,14, : a Education, Sports, Art and Culture 3128,14,17, ,14,17, ,14,17, ,14,17, b Health and Family Welfare 221 Medical and Public Health 1142,42,3, ,42,3, ,42,3, ,42,3, Family Welfare 7,17,17,67 7,17,17,67 7,17,17,67 7,17,17, : b Health and Family Welfare 1212,59,48, ,59,48, ,59,48, ,59,48, c Water Supply, Sanitation, Housing and Urban Development 2215 Water Supply and Sanitation 1,12,96,792 1,12,96,792 1,12,96,792 1,12,96, Housing 1,27,19,716 1,27,19,716 1,27,19,716 1,27,19,
16 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non ,37,94, 25276,37,94, 25691,37,94, 25691,37,94, 77,21,7, 77,21,7, 433,69,65, 433,69,65, 125,39,93, 125,39,93, 351,51,19, 351,51,19, 5781,46,77, 5781,46,77, 271,5,55, 271,5,55, 112,34,49, 112,34,49, 518,1,12, 518,1,12, 55,24,79, 55,24,79, 49,7,24, 49,7,24, 9215,1,8, 9215,1,8, 22375,22,4, 22375,22,4, 325,17,6, 325,17,6, 227,39,64, 227,39,64, 6166,71,14, 6166,71,14, 364,99,42, 119,72,28, 17,51,26, 16,6,6, 31415,83,56, 364,99,42, 119,72,28, 17,51,26, 16,6,6, 31415,83,56, 7357,3,7, 1996,71,26, 9354,1,96, 7357,3,7, 1996,71,26, 9354,1,96, 1412,3,9, 2371,12,11, 1412,3,9, 2371,12,11, 14
17 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) B c Social Services Water Supply, Sanitation, Housing and Urban Development 2216 Housing 1,27,19,716 1,27,19,716 1,27,19,716 1,27,19, Urban Development 6,14,11,168 6,14,11,168 6,14,11,168 6,14,11, : c Water Supply, Sanitation, Housing and Urban Development 8,54,27,676 8,54,27,676 8,54,27,676 8,54,27, d Information and Broadcasting 222 Information and Publicity 9,52,61,787 9,52,61,787 9,52,61,787 9,52,61, : d Information and Broadcasting 9,52,61,787 9,52,61,787 9,52,61,787 9,52,61, e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 132,83,53, ,83,53, ,83,53, ,83,53, : e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 132,83,53, ,83,53, ,83,53, ,83,53, f Labour and Labour Welfare 223 Labour, Employment and Skill Development 34,69,6,849 34,69,6,849 34,69,6,849 34,69,6, : f Labour and Labour Welfare 34,69,6,849 34,69,6,849 34,69,6,849 34,69,6, g Social Welfare and Nutrition 2235 Social Security and Welfare 382,51,6, ,51,6, ,51,6, ,51,6, Nutrition 17,38,89,558 17,38,89,558 17,38,89,558 17,38,89, Relief on account of Natural Calamities 28,27,29,646 28,27,29,646 28,27,29,646 28,27,29, : g Social Welfare and Nutrition 581,17,79,43 581,17,79,43 581,17,79,43 581,17,79, h Others Other Social Services Secretariat - Social Services 9,18,13,95 11,82,59,653 9,18,13,95 11,82,59,653 9,18,13,95 11,82,59,653 9,18,13,95 11,82,59,653 : h Others 21,,73,558 21,,73,558 21,,73,558 21,,73,558 : B Social Services 5128,52,22, ,52,22, ,52,22, ,52,22,821 C Economic Services a Agricultural and Allied Activities 241 Crop Husbandry 1738,1,83, ,1,83, ,1,83, ,1,83, Soil and Water Conservation 3,58,48,879 3,58,48,879 3,58,48,879 3,58,48, Animal Husbandry 34,96,78,28 34,96,78,28 34,96,78,28 34,96,78, Dairy Development 3,37,5,246 3,37,5,246 3,37,5,246 3,37,5, Fisheries 5,74,14,481 5,74,14,481 5,74,14,481 5,74,14,
18 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 2371,12,11, 2371,12,11, 143,24,75, 143,24,75, 5186,4,76, 5186,4,76, 76,8,39, 76,8,39, 76,8,39, 76,8,39, 424,42,52, 424,42,52, 424,42,52, 424,42,52, 568,45,91, 568,45,91, 568,45,91, 568,45,91, 8238,39,85, 8238,39,85, 3523,26,91, 3523,26,91, 748,19,1, 748,19,1, 1259,85,86, 1259,85,86, 112,75,11, 81,34,14, 112,75,11, 81,34,14, 194,9,25, 194,9,25, 6359,9,21, 6359,9,21, 683,54,68, 14,33,14, 895,14,46, 65,1,11, 484,42,7, 683,54,68, 14,33,14, 895,14,46, 65,1,11, 484,42,7, 16
19 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) C a Economic Services Agricultural and Allied Activities 246 Forestry and Wild Life 24,63,19,667 24,63,19,667 24,63,19,667 24,63,19, tations 2415 Agricultural Research and Education 88,39,52,645 88,39,52,645 88,39,52,645 88,39,52, Co-operation 27,31,67,439 27,31,67,439 27,31,67,439 27,31,67, Other Agricultural Programmes 16,8,78,679 16,8,78,679 16,8,78,679 16,8,78, : a Agricultural and Allied Activities 1942,92,48, ,92,48, ,92,48, ,92,48, b Rural Development 251 Special Programmes for Rural Development 4,25,76,213 4,25,76,213 4,25,76,213 4,25,76, Rural Employment 11,12,8,44 11,12,8,44 11,12,8,44 11,12,8, Other Rural Development programmes 5,23,72,387 5,23,72,387 5,23,72,387 5,23,72, : b Rural Development 65,62,28,644 65,62,28,644 65,62,28,644 65,62,28, c Special Areas Programmes 2551 Hill Areas 3,19,989 3,19,989 3,19,989 3,19, : c Special Areas Programmes 3,19,989 3,19,989 3,19,989 3,19, d Irrigation and Flood Control 271 Major and Medium Irrigation 32,58,86,138 32,58,86,138 32,58,86,138 32,58,86, Minor Irrigation 3,69,45,514 3,69,45,514 3,69,45,514 3,69,45, Command Area Development 2711 Flood Control and Drainage : d Irrigation and Flood Control 36,28,31,652 36,28,31,652 36,28,31,652 36,28,31, e Energy 281 Power 1145,11,, 1145,11,, 1145,11,, 1145,11,, New and Renewable Energy 16,3,43 16,3,43 16,3,43 16,3, : e Energy 1145,27,3, ,27,3, ,27,3, ,27,3, f Industries and Minerals 2851 Village and Small Industries 23,32,88,93 23,32,88,93 23,32,88,93 23,32,88, Industries 1,5,95,95 1,5,95,95 1,5,95,95 1,5,95, Non ferrous Mining and Metallurgical Industries 1,55,69,943 1,55,69,943 1,55,69,943 1,55,69, : f Industries and Minerals 26,39,53,941 26,39,53,941 26,39,53,941 26,39,53, g Transport 352 Shipping 354 Roads and Bridges 69,66,83,38 69,66,83,38 69,66,83,38 69,66,83, Road Transport 89,87,57, 89,87,57, 89,87,57, 89,87,57, Inland Water Transport
20 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 338,77,94, 338,77,94, 1,21, 1,21, 759,56,61, 759,56,61, 2489,62,19, 2489,62,19, 174,55,91, 174,55,91, 11395,8,32, 11395,8,32, 67,,93, 67,,93, 332,28,68, 332,28,68, 161,79,57, 161,79,57, 4989,9,18, 4989,9,18, 4,63,57, 4,63,57, 4,63,57, 4,63,57, 1496,88,8, 1496,88,8, 88,96,66, 88,96,66, 34, 34, 119,61,23, 119,61,23, 175,47,3, 175,47,3, 9199,22,89, 9199,22,89, 1,85,2, 1,85,2, 921,8,9, 921,8,9, 1346,95,98, 1346,95,98, 1795,29,14, 1795,29,14, 14,58,46, 14,58,46, 3156,83,58, 3156,83,58, 1, 1, 144,45,79, 144,45,79, 833,2,55, 833,2,55, 24,86, 24,86, 2,14,65, 2,14,65, 18
21 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) C g 375 : g i : i j : j : C D 364 : D : Expendture Heads (REVENUE ACCOUNT) 13567,78,18, ,78,18, ,78,18, ,78,18, Expenditure Heads (Capital Account) A : A B a 422 : a Economic Services Transport Other Transport Services Science Technology and Environment Other Scientific Research Ecology and Environment General Economic Services Secretariat - Economic Services Tourism Transport Census Surveys and Statistics Civil Supplies Science Technology and Environment Other General Economic Services General Economic Services Economic Services Grants-in-aid and contributions Compensation and Assignments to Local Bodies and Panchayati Raj Institutions Grants-in-aid and contributions Capital Account of General Services Capital Outlay on Police Capital Outlay on Stationery and Printing Capital Outlay on Public Works Capital Outlay on Other Administrative Services Capital Account of General Services Capital Account of Social Services Capital Account of Education, Sports, Art and Culture Capital Outlay on Education, Sports, Art and Culture Capital Account of Education, 159,54,4,38 25,24,474 25,24,474 9,67,75,373 94,65,187 8,86,5,214 9,36,7,273 3,49,49,793 32,34,47,84 348,93,98,593 6,22 6,22 159,54,4,38 25,24,474 25,24,474 9,67,75,373 94,65,187 8,86,5,214 9,36,7,273 3,49,49,793 32,34,47,84 348,93,98,593 6,22 6,22 159,54,4,38 25,24,474 25,24,474 9,67,75,373 94,65,187 8,86,5,214 9,36,7,273 3,49,49,793 32,34,47,84 348,93,98,593 6,22 6,22 159,54,4,38 25,24,474 25,24,474 9,67,75,373 94,65,187 8,86,5,214 9,36,7,273 3,49,49,793 32,34,47,84 348,93,98,593 6,22 6,
22 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 2,14,65, 2,14,65, 2239,87,86, 2239,87,86, 9,52,44, 9,52,44, 3,51,54, 3,51,54, 13,3,98, 13,3,98, 74,3,54, 74,3,54, 26,41,93, 26,41,93, 74,86,31, 74,86,31, 5718,86,, 5718,86,, 366,3,3, 366,3,3, 626,75,8, 626,75,8, 38965,86,69, 38965,86,69, 1447,2,74, 1447,2,74, 1447,2,74, 1447,2,74, ,5,78, ,5,78, 43,,4, 4, 43,,4, 4, 332,12,58, 221,1,99, 332,12,58, 221,1,99, 2783,14,65, 2783,14,65, 645,78,83, 645,78,83, 645,78,83, 645,78,83, 2
23 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) B b : b c : c d : d e 4225 : e g : g Capital Account of Social Services Capital Account of Health and Family Welfare Capital Outlay on Medical and Public Health Capital Outlay on Family Welfare Capital Account of Health and Family Welfare Capital Account of Water Supply, Sanitation, Housing and Urban Development Capital Outlay on Water Supply and Sanitation Capital Outlay on Housing Capital Outlay on Urban Development Capital Account of Water Supply, Sanitation, Housing and Urban Development Capital Account of Information and Broadcasting Capital Outlay on Information and Publicity Capital Outlay on Broadcasting Capital Account of Information and Broadcasting Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Welfare Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Capital Account of Social Welfare and Nutrition Capital Outlay on Social Security and Welfare Capital Outlay on Nutrition Capital Account of Social 21
24 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 394,4,15, 394,4,15, 46,,1, 46,,1, 44,4,16, 44,4,16, 1571,59,21, 1571,59,21, 84,38,98, 84,38,98, 4858,68,4, 4858,68,4, 6514,66,23, 6514,66,23, 19,46,23, 19,46,23, 8,5,, 8,5,, 27,96,23, 27,96,23, 256,21,52, 256,21,52, 256,21,52, 256,21,52, 14,51,6, 14,51,6, 2, 2, 14,51,62, 14,51,62, 22
25 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) B h Capital Account of Social Services Capital Account of Other Social Services 425 : h : B C Capital Outlay on Other Social Services Capital Account of Other Social Services Capital Account of Social Services Capital Accounts of Economic Services a Capital Account of Agriculture and Allied Activities : a b 4515 : b c 4551 : c d Capital Outlay on Crop Husbandry Capital Outlay on Soil and Water Conservation Capital Outlay on Animal Husbandry Capital Outlay on Dairy Development Capital Outlay on Fisheries Capital Outlay on Forestry and Wild Life Capital Outlay on Food Storage and Warehousing Capital Outlay on Agricultural Research and Education Capital Outlay on Co-operation Capital Outlay on Other Agricultural Programmes Capital Account of Agriculture and Allied Activities Capital Account of Rural Development Capital Outlay on other Rural Development Programmes Capital Account of Rural Development Capital Account of Special Areas Programme Capital Outlay on Hill Areas Capital Account of Special Areas Programme Capital Account of Irrigation and Flood Control -87,214-3,398-2,63,63,231-87,214-3,398-2,63,63,231-87,214-3,398-2,63,63,231-87,214-3,398-2,63,63,231-2,64,8,843-2,64,8,843-2,64,8,843-2,64,8,
26 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 18,4,46, 18,4,46, 18,4,46, 18,4,46, 7917,23,5, 7917,23,5, 139,5,5, 28,22,13, 139,5,5, 28,22,13, 4,73,85, 65,,1, 149,14,63, 138,24,28, 4,73,85, 65,,1, 149,14,63, 138,24,28, 282,88,63, 282,88,63, 3,9,3, 3,9,3, 34,56,98, 269,82,39, 34,56,98, 269,82,39, 1151,57,98, 1151,57,98, 1528,44,7, 1528,44,7, 1528,44,7, 1528,44,7, 76,,4, 76,,4, 76,,4, 76,,4, 24
27 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C Capital Accounts of Economic Services d Capital Account of Irrigation and Flood Control Capital Outlay on Medium Irrigation Capital Outlay on Command Area Development 9,12,43,88 9,12,43,88 9,12,43,88 9,12,43, Capital Outlay on Flood Control Projects : d Capital Account of Irrigation and Flood Control 9,12,43,88 9,12,43,88 9,12,43,88 9,12,43, e Capital Account of Energy 481 Capital Outlay on Power Projects : e Capital Account of Energy f Capital Account of Industry and Minerals 4851 Capital Outlay on Village and Small Industries 4854 Capital outlay on Cement and Nonmetallic Mineral Industries 486 Capital Outlay on Consumer Industries : f Capital Account of Industry and Minerals g Capital Account of Transport 553 Capital Outlay on Civil Aviation Capital Outlay on Roads and Bridges Capital Outlay on Road Transport 2,23,61,671 2,23,61,671 2,23,61,671 2,23,61, Capital Outlay on Other Transport Services : g Capital Account of Transport 2,23,61,671 2,23,61,671 2,23,61,671 2,23,61, i Capital Account of Science Technology and Environment 5425 Capital Outlay on Other Scientific and Environmental Research : i Capital Account of Science Technology and Environment j Capital Account of General Economic Services Capital Outlay on Tourism Capital Outlay on other General Economic Services 1,18,91,844 2,2,63,68 1,18,91,844 2,2,63,68 1,18,91,844 2,2,63,68 1,18,91,844 2,2,63, : j Capital Account of General 3,21,54,912 3,21,54,912 3,21,54,912 3,21,54,
28 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 248,61,78, 248,61,78, 8, 8, 24,11,98, 24,11,98, 272,73,84, 272,73,84, 2275,,6, 2275,,6, 2275,,6, 2275,,6, 51,48,5, 51,48,5, 1, 1, 4, 4, 51,48,1, 51,48,1, 1, 1, 8677,43,62, 8677,43,62, 15,,3, 15,,3, 2,,1, 2,,1, 927,43,67, 927,43,67, 18,18,, 18,18,, 18,18,, 18,18,, 55,45,7, 55,45,7, 1,67,71, 1,67,71, 156,12,78, 156,12,78, 26
29 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C : C : Capital Accounts of Economic Services Capital Accounts of Economic Services 11,92,79,548 11,92,79,548 11,92,79,548 11,92,79,548 Expenditure Heads (Capital Account) 11,92,79,548 11,92,79,548 11,92,79,548 11,92,79, E Public Debt : E F b c iii : iii v 6225 : v : b i : i ii Internal Debt of the State Government Loans and Advances from the Central Government Public Debt Loans and Advances Social Services Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Water Supply and Sanitation Loans for Housing Loans for Urban Development Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes Social Services Economic Services Loans for Agriculture and Allied Activities Loans for Crop Husbandry Loans for Animal Husbandry Loans for Food Storage and Warehousing Loans for Co-operation Loans for Agriculture and Allied Activities Loans for Rural Development 11,75,28,512 11,75,28,512 11,75,28,512 11,75,28,512 11,75,28,512 11,75,28,512 11,75,28,512 11,75,28,
30 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non ,98,54, 16356,98,54, 2757,36,24, 2757,36,24, 1214,92,48, 133,3,32, 1214,92,48, 133,3,32, 11248,22,8, 11248,22,8, 27,82,44, 27,82,44, 75,,, 777,82,44, 75,,, 777,82,44, 2,1, 2,1, 2,1, 2,1, 778,2,45, 778,2,45, 13,,, 13,,, 1, 12,19,28, 142,19,29, 1, 12,19,28, 142,19,29, 28
31 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONSOLIDATED FUND F Loans and Advances c d e ii 655 : ii iv 672 : iv v 681 : v vi : vi vii : vii : c 761 : d Economic Services Loans for Rural Development Loans for Rural Employment Loans for Irrigation and Flood control Loans for Minor Irrigation Loans for Energy Loans for Rural Development Loans for Irrigation and Flood control Loans for Power Projects Loans for Energy Loans for Industry and Minerals Loans for Village and Small Industries Loans for Iron and Steel Industries Loans for Cement and Non-Metallic Mineral Industries Loans for Consumer Industries Loans for Other Industries Other Loans to Industries and Minerals Loans for Industry and Minerals Loans for Transport Loans for Road Transport Loans for Other Transport Services Loans for Transport Economic Services Loans to Government Servants Loans to Government Servants, etc. Loans to Government Servants Loans for Miscellaneous purposes 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56, : e Miscellaneous Loans Loans for Miscellaneous purposes : F Loans and Advances 5,71,56,838 5,71,56,838 5,71,56,838 5,71,56, : CONSOLIDATED FUND 13696,17,83, ,17,83, ,17,83, ,17,83, CONTINGENCY FUND 29
32 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 1, 1, 1, 1, 1474,2,3, 1474,2,3, 1474,2,3, 1474,2,3, 7,95,3, 7,95,3, 1, 1, 351,1,8, 351,1,8, 1, 1, 2, 2, 421,96,15, 421,96,15, 375,,8, 375,,8, 1, 1, 375,,9, 375,,9, 2413,35,57, 2413,35,57, 353,36,48, 353,36,48, 353,36,48, 353,36,48, 8,1, 8,1, 8,1, 8,1, 3545,54,51, 3545,54,51, 21854,64,33, 21854,64,33, 3
33 Monthly Civil Account - Charges for the Month of 4/217 Major Head Major Head Description Non Current Month Current Month Current Month % of CONTINGENCY FUND : CONTINGENCY FUND 31
34 Monthly Civil Account - Charges for the Month of 4/217 Budget - Revised Last Year Non- Non- 32
35 Major Head Heads of Account RECEIPTS Current Month OUTGOINGS Current Month NET RECEIPTS - PLUS/MINUS Current Month III PUBLIC ACCOUNT I a Small Savings, Provident Funds etc. National Small Savings Fund 81 a b National Savings Deposits National Small Savings Fund State Provident Funds b c State Provident Funds State Provident Funds State Provident Funds Other Accounts 836,75,77, ,75,77, ,75,77, ,75,77, ,63,82, ,63,82, ,63,82, ,63,82, ,11,95, ,11,95, ,11,95, ,11,95, c d Insurance and Pension Funds Other Accounts Post Office Insurance Fund 831 d I J Other Savings Deposits Post Office Insurance Fund Small Savings, Provident Funds etc. Reserve Funds 6,47,16,514 6,47,16, ,22,94,455 6,47,16,514 6,47,16, ,22,94,455 5,49,45,641 5,49,45, ,13,28,236 5,49,45,641 5,49,45, ,13,28,236 97,7,873 97,7,873 32,9,66,219 97,7,873 97,7,873 32,9,66,219 a Reserve Funds bearing Interest a b Depreciation / Renewal Reserve Funds General and Other Reserve Funds Reserve Funds bearing Interest Reserve Funds not bearing Interest b Sinking Funds Famine Relief Fund Depreciation / Renewal Reserve Fund Development and Welfare Funds General and Other Reserve Funds Reserve Funds not bearing Interest J Reserve Funds K Deposits and Advances 48,17,422 25,79,, 26,27,17,422 26,27,17,422 48,17,422 25,79,, 26,27,17,422 26,27,17, ,3,21,45 219,3,21,45 219,3,21,45 219,3,21,45 219,3,21,45 219,3,21,45 48,17,422-13,24,21,45-12,76,4,28-12,76,4,28 48,17,422-13,24,21,45-12,76,4,28-12,76,4,28 a Deposits bearing Interest a b Civil Deposits Deposits of Local Funds Other Deposits Deposits bearing Interest 166,35,92, ,69,23, ,5,15, ,35,92, ,69,23, ,5,15,734 15,49,65, ,41,13, ,9,78,938 15,49,65, ,41,13, ,9,78,938 15,86,26,911 36,28,9, ,14,36,796 15,86,26,911 36,28,9, ,14,36,796 33
36 34
37 Major Head Heads of Account RECEIPTS Current Month OUTGOINGS Current Month NET RECEIPTS - PLUS/MINUS Current Month III PUBLIC ACCOUNT K Deposits and Advances b Deposits not bearing Interest b c Civil Deposits Deposits of Local Funds Other Deposits Advances Deposits not bearing Interest 2138,4,44,163 1,82,3,75 2,34,53, ,57,28, ,4,44,163 1,82,3,75 2,34,53, ,57,28, ,97,3,566 85,5,26 46,9 1698,83,27, ,97,3,566 85,5,26 46,9 1698,83,27,726 44,43,13,597 96,8,445 2,34,6, ,74,,318 44,43,13,597 96,8,445 2,34,6, ,74,, c Civil Advances Advances K Deposits and Advances L Suspense and Miscellaneous 26,375 26, ,62,7,153 26,375 26, ,62,7, ,74,6, ,74,6,664 26,375 26, ,88,63,489 26,375 26, ,88,63,489 b Suspense 8658 b c Suspense Accounts Suspense Other Accounts 4627,3,54, ,3,54, ,3,54, ,3,54, ,55,83, ,55,83, ,55,83, ,55,83, ,47,7, ,47,7, ,47,7, ,47,7, c d Cheques and Bills Departmental Balances Permanent Cash Imprest Cash Balance Investment Account Security Deposits made by Government Other Accounts Accounts with the Governments of Foreign Countries 1251,91,11, ,35,77,363 2, 4142,26,9, ,91,11, ,35,77,363 2, 4142,26,9, ,98,55, ,65,12,398 18,61, ,82,29, ,98,55, ,65,12,398 18,61, ,82,29, ,7,44, ,7,64,965-18,59,47-471,55,38, ,7,44, ,7,64,965-18,59,47-471,55,38, d e Accounts with Governments of other Countries Accounts with the Governments of Foreign Countries Miscellaneous 868 e Miscellaneous Government Accounts Miscellaneous L Suspense and Miscellaneous M Remittances 4647,3,44, ,3,44, ,38,13, ,38,13, ,92,31, ,92,31,814 a Money Orders and other Remittances 8782 a Cash Remittances and adjustments between officers rendering accounts to the same Accounts Officer Money Orders and other 7,54 7,54 7,54 7,54 88,92,464 88,92,464 88,92,464 88,92,464-88,22,41-88,22,41-88,22,41-88,22,41 35
38 36
39 Major Head Heads of Account RECEIPTS Current Month OUTGOINGS Current Month NET RECEIPTS - PLUS/MINUS Current Month III PUBLIC ACCOUNT M b Remittances Inter-Government Adjustment Account Adjusting Account between Central and State Governments Inter State Suspense Account -8,44,354-8,44,354-3,93,62,65-3,93,62,65 3,85,18,296 3,85,18,296 b Inter-Government Adjustment -8,44,354-8,44,354-3,93,62,65-3,93,62,65 3,85,18,296 3,85,18,296 Account M Remittances -7,74,3-7,74,3-3,4,7,186-3,4,7,186 2,96,95,886 2,96,95,886 III PUBLIC ACCOUNT 49958,35,52, ,35,52, ,23,99, ,23,99, ,11,53,38 524,11,53,38 37
40 38
41 Certified that the Consolidated Abstract of the account of the Government of TAMIL NADU for the month of signed by me on...and is filed in my office. 1/4/217 was completed and Certified that I have satisfied myself with reference to the certificates furnished in the treasury Accounts that the provisions of subsidiary Rule 3(a) under Treasury Rule 11 of the TamilNadu State Treasury code (Volume I), as to custody of treasury were strictly observed in the treasuries of TamilNadu State and that the balances in the treasuries have been verified by the Officers who are required to verify them under the Rules. General statement of Account prescribed in Article 9.1 of the Account code for Accountants General is given below: i. Opening Balance Deposits with Reserve Bank Remittances with Transit - Local Rs. Ps. Rs. Ps. -2,88,75,38, ,5,55,, ,79,61,656. ii. iii. Receipts for the month Disbursements for the month 5,81,39,65,61, ,78,5,9,23, ,86,3,41,82,445.2 iv. Closing Balance -7,79,51,59,23.87 Deposits with Reserve Bank Remittances with Transit - Local -7,96,31,2, ,79,61,656.
42 Cash Balance as reported by Bank Deposits with RBI as per Monthly Civil Account : Difference 5,31,87,63, ,96,31,2, ,64,43,57,19.46 Dr Cr Cr Major differences under RBD (State), for the month of 4/217 occurred under E-Receipts(CB) 2.43 crore Dr, E-Receipts(IB) 6.14 crore Dr, E-Receipts(ICICI) crore Dr, E-Receipts(IDBI) 2.68 crore Dr, E-Receipts(IOB) 2.33 crore Dr, E-Receipts(SBI) crore Dr, E- Receipts(BOB) 1.16 crore Cr, E-Receipts(HDFC) 4.95 crore Cr, Sivaganga(SBI) 2.65 crore Cr, E-Receipts(SBT) 7.53 crore Cr (v) Certified that the closing balance under the head 8999 "Cash Balance" Deposits with Reserve Bank-State) has been checked with the balance of the Government of Tamilnadu on the books of the Reserve Bank as shown in the statement by the Central Accounts Section of the Reserve Bank of India.The above difference is due to non-reported transactions of the Bank which needs to be reconciled. (vi)certified that treasury-wise details of Tax Revenue from Major Heads 2 to 45 are enclosed. OFFICE OF THE ACCOUNTANT GENERAL(A&E), TAMILNADU No.AG(A&E)/BOOK-I/SCA/ 25/5/217 ACCOUNTANT GENERAL(A&E) TAMILNADU To The Deputy Secretary to the Government of Tamil Nadu Finance(Ways and Means) Department,
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