CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT ,08,36,09,79, ,39,20,14, ,25,98,73,000.
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1 REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF APR/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 67,,4,86, ,,4,86, Receipt Heads... -Expenditure Heads ( -1,3,81,5,86, ,3,81,5,86, ,8,36,9,79,. -22,53,52,42, ,53,52,42, ,17,63,34,69,. -Expenditure Heads 17,39, ,39, ,39,2,14,. -1,76,35,9. -1,76,35,9. -2,41,24,83,31,. Net-Public Debt,Loans and Advances,Interstate Settlement,Transfer to 28,82,42,48, ,82,42,48, ,25,98,73, ,34,4,12,. Net-Consolidated Fund -34,98,41,12, ,98,41,12, ,1,1,28,66,. -22,55,28,78, ,55,28,78, ,78,22,22,12,. Net-Contingency Fund -12,34, ,34, Net-Public Account 57,26,36,9, ,26,36,9, Transaction 22,27,83,44, ,27,83,44, ,1,1,28,66,. -22,55,28,78, ,55,28,78, ,78,22,22,12,. 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. 67,,4,86, ,,4,86, ,7,38,76, ,53,34,58,29, ,53,34,58,29, ,25,99,44,48,. 87,85,49,84, ,58,96, ,58,96, ,45,64,3,45,. -4,91,1,33,73. 28,82,42,48, ,82,42,48, ,16,6,2,85,. 58,93,83,11, ,53,69,9, ,53,69,9, ,88,23,5,78,. 2,1,95,61,38, ,34, ,34, ,26,36,9, ,26,36,9, ,54,58,51, ,45,34, ,45,34, ,88,23,5,78,. 2,47,5,19,9, ,71,83, ,17,17, ,71,83, ,17,17,729.4 Page: 1
3 Monthly Civil Account - Receipts for the Month of 4/216 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 1, 1, 1, 1, Land Revenue Stamps and Registration Fees Taxes on Wealth Taxes on Immovable Property other than Agricultural Land 8,81,91, ,17,63,397 57,,736 8,81,91, ,17,63,397 57,, : b c Taxes on Property, Capital and Other Transactions Taxes on Commodities and Services 688,56,55, ,56,55, : 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 466,78,86, ,49,48,84 45,73,94,72 27,93,67,358 9,12,79,427 26,85,86, ,94,62, ,78,86, ,49,48,84 45,73,94,72 27,93,67,358 9,12,79,427 26,85,86, ,94,62,624 A Tax Revenue 6317,51,19,8 6317,51,19, : a b Other Fiscal Services Fiscal Services Interest Receipts, Dividends and Profits : b Interest Receipts Dividends and Profits Interest Receipts, Dividends and Profits 69,46,9,74 2,41,63,899 71,88,54,63 69,46,9,74 2,41,63,899 71,88,54,
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5 Monthly Civil Account - Receipts for the Month of 4/216 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 52,91,539 52,91, Police 9,9,55,66 9,9,55, Jails 12,38,552 12,38, Stationery and Printing 37,8,663 37,8, Public Works 1,14,55,83 1,14,55, Other Administrative Services 13,84,4,93 13,84,4, Contributions and Recoveries towards Pension and Other Retirement Benefits 89,36,313 89,36, Miscellaneous General Services 46,14,89,513 46,14,89, ii i Social Services General Services 72,96,88,946 72,96,88, Education, Sports, Art and Culture 28,93,62,91 28,93,62, Medical and Public Health 2,47,4,23 2,47,4, Family Welfare 87,232 87, Water Supply and Sanitation 1,58,355 1,58, Housing 8,49,24,522 8,49,24, Urban Development 93,66,27,818 93,66,27, Information and Publicity 51,94,225 51,94, Labour and Employment 4,3,44,665 4,3,44, Social Security and Welfare 29,88,47,884 29,88,47, Other Social Services 54,34,185 54,34, iii ii Social Services Economic Services 168,56,85, ,56,85, Crop Husbandry 1,7,18,671 1,7,18, Animal Husbandry 1,46,49,85 1,46,49, Dairy Development 21,85,789 21,85, Fisheries 18,77,652 18,77, Forestry and Wild Life 5,61,25 5,61, Plantations 415 Agricultural Research and Education 425 Co-operation 1,39,34,93 1,39,34, Other Agricultural Programmes 1,82,41,137 1,82,41, Other Rural Development Programmes 87,363 87, Hill Areas 71 Major and Medium Irrigation 4,7,78,916 4,7,78,
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7 Monthly Civil Account - Receipts for the Month of 4/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND Receipt Heads (Revenue Account) B c iii Non-Tax Revenue Other Non-Tax Revenue Economic Services iii C 161 Minor Irrigation Petroleum 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 8,17,29 5,5 99,2,539 37,915 53,1,6,153 1,8,32,672 74,861 1,35,27 11,96,222 2,86,93,668 69,11,37,27 8,17,29 5,5 99,2,539 37,915 53,1,6,153 1,8,32,672 74,861 1,35,27 11,96,222 2,86,93,668 69,11,37,27 : c Other Non-Tax Revenue 31,65,12,152 31,65,12,152 B C : Economic Services Non-Tax Revenue Grants-in-Aid and Contributions 382,53,67, ,53,67,454 Receipt Heads (Revenue Account) 67,4,86,534 67,4,86, E Public Debt 63 Internal Debt of the State Government 2874,99,99, ,99,99, Loans and Advances from the Central Government E Public Debt 2874,99,99, ,99,99, F Loans and Advances b Social Services i Loans for Education, Sports, Art and Culture 622 Loans for Education, Sports, Art and Culture 2 2. iii i Loans for Education, Sports, Art and Culture Loans for Water Supply, Sanitation, Housing
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9 Monthly Civil Account - Receipts for the Month of 4/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances b Social Services iii Loans for Water Supply, Sanitation, Housing and Urban Development 6215 Loans for Water Supply and Sanitation 6216 Loans for Housing 45,66 45, Loans for Urban Development 44,83,1 44,83,1.827 v iii Loans for Water Supply, Sanitation, Housing and Urban Development Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes 45,28,67 45,28, Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 1,34,5 1,34,5.25 vii v Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes Loans for Social Welfare and Nutrition 1,34,5 1,34, vii c Loans for Relief on account of Natural Calamities Economic Services Loans for Social Welfare and Nutrition : b Social Services 46,62,92 46,62,92.86 i Loans for Agriculture and Allied Activities 641 Loans for Crop Husbandry 642 Loans for Soil and Water Conservation 643 Loans for Animal Husbandry 9,75 9, Loans for Dairy Development 1,,, 1,,, Loans for Food Storage and Warehousing 6425 Loans for Co-operation 42,42,753 42,42, Loans for Other Agricultural Programmes ii i Loans for Agriculture and Allied Activities Loans for Rural Development 1,42,52,53 1,42,52, Loans for Rural Employment 12,55,511 12,55, Loans for Other Rural Development Programmes 7
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11 Monthly Civil Account - Receipts for the Month of 4/216 Major Head Major Head Description Current Month % of Budget CONSOLIDATED FUND F Loans and Advances c Economic Services ii Loans for Rural Development iv ii Loans for Rural Development Loans for Irrigation and Flood control 12,55,511 12,55, Loans for Minor Irrigation v iv Loans for Energy Loans for Irrigation and Flood control 681 Loans for Power Projects 1,47,97,999 1,47,97, vi v Loans for Energy Loans for Industry and Minerals 1,47,97,999 1,47,97, Loans for Village and Small Industries 2,72,147 2,72, Loans for Iron and Steel Industries 13,758 13, Loans for Cement and Non-Metallic Mineral Industries 686 Loans for Consumer Industries 4,5 4, Loans for Other Industries 6885 Other Loans to Industries and Minerals 1,55,81,648 1,55,81, vii vi Loans for Industry and Minerals Loans for Transport 1,58,72,53 1,58,72, Loans for Road Transport 775 Loans for Other Transport Services 77,76,38, 77,76,38, vii Loans for Transport 77,76,38, 77,76,38, : c Economic Services 91,38,16,66 91,38,16, d Loans to Government Servants 761 Loans to Government Servants, etc. 31,34,33,597 31,34,33, : d Loans to Government Servants 31,34,33,597 31,34,33, e Loans for Miscellaneous purposes 7615 Miscellaneous Loans 1,33,758 1,33,758 : e Loans for Miscellaneous purposes 1,33,758 1,33,758 F Loans and Advances 123,2,46, ,2,46, CONSOLIDATED FUND 9698,25,32, ,25,32, CONTINGENCY FUND 9
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13 Monthly Civil Account - Receipts for the Month of 4/216 Major Head Major Head Description Current Month % of Budget CONTINGENCY FUND CONTINGENCY FUND 11
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15 Monthly Civil Account - Charges for the Month of 4/216 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 11,96,91,989 11,96,91,989 11,96,91,989 11,96,91, President, Vice President / Governor, Administrator of Union Territories 1,3,64,641 1,3,64,641 1,3,64,641 1,3,64, Council of Ministers 15,,625 15,,625 15,,625 15,, Administration of Justice 19,48,38,164 19,48,38,164 19,48,38,164 19,48,38, Elections 6,45,95,518 6,45,95,518 6,45,95,518 6,45,95, : a Organs of State 129,9,9, ,9,9, ,9,9, ,9,9, b Fiscal Services i Collection of Taxes on Income and Expenditure 22 Collection of Taxes on Income and Expenditure 1,12,344 1,12,344 1,12,344 1,12, : i Collection of Taxes on Income and Expenditure 1,12,344 1,12,344 1,12,344 1,12, ii Collection of Taxes on Property and Capital Transactions 229 Land Revenue 23,6,4,49 23,6,4,49 2,99,821 2,99,821 23,63,4,311 23,63,4, Stamps and Registration 16,29,26,35 16,29,26,35-3, -3, 16,29,23,35 16,29,23, Collection of Other Taxes on Property and Capital Transactions 77,33,268 77,33,268 77,33,268 77,33, : ii Collection of Taxes on Property and Capital Transactions 4,67,,18 4,67,,18 2,96,821 2,96,821 4,69,96,929 4,69,96, iii Collection of Taxes on Commodities and Services 239 State Excise 3,35,91,887 3,35,91,887 3,35,91,887 3,35,91, Taxes on Sales, Trade etc. 32,41,21,784 32,41,21,784 32,41,21,784 32,41,21, Taxes on Vehicles 8,33,39,297 8,33,39,297 8,33,39,297 8,33,39, Other Taxes and Duties on Commodities and Services 1,28,69,579 1,28,69,579 1,28,69,579 1,28,69, : iii Collection of Taxes on Commodities and Services 45,39,22,547 45,39,22,547 45,39,22,547 45,39,22, iv Other Fiscal Services 247 Other Fiscal Services 1,5,77,17 1,5,77,17 1,5,77,17 1,5,77, : iv Other Fiscal Services 1,5,77,17 1,5,77,17 1,5,77,17 1,5,77, : b Fiscal Services 87,13,12,16 87,13,12,16 2,96,821 2,96,821 87,16,8,837 87,16,8, c Interest payment and servicing of Debt 248 Appropriation for reduction or 13
16 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 42,76,51, 42,76,51, 1,4,21, 1,4,21, 5,89,48, 5,89,48, 911,96,, 911,96,, 495,76,84, 495,76,84, 1466,79,4, 1466,79,4, 7,92, 7,92, 7,92, 7,92, 256,11,32, 45,69, 256,57,1, 296,42,28, 296,42,28, 7,83,54, 7,83,54, 56,37,14, 45,69, 56,82,83, 1,56,6, 1,56,6, 296,41,86, 21,4,95, 317,46,81, 179,9,2, 42, 179,9,44, 11,97,79, 17,34, 12,15,13, 588,5,27, 21,22,71, 69,27,98, 9,14,33, 9,14,33, 1157,64,66, 21,68,4, 9,14,33, 9,14,33, 1179,33,6, 885,,, 885,,, 14
17 Monthly Civil Account - Charges for the Month of 4/216 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 23,7,6,547 23,7,6,547 23,7,6,547 23,7,6, : c Interest payment and servicing of Debt 23,7,6,547 23,7,6,547 23,7,6,547 23,7,6, d Administrative Services 251 Public Service Commission 5,1,77,316 5,1,77,316 5,1,77,316 5,1,77, Secretariat - General Services 22,89,56,732 22,89,56,732-3,56,786-3,56,786 22,85,99,946 22,85,99, District Administration 122,17,78, ,17,78,435-3, -3, 122,17,75, ,17,75, Treasury and Accounts Administration 34,2,7,874 34,2,7,874 34,2,7,874 34,2,7, Police 649,67,89,5 649,67,89,5 649,67,89,5 649,67,89, Jails 2,72,83,848 2,72,83,848 2,72,83,848 2,72,83, Stationery and Printing 9,6,91,45 9,6,91,45 9,6,91,45 9,6,91, Public Works 23,52,73,457 23,52,73,457 23,52,73,457 23,52,73, Vigilance 5,22,93,44 5,22,93,44 5,22,93,44 5,22,93, Other Administrative Services 39,37,47,61 39,37,47, ,37,46,835 39,37,46, : d Administrative Services 932,52,97, ,52,97,817-3,6,12-3,6,12 932,49,37,85 932,49,37, e Pensions and Miscellaneous General Services : e B Pensions and other Retirement Benefits Miscellaneous General Services Social Services Pensions and Miscellaneous General Services 2346,5,25,352 1,49,7, ,99,33, ,5,25,352 1,49,7, ,99,33, ,5,25,352 1,49,7, ,99,33, ,5,25,352 1,49,7, ,99,33,142 : A General Services 3726,82,4, ,82,4,459-63,191-63, ,81,77, ,81,77, a Education, Sports, Art and Culture 222 General Education 2728,7,76, ,7,76,87 284,29,13, ,29,13, ,99,89, ,99,89, Technical Education 2,3,8,385 2,3,8,385 3,72,94, 3,72,94, 24,3,2,385 24,3,2, Sports and Youth Services 3,53,2,63 3,53,2,63 2,73,28 2,73,28 3,55,93,811 3,55,93, Art and Culture 2,22,1,485 2,22,1,485 16,36,352 16,36,352 2,38,46,837 2,38,46, : a Education, Sports, Art and Culture 2772,76,16, ,76,16,28 288,21,16, ,21,16,727 36,97,33,7 36,97,33, b Health and Family Welfare 221 Medical and Public Health 527,92,98, ,92,98, ,52,78, ,52,78, ,45,76, ,45,76, Family Welfare 9,99,43,125 9,99,43,125 63,77,54,229 63,77,54,229 73,76,97,354 73,76,97, : b Health and Family Welfare 537,92,41, ,92,41, ,3,32, ,3,32,914 83,22,74,35 83,22,74, c Water Supply, Sanitation, Housing and Urban Development 2215 Water Supply and Sanitation 1,46,8,54 1,46,8,54 2,44,436 2,44,436 1,48,52,94 1,48,52, Housing 1,33,64,341 1,33,64,341 1,33,64,341 1,33,64,
18 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 2587,88,56, 2587,88,56, 21472,88,56, 21472,88,56, 67,87,87, 67,87,87, 192,76,2, 2,,, 392,76,2, 1325,4,23, 1325,4,23, 281,88,54, 116,34,47, 398,23,1, 5398,15,13, 3,6,6, 541,75,19, 248,91,73, 248,91,73, 95,11,63, 19, 95,11,82, 497,21,36, 497,21,36, 52,17,7, 52,17,7, 394,99,3, 1,81, 395,1,11, 8554,12,88, 319,96,53, 8874,9,41, 21693,,89, 21693,,89, 428,74,12, 428,74,12, 22121,75,1, 22121,75,1, 54773,2,15, 341,64,93, 55114,85,8, 2122,16,81, 372,83,42, 99,11,99, 164,5,58, 21856,17,8, 654,33,29, 677,31,29, 58,95,99, 3,13,57, 6793,74,14, 27274,5,1, 15,14,71, 158,7,98, 167,19,15, 28649,91,94, 5313,87,17, 127,18,19, 5441,5,36, 125,4,69, 1795,2,87, 345,7,56, 6563,91,86, 1922,21,6, 8486,12,92, 51,68,76, 56,51,1, 583,9,43, 169,55,24, 635,59,19, 1126,6,25, 16
19 Monthly Civil Account - Charges for the Month of 4/216 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 1,33,64,341 1,33,64,341 1,33,64,341 1,33,64, Urban Development 5,46,84,19 5,46,84,19 5,46,84,19 5,46,84, : c Water Supply, Sanitation, Housing and Urban Development 8,26,57,35 8,26,57,35 2,44,436 2,44,436 8,29,1,471 8,29,1, d Information and Broadcasting 222 Information and Publicity 8,25,11,991 8,25,11,991 31,1,188 31,1,188 8,56,13,179 8,56,13, : d Information and Broadcasting 8,25,11,991 8,25,11,991 31,1,188 31,1,188 8,56,13,179 8,56,13, e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 116,2,23, ,2,23, ,7,32,42 455,7,32,42 571,72,55, ,72,55, : e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 116,2,23, ,2,23, ,7,32,42 455,7,32,42 571,72,55, ,72,55, f Labour and Labour Welfare 223 Labour and Employment 32,1,78,269 32,1,78,269 1,27,8,6 1,27,8,6 33,37,86,329 33,37,86, : f Labour and Labour Welfare 32,1,78,269 32,1,78,269 1,27,8,6 1,27,8,6 33,37,86,329 33,37,86, g Social Welfare and Nutrition 2235 Social Security and Welfare 45,14,18,824 45,14,18, ,33,74, ,33,74, ,47,93, ,47,93, Nutrition 4,49,67,473 4,49,67, ,61,16,73 153,61,16,73 158,1,83, ,1,83, Relief on account of Natural Calamities 11,55,925 11,55,925 11,55,925 11,55, : g Social Welfare and Nutrition 49,75,42,222 49,75,42, ,94,91,14 391,94,91,14 441,7,33, ,7,33, h Others Other Social Services Secretariat - Social Services 9,35,86,256 11,54,82,498 9,35,86,256 11,54,82,498-66,88,32 7,41,62-66,88,32 7,41,62 8,68,98,224 11,62,23,56 8,68,98,224 11,62,23,56 : h Others 2,9,68,754 2,9,68,754-59,46,97-59,46,97 2,31,21,784 2,31,21,784 : B Social Services 3545,99,39, ,99,39, ,17,79, ,17,79, ,17,18, ,17,18,925 C Economic Services a Agricultural and Allied Activities 241 Crop Husbandry 1719,32,96, ,32,96,794 11,7,35,249 11,7,35, ,4,32,43 173,4,32, Soil and Water Conservation 3,95,55,846 3,95,55,846 3,95,55,846 3,95,55, Animal Husbandry 41,41,77,115 41,41,77,115 59,86,613 59,86,613 42,1,63,728 42,1,63, Dairy Development 3,91,74,82 3,91,74,82 3,91,74,82 3,91,74, Fisheries 5,49,34,322 5,49,34,322 33,17,75,824 33,17,75,824 38,67,1,146 38,67,1, Forestry and Wild Life 2,97,57,74 2,97,57,74 1,6,19,527 1,6,19,527 22,57,76,61 22,57,76,
20 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 56,51,1, 169,55,24, 1126,6,25, 146,77,18, 818,88,73, 965,65,91, 254,96,95, 2472,34,4, 2727,31,35, 67,21,14, 3,5,54, 7,71,68, 67,21,14, 3,5,54, 7,71,68, 196,8,72, 2775,55,42, 3871,64,14, 196,8,72, 2775,55,42, 3871,64,14, 346,87,26, 258,71,33, 65,58,59, 346,87,26, 258,71,33, 65,58,59, 961,25,78, 7628,62,83, 8589,88,61, 46,55,35, 3349,1,61, 3395,56,96, 713,73,27, 713,73,27, 1721,54,4, 1977,64,44, 12699,18,84, 85,53,98, 83,13,99, 21,33,82, 41,6, 16,87,8, 83,55,59, 168,67,97, 21,75,42, 19,43,39, 3952,59,6, 26348,33,25, 573,92,85, 4238,25,94, 51,57,56, 535,27,32, 35,12,7, 82,37,21, 4,24,21, 1398,64,42, 5,,6, 31,27,96, 15,,15, 277,52,81, 54,59,3, 5636,9,36, 11,57,62, 845,55,28, 5,12,22, 359,9,2, 454,83,51, 18
21 Monthly Civil Account - Charges for the Month of 4/216 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 2,97,57,74 2,97,57,74 1,6,19,527 1,6,19,527 22,57,76,61 22,57,76, Plantations 39,64 39,64 39,64 39, Agricultural Research and Education 82,37,27,83 82,37,27,83 3,6,24, 3,6,24, 85,43,51,83 85,43,51, Co-operation 28,8,41,781 28,8,41,781 28,8,41,781 28,8,41, Other Agricultural Programmes 17,13,1,916 17,13,1,916 17,13,1,916 17,13,1, : a Agricultural and Allied Activities 1923,4,14, ,4,14,824 49,51,41,213 49,51,41, ,91,56, ,91,56, b Rural Development 251 Special Programmes for Rural Development 88,58,22 88,58,22 4,55,43,677 4,55,43,677 5,44,1,879 5,44,1, Rural Employment 763,18,6,55 763,18,6,55 763,18,6,55 763,18,6, Other Rural Development programmes 42,33,78,89 42,33,78,89 3,1,46,74 3,1,46,74 45,44,24,829 45,44,24, : b Rural Development 43,22,36,291 43,22,36,291 77,84,5,472 77,84,5, ,6,86, ,6,86, c Special Areas Programmes 2551 Hill Areas 21,99,683 21,99,683-17,38,751-17,38,751 4,6,932 4,6, : c Special Areas Programmes 21,99,683 21,99,683-17,38,751-17,38,751 4,6,932 4,6, d Irrigation and Flood Control 271 Major and Medium Irrigation 4,41,6,571 4,41,6,571 47,89,457 47,89,457 4,88,96,28 4,88,96, Minor Irrigation 4,95,11,777 4,95,11,777 4,95,11,777 4,95,11, Command Area Development 2711 Flood Control and Drainage : d Irrigation and Flood Control 45,36,18,348 45,36,18,348 47,89,457 47,89,457 45,84,7,85 45,84,7, e Energy 281 Power 763,8,76, 763,8,76, 763,8,76, 763,8,76, New and Renewable Energy 16,26,4 16,26,4 16,26,4 16,26,4.3 : e Energy 763,8,76, 763,8,76, 16,26,4 16,26,4 763,97,2,4 763,97,2, f Industries and Minerals 2851 Village and Small Industries 174,2,24, ,2,24,358 32,81,159 32,81, ,53,5, ,53,5, Industries 1,4,28,633 1,4,28,633 1,4,28,633 1,4,28, Non ferrous Mining and Metallurgical Industries 1,25,16,21 1,25,16,21 1,25,16,21 1,25,16, : f Industries and Minerals 176,85,69,21 176,85,69,21 32,81,159 32,81, ,18,5,36 177,18,5, g Transport 352 Shipping 354 Roads and Bridges 58,47,78,815 58,47,78,815 74,99,248 74,99,248 59,22,78,63 59,22,78, Road Transport 14,54,, 14,54,, 14,54,, 14,54,, Inland Water Transport
22 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 4,24,21, 54,59,3, 454,83,51, 4,13, 4,13, 461,9,15, 214,52,51, 676,42,66, 458,4,12, 21,65,92, 668,7,4, 137,88,49, 5,,14, 142,88,63, 64,71,2, 2536,23,27, 8936,94,47, 19,,11, 359,28,92, 378,29,3, 7664,87,34, 7664,87,34, 177,94,5, 184,58,46, 1262,52,51, 196,94,16, 828,74,72, 935,68,88, 2,73,75, 1,9,3, 3,83,5, 2,73,75, 1,9,3, 3,83,5, 144,8,65, 13,86,75, 1418,67,4, 96,48,53, 96,48,53, 3,5,34, 3,5,34, 119,61,24, 119,61,24, 162,9,42, 17,37,9, 1638,27,51, 5321,82,2, 254,88,2, 5576,7,4, 4,45,45, 4,45,45, 5321,82,2, 259,33,47, 5581,15,49, 613,7,6, 445,89,86, 159,6,46, 1613,64,, 133,26,61, 1746,9,61, 13,63,73, 2, 13,63,75, 224,98,33, 579,16,49, 282,14,82, 1, 1, 1352,35,79, 23,99,73, 1376,35,52, 532,8,54, 1, 532,8,55, 51,89, 51,89, 2,,, 2,,, 2
23 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan 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) 1381,5,86, ,5,86, ,52,42, ,52,42, ,58,29, ,58,29, 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, 73,1,78,815 3,18,85 3,18,85 9,23,38,795 2,19,47,323 8,16,84, ,95,26,627 2,49,92, ,4,89, ,24,1,13 6,22 6,22 73,1,78,815 3,18,85 3,18,85 9,23,38,795 2,19,47,323 8,16,84, ,95,26,627 2,49,92, ,4,89, ,24,1,13 6,22 6,22 74,99,248-7,59,865-7,59,865 59,62,683 66,18,818 22,11,445 1,25,424 1,3,18,329 2,52,36,699 74,99,248-7,59,865-7,59,865 59,62,683 66,18,818 22,11,445 1,25,424 1,3,18,329 2,52,36,699 73,76,78,63 22,58,94 22,58,94 9,83,1,478 2,85,66,141 8,38,95, ,96,52,51 3,53,1, ,57,25,862 6,22 6,22 73,76,78,63 22,58,94 22,58,94 9,83,1,478 2,85,66,141 8,38,95, ,96,52,51 3,53,1, ,57,25,862 6,22 6, ,35,26,32 824,35,26, ,59,27, ,59,27,
24 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 2,,, 2,,, 1885,68,22, 25,99,75, 1911,67,97, 5,92,85, 2,96,98, 8,89,83, 3,81,29, 2,28,28, 6,9,57, 9,74,14, 5,25,26, 14,99,4, 64,81,59, 8,92,53, 73,74,12, 21,41,97, 3,24,29, 24,66,26, 64,41,4, 9,81, 65,32,21, 5581,42,77, 18,83,54, 569,26,31, 3,68,18, 417,12,99, 447,81,17, 5762,75,91, 539,4,16, 631,8,7, 24342,28,15, 12172,23,51, 36514,51,66, 1768,1,89, 291,13,, 13669,14,89, 1768,1,89, 291,13,, 13669,14,89, 12836,9,79, 41763,34,69, ,44,48, 41,,1, 1, 5,,3, 2, 451,,4, 3, 29,9,69, 2, 265,,52, 232,3,31, 294,1,21, 232,3,33, 43,9,73, 2347,3,88, 2777,4,61, 3, 174,,42, 174,,45, 3, 174,,42, 174,,45, 22
25 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) B b Capital Account of Social Services Capital Account of Health and Family Welfare : b c : c d 422 : d e 4225 : e g 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 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 Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes Capital Account of Social Welfare and Nutrition h Capital Outlay on Social Security and Welfare Capital Outlay on Nutrition -1,27,691-1,27,691-1,27,691-1,27,691 : g Capital Account of Social -1,27,691-1,27,691-1,27,691-1,27,691 Welfare and Nutrition Capital Account of Other Social
26 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 31,17,9, 31,17,9, 114,5,93, 114,5,93, 424,68,83, 424,68,83, 1837,14,87, 1837,14,87, 85,47, 236,66,4, 237,51,51, 3451,49,3, 3451,49,3, 85,47, 5525,29,94, 5526,15,41, 53,13, 6,13,89, 6,67,2, 53,13, 6,13,89, 6,67,2, 2, 36,18,83, 36,18,85, 2, 36,18,83, 36,18,85, 18,18,22, 18,18,22, 2, 2, 18,18,24, 18,18,24, 24
27 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan 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 -1,27,691-1,27,691-1,27,691-1,27, 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 -17,39,763-17,39,763-35,76,91-35,76,91-53,16,664-53,16,664-17,39,763-17,39,763-35,76,91-35,76,91-53,16,664-53,16,
28 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 1,48,51, 14,5,85, 15,54,36, 1,48,51, 14,5,85, 15,54,36, 2,87,16, 7422,56,, 7425,43,16, 95,,3, 15,65,2, 95,,3, 15,65,2, 1, 118,91,46, 69,5,15, 345,55,1, 114,22,93, 118,91,46, 69,5,15, 345,55,1, 114,22,94, 58,68,3, 58,68,3, 3,9,, 3,9,, 1, 114,5,43, 1,,2, 114,5,44, 1,,2, 2, 1485,93,17, 1485,93,19, 162,84,5, 162,84,5, 162,84,5, 162,84,5, 82,5,9, 82,5,9, 82,5,9, 82,5,9, 26
29 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C Capital Accounts of Economic Services d Capital Account of Irrigation and Flood Control 471 Capital Outlay on Major and Medium Irrigation 472 Capital Outlay on Minor Irrigation 475 Capital Outlay on Command Area Development 4711 Capital Outlay on Flood Control Projects 46,989 46,989 46,989 46,989.9 : d Capital Account of Irrigation and Flood Control 46,989 46,989 46,989 46,989.9 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 Capital Outlay on Roads and Bridges Capital Outlay on Road Transport 1,4, 1,4, 1,4, 1,4, Capital Outlay on Other Transport Services : g Capital Account of Transport 1,4, 1,4, 1,4, 1,4,.26 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 2,11,53,53 2,11,53,53 2,11,53,53 2,11,53,
30 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 1724,91,78, 1724,91,78, 6,4, 6,4, 64,45,62, 64,45,62, 38,73,26, 38,73,26, 1828,7,7, 1828,7,7, 2165,,, 2165,,, 2165,,, 2165,,, 5,,2, 5,,2, 49,5,, 49,5,, 4, 4, 99,5,6, 99,5,6, 6,22,53, 7111,24,27, 7117,46,8, 15,5,1, 15,5,1, 2,,1, 2,,1, 6,22,53, 7461,29,29, 7467,51,82, 15,,1, 15,,1, 15,,1, 15,,1, 55,,7, 55,,7, 7, 99,63,99, 99,64,69, 28
31 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND Expenditure Heads (Capital Account) C Capital Accounts of Economic Services j Capital Account of General Economic Services : j Capital Account of General 2,11,53,53 2,11,53,53 2,11,53,53 2,11,53,53 Economic Services : C : Capital Accounts of Economic Services -17,39,763-17,39,763 Expenditure Heads (Capital Account) -17,39,763-17,39,763 1,76,35,9 1,76,35,9 1,58,96,137 1,58,96, ,77,63,591 1,77,63,591 1,6,23,828 1,6,23, E Public Debt : E F b i 622 : i iii : iii v 6225 : v vii 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 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 Loans for Social Welfare and 11,55,77,597 11,55,77,597 11,55,77,597 11,55,77,597 11,55,77,597 11,55,77,597 11,55,77,597 11,55,77,
32 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 7, 154,64,6, 154,64,76, 6,23,25, 14354,96,43, 14361,19,68, 439,2,14, 24124,83,31, 24564,3,45, 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,,, 14,43,62, 76,2,, 75,,, 774,63,62, 2,1, 2,1, 2,1, 2,1, 3
33 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND F Loans and Advances b c vii 6245 : vii : b i : i ii : ii iv 672 : iv v 681 : v vi Social Services Loans for Social Welfare and Nutrition Loans for Relief on account of Natural Calamities 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 Rural Development Loans for Rural Employment Loans for Other Rural Development Programmes Loans for Irrigation and Flood control Loans for Minor Irrigation Loans for Energy Loans for Social Welfare and Nutrition Social Services Loans for Agriculture and Allied Activities 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 31
34 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 14,43,62, 76,4,1, 774,83,63, 15,,, 15,,, 1, 1, 12,17,8, 1, 1, 12,17,81, 1, 15,,2, 12,17,81, 162,17,83, 1,25,56, 1,25,56, 1,25,56, 1,25,56, 161,16,19, 161,16,19, 14,79,81, 14,79,81, 1615,96,, 1615,96,, 37,16,2, 37,16,2, 49,5,, 49,5,, 35,8,7, 1, 35,8,8, 32
35 Monthly Civil Account - Charges for the Month of 4/216 Major Head Major Head Description Non Plan Current Month Current Month Plan Current Month % of CONSOLIDATED FUND F Loans and Advances c d e vi : vi vii : vii : c 761 : d Economic Services Loans for Industry and Minerals 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 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2, : e Miscellaneous Loans : F Loans and Advances 5,22,2,45 5,22,2,45 5,22,2,45 5,22,2,45 : CONTINGENCY FUND Loans for Miscellaneous purposes CONSOLIDATED FUND 13196,66,45, ,66,45, ,28,78, ,28,78, ,95,23, ,95,23, ,34,73 12,34,73 12,34,73 12,34, : CONTINGENCY FUND 12,34,73 12,34,73 12,34,73 12,34,
36 Monthly Civil Account - Charges for the Month of 4/216 Budget - Revised Last Year Non-Plan Plan Non-Plan Plan 1, 1, 2, 2, 387,96,12, 49,5,1, 437,1,13, 1, 125,,, 125,,1, 1, 1, 1, 125,,1, 125,,2, 2139,12,34, 22,28,2, 2341,4,54, 351,39,95, 1, 351,39,96, 351,39,95, 1, 351,39,96, 49, 8,, 8,49, 49, 8,, 8,49, 254,96,4, 963,48,22, 3468,44,62, ,84,86, 67822,22,12, 3274,6,98, 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 855,36,4,15 855,36,4,15 855,36,4,15 855,36,4,15 511,5,66, ,5,66, ,5,66, ,5,66, ,85,37, ,85,37, ,85,37, ,85,37, 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 6,62,91,174 6,62,91, ,98,95,324 6,62,91,174 6,62,91, ,98,95,324 5,73,25,635 5,73,25, ,23,91,832 5,73,25,635 5,73,25, ,23,91,832 89,65,539 89,65, ,75,3,492 89,65,539 89,65, ,75,3,492 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, ,4,67, ,52,85, ,52,85,213 48,17, ,4,67, ,52,85, ,52,85, ,44,32, ,44,32, ,44,32, ,44,32, ,44,32, ,44,32,436 48,17,422-1,39,64,645-91,47,223-91,47,223 48,17,422-1,39,64,645-91,47,223-91,47,223 a Deposits bearing Interest a b Civil Deposits Deposits of Local Funds Other Deposits Deposits bearing Interest 144,92,39, ,89,17, ,81,57,29 144,92,39, ,89,17, ,81,57,29 23,33,35,97 198,38,5,198 41,71,86,15 23,33,35,97 198,38,5,198 41,71,86,15-58,4,96,22 213,5,67, ,9,71,14-58,4,96,22 213,5,67, ,9,71,14 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 449,78,27,776 1,55,84,399 3, ,34,15, ,78,27,776 1,55,84,399 3, ,34,15, ,12,24,97 1,9,98,28 3, ,22,26, ,12,24,97 1,9,98,28 3, ,22,26, ,66,2,869 45,86, ,11,88, ,66,2,869 45,86, ,11,88, c Civil Advances Advances K Deposits and Advances L Suspense and Miscellaneous 47,425 47, ,16,2,99 47,425 47, ,16,2, ,94,12, ,94,12,88 47,425 47, ,22,7,219 47,425 47, ,22,7,219 b Suspense 8658 b c Suspense Accounts Suspense Other Accounts 3743,68,48, ,68,48, ,68,48, ,68,48, ,79,41, ,79,41, ,79,41, ,79,41, ,89,6, ,89,6, ,89,6, ,89,6, 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 13122,56,52, ,93,4, ,49,57, ,56,52, ,93,4, ,49,57, ,23,71, ,89,48,556 34,45, ,47,65, ,23,71, ,89,48,556 34,45, ,47,65,31-138,67,18, ,3,56,178-34,45, ,1,92, ,67,18, ,3,56,178-34,45, ,1,92, 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 38399,18,5, ,18,5, ,27,6, ,27,6, ,9,99, ,9,99,246 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 9,75,34,183 9,75,34,183 9,75,34,183 9,75,34, ,48,75, ,48,75, ,48,75, ,48,75, ,73,41, ,73,41, ,73,41, ,73,41,795 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 15,47,939 15,47,939 3,1,78,149 3,1,78,149-2,86,3,21-2,86,3,21 b Inter-Government Adjustment 15,47,939 15,47,939 3,1,78,149 3,1,78,149-2,86,3,21-2,86,3,21 Account M Remittances 9,9,82,122 9,9,82, ,5,54, ,5,54, ,59,72,5-824,59,72,5 III PUBLIC ACCOUNT 44516,76,88, ,76,88, ,39,97, ,39,97, ,36,9, ,36,9,729 39
42 4
43 Monthly Civil Account - Charges (Contingency Fund) for the month of 1/4/216 Major Head Major Head Description N o n P l a n P l a n T o t a l Current Current Current Month Month Month 252 Secretariat - General Services 12,34,73 12,34,73 Contingency Fund 12,34,73 12,34,73 12,34,73 12,34,73 12,34,73 12,34,73
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. 1/4/216 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. -37,71,83, ,51,45, ,79,61,656. ii. iii. Receipts for the month Disbursements for the month 5,42,15,2,21, ,41,77,3,38, ,42,42,47,55, iv. Closing Balance -65,17,17,729.4 Deposits with Reserve Bank Remittances with Transit - Local -81,96,79, ,79,61,656.
45 Cash Balance as reported by Bank Deposits with RBI as per Monthly Civil Account : Difference 53,44,86, ,96,79, ,51,93, Dr Cr 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/ 28/6/216 ACCOUNTANT GENERAL(A&E) TAMILNADU To The Deputy Secretary to the Government of Tamil Nadu Finance(Ways and Means) Department,
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