©
gOVeRNmeNT Of TamiL NadU
| TAMIL NADU GOVERNMENT GAZETTE PUBLiShed By aUThORiTy EXTRAORDINARY | ||
[Regd. No. TN/CCN/467/2012-14.
[R. Dis. No. 197/2009.
[Price: Rs. 3.20 Paise.
No. 152] cheNNai, SaTURday, aPRiL 11, 2020 Panguni 29, Vikari, Thiruvalluvar aandu–2051
Part IV—Section 2
Tamil Nadu Acts and Ordinances
The following act of the Tamil Nadu Legislative assembly received the
assent of the governor on the 9th april 2020 and is hereby published
for general information:—
ACT No. 16 OF 2020.
An Act to provide for the appropriation of moneys out of the Consolidated Fund
of the State for the services and purposes of the financial year commencing on the
1st day of April 2020.
A Bill to provide for the appropriation of moneys out of the Consolidated
Fund of the State for the services and purposes of the financial year
commencing on the 1st day of April 2020.
BE it enacted by the Legislative Assembly of the State of Tamil Nadu in the Seventy-first Year of the Republic of India as follows:-
1. This Act may be called the Tamil Nadu Appropriation (No.3 ) Act, 2020. Short title.
2. The State Government may appropriate out of the Consolidated Fund of the State for the services and purposes of the financial year commencing on the 1st day of April 2020, a sum not exceeding Three lakh four thousand nine hunderd fifty four crore forty three lakh and fifty thousands rupees, which shall be inclusive of the sum of One lakh ninety five thousand three hundred forty two crore thirty two lakh and ninety four thousand rupees specified in section 2 of the Tamil Nadu Appropriation (Vote on Account) Act, 2020, being moneys required to meet--
Tamil Nadu Act 15 of 2020.
(a)
Appropriation out of the Consolidated Fund of the State for the services and purposes of the financial year commencing on the 1st day of April 2020.
the grants made by the Tamil Nadu Legislative Assembly for the year, as set forth in column (3) of the Schedule; and
the expenditure(b)
charged on the Consolidated Fund of the State for
that year, as set forth in column (4) of the Schedule.
Tamil nadu governmenT gazeTTe exTraordinary 74 2 THE SCHEDULE.section 2).(See
Sums not exceeding
Services and Purposes
Demand
Total
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
(1)
(2)
(3)
(5)
(4)
STATE LEGISLATURE
66,42,23,000
66,99,97,000
57,74,000
1
Revenue
Capital
...
...
...
50,00,000
50,00,000
...
Loan
GOVERNOR AND COUNCIL OF MINISTERS
47,10,38,000
64,78,83,000
17,68,45,000
2
Revenue
Capital
...
...
...
...
...
...
Loan
ADMINISTRATION OF JUSTICE
1,130,44,29,000
1,403,16,56,000
272,72,27,000
3
Revenue
Capital
...
...
...
...
...
...
Loan
ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT
3,735,74,18,000
3,755,74,21,000
20,00,03,000
4
Revenue
Capital
353,53,81,000
353,53,81,000
...
25,00,000
25,00,000
...
Loan
AGRICULTURE DEPARTMENT
11,387,31,27,000
11,387,31,42,000
15,000
5
Revenue
Capital
376,41,77,000
376,41,77,000
...
130,75,00,000
130,75,00,000
...
Loan
1,450,78,82,000
1,450,78,85,000
3,000
6
Revenue
ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)
Capital
227,23,12,000
227,23,12,000
...
25,00,000
25,00,000
...
Loan
558,14,26,000
558,14,27,000
1,000
7
Revenue
FISHERIES (Animal Husbandry, Dairying and Fisheries Department)
Capital
671,70,57,000
671,70,57,000
...
...
...
...
Loan
31,11,16,000
31,11,17,000
1,000
8
Revenue
DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department)
Capital
2,000
2,000
...
...
...
...
Loan
987,42,97,000
987,43,05,000
8,000
9
Revenue
BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT
Capital
46,28,50,000
46,28,50,000
...
30,00,000
30,00,000
...
Loan
3 Tamil nadu governmenT gazeTTe exTraordinary 75Sums not exceeding
Services and Purposes
Demand
Total
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
(1)
(2)
11
(3)
(5)
(4)
406,45,54,000
406,45,55,000
1,000
Revenue
STAMPS AND REGISTRATION (Commercial Taxes and Registration Department)
Capital
...
...
...
...
...
...
Loan
12
1,581,87,51,000
1,581,87,54,000
3,000
Revenue
CO-OPERATION (Co-operation, Food and Consumer Protection Department)
Capital
27,64,54,000
27,64,54,000
...
3,25,55,000
3,25,55,000
...
Loan
13
6,675,25,09,000
6,675,25,13,000
4,000
Revenue
FOOD AND CONSUMER PROTECTION (Co-operation, Food and Consumer Protection Department)
Capital
361,40,05,000
361,40,05,000
...
...
...
...
Loan
ENERGY DEPARTMENT
14
12,409,51,15,000
12,409,51,16,000
1,000
Revenue
Capital
530,30,55,000
530,30,55,000
...
1,859,20,05,000
1,859,20,05,000
...
Loan
ENVIRONMENT (Environment and Forests Department) 15
21,52,12,000
21,52,12,000
...
Revenue
Capital
28,20,00,000
28,20,00,000
...
1,05,00,000
1,05,00,000
...
Loan
FINANCE DEPARTMENT
16
1,169,60,35,000
1,169,60,41,000
6,000
Revenue
Capital
500,00,02,000
500,00,02,000
...
126,46,53,000
126,46,53,000
...
Loan
17
1,223,15,00,000
1,223,15,01,000
1,000
Revenue
HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department)
Capital
1,000
1,000
...
1,10,03,000
1,10,03,000
...
Loan
18
221,04,27,000
221,04,29,000
2,000
Revenue
KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department)
Capital
...
...
...
...
...
...
Loan
4 HEALTH AND FAMILY WELFARE DEPARTMENT 19
13,950,10,14,000
13,951,58,72,000
1,48,58,000
Revenue
Capital
1,911,53,23,000
1,911,53,24,000
1,000
Sums not exceeding
25,00,000
25,00,000
Loan
Services and Purposes
Demand
Total
...
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
HIGHER EDUCATION DEPARTMENT
20
4,794,34,55,000
4,794,34,57,000
2,000
Revenue
(1)
(2)
(5)
(4)
Capital
(3) 258,38,90,000
258,38,92,000
2,000
10,01,000
10,01,000
...
Loan
4 Sums not exceeding 4 Services and Purposes Tamil nadu governmenT gazeTTe exTraordinary 76Demand Total Charged on the Consolidated Fund of the State Voted by the Legislative Assembly Number(1)
(2)
(3)
(5) Sums not exceeding (4)
Services and Purposes
Demand
Total
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
HIGHWAYS AND MINOR PORTS DEPARTMENT 21
1,572,73,60,000
1,572,73,62,000
2,000
Revenue
Capital
(1)
(2)
14,277,55,09,000
2,000
(3)
(4)
25,00,000
14,277,55,11,000 (5) 25,00,000
...
Loan
HIGHWAYS AND MINOR PORTS DEPARTMENT POLICE (Home, Prohibition and Excise Department) 21 22
1,572,73,60,000 8,437,99,27,000 14,277,55,09,000 431,50,01,000 25,00,000 3,25,01,000
1,572,73,62,000 8,441,81,78,000 14,277,55,11,000 431,50,01,000 25,00,000 3,25,01,000
2,000 3,82,51,000 2,000 ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
22 23
POLICE (Home, Prohibition and Excise Department) FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)
8,437,99,27,000 373,77,69,000 431,50,01,000 31,90,69,000 3,25,01,000 1,000
8,441,81,78,000 373,77,70,000 431,50,01,000 31,90,69,000 3,25,01,000 1,000
3,82,51,000 1,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
23 24
FIRE AND RESCUE SERVICES (Home, Prohibition and PRISONS (Home, Prohibition and Excise Department) Excise Department)
373,77,69,000 380,58,54,000 31,90,69,000 12,15,49,000 1,000 ...
373,77,70,000 380,58,58,000 31,90,69,000 12,15,49,000 1,000 ...
1,000 4,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
24 25
PRISONS (Home, Prohibition and Excise Department) MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)
380,58,54,000 408,01,30,000 12,15,49,000 1,000 ... ...
380,58,58,000 408,01,31,000 12,15,49,000 1,000 ... ...
4,000 1,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
25 26
MOTOR VEHICLES ACTS-ADMINISTRATION (Home, HOUSING AND URBAN DEVELOPMENT DEPARTMENT Prohibition and Excise Department)
408,01,30,000 4,655,73,99,000 1,000 364,20,03,000 ... 3,169,25,02,000
408,01,31,000 4,655,74,01,000 1,000 364,20,03,000 ... 3,169,25,02,000
1,000 2,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
HOUSING AND URBAN DEVELOPMENT DEPARTMENT INDUSTRIES DEPARTMENT
26 27
4,655,73,99,000 2,716,53,00,000 364,20,03,000 20,00,02,000 3,169,25,02,000 100,25,14,000
4,655,74,01,000 2,716,53,02,000 364,20,03,000 20,00,02,000 3,169,25,02,000 100,25,14,000
2,000 2,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
27 28
INDUSTRIES DEPARTMENT INFORMATION AND PUBLICITY (Tamil Development and Information Department)
2,716,53,00,000 98,74,72,000 20,00,02,000 1,000 100,25,14,000 ...
2,716,53,02,000 98,74,72,000 20,00,02,000 1,000 100,25,14,000 ...
2,000 ... ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
5 28 29
INFORMATION AND PUBLICITY (Tamil Development and TOURISM - ART AND CULTURE (Tourism, Culture and Information Department) Religious Endowments Department)
Sums not exceeding
98,74,72,000 141,50,12,000 1,000 206,88,09,000 ... 25,00,000
98,74,72,000 141,50,19,000 1,000 206,88,09,000 ... 25,00,000
Revenue
Revenue
Capital
Capital
Loan
Loan
Services and Purposes
Demand
Total
... 7,000 ... ... ... ... Charged on the Consolidated Fund of the State
Number
29 30
(1)
(2)
TOURISM - ART AND CULTURE (Tourism, Culture and STATIONERY AND PRINTING (Tamil Development and Religious Endowments Department) Information Department)
(4)
Voted by the Legislative Assembly 141,50,12,000 153,47,81,000 206,88,09,000 (3) 70,68,000 25,00,000 ...
141,50,19,000 153,56,85,000 206,88,09,000 (5) 70,68,000 25,00,000 ...
7,000 9,04,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
31 30
INFORMATION TECHNOLOGY DEPARTMENT STATIONERY AND PRINTING (Tamil Development and Information Department)
153,86,89,000 153,47,81,000 ... 70,68,000 10,00,000 ...
153,86,90,000 153,56,85,000 ... 70,68,000 10,00,000 ...
1,000 9,04,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
Services and Purposes
Demand
Total
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
(1) (2) (3) (5) (4) 4 Tamil nadu governmenT gazeTTe exTraordinary 77 INFORMATION TECHNOLOGY DEPARTMENT 153,86,89,000 153,86,90,000 1,000 31 Revenue Capital ... ... ... Sums not exceeding 10,00,000 10,00,000 ... LoanServices and Purposes
Demand
Total
Charged on the
Consolidated
Fund of the State
Voted by the
Legislative
Assembly
Number
LABOUR AND EMPLOYMENT DEPARTMENT 32
1,573,11,36,000
1,573,11,42,000
6,000
Revenue
Capital
(1)
(2)
77,06,05,000
...
77,06,05,000 (3)
(4)
10,00,000
(5) 10,00,000
...
Loan
HIGHWAYS AND MINOR PORTS DEPARTMENT LAW DEPARTMENT
21 33
1,572,73,60,000 64,45,99,000 14,277,55,09,000 ... 25,00,000 25,00,000
1,572,73,62,000 64,45,99,000 14,277,55,11,000 ... 25,00,000 25,00,000
2,000 ... 2,000 ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
22 34
POLICE (Home, Prohibition and Excise Department) MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT
8,437,99,27,000 9,868,35,96,000 431,50,01,000 8,116,34,09,000 3,25,01,000 555,41,89,000
8,441,81,78,000 9,868,35,99,000 431,50,01,000 8,116,34,09,000 3,25,01,000 555,41,89,000
3,82,51,000 3,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
23 35
FIRE AND RESCUE SERVICES (Home, Prohibition and PERSONNEL AND ADMINISTRATIVE REFORMS Excise Department) DEPARTMENT
373,77,69,000 147,52,26,000 31,90,69,000 42,19,10,000 1,000 50,00,000
373,77,70,000 234,86,87,000 31,90,69,000 42,19,10,000 1,000 50,00,000
1,000 87,34,61,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
24 36
PRISONS (Home, Prohibition and Excise Department) PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT
380,58,54,000 319,73,01,000 12,15,49,000 123,25,01,000 ... 10,00,000
380,58,58,000 319,73,05,000 12,15,49,000 123,25,01,000 ... 10,00,000
4,000 4,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
25 37
MOTOR VEHICLES ACTS-ADMINISTRATION (Home, PROHIBITION AND EXCISE (Home, Prohibition and Prohibition and Excise Department) Excise Department)
408,01,30,000 149,74,03,000 1,000 ... ... ...
408,01,31,000 149,74,05,000 1,000 ... ... ...
1,000 2,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
HOUSING AND URBAN DEVELOPMENT DEPARTMENT PUBLIC DEPARTMENT
26 38
4,655,73,99,000 482,12,44,000 364,20,03,000 2,000 3,169,25,02,000 1,50,00,000
4,655,74,01,000 482,48,89,000 364,20,03,000 2,000 3,169,25,02,000 1,50,00,000
2,000 36,45,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
6 INDUSTRIES DEPARTMENT BUILDINGS (Public Works Department)
27 39
Sums not exceeding
2,716,53,02,000 388,37,03,000 20,00,02,000 1,214,60,76,000 100,25,14,000 10,00,000
Revenue
Revenue
Capital
Capital
Loan
Loan
Services and Purposes
Demand
Total
2,000 1,000 ... ... ... ... Charged on the Consolidated Fund of the State
Number
28 40
INFORMATION AND PUBLICITY (Tamil Development and IRRIGATION (Public Works Department) Information Department)
(1)
(2)
(3)
(5) 2,716,53,00,000 388,37,02,000 20,00,02,000 1,214,60,76,000 100,25,14,000 10,00,000 Voted by the Legislative Assembly 98,74,72,000 2,157,42,13,000 1,000 4,814,85,51,000 ... ...
98,74,72,000 2,157,42,15,000 1,000 4,834,46,38,000 ... ...
... 2,000 ... (4) 19,60,87,000 ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
41 29
REVENUE AND DISASTER MANAGEMENT TOURISM - ART AND CULTURE (Tourism, Culture and DEPARTMENT Religious Endowments Department)
6,999,06,62,000 141,50,12,000 114,00,72,000 206,88,09,000 25,00,000 25,00,000
6,999,06,73,000 141,50,19,000 114,00,73,000 206,88,09,000 25,00,000 25,00,000
11,000 7,000 1,000 ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
42 30
RURAL DEVELOPMENT AND PANCHAYAT RAJ STATIONERY AND PRINTING (Tamil Development and DEPARTMENT Information Department)
19,679,25,59,000 153,47,81,000 1,906,22,75,000 70,68,000 15,00,000 ...
19,679,25,64,000 153,56,85,000 1,906,22,75,000 70,68,000 15,00,000 ...
5,000 9,04,000 ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
6,999,06,62,000 6,999,06,73,000 11,000 41 Revenue REVENUE AND DISASTER MANAGEMENT DEPARTMENT Capital 114,00,72,000 114,00,73,000 1,000 25,00,000 25,00,000 ... Loan 4 Tamil nadu governmenT gazeTTe exTraordinary 78 19,679,25,59,000 19,679,25,64,000 5,000 42 Revenue RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Capital 1,906,22,75,000 1,906,22,75,000 ... 15,00,000 15,00,000 ... Loan Sums not exceedingServices and Purposes
Demand
SCHOOL EDUCATION DEPARTMENT
43
33,956,75,38,000
Total 33,956,75,53,000
Revenue
Charged on the
Consolidated
15,000
Fund of the State
Voted by the
Legislative
Assembly
Number
Capital
(1)
(2)
224,68,00,000
...
224,68,00,000 (3)
(4)
29,50,000
(5) 29,50,000
...
Loan
21 44
HIGHWAYS AND MINOR PORTS DEPARTMENT MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT
1,572,73,60,000 575,71,91,000
1,572,73,62,000 575,71,92,000
2,000 1,000
Revenue
Revenue
Capital
Capital
14,277,55,09,000 31,65,04,000 25,00,000 25,00,000
14,277,55,11,000 31,65,04,000 25,00,000 25,00,000
2,000 ... ... ...
Loan
Loan
22 45
POLICE (Home, Prohibition and Excise Department) SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT
8,437,99,27,000 5,886,94,12,000
8,441,81,78,000 5,886,94,15,000
3,82,51,000 3,000
Revenue
Revenue
Capital
Capital
431,50,01,000 47,93,35,000 3,25,01,000 25,01,000
431,50,01,000 47,93,35,000 3,25,01,000 25,01,000
... ... ... ...
Loan
Loan
23 46
FIRE AND RESCUE SERVICES (Home, Prohibition and TAMIL DEVELOPMENT (Tamil Development and Excise Department) Information Department)
373,77,69,000 73,82,99,000
373,77,70,000 73,83,00,000
1,000 1,000
Revenue
Revenue
Capital
Capital
31,90,69,000 ... 1,000 25,00,000
31,90,69,000 ... 1,000 25,00,000
... ... ... ...
Loan
Loan
24 47
PRISONS (Home, Prohibition and Excise Department) HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) 380,58,54,000 278,16,88,000
380,58,58,000 281,16,88,000
4,000 3,00,00,000
Revenue
Revenue
Capital
Capital
12,15,49,000 1,000 ... ...
12,15,49,000 1,000 ... ...
... ... ... ...
Loan
Loan
25 48
MOTOR VEHICLES ACTS-ADMINISTRATION (Home, TRANSPORT DEPARTMENT Prohibition and Excise Department)
408,01,30,000 1,756,15,95,000
408,01,31,000 1,756,15,95,000
1,000 ...
Revenue
Revenue
Capital
Capital
1,000 192,00,07,000 ... 768,10,00,000
1,000 192,00,07,000 ... 768,10,00,000
... ... ... ...
Loan
Loan
7 26 49
HOUSING AND URBAN DEVELOPMENT DEPARTMENT YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT
4,655,73,99,000 216,90,79,000
4,655,74,01,000 216,90,79,000
2,000 ...
Revenue
Revenue
Capital
Capital
Sums not exceeding
364,20,03,000 1,50,00,000 3,169,25,02,000 25,00,000
Loan
Loan
Services and Purposes
Demand
Total
Number
INDUSTRIES DEPARTMENT PENSION AND OTHER RETIREMENT BENEFITS 27 50
(1)
(2)
364,20,03,000 1,50,00,000 3,169,25,02,000 25,00,000 Voted by the Legislative Assembly 2,716,53,00,000 35,142,74,33,000
2,716,53,02,000 35,158,84,00,000
... ... ... ... Charged on the Consolidated Fund of the State 2,000 16,09,67,000
(5)
(4)
Revenue
Revenue
Capital
Capital
(3) 20,00,02,000 ... 100,25,14,000 ...
20,00,02,000 ... 100,25,14,000 ...
... ... ... ...
Loan
Loan
RELIEF ON ACCOUNT OF NATURAL CALAMITIES 51
1,370,16,36,000
1,370,16,38,000
2,000
Revenue
28
Capital
Revenue
INFORMATION AND PUBLICITY (Tamil Development and Information Department)
98,74,72,000 ...
98,74,72,000 ...
... ...
... 1,000
... 1,000
Capital
Loan
... ...
...
...
...
Loan
52
663,34,07,000
663,34,08,000
1,000
Revenue
29
Capital
Revenue
DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department)
141,50,12,000 3,63,95,000
141,50,19,000 3,63,95,000
7,000 ...
206,88,09,000 10,00,000
206,88,09,000 10,00,000
... ...
Capital
Loan
25,00,000
25,00,000
...
Loan
53
975,85,82,000
975,85,83,000
1,000
Revenue
30
Capital
Revenue
DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION STATIONERY AND PRINTING (Tamil Development and Information Department)
153,47,81,000 ...
153,56,85,000 ...
9,04,000 ...
70,68,000 25,00,000
25,00,000 70,68,000
... ...
Capital
Loan
...
...
...
Loan
RELIEF ON ACCOUNT OF NATURAL CALAMITIES 1,370,16,36,000 1,370,16,38,000 2,000 51 Revenue Capital ... ... ... ... ... ... Loan 4 Tamil nadu governmenT gazeTTe exTraordinary 79 663,34,07,000 663,34,08,000 1,000 52 Revenue DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS Capital 3,63,95,000 3,63,95,000 ... 10,00,000 10,00,000 ... Loan Sums not exceedingServices and Purposes
Demand
Total
Voted by the Legislative 975,85,82,000 Assembly
975,85,83,000
Charged on the
Consolidated
1,000
Fund of the State
53
Revenue
Number
DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION
Capital
(1)
(2)
...
...
...
(3)
(4)
25,00,000
(5) 25,00,000
...
Loan
HIGHWAYS AND MINOR PORTS DEPARTMENT FORESTS (Environment and Forests Department) 21 54
1,572,73,60,000 434,93,76,000 14,277,55,09,000 81,57,07,000 25,00,000 ...
1,572,73,62,000 434,93,77,000 14,277,55,11,000 81,57,07,000 25,00,000 ...
2,000 1,000 2,000 ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
22 POLICE (Home, Prohibition and Excise Department) DEBT CHARGES
8,437,99,27,000
431,50,01,000 ... 3,25,01,000 ...
8,441,81,78,000 39,271,47,01,000 431,50,01,000 ... 3,25,01,000 ...
3,82,51,000 39,271,47,01,000... ... ... ... ...
Revenue
Revenue
Capital
Capital
Loan
Loan
23 FIRE AND RESCUE SERVICES (Home, Prohibition and PUBLIC DEBT - REPAYMENT Excise Department)
373,77,69,000 ... 31,90,69,000 ... 1,000
373,77,70,000 ... 31,90,69,000 ... 1,000 16,304,48,94,000
1,000 ... ... ... ... 16,304,48,94,000...
Revenue
Revenue
Capital
Capital
Loan
Loan
PRISONS (Home, Prohibition and Excise Department) 24
4,000 39,694,67,66,000
380,58,58,000 244,276,08,17,000 380,58,54,000 204,581,40,51,000
Total
...
12,15,49,000 37,648,67,64,000 ... 23,029,67,69,000
19,60,93,000
...
16,304,48,94,000
12,15,49,000 37,629,06,71,000 ... 6,725,18,75,000
Revenue
Revenue
Capital
Capital
Loan
Loan
Grand Total
25
248,935,65,97,000 408,01,30,000
304,954,43,50,000 408,01,31,000 56,018,77,53,000 1,000
Revenue
MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)
Capital
1,000
1,000
...
...
...
...
Loan
(By order of the governor)
HOUSING AND URBAN DEVELOPMENT DEPARTMENT 26
4,655,73,99,000
4,655,74,01,000
2,000
Revenue
Capital
364,20,03,000
364,20,03,000
...
3,169,25,02,000
...
Loan
INDUSTRIES DEPARTMENT
27
c. gOPi RaViKUmaR, Secretary to Government, 3,169,25,02,000 Law Department.
2,716,53,00,000
2,716,53,02,000
2,000
Revenue
Capital
20,00,02,000
20,00,02,000
...
100,25,14,000
100,25,14,000
...
Loan
28
98,74,72,000
98,74,72,000
...
Revenue
INFORMATION AND PUBLICITY (Tamil Development and Information Department)
Capital
1,000
1,000
...
...
...
...
Loan
29
141,50,12,000
141,50,19,000
7,000
Revenue
TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department)
Capital
206,88,09,000
206,88,09,000
...
25,00,000
25,00,000
...
Loan
30
153,47,81,000
153,56,85,000
9,04,000
Revenue
STATIONERY AND PRINTING (Tamil Development and Information Department)
Capital
70,68,000
70,68,000
...
...
...
...
Loan
PRiNTed aNd PUBLiShed By The diRecTOR Of STaTiONeR y aNd PRiNTiNg, cheNNai
ON BehaLf Of The gOVeRNmeNT Of TamiL NadU