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 1,2,68,36,63,379.21 6,31,25,21,56,913.59 14,94,51,85,3,. -Receipt Heads... -Expenditure Heads ( -1,39,38,85,42,744.11-6,17,39,4,1,8.1-12,4,94,96,12,. -38,81,72,36,659. -1,68,33,92,62,74. -4,53,99,47,3,. -Expenditure Heads -28,73,45,232. -28,64,73,195. -4,12,49,12,. -9,79,28,86,41. -47,3,67,8,423. -2,25,86,48,47,. Net-Public Debt,Loans and Advances,Interstate Settlement,Transfer to 16,7,5,99,831. 1,74,16,31,8,961. -95,67,38,49,. -3,28,49,25,762. -9,88,76,8,555. -2,34,96,76,. Net-Consolidated Fund -2,91,71,24,765.9 1,87,73,47,91,599.58 1,89,77,1,3,. -51,89,5,48,822. -2,25,26,35,79,682. -7,,2,92,26,. Net-Contingency Fund 2,58,18,443. 19,12,3,868.. 1,75,22,55... Net-Public Account 47,77,8,16,226.53 5,4,52,29,421.71.... Transaction 45,5,95,9,93.63 1,92,97,12,51,889.29 1,89,77,1,3,. -51,87,75,26,272. -2,25,26,35,79,682. -7,,2,92,26,. Opening Balance Closing Balance Page: 1
REPORT ID: PRINTED BY: PRINTED ON: <-----------------------------------------------------------> Last Year's Current Budegeted Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. 1,2,68,36,63,379.21 6,31,25,21,56,913.59 14,94,51,85,3,. 5,97,67,76,67,69.89.... -1,78,2,57,79,43.11-7,85,73,32,63,784.1-16,58,94,43,15,. 3,43,76,21,76,146.95-1,8,2,31,633. -47,32,31,81,618. -2,29,98,97,59,. -6,11,37,2,485. 12,79,1,74,69. 1,64,27,55,,46. -1,16,2,35,25,. 1,17,28,97,27,881. -54,81,21,73,587.9-37,52,87,88,82.42-5,1,43,9,96,. 1,3,61,14,94,413.84 22,33,4,993. 19,12,3,868... 47,77,8,16,226.53 5,4,52,29,421.71. 8,61,25,42,598.6-6,81,8,16,368.37-32,29,23,27,792.71-5,1,43,9,96,. 1,1,51,97,78,767.9-25,85,14,94,97.58-32,66,95,11,338.95-37,71,83,546.24-32,66,95,11,338.95 Page: 1
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 2 21 22 : 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,, 5,25 4578,8,5,25 72233 559764 3 1282673 29 3 32 35 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 1,11,46,234 116,21,79,27 4374,12,91,174-22,, 5,18,82,357.8235.945653.1444 3152685 98581711-22 18949 : b c Taxes on Property, Capital and Other Transactions Taxes on Commodities and Services 737,39,47,675 4495,31,52,558.955332 11913145 37 38 39 4 41 42 43 44 45 : 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 541,81,94,382 5912,43,1,23 347,72,15,1 241,8,49,376 9,29,17,327 5,21,26,777 713,28,13,192 1285,35,, 126,95,, 361,7,91,85 29628,33,14,3 2472,95,53,339 1344,2,46,466 55,29,32,564 1329,7,, 221,46,56,86 4425,32,94,344 35991 287552 6636756 679921 4793958 22372416 1432919 372315 5651639 928728889 A Tax Revenue 784,67,6,867 49499,44,52,152 1.158 1158848764.71954 7.65985.45491.31327.1238.6553 9.2266 47 : a b Other Fiscal Services Fiscal Services Interest Receipts, Dividends and Profits 35 35 2,52,45 2,52,45.. 1 1 49 5 : b Interest Receipts Dividends and Profits Interest Receipts, Dividends and Profits 277,27,77,359 9,29,842 277,37,7,21 955,3,71,73 3,88,7,896 959,18,79,626.359227.12.359348 2726573 133791 28598483 1
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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 8,59,99,1.142 23276 55 Police 9,55,94,15 18,14,2,492.12385 2853387 56 Jails 2,75,219 2,19,85,136.269 5361 58 Stationery and Printing 48,41,853 8,37,93,155.627 191757 59 Public Works 1,7,97,846 5,68,89,167.1399 2985 7 Other Administrative Services 1,69,25,39 74,57,58,732.13853 3553449 71 Contributions and Recoveries towards Pension and Other Retirement Benefits 1,28,52,3 9,27,43,39.1665 33937 75 Miscellaneous General Services 33,34,55,952 194,34,1,655.4321 48496 ii i Social Services General Services 64,4,54,95 411,19,99,737.8344 1228381 22 Education, Sports, Art and Culture 765,35,86,559 943,79,63,86.991561 2445614 21 Medical and Public Health 83,6,55,21 171,31,4,784.17616 3995548 211 Family Welfare 35,9,92,567 6,8,5,847.46522 1827444 215 Water Supply and Sanitation 2,24,537 13,6,861.29 313 216 Housing 1,81,46,35 39,3,78,787.1411 95517 217 Urban Development 36,21,55,93 28,61,93,74.46919 5573448 22 Information and Publicity 2,32,36,593 5,72,23,564.31 13846 23 Labour and Employment 4,87,86,19 23,12,13,5.632 887354 235 Social Security and Welfare 5,89,81,39 59,4,41,494.7641 5291 25 Other Social Services 12,56,61,315 42,74,97,29.1628 438 iii ii Social Services Economic Services 957,5,25,3 1626,61,64,61 1.23991 37983552 41 Crop Husbandry 2,45,99,268 13,39,6,654.3187 128465 43 Animal Husbandry 88,42,951 7,66,82,885.1146 18138 44 Dairy Development 2,42,137 1,54,32,36.265 25718 45 Fisheries 1,28,84,666 5,47,68,218.1669 95978 46 Forestry and Wild Life 1,32,64,14 4,94,34,481.1718 1585919 47 Plantations 1 415 Agricultural Research and Education 13572 425 Co-operation 1,75,18,254 15,77,22,456.227 292973 435 Other Agricultural Programmes 3,72,57,79 18,85,23,558.4827 383619 515 Other Rural Development Programmes 11,9,484 14,54,95,62.144 514757 551 Hill Areas 15 71 Major and Medium Irrigation 2,32,48,55 2,51,2,264.312 334359 3
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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 72 82 81 851 852 853 151 154 156 1425 1452 1456 1475 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 95,97,15,526 2832,89,,4 59,99,981 59,23 6,,, 8,36,43,867 11,72,879 343,39,29,483 34,61,69,192 12,81,8 23,61,266 1,6,92,425 22,59,14,251 52,37,46,78 118,36,62,261 22247 75 1 242187 164976 1189933 225 764664 8315 1 5 55613 485223 1822389 : c Other Non-Tax Revenue 1117,42,94,921 2558,19,1,425 1.44769 6848722 B C : Economic Services Non-Tax Revenue Grants-in-Aid and Contributions 1394,8,2,472 2832,89,,4 3517,4,42,51 118,36,62,261.16.1 9785515 238584224 238584224 Receipt Heads (Revenue Account) 1268,36,63,379 63125,21,56,914 15.6352 149451853.1477.2.8765.1441.9.24.613.5723.124336 1.873 3.6715 3.6715 E Public Debt 63 64 Internal Debt of the State Government Loans and Advances from the Central Government 363,9,25,93 46,71,47, 19279,6,41,878 943,7,56, 4.742.6521 E F Public Debt Loans and Advances 3677,61,72,93 2222,13,97,878 4.76454 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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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 35,5 6215 Loans for Water Supply and Sanitation 2,5,53, 9,47,,35.2663 6216 Loans for Housing 17,74 1,11,6.2 6217 Loans for Urban Development 14,6,35,223 83,37,62,977.1822 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 92,85,74,882.2885 6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities -275 4,15,121 -. vii v Loans for Welfare of Scheduled Caste, Scheduled Tribes and other Backward Classes Loans for Social Welfare and Nutrition -275 4,15,121 -. 6245 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 92,9,29,593.2885 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 3,38,164.1 644 Loans for Dairy Development 28,93,, 648 Loans for Food Storage and Warehousing 6425 Loans for Co-operation 3,76,25 2,78,32,128.399 6435 Loans for Other Agricultural Programmes 17,5 17,5.2 i Loans for Agriculture and Allied 3,97,825 31,74,87,792.41 7
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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 5,22,44.163 6515 Loans for Other Rural Development Programmes iv ii Loans for Rural Development Loans for Irrigation and Flood control 12,55,511 5,22,44.163 672 Loans for Minor Irrigation 12,5 61,5.2 v iv Loans for Energy Loans for Irrigation and Flood control 12,5 61,5.2 681 Loans for Power Projects 1,47,97,999 5,91,91,996.1917 vi v Loans for Energy Loans for Industry and Minerals 1,47,97,999 5,91,91,996.1917 6851 Loans for Village and Small Industries 8,863 12,69,585.1 6852 Loans for Iron and Steel Industries 6,879 5,2,19,386.1 6854 Loans for Cement and Non-Metallic Mineral Industries 686 Loans for Consumer Industries 4,5 3,2,.1 6875 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 6,73,72,619.12 755 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,.874 7452 Loans for Tourism 6,7,7, x Loans for General Economic Services 6,7,7, : c Economic Services 2,6,6,77 134,48,43,951.3369 d Loans to Government Servants 761 Loans to Government Servants, etc. 19,27,7,73 124,47,1,631.24974 : d Loans to Government Servants 19,27,7,73 124,47,1,631.24974 e Loans for Miscellaneous purposes 7615 Miscellaneous Loans 1,53,556 7,92,339.2 9
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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 38,1,38,31 351,93,67,514.2.49249 CONSOLIDATED FUND 15783,99,74,61 83699,29,22,36 2.449 149451853 CONTINGENCY FUND 19,14,13,379 19,14,13,379.24799 CONTINGENCY FUND 19,14,13,379 19,14,13,379.24799 11
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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 21,13,37,264.251 212 President, Vice President / Governor, Administrator of Union Territories 66,68,182 4,32,65,295 66,68,182 4,32,65,295.856 213 Council of Ministers 2,2,244 1,36,78,47 2,2,244 1,36,78,47.259 214 Administration of Justice 72,7,1,618 457,62,9,83 72,7,1,618 457,62,9,83.92553 215 Elections 32,54,3,381 194,83,94,299 32,54,3,381 194,83,94,299.41792 : a Organs of State 17,42,99,23 679,29,65,735 17,42,99,23 679,29,65,735.137962 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 98,57,41,818.21835 23 Stamps and Registration 11,36,46,472 84,58,79,523-12,365 11,36,46,472 84,58,67,158.14595 235 Collection of Other Taxes on Property and Capital Transactions 48,2,625 3,23,67,883 48,2,625 3,23,67,883.619 : ii Collection of Taxes on Property and Capital Transactions 28,82,67,294 186,25,56,48 2,28,49 14,2,379 28,84,95,784 186,39,76,859.3749 iii Collection of Taxes on Commodities and Services 239 State Excise 2,94,14,558 35,89,31,974 2,94,14,558 35,89,31,974.3777 24 Taxes on Sales, Trade etc. 23,29,72,3 141,89,55,541 35,32,135 23,29,72,3 142,24,87,676.29918 241 Taxes on Vehicles 9,41,24,315 47,25,3,763-49,358-1,17,876 9,4,74,957 47,24,12,887.1281 245 Other Taxes and Duties on Commodities and Services 87,27,266 5,75,77,55 4,8 7,817 87,31,274 5,75,85,367.1121 : iii Collection of Taxes on Commodities and Services 36,52,38,142 23,79,95,828-45,35 34,22,76 36,51,92,792 231,14,17,94.46898 iv Other Fiscal Services 247 Other Fiscal Services 71,5,9 4,32,38,12 71,5,9 4,32,38,12.913 : iv Other Fiscal Services 71,5,9 4,32,38,12 71,5,9 4,32,38,12.913 : b Fiscal Services 66,6,68,946 421,41,9,151 1,83,14 48,42,455 66,8,52,86 421,9,32,66.84867 c Interest payment and servicing of Debt 248 Appropriation for reduction or 94,41,62,258 94,41,62,258 13
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
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 1689,53,12,899 8464,98,99,952 1689,53,12,899 8464,98,99,952 2.16971 : c Interest payment and servicing of Debt 1689,53,12,899 8559,4,62,21 1689,53,12,899 8559,4,62,21 2.16971 d Administrative Services 251 Public Service Commission 3,41,15,639 45,86,41,633 3,41,15,639 45,86,41,633.4381 252 Secretariat - General Services 19,75,18,214 116,86,63,793 19,75,18,214 116,86,63,793.25365 253 District Administration 77,33,68,65 522,97,9,334 77,33,68,65 522,97,9,334.99317 254 Treasury and Accounts Administration 19,24,2,325 128,18,12,482 36,,75,498 37,43,23,831 55,24,77,823 165,61,36,313.795 255 Police 399,63,89,147 2687,97,3,514 1,78,65,13 399,63,89,147 2689,75,68,644.513219 256 Jails 14,83,34,121 1,24,74,888 14,83,34,121 1,24,74,888.1949 258 Stationery and Printing 5,77,8,66 49,96,79,962 5,77,8,66 49,96,79,962.7411 259 Public Works 23,3,75,229 116,28,59,632 23,3,75,229 116,28,59,632.29932 262 Vigilance 3,28,32,687 21,15,97,96 3,28,32,687 21,15,97,96.4216 27 Other Administrative Services 26,74,82,89 175,86,66,876-5 -5,226 26,74,81,589 175,86,61,65.3435 : d Administrative Services 593,32,26,167 3965,38,1,74 36,,74,998 39,21,83,735 629,33,1,165 44,59,93,89.8819 e Pensions and Miscellaneous General Services 271 275 : e B Pensions and other Retirement Benefits Miscellaneous General Services Social Services Pensions and Miscellaneous General Services 16,27,1,12 1,68,3,99 161,95,41,92 169,17,22,481 354,53,6,557 1423,7,83,38 16,27,1,12 1,68,3,99 161,95,41,92 169,17,22,481 354,53,6,557 1423,7,83,38 : A General Services 458,3,48,37 2449,21,11,28 36,2,58,138 39,7,26,19 494,33,6,445 2488,91,37,398 2.558.2161 2.5724 5.25797 a Education, Sports, Art and Culture 222 General Education 1755,94,14,814 11391,27,29,222 1212,48,95,79 2585,52,77,774 2968,43,1,64 13976,8,6,996 3.8128 223 Technical Education 12,56,36,112 153,16,73,48 41,48,4 58,81,79,45 12,97,84,512 211,98,52,858.16667 224 Sports and Youth Services 3,2,32,124 18,88,91,876 2,11,539 2,15,59,566 3,22,43,663 21,4,51,442.4141 225 Art and Culture 18,34,34,363 86,21,16,881 34,2,285 1,2,82,118 18,68,36,648 87,41,98,999.23994 : a Education, Sports, Art and Culture 179,5,17,413 11649,54,11,387 1213,26,58,14 2647,7,98,98 33,31,75,427 14297,25,1,295 3.85688 b Health and Family Welfare 221 Medical and Public Health 427,1,8,25 2588,86,1,625 11,39,16,5 533,99,64,379 438,4,24,21 3122,85,75,4.562999 2211 Family Welfare 8,53,1,51 45,8,51,54 9,3,54,886 914,82,53,957 98,56,56,387 959,91,5,497.126579 : b Health and Family Welfare 435,54,9,76 2633,94,62,165 11,42,7,891 1448,82,18,336 536,96,8,597 482,76,8,51.689578 c Water Supply, Sanitation, Housing and Urban Development 2215 Water Supply and Sanitation 8,71,58,683 21,67,12,39 25,29,4,855 584,98,38,954 34,,63,538 66,65,51,263.43671 2216 Housing 2,55,67,869 8,28,72,712 373,16,43,6 544,7,17,935 375,72,1,929 552,98,9,647.48254 15
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
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 8,28,72,712 373,16,43,6 544,7,17,935 375,72,1,929 552,98,9,647.48254 2217 Urban Development 19,36,76,343 39,35,17,549 322,4,32, 344,91,6,719 341,77,8,343 384,26,78,268.43894 : c Water Supply, Sanitation, Housing and Urban Development 3,64,2,895 69,31,2,57 72,85,79,915 1474,6,17,68 751,49,82,81 1543,91,2,178.96579 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 39,72,93,996.14372 : d Information and Broadcasting 1,97,45,639 36,49,49,67 21,71,27 3,23,44,326 11,19,16,666 39,72,93,996.14372 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 42,26,17,997 175,75,86,137 119,67,67,95 1568,7,87,565.15369 : e Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 77,41,49,98 492,95,1,428 42,26,17,997 175,75,86,137 119,67,67,95 1568,7,87,565.15369 f Labour and Labour Welfare 223 Labour and Employment 22,4,26,154 141,93,18,779 1,24,43,49 33,96,74,593 23,28,69,23 175,89,93,372.2995 : f Labour and Labour Welfare 22,4,26,154 141,93,18,779 1,24,43,49 33,96,74,593 23,28,69,23 175,89,93,372.2995 g Social Welfare and Nutrition 2235 Social Security and Welfare 81,87,39,1 4,82,94,388 629,42,67,575 3344,92,64,138 711,3,6,675 3745,75,58,526.913457 2236 Nutrition 2,59,24,78 17,93,34,56 19,28,27,625 127,49,3,769 192,87,52,333 1225,42,38,329.247692 2245 Relief on account of Natural Calamities -4,7,5,346-53,12,15,788-4,7,5,346-53,12,15,788 -.64 : g Social Welfare and Nutrition 79,76,58,462 365,64,13,16 819,7,95,2 4552,41,67,97 899,47,53,662 4918,5,81,67 1.15511 h Others 225 2251 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 2457,99,93,887 15471,7,2,69 2898,96,89,415 11233,56,67,586 5356,96,83,32 2674,63,88,276 C Economic Services.7295.7543.14837 6.87946 a Agricultural and Allied Activities 241 Crop Husbandry 1153,6,52,72 3584,51,82,828 75,2,97,13 264,31,3,177 1228,81,49,832 3848,83,13,5 1.5785 242 Soil and Water Conservation 3,37,85,648 18,94,75,35 8,17,4,72 8,34,61,687 11,54,9,35 27,29,37,37.14831 243 Animal Husbandry 34,9,3,11 218,41,25,814 1,53,53,8 43,24,55,95 35,62,56,91 261,65,81,719.45751 244 Dairy Development 2,44,21,84 16,74,35,568 13,56,35, 2,44,21,84 3,3,7,568.3136 245 Fisheries 3,36,65,43 23,1,43,516 7,71,93,75 124,53,85,312 74,8,58,55 147,64,28,828.95142 246 Forestry and Wild Life 18,31,51,171 117,48,68,427 1,22,68,952 6,81,51,998 19,54,2,123 124,3,2,425.2596 17
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
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 18,31,51,171 117,48,68,427 1,22,68,952 6,81,51,998 19,54,2,123 124,3,2,425.2596 247 Plantations 4,298 82,14 4,298 82,14.5 2415 Agricultural Research and Education 42,74,815 228,34,8,111 2,6,12,5 71,72,92,523 3,2,87,315 3,7,,634.389 2425 Co-operation 18,2,64,932 218,74,6,73 6,2,91,96 2,81,35,696 24,5,56,28 239,55,96,426.3892 2435 Other Agricultural Programmes 12,38,76,433 68,65,54,54 6,66,13, 12,38,76,433 75,31,67,54.1598 : a Agricultural and Allied Activities 1246,4,36,37 4494,96,37,24 165,49,21,255 56,2,61,298 1411,53,57,625 554,98,98,322 1.8127 b Rural Development 251 Special Programmes for Rural Development 62,37,263 4,47,3,338 2,61,66,962 131,62,28,386 3,24,4,225 136,9,58,724.4161 255 Rural Employment 78,4,95,87 3396,46,59,393 78,4,95,87 3396,46,59,393.99282 256 Land Reforms -5-5 2515 Other Rural Development programmes 26,39,1,767 322,51,66,74 1,73,9,348 36,88,58,168 28,12,2,115 359,4,24,242.36114 : b Rural Development 27,1,48,3 326,98,96,412 712,39,72,18 3564,97,45,447 739,41,2,21 3891,96,41,859.949558 c Special Areas Programmes 2551 Hill Areas 12,56,872 82,69,543 4,25,692 8,2,862 16,82,564 9,72,45.216 : c Special Areas Programmes 12,56,872 82,69,543 4,25,692 8,2,862 16,82,564 9,72,45.216 d Irrigation and Flood Control 271 Major and Medium Irrigation 44,89,92,675 217,63,9,875 64,4,811 2,41,67,668 45,54,33,486 22,5,58,543.58487 272 Minor Irrigation 8,37,34,749 28,28,15,59 8,37,34,749 28,28,15,59.1753 275 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 53,94,2,84 248,36,8,738.6927 e Energy 281 Power 3242,66,, 6289,21,76, 3242,66,, 6289,21,76, 4.16425 281 New and Renewable Energy 1,,26,897 1,68,73,936 1,,26,897 1,68,73,936.1288 : e Energy 3242,66,, 6289,21,76, 1,,26,897 1,68,73,936 3243,66,26,897 629,9,49,936 4.16553 f Industries and Minerals 2851 Village and Small Industries 12,78,37,687 445,44,25,25 63,36,52,467 148,43,84,3 76,14,9,154 593,88,9,28.97791 2852 Industries 73,7,86,897 148,66,35,961 23,, 14,93,24,49 73,93,86,897 163,59,6,451.943 2853 Non ferrous Mining and Metallurgical Industries 97,21,177 6,19,45,631-1,19,19 97,21,177 6,18,26,612.1248 : f Industries and Minerals 717,46,45,761 15,3,6,842 63,59,52,467 163,35,89,51 781,5,98,228 1663,65,96,343 1.34 g Transport 352 Shipping 354 Roads and Bridges 64,7,47,289 384,43,86,95 1,5,3,476 6,31,,915 65,12,5,765 39,74,87,865.83634 355 Road Transport 222,91,, 222,91,, 356 38,884 1,22,199 38,884 1,22,199.5 19
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
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 356 375 : g i 3425 3435 : i j 3451 3452 3454 3456 3475 : j : C D 364 : D : Expendture Heads (REVENUE ACCOUNT) 13938,85,42,744 61739,4,1,8 3881,72,36,659 16833,92,62,74 1782,57,79,43 78573,32,63,784 22.8853 Expenditure Heads (Capital Account) A 455 458 459 47 : 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 2,33,42,579 1393,9,26,61 6745,32,77,364 677,22,23,186 677,22,23,186 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 32,25,27,14 4997,64,92,781 12,3,66,487 583,92,61,879 18553,93,47,48 3665,18,21,774 3665,18,21,774 13,6,33,92 3,33,78,6 1,53,32,84 26,93,45,324-1 1,,, 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 57,6,95,72 4357,58,68,928 123,7,, 123,7,, 2,65,941 68,25,8,678 1,47,89, 69,75,63,619 385,54,74,464 38,884 1,,, 66,12,89,649 78,3,25 35,8,89 1,14,1,339 5,12,14,9 94,3,427 4,68,71,229 1381,49,74,66 2,76,14,496 1395,,78,118 7692,5,66,47 677,22,23,186 677,22,23,186 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 34,25,64,321 525,92,71,259 34,71,64,756 514,99,57,581 22911,52,16,336 4868,25,21,774 4868,25,21,774 13,6,33,92 2,65,941 71,58,87,278 12,1,21,84 96,69,8,943 385,54,74,463.5.1284.84923.16.46.1465.6577.128.619 1.77413.3546 1.79148 9.87819.869694.869694.16776.34.2551.15426.57747.24811 21
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, 165894,43,15, 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
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 19,32,2,65 385,54,74,463.24811 : a Capital Account of Education, Sports, Art and Culture -1 19,32,2,65 385,54,74,464 19,32,2,65 385,54,74,463.24811 b Capital Account of Health and Family Welfare 421 Capital Outlay on Medical and Public Health 24,14,97,697 163,67,95,7 24,14,97,697 163,67,95,7.3113 4211 Capital Outlay on Family Welfare 4,79,27,532 19,2,21,375 4,79,27,532 19,2,21,375.6155 : b Capital Account of Health and Family Welfare 28,94,25,229 182,88,16,445 28,94,25,229 182,88,16,445.37168 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 31,88,31,542.135 4216 Capital Outlay on Housing 5,72,79,12 22,12,29,372 5,72,79,12 22,12,29,372.7356 4217 Capital Outlay on Urban Development 368,,71,26 486,73,48,26 368,,71,26 486,73,48,26.472597 : c Capital Account of Water Supply, Sanitation, Housing and Urban Development 374,78,65,844 819,74,9,174 374,78,65,844 819,74,9,174.48134 d Capital Account of Information and Broadcasting 422 Capital Outlay on Information and Publicity 43,19,658 68,85,166 43,19,658 68,85,166.555 : d Capital Account of Information and Broadcasting 43,19,658 68,85,166 43,19,658 68,85,166.555 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 19,12,85,828.698 : 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 19,12,85,828.698 g Capital Account of Social Welfare and 23
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
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 81,78,855.356 4236 Capital Outlay on Nutrition -65,29-66,57,64-65,29-66,57,64 -.1 : g Capital Account of Social Welfare and Nutrition 27,7,173 15,21,791 27,7,173 15,21,791.348 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 4,64,6,789-1 431,36,53,594 1412,77,99,657 431,36,53,594 1412,77,99,656.2797.2797.553962 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 7,43,89,64.5521 442 Capital Outlay on Soil and Water Conservation 1,93,51,439 2,8,12,876 1,93,51,439 2,8,12,876.2485 443 Capital Outlay on Animal Husbandry 6,62,47,861 21,74,99,35 6,62,47,861 21,74,99,35.858 444 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 63,7,44,85.9441 446 Capital Outlay on Forestry and Wild Life 3,19,9 29,41,631 3,19,9 29,41,631.41 448 Capital Outlay on Food Storage and Warehousing 1,,, 23,48,, 1,,, 23,48,,.12842 4415 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 26,19,8,467 -.6 4435 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 3,7,59,129 186,38,87,264 29,77,18,499 183,93,86,999.38233 b Capital Account of Rural Development 4515 Capital Outlay on other Rural Development Programmes 5,,, 385,59,48,75 5,,, 385,59,48,75.6421 : b Capital Account of Rural Development 5,,, 385,59,48,75 5,,, 385,59,48,75.6421 25
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
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 3,99,589 -. : c Capital Account of Special Areas Programme -29,211 3,99,589-29,211 3,99,589 -. 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 35,41,88,12.7246 472 Capital Outlay on Minor Irrigation 475 Capital Outlay on Command Area Development 3,32,36,378 12,29,6,324 3,32,36,378 12,29,6,324.4268 4711 Capital Outlay on Flood Control Projects 7,89,23,323 13,86,19,191 7,89,23,323 13,86,19,191.1135 : d Capital Account of Irrigation and Flood Control 67,59,8,784 331,57,13,635 67,59,8,784 331,57,13,635.8681 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 3,3,77,46.4248 554 Capital Outlay on Roads and Bridges 22,97,852 85,51,91 372,2,39,62 2279,85,9,8 372,43,37,472 228,71,41,171.478282 555 Capital Outlay on Road Transport 575 Capital Outlay on Other Transport Services : g Capital Account of Transport 3,53,74,898 4,16,28,137 372,2,39,62 2279,85,9,8 375,74,14,518 2284,2,18,217.48253 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,, 7,29,73,59.9632 : i Capital Account of Science 7,5,, 7,29,73,59 7,5,, 7,29,73,59.9632 27
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
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 5452 5475 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 1,71,27,872 528,45,75,343 3221,13,45,147 531,69,9,611 3222,84,73,19 Expenditure Heads (Capital Account) 28,73,45,232 28,64,73,195 979,28,86,41 473,67,8,423 18,2,31,633 4732,31,81,618.139.139.68281 1.29451 E 63 64 : E F b i 622 : i ii 621 : ii iii 6215 6216 6217 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 6,4,474 267,91,37,329 2,19,3,259 2883,43,98,2 8,37,224 2883,52,35,226 5,44,11,48 127,99,3, 125,49,95,762 253,49,25,762 75,,, 127,99,3, 348,99,46,955 476,98,76,955 487,,, 2195,84,26,855 125,56,36,236 2321,4,63,91 2,19,3,259 75,,, 311,43,28,2 349,7,84,179 336,51,12,181 5,44,11,48 487,,, : iii Loans for Water Supply, 2,19,3,259 5,44,11,48 75,,, 487,,, 77,19,3,259 492,44,11,48 Sanitation, Housing and Urban Development 2.81992.16125 2.98117.2813.96316.99128 29
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
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 641 642 643 644 648 6425 6435 : i ii 655 6515 : 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,,, 77,19,3,259 492,44,11,48 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,,,.99128.12842.12842 31
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
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,,.3634 775 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 77,26,84,397.32217 : d Loans to Government Servants 25,8,7,812 77,6,52,797 2,31,6 25,8,7,812 77,26,84,397.32217 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 1675,7,99,376 64925,81,3,76 5189,5,48,822 22526,35,79,682 21265,21,48,198 87452,17,1,388.14795 27.389-1,44,5,64 1,82,511-1,75,22,55-3,19,27,614 1,82,511 -.41 : CONTINGENCY FUND -1,44,5,64 1,82,511-1,75,22,55-3,19,27,614 1,82,511 -.41 33
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
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 85 89 b c State Provident Funds State Provident Funds State Provident Funds Other Accounts 543,1,91,3 543,1,91,3 3417,34,61,625 3417,34,61,625 494,49,77,813 494,49,77,813 3237,31,12,65 3237,31,12,65 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 3,6,13,344 3447,4,74,969 9,52,49,26 9,52,49,26 54,2,27,19 55,14,35,859 55,14,35,859 3292,45,48,464-4,66,58,19-4,66,58,19 43,85,55,81-25,8,22,515-25,8,22,515 154,95,26,55 a Reserve Funds bearing Interest 8115 8121 a b Depreciation / Renewal Reserve Funds General and Other Reserve Funds Reserve Funds bearing Interest Reserve Funds not bearing Interest 8222 8223 8226 8229 8235 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, 139,55,88,218 587,26,11,29 418,93,8,334 1145,75,79,842 1145,75,79,842 553,53,5,37 553,53,5,37 553,53,5,37 133,94,52,773 553,53,5,37 4,21,75,618 187,69,33,761 187,69,33,761 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 8336 8338 8342 a b Civil Deposits Deposits of Local Funds Other Deposits Deposits bearing Interest -1, 179,49,34,487 9385,69,69,671 9565,19,3,158-2, 935,99,89,499 22117,19,3,258 2353,19,17,757 197,98,7,24 9268,12,49,68 9466,1,56,632 123,46,46,847 22443,45,66,369 23466,92,13,216-1, -18,48,72,537 117,57,2,63 99,8,46,526-2, -87,46,57,348-326,26,36,111-413,72,95,459 35
36
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 8443 8448 8449 b c Civil Deposits Deposits of Local Funds Other Deposits Advances Deposits not bearing Interest 3549,24,82,551 1,57,68,378 1,92 355,82,52,849 15716,13,86,4 1,61,71,719 8,35 15726,75,66,19 2585,29,58,335 1,53,26,236 2,5,6 2586,85,34,631 13752,96,62,655 11,53,72,929 22,72,254 13764,73,7,838 963,95,24,216 4,42,142-2,48,14 963,97,18,218 1963,17,23,385-92,1,21-22,63,94 1962,2,58,271 855 c Civil Advances Advances K Deposits and Advances L Suspense and Miscellaneous 43,117 43,117 13116,1,99,124 2,37,713 2,37,713 38779,97,21,579 1252,95,91,263 37231,65,21,54 43,117 43,117 163,6,7,861 2,37,713 2,37,713 1548,32,,525 b Suspense 8658 b c Suspense Accounts Suspense Other Accounts -515,64,21,429-515,64,21,429 2642,86,57,43 2642,86,57,43 7,2,17,638 7,2,17,638 82,,78,898 82,,78,898-585,66,39,67-585,66,39,67 1822,85,78,55 1822,85,78,55 867 8671 8672 8673 8674 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, 32436,27,76,66 47666,79,65,619 67286,91,91,76 7,35 15122,24,22,89 17,32,326 21857,33,52,841 15341,32,76,434 1,35 2883,88,16,37 2,83,211 43425,41,77,32 6812,57,77,141 57,347 152522,51,95,358 1,99,24,567 22627,9,54,413-11,8,88,475-35 4352,39,6,623-2,83,211 4241,37,88,587-815,65,86,65-49,997-132,27,73,269-1,81,92,241-2119,76,1,572 8679 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 47151,15,44,19 22115,2,1,244 43495,43,94,67 221447,1,33,311 3655,71,49,52-296,9,23,67 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,,1,684-958,18,68,442-958,18,68,442 37
38
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 8786 8793 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 1,9,88,835 972,26,24,618-1,16,93,865-959,91,2,622 III PUBLIC ACCOUNT 61384,13,23,384 264535,68,9,63 5667,5,7,157 26431,16,61,28 4777,8,16,227 54,52,29,422 39
4
Monthly Civil Account - Charges (Contingency Fund) for the month of 1/9/216 Major Head 422 2515 221 224 24 2235 2211 252 275 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
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. -25,85,14,94,97.58-26,1,94,56,626.58 16,79,61,656. ii. iii. Receipts for the month Disbursements for the month 7,71,87,27,11,372.99 7,46,2,12,16,42.41 7,78,69,7,27,741.36 iv. Closing Balance -32,66,95,11,338.95 Deposits with Reserve Bank Remittances with Transit - Local -32,83,74,72,994.95 16,79,61,656.