CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 14,94,51,85,03, ,04,94,96,12, ,12,49,12,000.
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1 REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF SEP/216 GENERAL STATEMENT OF ACCOUNT TAMILNADU < Non-Plan > < Plan > Head of Account Current Budegeted Current Budegeted Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Consolidated Fund --Revenu -Receipt Heads 1,2,68,36,63, ,31,25,21,56, ,94,51,85,3,. -Receipt Heads... -Expenditure Heads ( -1,39,38,85,42, ,17,39,4,1,8.1-12,4,94,96,12,. -38,81,72,36, ,68,33,92,62,74. -4,53,99,47,3,. -Expenditure Heads -28,73,45, ,64,73, ,12,49,12,. -9,79,28,86, ,3,67,8, ,25,86,48,47,. Net-Public Debt,Loans and Advances,Interstate Settlement,Transfer to 16,7,5,99,831. 1,74,16,31,8, ,67,38,49,. -3,28,49,25, ,88,76,8, ,34,96,76,. Net-Consolidated Fund -2,91,71,24, ,87,73,47,91, ,89,77,1,3,. -51,89,5,48, ,25,26,35,79, ,,2,92,26,. Net-Contingency Fund 2,58,18, ,12,3, ,75,22,55... Net-Public Account 47,77,8,16, ,4,52,29, Transaction 45,5,95,9, ,92,97,12,51, ,89,77,1,3,. -51,87,75,26, ,25,26,35,79, ,,2,92,26,. 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. 1,2,68,36,63, ,31,25,21,56, ,94,51,85,3,. 5,97,67,76,67, ,78,2,57,79, ,85,73,32,63, ,58,94,43,15,. 3,43,76,21,76, ,8,2,31, ,32,31,81, ,29,98,97,59,. -6,11,37,2, ,79,1,74,69. 1,64,27,55,,46. -1,16,2,35,25,. 1,17,28,97,27, ,81,21,73, ,52,87,88, ,1,43,9,96,. 1,3,61,14,94, ,33,4, ,12,3, ,77,8,16, ,4,52,29, ,61,25,42, ,81,8,16, ,29,23,27, ,1,43,9,96,. 1,1,51,97,78, ,85,14,94, ,66,95,11, ,71,83, ,66,95,11, Page: 1
3 Monthly Civil Account - Receipts for the Month of 9/216 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 2579,65,, 1999,15,, 5, ,8,5, Land Revenue Stamps and Registration Fees Taxes on Wealth Taxes on Immovable Property other than Agricultural Land 6,35,6,67 729,92,4,771 1,11,46, ,21,79, ,12,91,174-22,, 5,18,82, : b c Taxes on Property, Capital and Other Transactions Taxes on Commodities and Services 737,39,47, ,31,52, : 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 541,81,94, ,43,1,23 347,72,15,1 241,8,49,376 9,29,17,327 5,21,26, ,28,13, ,35,, 126,95,, 361,7,91, ,33,14,3 2472,95,53, ,2,46,466 55,29,32, ,7,, 221,46,56, ,32,94, A Tax Revenue 784,67,6, ,44,52, : a b Other Fiscal Services Fiscal Services Interest Receipts, Dividends and Profits ,52,45 2,52, : b Interest Receipts Dividends and Profits Interest Receipts, Dividends and Profits 277,27,77,359 9,29, ,37,7,21 955,3,71,73 3,88,7, ,18,79,
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5 Monthly Civil Account - Receipts for the Month of 9/216 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 7,75,11,736 8,59,99, Police 9,55,94,15 18,14,2, Jails 2,75,219 2,19,85, Stationery and Printing 48,41,853 8,37,93, Public Works 1,7,97,846 5,68,89, Other Administrative Services 1,69,25,39 74,57,58, Contributions and Recoveries towards Pension and Other Retirement Benefits 1,28,52,3 9,27,43, Miscellaneous General Services 33,34,55, ,34,1, ii i Social Services General Services 64,4,54,95 411,19,99, Education, Sports, Art and Culture 765,35,86, ,79,63, Medical and Public Health 83,6,55,21 171,31,4, Family Welfare 35,9,92,567 6,8,5, Water Supply and Sanitation 2,24,537 13,6, Housing 1,81,46,35 39,3,78, Urban Development 36,21,55,93 28,61,93, Information and Publicity 2,32,36,593 5,72,23, Labour and Employment 4,87,86,19 23,12,13, Social Security and Welfare 5,89,81,39 59,4,41, Other Social Services 12,56,61,315 42,74,97, iii ii Social Services Economic Services 957,5,25,3 1626,61,64, Crop Husbandry 2,45,99,268 13,39,6, Animal Husbandry 88,42,951 7,66,82, Dairy Development 2,42,137 1,54,32, Fisheries 1,28,84,666 5,47,68, Forestry and Wild Life 1,32,64,14 4,94,34, Plantations Agricultural Research and Education Co-operation 1,75,18,254 15,77,22, Other Agricultural Programmes 3,72,57,79 18,85,23, Other Rural Development Programmes 11,9,484 14,54,95, Hill Areas Major and Medium Irrigation 2,32,48,55 2,51,2,
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7 Monthly Civil Account - Receipts for the Month of 9/216 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 Other Scientific Research Tourism Civil Supplies Other General Economic Services Grants-in-Aid and Contributions Grants-in-aid from Central Government 12,33,289 6,76 1,14,,892 11,9 67,65,48,81 8,5,89,313 71,212 1,81,56 47,33,218 4,41,71,872 95,97,15, ,89,,4 59,99,981 59,23 6,,, 8,36,43,867 11,72, ,39,29,483 34,61,69,192 12,81,8 23,61,266 1,6,92,425 22,59,14,251 52,37,46,78 118,36,62, : c Other Non-Tax Revenue 1117,42,94, ,19,1, B C : Economic Services Non-Tax Revenue Grants-in-Aid and Contributions 1394,8,2, ,89,,4 3517,4,42,51 118,36,62, Receipt Heads (Revenue Account) 1268,36,63, ,21,56, E Public Debt Internal Debt of the State Government Loans and Advances from the Central Government 363,9,25,93 46,71,47, 19279,6,41, ,7,56, E F Public Debt Loans and Advances 3677,61,72, ,13,97, b Social Services i Loans for Education, Sports, Art and Culture 622 Loans for Education, Sports, Art and Culture 2,25 4,9. i Loans for Education, Sports, Art and Culture 2,25 4,9. 5
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9 Monthly Civil Account - Receipts for the Month of 9/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances b Social Services ii Loans for Health and Family Welfare 621 Loans for Medical and Public Health 35,5 iii ii Loans for Health and Family Welfare Loans for Water Supply, Sanitation, Housing and Urban Development 35, Loans for Water Supply and Sanitation 2,5,53, 9,47,, Loans for Housing 17,74 1,11, Loans for Urban Development 14,6,35,223 83,37,62, v iii Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes 16,12,5,963 92,85,74, Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities ,15, vii v Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes Loans for Social Welfare and Nutrition ,15, vii c Loans for Relief on account of Natural Calamities Economic Services Loans for Social Welfare and Nutrition : b Social Services 16,12,7,938 92,9,29, i Loans for Agriculture and Allied Activities 641 Loans for Crop Husbandry 642 Loans for Soil and Water Conservation 643 Loans for Animal Husbandry 4,3 3,38, Loans for Dairy Development 28,93,, 648 Loans for Food Storage and Warehousing 6425 Loans for Co-operation 3,76,25 2,78,32, Loans for Other Agricultural Programmes 17,5 17,5.2 i Loans for Agriculture and Allied 3,97,825 31,74,87,
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11 Monthly Civil Account - Receipts for the Month of 9/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances c Economic Services ii Loans for Rural Development 655 Loans for Rural Employment 12,55,511 5,22, Loans for Other Rural Development Programmes iv ii Loans for Rural Development Loans for Irrigation and Flood control 12,55,511 5,22, Loans for Minor Irrigation 12,5 61,5.2 v iv Loans for Energy Loans for Irrigation and Flood control 12,5 61, Loans for Power Projects 1,47,97,999 5,91,91, vi v Loans for Energy Loans for Industry and Minerals 1,47,97,999 5,91,91, Loans for Village and Small Industries 8,863 12,69, Loans for Iron and Steel Industries 6,879 5,2,19, Loans for Cement and Non-Metallic Mineral Industries 686 Loans for Consumer Industries 4,5 3,2, Loans for Other Industries 6885 Other Loans to Industries and Minerals 1,55,81,648 vii vi Loans for Industry and Minerals Loans for Transport 92,242 6,73,72, Loans for Road Transport 775 Loans for Other Transport Services 67,5, 82,86,38,.874 x vii Loans for Transport Loans for General Economic Services 67,5, 82,86,38, Loans for Tourism 6,7,7, x Loans for General Economic Services 6,7,7, : c Economic Services 2,6,6,77 134,48,43, d Loans to Government Servants 761 Loans to Government Servants, etc. 19,27,7,73 124,47,1, : d Loans to Government Servants 19,27,7,73 124,47,1, e Loans for Miscellaneous purposes 7615 Miscellaneous Loans 1,53,556 7,92,
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13 Monthly Civil Account - Receipts for the Month of 9/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances e Loans for Miscellaneous purposes : e Loans for Miscellaneous purposes 1,53,556 7,92,339 F Loans and Advances 38,1,38,31 351,93,67, CONSOLIDATED FUND 15783,99,74, ,29,22, CONTINGENCY FUND 19,14,13,379 19,14,13, CONTINGENCY FUND 19,14,13,379 19,14,13,
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15 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) A a General Services Organs of State 211 Parliament / State / Union Territory Legislatures 1,94,78,778 21,13,37,264 1,94,78,778 21,13,37, President, Vice President / Governor, Administrator of Union Territories 66,68,182 4,32,65,295 66,68,182 4,32,65, Council of Ministers 2,2,244 1,36,78,47 2,2,244 1,36,78, Administration of Justice 72,7,1, ,62,9,83 72,7,1, ,62,9, Elections 32,54,3, ,83,94,299 32,54,3, ,83,94, : a Organs of State 17,42,99,23 679,29,65,735 17,42,99,23 679,29,65, b Fiscal Services i Collection of Taxes on Income and Expenditure 22 Collection of Taxes on Income and Expenditure 57,61 3,99,741 57,61 3,99,741.7 : i Collection of Taxes on Income and Expenditure 57,61 3,99,741 57,61 3,99,741.7 ii Collection of Taxes on Property and Capital Transactions 229 Land Revenue 16,98,,197 98,43,9,74 2,28,49 14,32,744 17,,28,687 98,57,41, Stamps and Registration 11,36,46,472 84,58,79,523-12,365 11,36,46,472 84,58,67, Collection of Other Taxes on Property and Capital Transactions 48,2,625 3,23,67,883 48,2,625 3,23,67, : ii Collection of Taxes on Property and Capital Transactions 28,82,67, ,25,56,48 2,28,49 14,2,379 28,84,95, ,39,76, iii Collection of Taxes on Commodities and Services 239 State Excise 2,94,14,558 35,89,31,974 2,94,14,558 35,89,31, Taxes on Sales, Trade etc. 23,29,72,3 141,89,55,541 35,32,135 23,29,72,3 142,24,87, Taxes on Vehicles 9,41,24,315 47,25,3,763-49,358-1,17,876 9,4,74,957 47,24,12, Other Taxes and Duties on Commodities and Services 87,27,266 5,75,77,55 4,8 7,817 87,31,274 5,75,85, : iii Collection of Taxes on Commodities and Services 36,52,38,142 23,79,95,828-45,35 34,22,76 36,51,92, ,14,17, iv Other Fiscal Services 247 Other Fiscal Services 71,5,9 4,32,38,12 71,5,9 4,32,38, : iv Other Fiscal Services 71,5,9 4,32,38,12 71,5,9 4,32,38, : b Fiscal Services 66,6,68, ,41,9,151 1,83,14 48,42,455 66,8,52,86 421,9,32, c Interest payment and servicing of Debt 248 Appropriation for reduction or 94,41,62,258 94,41,62,258 13
16 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 42,76,51, 42,76,51, 1,39,16, 1,39,16, 5,92,35, 5,92,35, 914,41,45, 914,41,45, 55,22,96, 55,22,96, 1523,72,43, 1523,72,43, 7,83, 7,83, 7,83, 7,83, 255,34,46, 1,45,26, 256,79,72, 296,64,68, 296,64,68, 7,75,4, 7,75,4, 559,74,54, 1,45,26, 561,19,8, 1,56,6, 1,56,6, 294,27,23, 23,14,26, 317,41,49, 18,37,71, 21,42, 18,59,13, 11,97,79, 17,34, 12,15,13, 587,19,33, 23,53,2, 61,72,35, 9,14,33, 9,14,33, 1156,16,3, 24,98,28, 9,14,33, 9,14,33, 1181,14,31, 385,,, 385,,, 14
17 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) A c General Services Interest payment and servicing of Debt 249 Interest Payments 1689,53,12, ,98,99, ,53,12, ,98,99, : c Interest payment and servicing of Debt 1689,53,12, ,4,62, ,53,12, ,4,62, d Administrative Services 251 Public Service Commission 3,41,15,639 45,86,41,633 3,41,15,639 45,86,41, Secretariat - General Services 19,75,18, ,86,63,793 19,75,18, ,86,63, District Administration 77,33,68,65 522,97,9,334 77,33,68,65 522,97,9, Treasury and Accounts Administration 19,24,2, ,18,12,482 36,,75,498 37,43,23,831 55,24,77, ,61,36, Police 399,63,89, ,97,3,514 1,78,65,13 399,63,89, ,75,68, Jails 14,83,34,121 1,24,74,888 14,83,34,121 1,24,74, Stationery and Printing 5,77,8,66 49,96,79,962 5,77,8,66 49,96,79, Public Works 23,3,75, ,28,59,632 23,3,75, ,28,59, Vigilance 3,28,32,687 21,15,97,96 3,28,32,687 21,15,97, Other Administrative Services 26,74,82,89 175,86,66, ,226 26,74,81, ,86,61, : d Administrative Services 593,32,26, ,38,1,74 36,,74,998 39,21,83, ,33,1,165 44,59,93, e Pensions and Miscellaneous General Services : e B Pensions and other Retirement Benefits Miscellaneous General Services Social Services Pensions and Miscellaneous General Services 16,27,1,12 1,68,3,99 161,95,41,92 169,17,22, ,53,6, ,7,83,38 16,27,1,12 1,68,3,99 161,95,41,92 169,17,22, ,53,6, ,7,83,38 : A General Services 458,3,48, ,21,11,28 36,2,58,138 39,7,26,19 494,33,6, ,91,37, a Education, Sports, Art and Culture 222 General Education 1755,94,14, ,27,29, ,48,95, ,52,77, ,43,1, ,8,6, Technical Education 12,56,36, ,16,73,48 41,48,4 58,81,79,45 12,97,84, ,98,52, Sports and Youth Services 3,2,32,124 18,88,91,876 2,11,539 2,15,59,566 3,22,43,663 21,4,51, Art and Culture 18,34,34,363 86,21,16,881 34,2,285 1,2,82,118 18,68,36,648 87,41,98, : a Education, Sports, Art and Culture 179,5,17, ,54,11, ,26,58, ,7,98,98 33,31,75, ,25,1, b Health and Family Welfare 221 Medical and Public Health 427,1,8, ,86,1,625 11,39,16,5 533,99,64, ,4,24, ,85,75, Family Welfare 8,53,1,51 45,8,51,54 9,3,54, ,82,53,957 98,56,56, ,91,5, : b Health and Family Welfare 435,54,9, ,94,62,165 11,42,7, ,82,18, ,96,8, ,76,8, c Water Supply, Sanitation, Housing and Urban Development 2215 Water Supply and Sanitation 8,71,58,683 21,67,12,39 25,29,4, ,98,38,954 34,,63,538 66,65,51, Housing 2,55,67,869 8,28,72, ,16,43,6 544,7,17, ,72,1, ,98,9,
18 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 245,17,5, 245,17,5, 2835,17,5, 2835,17,5, 68,7,37, 68,7,37, 218,82,38, 1,,, 318,82,38, 1115,99,4, 1115,99,4, 249,37,1, 116,34,47, 365,71,57, 5452,3,83, 5,,42, 5457,31,25, 25,58,28, 25,58,28, 96,4,45, 19, 96,4,64, 488,52,81, 488,52,81, 52,25,71, 71,3, 52,96,74, 397,64,42, 6,94, 397,71,36, 839,25,39, 222,13,5, 8612,38,44, 2769,25,22, 2769,25,22, 468,58,8, 3,64, 468,88,72, 21237,83,3, 3,64, 21238,13,94, 53143,14,2, 247,41,97, 5339,56,17, 245,9,94, 372,88,35, 99,39,85, 165,8,6, 2143,18,2, 6361,68,52, 677,91,49, 68,88,46, 3,63,11, 7112,11,58, 26766,78,46, 15,79,84, 168,28,31, 169,43,17, 28155,29,78, 551,67,79, 124,56,48, 5176,24,27, 1487,67,95, 1816,53,25, 334,21,2, 6539,35,74, 1941,9,73, 848,45,47, 5,52,62, 64,13,79, 92,85,38, 211,5,21, 971,38,, 2174,64,, 16
19 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) B c Social Services Water Supply, Sanitation, Housing and Urban Development 2216 Housing 2,55,67,869 8,28,72, ,16,43,6 544,7,17, ,72,1, ,98,9, Urban Development 19,36,76,343 39,35,17, ,4,32, 344,91,6, ,77,8, ,26,78, : c Water Supply, Sanitation, Housing and Urban Development 3,64,2,895 69,31,2,57 72,85,79, ,6,17,68 751,49,82, ,91,2, d Information and Broadcasting 222 Information and Publicity 1,97,45,639 36,49,49,67 21,71,27 3,23,44,326 11,19,16,666 39,72,93, : d Information and Broadcasting 1,97,45,639 36,49,49,67 21,71,27 3,23,44,326 11,19,16,666 39,72,93, e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 77,41,49,98 492,95,1,428 42,26,17, ,75,86, ,67,67, ,7,87, : e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 77,41,49,98 492,95,1,428 42,26,17, ,75,86, ,67,67, ,7,87, f Labour and Labour Welfare 223 Labour and Employment 22,4,26, ,93,18,779 1,24,43,49 33,96,74,593 23,28,69,23 175,89,93, : f Labour and Labour Welfare 22,4,26, ,93,18,779 1,24,43,49 33,96,74,593 23,28,69,23 175,89,93, g Social Welfare and Nutrition 2235 Social Security and Welfare 81,87,39,1 4,82,94, ,42,67, ,92,64, ,3,6, ,75,58, Nutrition 2,59,24,78 17,93,34,56 19,28,27, ,49,3, ,87,52, ,42,38, Relief on account of Natural Calamities -4,7,5,346-53,12,15,788-4,7,5,346-53,12,15, : g Social Welfare and Nutrition 79,76,58, ,64,13,16 819,7,95,2 4552,41,67,97 899,47,53, ,5,81, h Others Other Social Services Secretariat - Social Services 5,73,13,16 5,83,71,36 39,24,93,63 42,,68,468-5,9,926 3,63,248-3,2,31,185 25,9,956 5,68,3,234 5,87,34,68 36,4,61,878 42,26,59,424 : h Others 11,56,84,52 81,25,61,531-1,46,678-2,94,4,229 11,55,37,842 78,31,21,32 : B Social Services 2457,99,93, ,7,2, ,96,89, ,56,67, ,96,83, ,63,88,276 C Economic Services a Agricultural and Allied Activities 241 Crop Husbandry 1153,6,52, ,51,82,828 75,2,97,13 264,31,3, ,81,49, ,83,13, Soil and Water Conservation 3,37,85,648 18,94,75,35 8,17,4,72 8,34,61,687 11,54,9,35 27,29,37, Animal Husbandry 34,9,3,11 218,41,25,814 1,53,53,8 43,24,55,95 35,62,56,91 261,65,81, Dairy Development 2,44,21,84 16,74,35,568 13,56,35, 2,44,21,84 3,3,7, Fisheries 3,36,65,43 23,1,43,516 7,71,93,75 124,53,85,312 74,8,58,55 147,64,28, Forestry and Wild Life 18,31,51, ,48,68,427 1,22,68,952 6,81,51,998 19,54,2, ,3,2,
20 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 64,13,79, 211,5,21, 2174,64,, 147,56,11, 913,27,33, 16,83,44, 262,22,52, 3944,62,92, 426,85,44, 67,53,15, 3,5,54, 71,3,69, 67,53,15, 3,5,54, 71,3,69, 178,31,81, 2774,32,34, 3852,64,15, 178,31,81, 2774,32,34, 3852,64,15, 349,16,47, 26,93,46, 61,9,93, 349,16,47, 26,93,46, 61,9,93, 96,47,23, 7439,11,38, 8399,58,61, 46,55,35, 3359,29,36, 345,84,71, 179,52,77, 179,52,77, 286,55,35, 1798,4,74, 12884,96,9, 85,55,21, 83,77,58, 21,33,82, 37,96, 16,89,3, 84,15,54, 169,32,79, 21,71,78, 191,4,57, 3232,54,56, 28219,84,56, 58452,39,12, 425,92,64, 51,57,56, 535,27,58, 35,12,7, 55,7,55, 379,65,3, 1353,79,4, 51,,5, 317,57,66, 18,56,49, 338,79,83, 52,4,7, 5559,71,68, 12,57,61, 852,85,24, 53,68,56, 394,5,38, 432,6,, 18
21 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) C a Economic Services Agricultural and Allied Activities 246 Forestry and Wild Life 18,31,51, ,48,68,427 1,22,68,952 6,81,51,998 19,54,2, ,3,2, Plantations 4,298 82,14 4,298 82, Agricultural Research and Education 42,74, ,34,8,111 2,6,12,5 71,72,92,523 3,2,87,315 3,7,, Co-operation 18,2,64, ,74,6,73 6,2,91,96 2,81,35,696 24,5,56,28 239,55,96, Other Agricultural Programmes 12,38,76,433 68,65,54,54 6,66,13, 12,38,76,433 75,31,67, : a Agricultural and Allied Activities 1246,4,36, ,96,37,24 165,49,21,255 56,2,61, ,53,57, ,98,98, b Rural Development 251 Special Programmes for Rural Development 62,37,263 4,47,3,338 2,61,66, ,62,28,386 3,24,4, ,9,58, Rural Employment 78,4,95, ,46,59,393 78,4,95, ,46,59, Land Reforms Other Rural Development programmes 26,39,1, ,51,66,74 1,73,9,348 36,88,58,168 28,12,2, ,4,24, : b Rural Development 27,1,48,3 326,98,96, ,39,72, ,97,45, ,41,2, ,96,41, c Special Areas Programmes 2551 Hill Areas 12,56,872 82,69,543 4,25,692 8,2,862 16,82,564 9,72, : c Special Areas Programmes 12,56,872 82,69,543 4,25,692 8,2,862 16,82,564 9,72, d Irrigation and Flood Control 271 Major and Medium Irrigation 44,89,92, ,63,9,875 64,4,811 2,41,67,668 45,54,33,486 22,5,58, Minor Irrigation 8,37,34,749 28,28,15,59 8,37,34,749 28,28,15, Command Area Development 2711 Flood Control and Drainage 2,34,65 2,34,65 2,34,65 2,34,65.3 : d Irrigation and Flood Control 53,29,62,29 245,94,41,7 64,4,811 2,41,67,668 53,94,2,84 248,36,8, e Energy 281 Power 3242,66,, 6289,21,76, 3242,66,, 6289,21,76, New and Renewable Energy 1,,26,897 1,68,73,936 1,,26,897 1,68,73, : e Energy 3242,66,, 6289,21,76, 1,,26,897 1,68,73, ,66,26, ,9,49, f Industries and Minerals 2851 Village and Small Industries 12,78,37, ,44,25,25 63,36,52, ,43,84,3 76,14,9, ,88,9, Industries 73,7,86, ,66,35,961 23,, 14,93,24,49 73,93,86, ,59,6, Non ferrous Mining and Metallurgical Industries 97,21,177 6,19,45,631-1,19,19 97,21,177 6,18,26, : f Industries and Minerals 717,46,45,761 15,3,6,842 63,59,52, ,35,89,51 781,5,98, ,65,96, g Transport 352 Shipping 354 Roads and Bridges 64,7,47, ,43,86,95 1,5,3,476 6,31,,915 65,12,5,765 39,74,87, Road Transport 222,91,, 222,91,, ,884 1,22,199 38,884 1,22,
22 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 379,65,3, 52,4,7, 432,6,, 4,13, 4,13, 459,87,95, 226,7,22, 686,58,17, 2128,14,54, 21,65,92, 2338,8,46, 135,59,49, 9,23,93, 144,83,42, 7986,91,81, 2578,73,84, 1565,65,65, 19,,11, 411,81,2, 43,81,13, 9471,38,67, 9471,38,67, 147,81,21, 132,17,69, 1179,98,9, 166,81,32, 115,37,38, 1182,18,7, 1,84,55, 3,2,34, 4,86,89, 1,84,55, 3,2,34, 4,86,89, 1387,53,12, 16,82,84, 144,35,96, 94,47,5, 94,47,5, 3,5,34, 3,5,34, 119,61,24, 119,61,24, 161,61,41, 2,33,18, 1621,94,59, 6928,82,2, 254,88,2, 7183,7,4, 4,29,44, 4,29,44, 6928,82,2, 259,17,46, 7187,99,48, 635,14,5, 438,35,85, 173,5,35, 1616,54,46, 133,26,61, 1749,81,7, 13,63,73, 2, 13,63,75, 2265,32,69, 571,62,48, 2836,95,17, 1, 1, 1343,41,16, 23,99,73, 1367,4,89, 232,8,54, 1, 232,8,55, 51,89, 51,89, 2
23 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expendture Heads (REVENUE ACCOUNT) C g : g i : i j : j : C D 364 : D : Expendture Heads (REVENUE ACCOUNT) 13938,85,42, ,4,1,8 3881,72,36, ,92,62, ,57,79, ,32,63, Expenditure Heads (Capital Account) A : A B a 422 Economic Services Transport Inland Water 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 38,884 64,7,86,173 48,49, 25,66,519 74,15,519 4,74,16,328 66,4,577 4,66,89,6 1381,49,74,66 2,33,42, ,9,26, ,32,77, ,22,23, ,22,23,186 13,6,33,92 1,9,44,24 1,53,32,84 25,5,1,964 1,22,199 67,36,9,149 2,96,42, 1,44,7,489 4,4,49,489 34,4,71,26 7,67,4,31 32,25,27, ,64,92,781 12,3,66, ,92,61, ,93,47, ,18,21, ,18,21,774 13,6,33,92 3,33,78,6 1,53,32,84 26,93,45, ,,, 2,5,3,476 29,81,25 1,13,57 39,94,82 37,98,572 27,98,85 1,82,169 42,71,917 1,1,51,58 946,72,89,16 2,65,941 17,96,2,523 1,47,89, 19,46,57,464 19,32,2,65 1,,, 7,31,,915 59,51,77 6,79,892 66,31,599 2,61,44,38 1,76,37,43 2,,37,217 28,27,78,478 22,4,98,269 57,6,95, ,58,68, ,7,, 123,7,, 2,65,941 68,25,8,678 1,47,89, 69,75,63, ,54,74,464 38,884 1,,, 66,12,89,649 78,3,25 35,8,89 1,14,1,339 5,12,14,9 94,3,427 4,68,71, ,49,74,66 2,76,14, ,,78, ,5,66,47 677,22,23, ,22,23,186 13,6,33,92 2,65,941 19,86,46,763 12,1,21,84 44,96,68,428 19,32,2,65 1,22,199 1,,, 614,67,1,64 3,55,93,77 1,5,87,381 5,6,81,88 36,66,15,514 9,43,41,731 34,25,64, ,92,71,259 34,71,64, ,99,57, ,52,16, ,25,21, ,25,21,774 13,6,33,92 2,65,941 71,58,87,278 12,1,21,84 96,69,8, ,54,74,
24 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 51,89, 51,89, 2,,, 2,,, 1576,73,59, 25,99,75, 162,73,34, 6,94,85, 2,96,98, 9,91,83, 3,81,3, 2,42,72, 6,24,2, 1,76,15, 5,39,7, 16,15,85, 63,38,93, 7,93,51, 71,32,44, 21,41,97, 4,37,97, 25,79,94, 64,32,79, 1,99,34, 75,32,13, 5586,56,43, 11,56,57, 5697,13,, 3,71,8, 417,53,98, 448,25,78, 5766,41,92, 551,41,37, 6317,83,29, 2725,25,46, 1431,7,5, 41236,32,96, 9914,1,9, 291,13,, 12815,14,9, 9914,1,9, 291,13,, 12815,14,9, 12494,96,12, 45399,47,3, ,43,15, 351,15,, 1, 3,,3, 4,57, 381,15,3, 4,58, 34,41,61, 13,58,81, 288,66,52, 245,79,6, 323,8,13, 259,37,87, 399,15,43, 2364,5,18, 2763,65,61, 3, 143,67,76, 143,67,79, 22
25 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) B a Capital Account of Social Services Capital Account of Education, Sports, Art and Culture 422 Capital Outlay on Education, Sports, Art and Culture -1 19,32,2,65 385,54,74,464 19,32,2,65 385,54,74, : a Capital Account of Education, Sports, Art and Culture -1 19,32,2,65 385,54,74,464 19,32,2,65 385,54,74, b Capital Account of Health and Family Welfare 421 Capital Outlay on Medical and Public Health 24,14,97, ,67,95,7 24,14,97, ,67,95, Capital Outlay on Family Welfare 4,79,27,532 19,2,21,375 4,79,27,532 19,2,21, : b Capital Account of Health and Family Welfare 28,94,25, ,88,16,445 28,94,25, ,88,16, c Capital Account of Water Supply, Sanitation, Housing and Urban Development 4215 Capital Outlay on Water Supply and Sanitation 1,5,15,482 31,88,31,542 1,5,15,482 31,88,31, Capital Outlay on Housing 5,72,79,12 22,12,29,372 5,72,79,12 22,12,29, Capital Outlay on Urban Development 368,,71,26 486,73,48,26 368,,71,26 486,73,48, : c Capital Account of Water Supply, Sanitation, Housing and Urban Development 374,78,65, ,74,9, ,78,65, ,74,9, d Capital Account of Information and Broadcasting 422 Capital Outlay on Information and Publicity 43,19,658 68,85,166 43,19,658 68,85, : d Capital Account of Information and Broadcasting 43,19,658 68,85,166 43,19,658 68,85, e Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes 4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Welfare 5,43,54,352 19,12,85,828 5,43,54,352 19,12,85, : e Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes 5,43,54,352 19,12,85,828 5,43,54,352 19,12,85, g Capital Account of Social Welfare and 23
26 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 3, 143,67,76, 143,67,79, 3, 143,67,76, 143,67,79, 332,29,, 332,29,, 114,5,93, 114,5,93, 446,79,93, 446,79,93, 1597,14,87, 1597,14,87, 85,47, 238,25,97, 239,11,44, 3587,96,92, 3587,96,92, 85,47, 5423,37,76, 5424,23,23, 53,13, 6,42,64, 6,95,77, 53,13, 6,42,64, 6,95,77, 2, 369,93,83, 369,93,85, 2, 369,93,83, 369,93,85, 24
27 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) B g Capital Account of Social Services Capital Account of Social Welfare and Nutrition 4235 Capital Outlay on Social Security and Welfare 27,72,382 81,78,855 27,72,382 81,78, Capital Outlay on Nutrition -65,29-66,57,64-65,29-66,57, : g Capital Account of Social Welfare and Nutrition 27,7,173 15,21,791 27,7,173 15,21, h 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 2,17,78,688 2,17,78,688 4,64,6,789 4,64,6,789 2,17,78,688 2,17,78,688 4,64,6,789 4,64,6, ,36,53, ,77,99, ,36,53, ,77,99, a Capital Account of Agriculture and Allied Activities 441 Capital Outlay on Crop Husbandry 4,29,94,835 7,43,89,64 4,29,94,835 7,43,89, Capital Outlay on Soil and Water Conservation 1,93,51,439 2,8,12,876 1,93,51,439 2,8,12, Capital Outlay on Animal Husbandry 6,62,47,861 21,74,99,35 6,62,47,861 21,74,99, Capital Outlay on Dairy Development 34,75,7, 34,75,7, 445 Capital Outlay on Fisheries 7,35,15,62 63,7,44,85 7,35,15,62 63,7,44, Capital Outlay on Forestry and Wild Life 3,19,9 29,41,631 3,19,9 29,41, Capital Outlay on Food Storage and Warehousing 1,,, 23,48,, 1,,, 23,48,, Capital Outlay on Agricultural Research and Education 4425 Capital Outlay on Co-operation -3,4,63-2,45,,265-16,69,635 28,64,8,732-47,1,265 26,19,8, Capital Outlay on Other Agricultural Programmes 4,15,11,5 4,15,11,5 : a Capital Account of Agriculture and Allied Activities -3,4,63-2,45,,265 3,7,59, ,38,87,264 29,77,18, ,93,86, b Capital Account of Rural Development 4515 Capital Outlay on other Rural Development Programmes 5,,, 385,59,48,75 5,,, 385,59,48, : b Capital Account of Rural Development 5,,, 385,59,48,75 5,,, 385,59,48,
28 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 16,18,22, 16,18,22, 2, 2, 16,18,24, 16,18,24, 2,41,1, 14,5,85, 16,46,86, 2,41,1, 14,5,85, 16,46,86, 3,79,66, 732,46,1, 7324,25,67, 95,5,3, 22,94,89, 95,5,3, 22,94,89, 1, 12,44,46, 68,,1, 314,22,1, 115,71,28, 12,44,46, 68,,1, 314,22,1, 115,71,29, 493,92,2, 493,92,2, 3,9,, 3,9,, 1, 114,5,43, 167,15,13, 114,5,44, 167,15,13, 2, 1498,3,35, 1498,3,37, 96,,6, 96,,6, 96,,6, 96,,6, 26
29 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C c Capital Accounts of Economic Services Capital Account of Special Areas Programme 4551 Capital Outlay on Hill Areas -29,211 3,99,589-29,211 3,99, : c Capital Account of Special Areas Programme -29,211 3,99,589-29,211 3,99, d Capital Account of Irrigation and Flood Control 471 Capital Outlay on Major and Medium Irrigation 56,38,21,83 35,41,88,12 56,38,21,83 35,41,88, Capital Outlay on Minor Irrigation 475 Capital Outlay on Command Area Development 3,32,36,378 12,29,6,324 3,32,36,378 12,29,6, Capital Outlay on Flood Control Projects 7,89,23,323 13,86,19,191 7,89,23,323 13,86,19, : d Capital Account of Irrigation and Flood Control 67,59,8, ,57,13,635 67,59,8, ,57,13, 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 24,57,, 24,57,, 486 Capital Outlay on Consumer Industries : f Capital Account of Industry and Minerals 24,57,, 24,57,, g Capital Account of Transport 553 Capital Outlay on Civil Aviation 3,3,77,46 3,3,77,46 3,3,77,46 3,3,77, Capital Outlay on Roads and Bridges 22,97,852 85,51,91 372,2,39, ,85,9,8 372,43,37, ,71,41, Capital Outlay on Road Transport 575 Capital Outlay on Other Transport Services : g Capital Account of Transport 3,53,74,898 4,16,28, ,2,39, ,85,9,8 375,74,14, ,2,18, i Capital Account of Science Technology and Environment 5425 Capital Outlay on Other Scientific and Environmental Research 7,5,, 7,29,73,59 7,5,, 7,29,73, : i Capital Account of Science 7,5,, 7,29,73,59 7,5,, 7,29,73,
30 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 82,81,38, 82,81,38, 82,81,38, 82,81,38, 1511,64,27, 1511,64,27, 3,72,14, 3,72,14, 64,45,62, 64,45,62, 38,73,26, 38,73,26, 1618,55,29, 1618,55,29, 565,,, 565,,, 565,,, 565,,, 51,,2, 51,,2, 49,5,, 49,5,, 4, 4, 1,5,6, 1,5,6, 3,3,78, 3,3,78, 6,22,53, 7557,11,5, 7563,33,58, 15,5,1, 15,5,1, 2,,1, 2,,1, 9,53,31, 797,16,7, 7916,69,38, 15,,1, 15,,1, 15,,1, 15,,1, 28
31 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C j Capital Accounts of Economic Services Capital Account of General Economic Services Capital Outlay on Tourism Capital Outlay on other General Economic Services 1,8,25,21 4,66,85,12 87,47,65 1,8,25,21 4,66,85,12 87,47,65 : j Capital Account of General 1,8,25,21 5,54,32,77 1,8,25,21 5,54,32,77 Economic Services : C : Capital Accounts of Economic Services 3,23,34,268 1,71,27, ,45,75, ,13,45, ,69,9, ,84,73,19 Expenditure Heads (Capital Account) 28,73,45,232 28,64,73, ,28,86,41 473,67,8,423 18,2,31, ,31,81, E : E F b i 622 : i ii 621 : ii iii v 6225 Public Debt Internal Debt of the State Government Loans and Advances from the Central Government Public Debt Loans and Advances Social Services Loans for Education, Sports, Art and Culture Loans for Education, Sports, Art and Culture Loans for Education, Sports, Art and Culture Loans for Health and Family Welfare Loans for Medical and Public Health Loans for Health and Family Welfare Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Water Supply and Sanitation Loans for Housing Loans for Urban Development Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes 267,84,96,855 6,4, ,91,37,329 2,19,3, ,43,98,2 8,37, ,52,35,226 5,44,11,48 127,99,3, 125,49,95, ,49,25,762 75,,, 127,99,3, 348,99,46, ,98,76, ,,, 2195,84,26, ,56,36, ,4,63,91 2,19,3,259 75,,, 311,43,28,2 349,7,84, ,51,12,181 5,44,11,48 487,,, : iii Loans for Water Supply, 2,19,3,259 5,44,11,48 75,,, 487,,, 77,19,3, ,44,11,48 Sanitation, Housing and Urban Development
32 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 55,,7, 55,,7, 7, 99,63,99, 99,64,69, 7, 154,64,6, 154,64,76, 9,54,3, 1291,52,28, 12911,6,31, 412,49,12, 22586,48,47, 22998,97,59, 7215,55,55, 5,46,78, 97,55,9, 7215,55,55, 976,2,68, 7221,2,33, 97,55,9, 8191,58,23, 14,43,62, 1,2,, 24,63,62, 75,,, 75,,, 14,43,62, 76,2,, 774,63,62, 2,1, 2,1, 3
33 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND F Loans and Advances b c v 6225 : v vii 6245 : vii i : i ii : ii iv 672 : iv Social Services 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 Loans for Social Welfare and Nutrition Loans for Relief on account of Natural Calamities Loans for Social Welfare and Nutrition : b Social Services 2,19,3,259 5,44,11,48 75,,, 487,,, 77,19,3, ,44,11,48 Economic Services Loans for Agriculture and Allied Activities Loans for Crop Husbandry Loans for Soil and Water Conservation Loans for Animal Husbandry Loans for Dairy Development Loans for Food Storage and Warehousing Loans for Co-operation Loans for Other Agricultural Programmes Loans for Agriculture and Allied Activities Loans for Rural Development Loans for Rural Employment Loans for Other Rural Development Programmes Loans for Rural Development Loans for Irrigation and Flood control Loans for Minor Irrigation Loans for Irrigation and 1,,, 1,,, 1,,, 1,,, 1,,, 1,,, 1,,, 1,,,
34 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 2,1, 2,1, 2,1, 2,1, 14,43,62, 76,4,1, 774,83,63, 15,,, 15,,, 1, 1,,1, 12,17,8, 1, 1, 22,17,81, 1, 16,,2, 12,17,81, 172,17,83, 1, 1, 1, 1, 32
35 Monthly Civil Account - Charges for the Month of 9/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND F Loans and Advances c Economic Services v Loans for Energy 681 Loans for Power Projects 12,3,57, 12,3,57, : v Loans for Energy 12,3,57, 12,3,57, vi Loans for Industry and Minerals 6851 Loans for Village and Small Industries 6852 Loans for Iron and Steel Industries 6854 Loans for Cement and Non-Metallic Mineral Industries 24,57,, 24,57,, 686 Loans for Consumer Industries 74,38,, 74,38,, 6875 Loans for Other Industries 2,12,, 2,12,, 6885 Other Loans to Industries and Minerals 1,, 1,, 1,, 1,,.128 : vi Loans for Industry and Minerals 1,, 76,6,, 24,57,, 1,, 11,17,,.128 vii Loans for Transport 755 Loans for Road Transport 2,83,, 2,83,, 2,83,, 2,83,, Loans for Other Transport Services : vii Loans for Transport 2,83,, 2,83,, 2,83,, 2,83,,.3634 x Loans for General Economic Services 7452 Loans for Tourism : x Loans for General Economic Services : c Economic Services 12,93,, 191,73,57, 24,57,, 12,93,, 216,3,57,.1665 d Loans to Government Servants 761 Loans to Government Servants, etc. 25,8,7,812 77,6,52,797 2,31,6 25,8,7,812 77,26,84, : d Loans to Government Servants 25,8,7,812 77,6,52,797 2,31,6 25,8,7,812 77,26,84, e Loans for Miscellaneous purposes 7615 : e Miscellaneous Loans : F Loans and Advances 4,2,74,71 274,24,21,25 75,,, 511,77,31,6 115,2,74,71 786,1,52,85 : CONTINGENCY FUND Loans for Miscellaneous purposes CONSOLIDATED FUND 1675,7,99, ,81,3, ,5,48, ,35,79, ,21,48, ,17,1, ,44,5,64 1,82,511-1,75,22,55-3,19,27,614 1,82, : CONTINGENCY FUND -1,44,5,64 1,82,511-1,75,22,55-3,19,27,614 1,82,
36 Monthly Civil Account - Charges for the Month of 9/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 1483,,3, 118,16,17, 161,16,2, 1483,,3, 118,16,17, 161,16,2, 37,16,2, 37,16,2, 46,93,, 46,93,, 34,8,7, 1, 34,8,8, 2,12,1, 2,12,1, 2, 2, 38,8,12, 46,93,1, 427,1,13, 1, 125,,, 125,,1, 1, 1, 1, 125,,1, 125,,2, 223,8,18, 32,27,1, 2325,35,19, 38,83,87, 93,84, 39,77,71, 38,83,87, 93,84, 39,77,71, 49, 8,, 8,49, 49, 8,, 8,49, 2346,36,16, 164,4,86, 341,77,2, 13474,83,73, 72,92,26, 2495,75,99, 34
37 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 543,1,91,3 543,1,91,3 3417,34,61, ,34,61, ,49,77, ,49,77, ,31,12, ,31,12,65 48,52,13,19 48,52,13,19 18,3,49,2 18,3,49,2 811 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 4,85,91,97 4,85,91,97 547,87,82,1 3,6,13,344 3,6,13, ,4,74,969 9,52,49,26 9,52,49,26 54,2,27,19 55,14,35,859 55,14,35, ,45,48,464-4,66,58,19-4,66,58,19 43,85,55,81-25,8,22,515-25,8,22, ,95,26,55 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 569,15,3, 569,15,3, 569,15,3, 139,55,88, ,26,11,29 418,93,8, ,75,79, ,75,79, ,53,5,37 553,53,5,37 553,53,5,37 133,94,52, ,53,5,37 4,21,75, ,69,33, ,69,33,761 15,61,97,63 15,61,97,63 15,61,97,63 5,61,35,445 33,73,5,92 18,72,4,716 58,6,46,81 58,6,46,81 a Deposits bearing Interest a b Civil Deposits Deposits of Local Funds Other Deposits Deposits bearing Interest -1, 179,49,34, ,69,69, ,19,3,158-2, 935,99,89, ,19,3, ,19,17, ,98,7, ,12,49, ,1,56, ,46,46, ,45,66, ,92,13,216-1, -18,48,72, ,57,2,63 99,8,46,526-2, -87,46,57, ,26,36, ,72,95,459 35
38 36
39 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 3549,24,82,551 1,57,68,378 1,92 355,82,52, ,13,86,4 1,61,71,719 8, ,75,66, ,29,58,335 1,53,26,236 2,5,6 2586,85,34, ,96,62,655 11,53,72,929 22,72, ,73,7, ,95,24,216 4,42,142-2,48,14 963,97,18, ,17,23,385-92,1,21-22,63, ,2,58, c Civil Advances Advances K Deposits and Advances L Suspense and Miscellaneous 43,117 43, ,1,99,124 2,37,713 2,37, ,97,21, ,95,91, ,65,21,54 43,117 43, ,6,7,861 2,37,713 2,37, ,32,,525 b Suspense 8658 b c Suspense Accounts Suspense Other Accounts -515,64,21, ,64,21, ,86,57, ,86,57,43 7,2,17,638 7,2,17,638 82,,78,898 82,,78, ,66,39,67-585,66,39, ,85,78, ,85,78, 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 1523,51,87,959 1, 32436,27,76, ,79,65, ,91,91,76 7, ,24,22,89 17,32, ,33,52, ,32,76,434 1, ,88,16,37 2,83, ,41,77, ,57,77,141 57, ,51,95,358 1,99,24, ,9,54,413-11,8,88, ,39,6,623-2,83, ,37,88, ,65,86,65-49, ,27,73,269-1,81,92, ,76,1, 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 47151,15,44, ,2,1, ,43,94, ,1,33, ,71,49,52-296,9,23,67 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 -8,82,29-8,82,29 12,2,7,752 12,2,7,752 91,19,475 91,19,475 97,38,76,194 97,38,76,194-1,,1,684-1,,1, ,18,68, ,18,68,442 37
40 38
41 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 1,77,179 14,96,244 18,69,36 1,87,48,424-16,92,181-1,72,52,18 b Inter-Government Adjustment 1,77,179 14,96,244 18,69,36 1,87,48,424-16,92,181-1,72,52,18 Account M Remittances -7,5,3 12,35,3,996 1,9,88, ,26,24,618-1,16,93, ,91,2,622 III PUBLIC ACCOUNT 61384,13,23, ,68,9, ,5,7, ,16,61, ,8,16,227 54,52,29,422 39
42 4
43 Monthly Civil Account - Charges (Contingency Fund) for the month of 1/9/216 Major Head Major Head Description Capital Outlay on Education, Sports, Art and Culture Other Rural Development programmes Medical and Public Health Sports and Youth Services Taxes on Sales, Trade etc. Social Security and Welfare Family Welfare Secretariat - General Services Miscellaneous General Services Contingency Fund N o n P l a n P l a n T o t a l Current Current Current Month Month Month 1,82,511-25,, -3,49,831-92,59,72-11,95,362-12,83,31 1,82,511-35,18,55-23,4, -1,17,, -1,44,5,64 1,82,511-1,75,22,55-35,18,55 1,82,511-25,, -3,49,831-92,59,72-34,99,362-1,17,, -12,83,31 1,82,511-3,19,27,614 1,82,511
44 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. 1/9/216 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. -25,85,14,94, ,1,94,56, ,79,61,656. ii. iii. Receipts for the month Disbursements for the month 7,71,87,27,11, ,46,2,12,16, ,78,69,7,27, iv. Closing Balance -32,66,95,11, Deposits with Reserve Bank Remittances with Transit - Local -32,83,74,72, ,79,61,656.
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 9,69,71,98,06, ,08,36,09,79, ,39,20,14,000.00
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF JUN/216 GENERAL STATEMENT OF ACCOUNT TAMILNADU
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