!"#$%! 41 &'&"( )*+, -#.

/ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
2023-2024 5 6708*9 &1:;<= 6>"%! -*?@ )ABCD
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2023-2024
2023-2024 &EF 670F2 AG. )ABCD
BUDGET ESTIMATE 2023-2024
H-"( IJE2A5 Rupees in Thousands

Revenue Capital Loan Total

)"K@$ !"#$%! LM)A2>3 8,198,68,42 71 40,00 8,199,09,13
DEMAND FOR GRANT-Voted
6)"2> 6>"%!-7"G:@3 30,05 1 ... 30,06
APPROPRIATION-Charged

N!EO 670F H-"( IJE2A5

Net Expenditure Rupees in Thousands

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
Accounts Budget Revised Budget
Estimate Estimate Estimate
2020 &'&"(. 6708QR!< S3 COLLECTION OF TAXES ON 1,68 ... ... ...
&#!%= &TU2>5 INCOME AND EXPENDITURE
2029 N0 &'&"( LAND REVENUE 269,74,30 384,87,16 373,53,09 412,83,72
2035 67"23$!<, V0>QB -*+ COLLECTION OF OTHER TAXES 11,25,95 13,14,30 12,46,92 13,34,35
&EF!< S3 W%Q@ &#!%= ON PROPERTY AND CAPITAL
&TU2>5 TRANSACTIONS
2052 >%0%)O 67@0!,, SECRETARIAT - GENERAL 17,81,23 22,95,20 25,52,42 24,17,16
6-"3&"Q -X!< SERVICES
2053 )"&G. N'&"!, DISTRICT ADMINISTRATION 1,505,34,27 1,753,78,71 1,787,88,50 1,919,31,20
2059 6-"3B -X!< PUBLIC WORKS 78,52,85 89,30,26 60,02,33 93,75,80
2070 W%Q@ N'&"!B -X!< OTHER ADMINISTRATIVE 16,14,51 18,71,95 15,36,53 4,53,98
SERVICES
2075 -5&%!B 6-"3&"Q -X!< MISCELLANEOUS GENERAL 1,18,94 2,01,21 2,35,62 2,21,33
SERVICES
2235 7V!B -"3!"BY, Z0M, SOCIAL SECURITY AND 4,444,67,41 5,179,04,09 4,898,76,94 5,717,66,67
WELFARE
2515 W%Q@ [E! &=/O\2 OTHER RURAL DEVELOPMENT 22,74 32,50 26,24 31,56
AG.R!< PROGRAMMES
3454 )$!< 6>"%!$ CENSUS SURVEYS AND 44,49,50 36 24 8
!P$6!DBY,, I(F )*+, STATISTICS
Y<]8&E^,
3475 W%Q@ 6-"3&"Q OTHER GENERAL ECONOMIC 8,20,81 10,37,48 10,01,50 10,63,47
6-"'=">"EB -X!< SERVICES
3604 _<="G\ )`4R!a$9, COMPENSATION AND 8 43 2,84,07 19,15
[E"G\ N+&QR!a$9, ASSIGNMENTS TO LOCAL
bcBCD!a, d3$eD!a, BODIES AND PANCHAYAT RAJ
INSTITUTIONS
4070 W%Q@ N'&"!B -X!< CAPITAL OUTLAY ON OTHER 99,32,41 4 53,33,80 1
9?2> V0>QO 670F ADMINISTRATIVE SERVICES
4216 fGD &7A 9?2> V0>QO CAPITAL OUTLAY ON HOUSING 9,50,89 1 ... ...
670F
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
N!EO 670F H-"( IJE2A5
Net Expenditure Rupees in Thousands
2021-2022 2022-2023 2022-2023 2023-2024
!P$9!< &EF A'2> &EF
670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
Accounts Budget Revised Budget
Estimate Estimate Estimate
5053 6-"3 )$!< 8)"QB CAPITAL OUTLAY ON CIVIL 34,50,58 ... 1 1
-"$9&E23 9?2> V0>QO AVIATION
670F
5475 W%Q@ 6-"3&"Q CAPITAL OUTLAY ON OTHER ... 70 70 70
6-"'=">"EB -X!< 9?2> GENERAL ECONOMIC SERVICES
V0>QO 670F
7610 LEgB -X@"=/ LOANS TO GOVERNMENT 1,23,01 40,00 93,00 40,00
^>U @"'$9$ !.`!< SERVANTS ETC.

2023-2024 &EF 670F2 AG. )ABCD

BUDGET ESTIMATE 2023-2024
H-"( IJE2A5 (6>"9 6)"2>,) Rupees in Thousands (Gross)
Head of Department Revenue Capital Loan Total From To
Page No

1 041 01 &'&"( )*+, -#./ Charged 1 ... ... 1 15-19

)0"1%)2 3%4 ->%0%)O
67@0!,
Revenue and Disaster Management Voted 24,17,15 ... 40,00 24,57,15
Department - Secretariat
2 041 02 &'&"( N'&"! I%P@E!, Charged 30,00 1 ... 30,01 20-65
Commissionerate of Revenue Voted 7,619,91,63 ... ... 7,619,91,63
Administration
3 041 03 N0O h/A'2> I%P@E!, Charged 1 ... ... 1 66-76
Commissionerate of Land Reforms Voted 11,35,57 ... ... 11,35,57

4 041 05 N0 L=%& )*+, N0 &#2 Charged 1 ... ... 1 79-92

AG. I%P@E!,
Commissionerate of Survey and Voted 328,00,92 70 ... 328,01,62
Settlement
5 041 06 N0 N'&"! I%P@E!, Charged 2 ... ... 2 93-147
Commissionerate of Land Voted 201,86,72 1 ... 201,86,73
Administration
6 041 07 Z!/BY4 N0 _O7&E,Y )*+, 148-152
Z!/BY4 N0 &# b@$!!,
Directorate of Urban Land Ceiling & Voted 13,36,43 ... ... 13,36,43
Urban Land Tax

Charged 30,05 1 ... 30,06

6)"2>, TOTAL :
Voted 8,198,68,42 71 40,00 8,199,09,13

2
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
670F2 )ABCD 670F2
!P$92 >%0BY!< HEAD OF ACCOUNT
AG. AG.
)ABCD )ABCD
Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2020-00 &'&"(. 6708QR!< 2020-00 COLLECTION OF TAXES ON
S3 &#!%= &TU2>5 INCOME AND
EXPENDITURE
104 &T5 670F!<- 104 Collection charges-Agriculture
&="1%) &')"Q &# Income Tax
)"N0O 6708QR!< State's Expenditure 1,68 ... ... ...
6)"2>, 6-'i>%0BY 2020 TOTAL MAJOR HEAD 2020
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,68 ... ... ...

N!E 6)"2>, 6-'i>%0BY 2020 TOTAL NET MAJOR HEAD 2020 1,68 ... ... ...
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2020 TOTAL GROSS MAJOR HEAD 2020 1,68 ... ... ...
2029-00 N0 &'&"( 2029-00 LAND REVENUE

001 6Z?B-D2>l, N'&"!^, 001 Direction and Administration

)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 3 2 2
LM)A2>3 Voted 19,86,59 77,60,50 52,14,49 82,47,03
)2A@ LEg AG.R!< Central Sector Schemes 33,20 45,94 1,19,71 ...
102 N0 L=%& N0 &# 102 Survey and Settlement Operations
W*-"GDB -X!<
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,81,81 303,23,72 317,30,86 327,32,66
105 ^`Q"< mS`>"# 105 Management of Ex-Zamindari
Estates
)"N0O 6708QR!< State's Expenditure 1,80,21 3,57,01 2,88,05 3,04,00
902 !n$!F, - )"N0 Y3%) 902 Deduct - Amount met from State
NAJU'i3 6708.B-G. Innovation Fund
6>"%!
)"N0O 6708QR!< State's Expenditure ... -5 -5 ...
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -8,92 ... ... ...

3
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
6)"2>, 6-'i>%0BY 2029 TOTAL MAJOR HEAD 2029
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 1,41 4 3 3

LM)A2>3 Voted 269,39,69 384,41,18 372,33,35 412,83,69

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 33,20 45,94 1,19,71 ...

N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029

7"G:@3 Charged 1,41 4 3 3
LM)A2>3 Voted 269,72,89 384,87,12 373,53,06 412,83,69
N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029 269,74,30 384,87,16 373,53,09 412,83,72
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 8,92 5 5 ...
6>"9 6)"2>, 6-'i>%0BY 2029 TOTAL GROSS MAJOR HEAD 2029
7"G:@3 Charged 1,41 4 3 3
LM)A2>3 Voted 269,81,81 384,87,17 373,53,11 412,83,69
6-' 6)"2>, 6-'i>%0BY 2029 GRAND TOTAL MAJOR HEAD 2029 269,83,22 384,87,21 373,53,14 412,83,72
2035-00 67"23$!<, V0>QB -*+ 2035-00 COLLECTION OF OTHER
&EF!< S3 W%Q@ TAXES ON PROPERTY AND
&#!%= &TU2>5 CAPITAL TRANSACTIONS
101 &="1%) N0)50"> 101 Taxes on Immovable properties
W%Q@ b@R!"O other than Agricultural land
67"23$!< S>"Q &#!<
)"N0O 6708QR!< State's Expenditure 11,25,95 13,14,30 12,46,92 13,34,35
6)"2>, 6-'i>%0BY 2035 TOTAL MAJOR HEAD 2035
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 11,25,95 13,14,30 12,46,92 13,34,35

N!E 6)"2>, 6-'i>%0BY 2035 TOTAL NET MAJOR HEAD 2035 11,25,95 13,14,30 12,46,92 13,34,35
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2035 TOTAL GROSS MAJOR HEAD 2035 11,25,95 13,14,30 12,46,92 13,34,35
2052-00 >%0%)O 67@0!,, 2052-00 SECRETARIAT - GENERAL
6-"3&"Q -X!< SERVICES
090 >%0%)O 67@0!, 090 Secretariat
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
6)"2>, 6-'i>%0BY 2052 TOTAL MAJOR HEAD 2052
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

4
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

N!E 6)"2>, 6-'i>%0BY 2052 TOTAL NET MAJOR HEAD 2052

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
N!E 6)"2>, 6-'i>%0BY 2052 TOTAL NET MAJOR HEAD 2052 17,81,23 22,95,20 25,52,42 24,17,16
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2052 TOTAL GROSS MAJOR HEAD 2052
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
6-' 6)"2>, 6-'i>%0BY 2052 GRAND TOTAL MAJOR HEAD 2052 17,81,23 22,95,20 25,52,42 24,17,16
2053-00 )"&G. N'&"!, 2053-00 DISTRICT ADMINISTRATION

093 )"&G.B -X@"=E%)BY 093 District Establishments

)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 9,20 2 35,19 7,50
LM)A2>3 Voted 197,44,52 226,03,55 231,69,34 247,30,13
094 W%Q@ -X@"=E%)BY 094 Other Establishment
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 2 16,90 15,00
LM)A2>3 Voted 1,308,48,98 1,527,75,12 1,555,67,07 1,671,78,57
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -68,43 ... ... ...
6)"2>, 6-'i>%0BY 2053 TOTAL MAJOR HEAD 2053
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 9,20 4 52,09 22,50

LM)A2>3 Voted 1,505,25,07 1,753,78,67 1,787,36,41 1,919,08,70

N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053

7"G:@3 Charged 9,20 4 52,09 22,50
LM)A2>3 Voted 1,505,25,07 1,753,78,67 1,787,36,41 1,919,08,70
N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053 1,505,34,27 1,753,78,71 1,787,88,50 1,919,31,20
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 68,43 ... ... ...
6>"9 6)"2>, 6-'i>%0BY 2053 TOTAL GROSS MAJOR HEAD 2053
7"G:@3 Charged 9,20 4 52,09 22,50
LM)A2>3 Voted 1,505,93,50 1,753,78,67 1,787,36,41 1,919,08,70
6-' 6)"2>, 6-'i>%0BY 2053 GRAND TOTAL MAJOR HEAD 2053 1,506,02,70 1,753,78,71 1,787,88,50 1,919,31,20
2059 6-"3B -X!< 2059 PUBLIC WORKS

01 Ll&0!$ !G..R!< 01 Office Buildings

5
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
053 -E")#2>l, 67B-KD>l, 053 Maintenance and Repairs
)"N0O 6708QR!< State's Expenditure 67,94,83 76,67,76 47,39,83 80,50,17
6)"2>, 3%P 6-'i>%0BY 2059 01 TOTAL SUB MAJOR HEAD 2059 01
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 67,94,83 76,67,76 47,39,83 80,50,17

60 W%Q@ !G..R!< 60 Other Buildings

053 -E")#2>l, 67B-KD>l, 053 Maintenance and Repairs
)"N0O 6708QR!< State's Expenditure 10,58,02 12,62,50 12,62,50 13,25,63
6)"2>, 3%P 6-'i>%0BY 2059 60 TOTAL SUB MAJOR HEAD 2059 60
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 10,58,02 12,62,50 12,62,50 13,25,63

6)"2>, 6-'i>%0BY 2059 TOTAL MAJOR HEAD 2059

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 78,52,85 89,30,26 60,02,33 93,75,80

N!E 6)"2>, 6-'i>%0BY 2059 TOTAL NET MAJOR HEAD 2059 78,52,85 89,30,26 60,02,33 93,75,80
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2059 TOTAL GROSS MAJOR HEAD 2059 78,52,85 89,30,26 60,02,33 93,75,80
2070-00 W%Q@ N'&"!B -X!< 2070-00 OTHER ADMINISTRATIVE
SERVICES
105 >K 87"E%P I%P@, 105 Special Commission of Enquiry
)"N0O 6708QR!< State's Expenditure ... ... 8 7
106 _<Z"GD -"3!"BY 106 Civil Defence
)"N0O 6708QR!< State's Expenditure 1,35,52 1,75,91 1,68,45 1,81,39
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure 14,78,99 16,96,01 13,68,00 2,72,52
6&]Z"GD NA;>8 6-+, Externally Aided Projects ... 3 ... ...
AG.R!<
6)"2>, 6-'i>%0BY 2070 TOTAL MAJOR HEAD 2070
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 16,14,51 18,71,92 15,36,53 4,53,98

6&]Z"GD NA;>8 Externally Aided Projects

6-+, AG.R!<

LM)A2>3 Voted ... 3 ... ...

N!E 6)"2>, 6-'i>%0BY 2070 TOTAL NET MAJOR HEAD 2070 16,14,51 18,71,95 15,36,53 4,53,98
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2070 TOTAL GROSS MAJOR HEAD 2070 16,14,51 18,71,95 15,36,53 4,53,98

6
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
2075-00 -5&%!B 6-"3&"Q 2075-00 MISCELLANEOUS GENERAL
-X!< SERVICES
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
6)"2>, 6-'i>%0BY 2075 TOTAL MAJOR HEAD 2075
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 ... 7,50

LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83

N!E 6)"2>, 6-'i>%0BY 2075 TOTAL NET MAJOR HEAD 2075

7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
N!E 6)"2>, 6-'i>%0BY 2075 TOTAL NET MAJOR HEAD 2075 1,18,94 2,01,21 2,35,62 2,21,33
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2075 TOTAL GROSS MAJOR HEAD 2075
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
6-' 6)"2>, 6-'i>%0BY 2075 GRAND TOTAL MAJOR HEAD 2075 1,18,94 2,01,21 2,35,62 2,21,33
2235 7V!B -"3!"BY, Z0M, 2235 SOCIAL SECURITY AND
WELFARE
02 7V! Z0` 02 Social Welfare
103 )!]/ Z0` 103 Women's Welfare
)"N0O 6708QR!< State's Expenditure 43,48 52,84 52,84 52,84
6)"2>, 3%P 6-'i>%0BY 2235 02 TOTAL SUB MAJOR HEAD 2235 02
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 43,48 52,84 52,84 52,84

60 W%Q@ 7V!B -"3!"BY, Z02 60 Other Social Security and Welfare

AG.R!< Programmes
102 7V!B -"3!"BY2 102 Pension under Social Security
AG.R!]` ep &cR!B-D, Schemes
q(rA@,
)"N0O 6708QR!< State's Expenditure 991,27,84 1,090,17,17 1,185,24,30 1,245,23,62
)2A@ )"N0 LEg!< Schemes Shared between State 1,905,81,60 2,259,74,63 1,998,61,17 2,543,66,72
6-"+B -*9, AG.R!< and Centre
200 W%Q@ AG.B -X!< 200 Other Programmes
)"N0O 6708QR!< State's Expenditure 488,40,39 566,62,12 490,00,63 516,06,89
)2A@ LEg AG.R!< Central Sector Schemes 1,28,62 17,48,60 28,22,10 28,22,10
789 IA AE"8./!a$!"Q 789 Special Component Plan for
\4BY$ j+!< AG., Scheduled Castes
)"N0O 6708QR!< State's Expenditure 403,94,74 450,73,24 462,08,04 496,69,72

7
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
793 IA AE"8./!a$!"Q 793 Special Central Assistance for
\4BY j+!< AG.2A*9 Scheduled Caste Component Plan
)2A@ LE\` \4BY
NA;>8
)2A@ LEg AG.R!< Central Sector Schemes 53,54 13,66,87 2,93,37 2,93,37
)2A@ )"N0 LEg!< Schemes Shared between State 611,36,87 724,81,55 653,64,95 806,00,29
6-"+B -*9, AG.R!< and Centre
794 -cR9:JQ/ 3%P2 794 Special Central Assistance for
AG.2A*!"! )2A@ LE\` Tribal Sub-Plan
\4BY NA _>8
)2A@ LEg AG.R!< Central Sector Schemes 1,47 1,80,46 1,80,46 1,80,46
)2A@ )"N0 LEg!< Schemes Shared between State 28,10,83 33,33,98 41,18,92 47,36,75
6-"+B -*9, AG.R!< and Centre
796 -cR9:JQ/ -9A2 796 Tribal Area Sub-Plan
3%P2 AG.,
)"N0O 6708QR!< State's Expenditure 16,85,00 20,10,63 34,48,16 29,11,91
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure 46 2,00 2,00 2,00
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -59,66 ... ... ...
)2A@ )"N0 LEg!< Schemes Shared between State -2,77,77 ... ... ...
6-"+B -*9, AG.R!< and Centre
6)"2>, 3%P 6-'i>%0BY 2235 60 TOTAL SUB MAJOR HEAD 2235 60
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,899,88,77 2,127,65,16 2,171,83,13 2,287,14,14

)2A@ LEg AG.R!< Central Sector Schemes

Voted 1,83,63 32,95,93 32,95,93 32,95,93

LM)A2>3
Schemes Shared between
)2A@ )"N0 LEg!<
State and Centre
6-"+B -*9,
AG.R!< Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76
LM)A2>3

6)"2>, 6-'i>%0BY 2235 TOTAL MAJOR HEAD 2235

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,900,32,25 2,128,18,00 2,172,35,97 2,287,66,98

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 1,83,63 32,95,93 32,95,93 32,95,93

)2A@ )"N0 LEg!< Schemes Shared between
6-"+B -*9, State and Centre
AG.R!<
LM)A2>3
Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76

8
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)

Schemes Shared between

State and Centre
N!E 6)"2>, 6-'i>%0BY 2235 TOTAL NET MAJOR HEAD 2235 4,444,67,41 5,179,04,09 4,898,76,94 5,717,66,67
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,37,43 ... 128,58,31 ...
6>"9 6)"2>, 6-'i>%0BY 2235 TOTAL GROSS MAJOR HEAD 2235 4,448,04,84 5,179,04,09 5,027,35,25 5,717,66,67
2515-00 W%Q@ [E! &=/O\2 2515-00 OTHER RURAL
AG.R!< DEVELOPMENT
PROGRAMMES
001 6Z?B-D2>l, N'&"!^, 001 Direction and Administration
)"N0O 6708QR!< State's Expenditure 22,74 32,50 26,24 31,56
6)"2>, 6-'i>%0BY 2515 TOTAL MAJOR HEAD 2515
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 22,74 32,50 26,24 31,56

N!E 6)"2>, 6-'i>%0BY 2515 TOTAL NET MAJOR HEAD 2515 22,74 32,50 26,24 31,56
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 2515 TOTAL GROSS MAJOR HEAD 2515 22,74 32,50 26,24 31,56
3454 )$!< 6>"%!$ 3454 CENSUS SURVEYS AND
!P$6!DBY,, I(F )*+, STATISTICS
Y<]8&E^,
01 )$!< 6>"%!$ 01 Census
!P$6!DBY
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure ... 11 5 8
)2A@ LEg AG.R!< Central Sector Schemes 44,49,50 25 19 ...
6)"2>, 3%P 6-'i>%0BY 3454 01 TOTAL SUB MAJOR HEAD 3454 01
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 11 5 8

)2A@ LEg AG.R!< Central Sector Schemes

Voted 44,49,50 25 19 ...

LM)A2>3

6)"2>, 6-'i>%0BY 3454 TOTAL MAJOR HEAD 3454

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 11 5 8

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 44,49,50 25 19 ...

N!E 6)"2>, 6-'i>%0BY 3454 TOTAL NET MAJOR HEAD 3454 44,49,50 36 24 8
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 3454 TOTAL GROSS MAJOR HEAD 3454 44,49,50 36 24 8

9
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
3475-00 W%Q@ 6-"3&"Q 3475-00 OTHER GENERAL
6-"'=">"EB -X!< ECONOMIC SERVICES
201 N0 _O7 &E,Y 201 Land Ceilings (other than
( &="1%) N0, Agricultural land)
sR!0"!)
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,37,47 10,01,49 10,63,46
6)"2>, 6-'i>%0BY 3475 TOTAL MAJOR HEAD 3475
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 8,20,81 10,37,47 10,01,49 10,63,46

N!E 6)"2>, 6-'i>%0BY 3475 TOTAL NET MAJOR HEAD 3475

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,37,47 10,01,49 10,63,46
N!E 6)"2>, 6-'i>%0BY 3475 TOTAL NET MAJOR HEAD 3475 8,20,81 10,37,48 10,01,50 10,63,47
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 3475 TOTAL GROSS MAJOR HEAD 3475
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,37,47 10,01,49 10,63,46
6-' 6)"2>, 6-'i>%0BY 3475 GRAND TOTAL MAJOR HEAD 3475 8,20,81 10,37,48 10,01,50 10,63,47
3604-00 _<="G\ )`4R!a$9, 3604-00 COMPENSATION AND
[E"G\ N+&QR!a$9, ASSIGNMENTS TO LOCAL
bcBCD!a, d3$eD!a, BODIES AND PANCHAYAT
RAJ INSTITUTIONS
103 !]$%! &# 103 Entertainment Tax
)"N0O 6708QR!< State's Expenditure ... 1 1 ...
200 W%Q@ -5&%! 200 Other Miscellaneous
bcBCD!a, d3$eD!a, Compensations and Assignments
)"N0O 6708QR!< State's Expenditure 8 42 2,84,06 19,15
6)"2>, 6-'i>%0BY 3604 TOTAL MAJOR HEAD 3604
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 8 43 2,84,07 19,15

N!E 6)"2>, 6-'i>%0BY 3604 TOTAL NET MAJOR HEAD 3604 8 43 2,84,07 19,15
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 3604 TOTAL GROSS MAJOR HEAD 3604 8 43 2,84,07 19,15
6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 10,61 11 52,14 30,05

10
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 3,808,35,80 4,423,21,23 4,460,91,39 4,768,68,73

6&]Z"GD NA;>8 Externally Aided Projects

6-+, AG.R!<
LM)A2>3 Voted ... 3 ... ...

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 46,66,33 33,42,12 34,15,83 32,95,93

)2A@ )"N0 LEg!< Schemes Shared between

6-"+B -*9, State and Centre
AG.R!< Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76
LM)A2>3

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged 10,61 11 52,14 30,05
LM)A2>3 Voted 6,397,53,66 7,474,53,54 7,188,52,26 8,198,68,42
N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 6,397,64,27 7,474,53,65 7,189,04,40 8,198,98,47
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 4,14,78 5 128,58,36 ...
6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged 10,61 11 52,14 30,05
LM)A2>3 Voted 6,401,68,44 7,474,53,59 7,317,10,62 8,198,68,42
6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 6,401,79,05 7,474,53,70 7,317,62,76 8,198,98,47
TOTAL
V0>QB -9A CAPITAL SECTION
4070-00 W%Q@ N'&"!B -X!< 4070-00 CAPITAL OUTLAY ON
9?2> V0>QO 670F OTHER ADMINISTRATIVE
SERVICES
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
6)"2>, 6-'i>%0BY 4070 TOTAL MAJOR HEAD 4070
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 88,99,88 1 53,33,79 1

LM)A2>3 Voted 10,32,53 3 1 ...

N!E 6)"2>, 6-'i>%0BY 4070 TOTAL NET MAJOR HEAD 4070

7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
N!E 6)"2>, 6-'i>%0BY 4070 TOTAL NET MAJOR HEAD 4070 99,32,41 4 53,33,80 1
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 4070 TOTAL GROSS MAJOR HEAD 4070

11
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
6-' 6)"2>, 6-'i>%0BY 4070 GRAND TOTAL MAJOR HEAD 4070 99,32,41 4 53,33,80 1
4216 fGD &7A 9?2> V0>QO 4216 CAPITAL OUTLAY ON
670F HOUSING
03 [E! fGD&7A 03 Rural Housing
102 N0)*4&/!a$9 fGD 102 Provision of House sites to the
)%Q &cR9>5 Landless
)"N0O 6708QR!< State's Expenditure 9,50,89 1 ... ...
6)"2>, 3%P 6-'i>%0BY 4216 03 TOTAL SUB MAJOR HEAD 4216 03
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 9,50,89 1 ... ...

6)"2>, 6-'i>%0BY 4216 TOTAL MAJOR HEAD 4216

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 9,50,89 1 ... ...

N!E 6)"2>, 6-'i>%0BY 4216 TOTAL NET MAJOR HEAD 4216 9,50,89 1 ... ...
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 4216 TOTAL GROSS MAJOR HEAD 4216 9,50,89 1 ... ...
5053 6-"3 )$!< 8)"QB 5053 CAPITAL OUTLAY ON CIVIL
-"$9&E23 9?2> AVIATION
V0>QO 670F
02 8)"Q N%0@R!< 02 Airports
102 8)"Q >=R!< 102 Aerodromes
)"N0O 6708QR!< State's Expenditure 34,50,58 ... 1 1
6)"2>, 3%P 6-'i>%0BY 5053 02 TOTAL SUB MAJOR HEAD 5053 02
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 34,50,58 ... 1 1

6)"2>, 6-'i>%0BY 5053 TOTAL MAJOR HEAD 5053

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 34,50,58 ... 1 1

N!E 6)"2>, 6-'i>%0BY 5053 TOTAL NET MAJOR HEAD 5053 34,50,58 ... 1 1
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 5053 TOTAL GROSS MAJOR HEAD 5053 34,50,58 ... 1 1
5475-00 W%Q@ 6-"3&"Q 5475-00 CAPITAL OUTLAY ON
6-"'=">"EB -X!< OTHER GENERAL
9?2> V0>QO 670F ECONOMIC SERVICES

12
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
202 mS`>"/ ^%4 202 Compensation to Land holders on
dn$!B-G.%>@D23 N0 abolition of zamindari system
_%.%)@"=/!a$9
bcBCD
)"N0O 6708QR!< State's Expenditure ... 70 70 70
6)"2>, 6-'i>%0BY 5475 TOTAL MAJOR HEAD 5475
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 70 70 70

N!E 6)"2>, 6-'i>%0BY 5475 TOTAL NET MAJOR HEAD 5475 ... 70 70 70
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 5475 TOTAL GROSS MAJOR HEAD 5475 ... 70 70 70
6)"2>, V0>QB -9A CAPITAL SECTION TOTAL
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 88,99,88 1 53,33,79 1

LM)A2>3 Voted 54,34,00 74 72 71

N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL

7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 54,34,00 74 72 71
N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL 143,33,88 75 53,34,51 72
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS
TOTAL
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 54,34,00 74 72 71
6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS 143,33,88 75 53,34,51 72
TOTAL
!.` -9A LOAN SECTION
7610-00 LEgB -X@"=/ 7610-00 LOANS TO GOVERNMENT
^>U @"'$9$ !.`!< SERVANTS ETC.
201 fD !G. ^`-P, 201 House Building Advances
)"N0O 6708QR!< State's Expenditure 1,23,01 40,00 93,00 40,00
6)"2>, 6-'i>%0BY 7610 TOTAL MAJOR HEAD 7610
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,23,01 40,00 93,00 40,00

N!E 6)"2>, 6-'i>%0BY 7610 TOTAL NET MAJOR HEAD 7610 1,23,01 40,00 93,00 40,00
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, 6-'i>%0BY 7610 TOTAL GROSS MAJOR HEAD 7610 1,23,01 40,00 93,00 40,00

13
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS
(1) (2) (3) (4) (5) (6)
6)"2>, !.` -9A LOAN SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,23,01 40,00 93,00 40,00

N!E 6)"2>, !.` -9A LOAN SECTION NET TOTAL 1,23,01 40,00 93,00 40,00
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, !.` -9A LOAN SECTION GROSS TOTAL 1,23,01 40,00 93,00 40,00
N!E 6)"2>, !"#$%! DEMAND TOTAL NET
7"G:@3 Charged 89,10,49 12 53,85,93 30,06
LM)A2>3 Voted 6,453,10,67 7,474,94,28 7,189,45,98 8,199,09,13
N!E 6)"2>, !"#$%! DEMAND TOTAL NET 6,542,21,16 7,474,94,40 7,243,31,91 8,199,39,19
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 4,14,78 5 128,58,36 ...
6>"9 6)"2>, !"#$%! DEMAND TOTAL GROSS
7"G:@3 Charged 89,10,49 12 53,85,93 30,06
LM)A2>3 Voted 6,457,25,45 7,474,94,33 7,318,04,34 8,199,09,13
6-' 6)"2>, !"#$%! DEMAND GRAND TOTAL 6,546,35,94 7,474,94,45 7,371,90,27 8,199,39,19

14
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 01 &'&"( )*+, -#./ )0"1%)2 3%4 ->%0%)O 67@0!,
041 01 Revenue and Disaster Management Department - Secretariat
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2052-00 >%0%)O 67@0!,, 2052-00 SECRETARIAT - GENERAL
6-"3&"Q -X!< SERVICES
090 >%0%)O 67@0!, 090 Secretariat
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
6)"2>, 6-'i>%0BY 2052 TOTAL MAJOR HEAD 2052
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

N!E 6)"2>, 6-'i>%0BY 2052 TOTAL NET MAJOR HEAD 2052

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
N!E 6)"2>, 6-'i>%0BY 2052 TOTAL NET MAJOR HEAD 2052 17,81,23 22,95,20 25,52,42 24,17,16

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2052 TOTAL GROSS MAJOR HEAD 2052
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

6-' 6)"2>, 6-'i>%0BY 2052 GRAND TOTAL MAJOR HEAD 2052 17,81,23 22,95,20 25,52,42 24,17,16

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 17,81,23 22,95,20 25,52,42 24,17,16

15
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 01 &'&"( )*+, -#./ )0"1%)2 3%4 ->%0%)O 67@0!,
041 01 Revenue and Disaster Management Department - Secretariat
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 17,81,23 22,95,20 25,52,42 24,17,16
TOTAL
!.` -9A LOAN SECTION
7610-00 LEgB -X@"=/ 7610-00 LOANS TO GOVERNMENT
^>U @"'$9$ SERVANTS ETC.
!.`!<
201 fD !G. ^`-P, 201 House Building Advances
)"N0O 6708QR!< State's Expenditure 1,23,01 40,00 93,00 40,00

6)"2>, 6-'i>%0BY 7610 TOTAL MAJOR HEAD 7610

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,23,01 40,00 93,00 40,00

N!E 6)"2>, 6-'i>%0BY 7610 TOTAL NET MAJOR HEAD 7610 1,23,01 40,00 93,00 40,00

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 7610 TOTAL GROSS MAJOR HEAD 7610 1,23,01 40,00 93,00 40,00

6)"2>, !.` -9A LOAN SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,23,01 40,00 93,00 40,00

N!E 6)"2>, !.` -9A LOAN SECTION NET TOTAL 1,23,01 40,00 93,00 40,00

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, !.` -9A LOAN SECTION GROSS TOTAL 1,23,01 40,00 93,00 40,00
N!E 6)"2>, TOTAL NET
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 19,04,24 23,35,19 26,45,41 24,57,15
N!E 6)"2>, TOTAL NET 19,04,24 23,35,20 26,45,42 24,57,16
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, TOTAL GROSS
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 19,04,24 23,35,19 26,45,41 24,57,15

6-' 6)"2>, GRAND TOTAL 19,04,24 23,35,20 26,45,42 24,57,16

16
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 01 &'&"( )*+, -#./ )0"1%)2 3%4 ->%0%)O 67@0!,
041 01 Revenue and Disaster Management Department - Secretariat
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2052-00 >%0%)O 67@0!,, 2052-00 SECRETARIAT -
6-"3&"Q -X!< GENERAL
SERVICES
090 >%0%)O 67@0!, 090 Secretariat
)"N0O 6708QR!< State's Expenditure

AE &'&"( )*+, -#./ AE Revenue and Disaster 2052 00 090 AE 30000

)0"1%)2 3%4 Management Department

301 7,-=R!< 301 Salaries 14,46,39 16,61,59 15,50,09 16,09,39 2052 00 090 AE 30100

01 L:B-%.O 7,-=, 01 Pay 12,64,17 14,42,88 13,50,00 14,04,00 2052 00 090 AE 30101

02 )'23&B -: 02 Medical Allowance 6,50 6,59 6,59 6,59 2052 00 090 AE 30102

03 )'23&O 670F!< 03 Medical Charges 1,32 4,34 2,00 2,00 2052 00 090 AE 30103

04 W%Q@ -:!< 04 Other Allowances 9,61 10,00 10,00 10,00 2052 00 090 AE 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,40,85 1,67,10 1,50,00 1,54,50 2052 00 090 AE 30106

07 -@PO 7l%! 07 Travel Concession 4 2,00 5,00 5,00 2052 00 090 AE 30107

08 Z!E uGDB-: 08 City Compensatory 23,90 28,68 26,50 27,30 2052 00 090 AE 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 2,44,29 5,33,87 4,59,00 5,89,68 2052 00 090 AE 30300

01 L!8%0B-: 01 Dearness Allowance 2,44,29 5,33,87 4,59,00 5,89,68 2052 00 090 AE 30301

304 -@PO 670F!< 304 Travel Expenses 1,88 11,00 9,00 9,00 2052 00 090 AE 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,77 10,00 8,00 8,00 2052 00 090 AE 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 11 1,00 1,00 1,00 2052 00 090 AE 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 18,33 16,56 20,19 19,41 2052 00 090 AE 30500

01 6>"%0 -\$ 01 Telephone Charges 1,27 2,00 2,00 2,00 2052 00 090 AE 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 14,75 12,15 15,00 15,00 2052 00 090 AE 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,02 2,40 2,40 2,40 2052 00 090 AE 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 1,29 1 79 1 2052 00 090 AE 30505

308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1,02 1 2052 00 090 AE 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... 1 1,02 1 2052 00 090 AE 30801

319 b@iAE^, 7">Q^, 319 Machinery and ... 2 2 2 2052 00 090 AE 31900
Equipments
01 &"R9>5 01 Purchase ... 1 1 1 2052 00 090 AE 31901

17
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 01 &'&"( )*+, -#./ )0"1%)2 3%4 ->%0%)O 67@0!,
041 01 Revenue and Disaster Management Department - Secretariat
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
03 -E")#BY 03 Maintenance ... 1 1 1 2052 00 090 AE 31903

321 )"G."/ &1:!< 321 Motor Vehicles 2 1,00 1,00 1,00 2052 00 090 AE 32100

02 b@R9, [/A!]` 02 Maintenance of 2 1,00 1,00 1,00 2052 00 090 AE 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 59,60 60,01 4,23,46 1,00,01 2052 00 090 AE 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 59,60 60,00 4,23,45 1,00,00 2052 00 090 AE 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment ... 1 1 1 2052 00 090 AE 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 4,44 5,00 5,00 5,00 2052 00 090 AE 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 4,44 5,00 5,00 5,00 2052 00 090 AE 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 3 ... ... ... 2052 00 090 AE 34900

01 -1:%! 01 Festival Advances-Debit 12,30 17,00 20,10 20,10 2052 00 090 AE 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -12,27 -17,00 -20,10 -20,10 2052 00 090 AE 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 1 1 2052 00 090 AE 35100
51 >&+ W3o50">8.23 51 Claims under no fault
6-"+Bk` -#5 6>"%! liability - principal
!"'>5 - ^>`%)O charges
670F!<

7"G:@3 Charged ... 1 1 1 2052 00 090 AE 35151

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 2 12 12 12 2052 00 090 AE 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 2 12 12 12 2052 00 090 AE 35901

376 !XK;, 3%PB 376 Computer and 6,23 6,01 8,51 8,51 2052 00 090 AE 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 1 1 2052 00 090 AE 37601

02 -E")#BY 02 Maintenance 2,97 3,00 5,00 5,00 2052 00 090 AE 37602

03 wx36-"'< 03 Stationery 3,26 3,00 3,50 3,50 2052 00 090 AE 37603

6)"2>, AE Total AE
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 24,77,41 23,42,15

DC wA/-"E" DC Grant for Unforeseen 2052 00 090 DC 30000

6708QR!a$!"! LEg Expenditure provided to
Secretaries to Government
67@0"=/!a$9
&cR!B-D, )"K@,
399 -5&%! 399 Miscellaneous ... ... 75,00 75,00 2052 00 090 DC 39900

01 -5&%! 01 Miscellaneous ... ... 75,00 75,00 2052 00 090 DC 39901

6)"2>, DC Total DC ... ... 75,00 75,00

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
18
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 01 &'&"( )*+, -#./ )0"1%)2 3%4 ->%0%)O 67@0!,
041 01 Revenue and Disaster Management Department - Secretariat
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15

6)"2>, 090 Total 090

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
6)"2>, 00 Total 00
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
6)"2>, 2052 Total 2052
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 17,81,23 22,95,19 25,52,41 24,17,15
7610-00 LEgB -X@"=/ 7610-00 LOANS TO
^>U @"'$9$ GOVERNMENT
SERVANTS ETC.
!.`!<
201 fD !G. ^`-P, 201 House Building
Advances
)"N0O 6708QR!< State's Expenditure

BE >%0%)O 67@0!B BE Loans to Secretariat 7610 00 201 BE 50000

-X@"=/!a$9 fD!< Employees for
construction of houses -
!GD&>*9 !.`!< -
Revenue and Disaster
&'&"( )*+, -#./ Management Department
)0"1%)2 3%4
502 &cR9>5 502 Outgo 1,23,01 40,00 93,00 40,00 7610 00 201 BE 50200

01 &G:;.` j:@3 01 Bearing Interest 1,23,01 40,00 93,00 40,00 7610 00 201 BE 50201

6)"2>, BE Total BE 1,23,01 40,00 93,00 40,00

)"N0O 6708QR!< State's Expenditure Total 1,23,01 40,00 93,00 40,00
6)"2>,
6)"2>, 201 Total 201 1,23,01 40,00 93,00 40,00
6)"2>, 00 Total 00 1,23,01 40,00 93,00 40,00
6)"2>, 7610 Total 7610 1,23,01 40,00 93,00 40,00

19
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2029-00 N0 &'&"( 2029-00 LAND REVENUE
001 6Z?B-D2>l, N'&"!^, 001 Direction and Administration
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,55 17,93,86 21,38,99
902 !n$!F, - )"N0 Y3%) 902 Deduct - Amount met from State
NAJU'i3 6708.B-G. Innovation Fund
6>"%!
)"N0O 6708QR!< State's Expenditure ... -5 -5 ...

6)"2>, 6-'i>%0BY 2029 TOTAL MAJOR HEAD 2029

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 ... ...

LM)A2>3 Voted 14,27,93 17,55,50 17,93,81 21,38,99

N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029

7"G:@3 Charged ... 1 ... ...

LM)A2>3 Voted 14,27,93 17,55,50 17,93,81 21,38,99
N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029 14,27,93 17,55,51 17,93,81 21,38,99

jGD! - A'Bk &TUB-%& ADD - RECOVERIES ... 5 5 ...

6>"9 6)"2>, 6-'i>%0BY 2029 TOTAL GROSS MAJOR HEAD 2029
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,55 17,93,86 21,38,99

6-' 6)"2>, 6-'i>%0BY 2029 GRAND TOTAL MAJOR HEAD 2029 14,27,93 17,55,56 17,93,86 21,38,99

2053-00 )"&G. N'&"!, 2053-00 DISTRICT

ADMINISTRATION
093 )"&G.B -X@"=E%)BY 093 District Establishments
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 9,20 2 35,19 7,50
LM)A2>3 Voted 197,44,52 226,03,55 231,69,34 247,30,13
094 W%Q@ -X@"=E%)BY 094 Other Establishment
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 16,89 15,00
LM)A2>3 Voted 1,215,71,81 1,398,92,57 1,406,58,01 1,534,23,11

20
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of

6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -63,89 ... ... ...

6)"2>, 6-'i>%0BY 2053 TOTAL MAJOR HEAD 2053

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 9,20 3 52,08 22,50

LM)A2>3 Voted 1,412,52,44 1,624,96,12 1,638,27,35 1,781,53,24

N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053

7"G:@3 Charged 9,20 3 52,08 22,50

LM)A2>3 Voted 1,412,52,44 1,624,96,12 1,638,27,35 1,781,53,24
N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053 1,412,61,64 1,624,96,15 1,638,79,43 1,781,75,74

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 63,89 ... ... ...

6>"9 6)"2>, 6-'i>%0BY 2053 TOTAL GROSS MAJOR HEAD 2053
7"G:@3 Charged 9,20 3 52,08 22,50
LM)A2>3 Voted 1,413,16,33 1,624,96,12 1,638,27,35 1,781,53,24

6-' 6)"2>, 6-'i>%0BY 2053 GRAND TOTAL MAJOR HEAD 2053 1,413,25,53 1,624,96,15 1,638,79,43 1,781,75,74

2059 6-"3B -X!< 2059 PUBLIC WORKS

01 Ll&0!$ !G..R!< 01 Office Buildings
053 -E")#2>l, 67B-KD>l, 053 Maintenance and Repairs
)"N0O 6708QR!< State's Expenditure 67,37,50 76,02,76 46,74,83 79,81,91

6)"2>, 3%P 6-'i>%0BY 2059 01 TOTAL SUB MAJOR HEAD 2059 01

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 67,37,50 76,02,76 46,74,83 79,81,91

60 W%Q@ !G..R!< 60 Other Buildings

053 -E")#2>l, 67B-KD>l, 053 Maintenance and Repairs
)"N0O 6708QR!< State's Expenditure 10,58,02 12,62,50 12,62,50 13,25,63

6)"2>, 3%P 6-'i>%0BY 2059 60 TOTAL SUB MAJOR HEAD 2059 60

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 10,58,02 12,62,50 12,62,50 13,25,63

21
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

6)"2>, 6-'i>%0BY 2059 TOTAL MAJOR HEAD 2059

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 77,95,52 88,65,26 59,37,33 93,07,54

N!E 6)"2>, 6-'i>%0BY 2059 TOTAL NET MAJOR HEAD 2059 77,95,52 88,65,26 59,37,33 93,07,54

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2059 TOTAL GROSS MAJOR HEAD 2059 77,95,52 88,65,26 59,37,33 93,07,54
2070-00 W%Q@ N'&"!B 2070-00 OTHER ADMINISTRATIVE
-X!< SERVICES
106 _<Z"GD -"3!"BY 106 Civil Defence
)"N0O 6708QR!< State's Expenditure 1,35,52 1,75,91 1,68,45 1,81,39
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure 14,78,99 16,96,01 13,68,00 2,72,52
6&]Z"GD NA;>8 6-+, Externally Aided Projects ... 3 ... ...
AG.R!<
6)"2>, 6-'i>%0BY 2070 TOTAL MAJOR HEAD 2070
)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 16,14,51 18,71,92 15,36,45 4,53,91

6&]Z"GD NA;>8 Externally Aided Projects

6-+, AG.R!<
LM)A2>3 Voted ... 3 ... ...

N!E 6)"2>, 6-'i>%0BY 2070 TOTAL NET MAJOR HEAD 2070 16,14,51 18,71,95 15,36,45 4,53,91

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2070 TOTAL GROSS MAJOR HEAD 2070 16,14,51 18,71,95 15,36,45 4,53,91
2075-00 -5&%!B 6-"3&"Q 2075-00 MISCELLANEOUS
-X!< GENERAL SERVICES
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
6)"2>, 6-'i>%0BY 2075 TOTAL MAJOR HEAD 2075
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 ... 7,50

LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83

N!E 6)"2>, 6-'i>%0BY 2075 TOTAL NET MAJOR HEAD 2075

7"G:@3 Charged ... 1 ... 7,50

22
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83

N!E 6)"2>, 6-'i>%0BY 2075 TOTAL NET MAJOR HEAD 2075 1,18,94 2,01,21 2,35,62 2,21,33

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2075 TOTAL GROSS MAJOR HEAD 2075
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83

6-' 6)"2>, 6-'i>%0BY 2075 GRAND TOTAL MAJOR HEAD 2075 1,18,94 2,01,21 2,35,62 2,21,33

2235 7V!B -"3!"BY, Z0M, 2235 SOCIAL SECURITY AND

WELFARE
02 7V! Z0` 02 Social Welfare
103 )!]/ Z0` 103 Women's Welfare
)"N0O 6708QR!< State's Expenditure 43,48 52,84 52,84 52,84

6)"2>, 3%P 6-'i>%0BY 2235 02 TOTAL SUB MAJOR HEAD 2235 02

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 43,48 52,84 52,84 52,84

60 W%Q@ 7V!B -"3!"BY, Z02 60 Other Social Security and Welfare

AG.R!< Programmes
102 7V!B -"3!"BY2 102 Pension under Social Security
AG.R!]` ep &cR!B-D, Schemes
q(rA@,
)"N0O 6708QR!< State's Expenditure 991,27,84 1,090,17,17 1,185,24,30 1,245,23,62
)2A@ )"N0 LEg!< Schemes Shared between State and 1,905,81,60 2,259,74,63 1,998,61,17 2,543,66,72
6-"+B -*9, AG.R!< Centre
200 W%Q@ AG.B -X!< 200 Other Programmes
)"N0O 6708QR!< State's Expenditure 375,47,43 442,73,27 366,14,88 515,64,26
)2A@ LEg AG.R!< Central Sector Schemes 1,28,62 17,48,60 28,22,10 28,22,10
789 IA AE"8./!a$!"Q 789 Special Component Plan for
\4BY$ j+!< AG., Scheduled Castes
)"N0O 6708QR!< State's Expenditure 347,47,91 388,31,68 399,66,48 496,69,72
793 IA AE"8./!a$!"Q 793 Special Central Assistance for
\4BY j+!< AG.2A*9 Scheduled Caste Component Plan
)2A@ LE\` \4BY NA;>8
)2A@ LEg AG.R!< Central Sector Schemes 53,54 13,66,87 2,93,37 2,93,37
)2A@ )"N0 LEg!< Schemes Shared between State and 611,36,87 724,81,55 653,64,95 806,00,29
6-"+B -*9, AG.R!< Centre
794 -cR9:JQ/ 3%P2 794 Special Central Assistance for
AG.2A*!"! )2A@ LE\` Tribal Sub-Plan
\4BY NA _>8
)2A@ LEg AG.R!< Central Sector Schemes 1,47 1,80,46 1,80,46 1,80,46
)2A@ )"N0 LEg!< Schemes Shared between State and 28,10,83 33,33,98 41,18,92 47,36,75
6-"+B -*9, AG.R!< Centre

23
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

796 -cR9:JQ/ -9A2 3%P2 796 Tribal Area Sub-Plan

AG.,
)"N0O 6708QR!< State's Expenditure 15,61,56 18,73,04 33,10,57 29,11,91
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure 46 2,00 2,00 2,00
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -57,44 ... ... ...
)2A@ )"N0 LEg!< Schemes Shared between State and -2,77,77 ... ... ...
6-"+B -*9, AG.R!< Centre

6)"2>, 3%P 6-'i>%0BY 2235 60 TOTAL SUB MAJOR HEAD 2235 60

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,729,27,76 1,939,97,16 1,984,18,23 2,286,71,51

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 1,83,63 32,95,93 32,95,93 32,95,93

)2A@ )"N0 LEg!< Schemes Shared between

6-"+B -*9, State and Centre
AG.R!< LM)A2>3 Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76

6)"2>, 6-'i>%0BY 2235 TOTAL MAJOR HEAD 2235

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,729,71,24 1,940,50,00 1,984,71,07 2,287,24,35

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 1,83,63 32,95,93 32,95,93 32,95,93

)2A@ )"N0 LEg!< Schemes Shared between

6-"+B -*9, State and Centre
AG.R!< LM)A2>3 Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76

N!E 6)"2>, 6-'i>%0BY 2235 TOTAL NET MAJOR HEAD 2235 4,274,06,40 4,991,36,09 4,711,12,04 5,717,24,04

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,35,21 ... 128,58,31 ...

6>"9 6)"2>, 6-'i>%0BY 2235 TOTAL GROSS MAJOR HEAD 2235 4,277,41,61 4,991,36,09 4,839,70,35 5,717,24,04
3454 )$!< 6>"%!$ 3454 CENSUS SURVEYS AND
!P$6!DBY,, I(F )*+, STATISTICS
Y<]8&E^,
01 )$!< 6>"%!$ !P$6!DBY 01 Census
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure ... 11 5 8
)2A@ LEg AG.R!< Central Sector Schemes 44,49,50 25 19 ...

24
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

6)"2>, 3%P 6-'i>%0BY 3454 01 TOTAL SUB MAJOR HEAD 3454 01

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 11 5 8

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 44,49,50 25 19 ...

6)"2>, 6-'i>%0BY 3454 TOTAL MAJOR HEAD 3454

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 11 5 8

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 44,49,50 25 19 ...

N!E 6)"2>, 6-'i>%0BY 3454 TOTAL NET MAJOR HEAD 3454 44,49,50 36 24 8

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 3454 TOTAL GROSS MAJOR HEAD 3454 44,49,50 36 24 8
3604-00 _<="G\ 3604-00 COMPENSATION AND
)`4R!a$9, ASSIGNMENTS TO LOCAL
BODIES AND PANCHAYAT
[E"G\
RAJ INSTITUTIONS
N+&QR!a$9,
bcBCD!a,
d3$eD!a,
200 W%Q@ -5&%! 200 Other Miscellaneous
bcBCD!a, d3$eD!a, Compensations and Assignments
)"N0O 6708QR!< State's Expenditure 8 40 40 ...

6)"2>, 6-'i>%0BY 3604 TOTAL MAJOR HEAD 3604

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 8 40 40 ...

N!E 6)"2>, 6-'i>%0BY 3604 TOTAL NET MAJOR HEAD 3604 8 40 40 ...

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 3604 TOTAL GROSS MAJOR HEAD 3604 8 40 40 ...

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 9,20 5 52,08 30,00

25
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 3,251,80,66 3,692,40,51 3,718,02,08 4,189,91,94

6&]Z"GD NA;>8 Externally Aided Projects

6-+, AG.R!<
LM)A2>3 Voted ... 3 ... ...

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 46,33,13 32,96,18 32,96,12 32,95,93

)2A@ )"N0 LEg!< Schemes Shared between

State and Centre
6-"+B -*9,
AG.R!< Voted 2,542,51,53 3,017,90,16 2,693,45,04 3,397,03,76
LM)A2>3

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged 9,20 5 52,08 30,00
LM)A2>3 Voted 5,840,65,32 6,743,26,88 6,444,43,24 7,619,91,63

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 5,840,74,52 6,743,26,93 6,444,95,32 7,620,21,63

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,99,10 5 128,58,36 ...

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged 9,20 5 52,08 30,00
LM)A2>3 Voted 5,844,64,42 6,743,26,93 6,573,01,60 7,619,91,63

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 5,844,73,62 6,743,26,98 6,573,53,68 7,620,21,63
TOTAL
V0>QB -9A CAPITAL SECTION
4070-00 W%Q@ N'&"!B 4070-00 CAPITAL OUTLAY ON
-X!< 9?2> OTHER ADMINISTRATIVE
SERVICES
V0>QO 670F
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
6)"2>, 6-'i>%0BY 4070 TOTAL MAJOR HEAD 4070
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 88,99,88 1 53,33,79 1

LM)A2>3 Voted 10,32,53 3 1 ...

26
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

N!E 6)"2>, 6-'i>%0BY 4070 TOTAL NET MAJOR HEAD 4070

7"G:@3 Charged 88,99,88 1 53,33,79 1

LM)A2>3 Voted 10,32,53 3 1 ...
N!E 6)"2>, 6-'i>%0BY 4070 TOTAL NET MAJOR HEAD 4070 99,32,41 4 53,33,80 1

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 4070 TOTAL GROSS MAJOR HEAD 4070
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...

6-' 6)"2>, 6-'i>%0BY 4070 GRAND TOTAL MAJOR HEAD 4070 99,32,41 4 53,33,80 1

4216 fGD &7A 9?2> V0>QO 4216 CAPITAL OUTLAY ON

670F HOUSING
03 [E! fGD&7A 03 Rural Housing
102 N0)*4&/!a$9 fGD 102 Provision of House sites to the
)%Q &cR9>5 Landless
)"N0O 6708QR!< State's Expenditure 9,50,89 1 ... ...

6)"2>, 3%P 6-'i>%0BY 4216 03 TOTAL SUB MAJOR HEAD 4216 03

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 9,50,89 1 ... ...

6)"2>, 6-'i>%0BY 4216 TOTAL MAJOR HEAD 4216

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 9,50,89 1 ... ...

N!E 6)"2>, 6-'i>%0BY 4216 TOTAL NET MAJOR HEAD 4216 9,50,89 1 ... ...

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 4216 TOTAL GROSS MAJOR HEAD 4216 9,50,89 1 ... ...

6)"2>, V0>QB -9A CAPITAL SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 88,99,88 1 53,33,79 1

LM)A2>3 Voted 19,83,42 4 1 ...

N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL

7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 19,83,42 4 1 ...

N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL 108,83,30 5 53,33,80 1

27
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS TOTAL
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 19,83,42 4 1 ...

6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS TOTAL 108,83,30 5 53,33,80 1
N!E 6)"2>, TOTAL NET
7"G:@3 Charged 89,09,08 6 53,85,87 30,01
LM)A2>3 Voted 5,860,48,74 6,743,26,92 6,444,43,25 7,619,91,63
N!E 6)"2>, TOTAL NET 5,949,57,82 6,743,26,98 6,498,29,12 7,620,21,64
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,99,10 5 128,58,36 ...
6>"9 6)"2>, TOTAL GROSS
7"G:@3 Charged 89,09,08 6 53,85,87 30,01
LM)A2>3 Voted 5,864,47,84 6,743,26,97 6,573,01,61 7,619,91,63

6-' 6)"2>, GRAND TOTAL 5,953,56,92 6,743,27,03 6,626,87,48 7,620,21,64

28
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2029-00 N0 &'&"( 2029-00 LAND REVENUE
001 6Z?B-D2>l, 001 Direction and
N'&"!^, Administration
)"N0O 6708QR!< State's Expenditure

AA >%0%)J.B -X@"=/!< AA Headquarters Staff - 2029 00 001 AA 30000

&'&"( N'&"! I%P@/ Commissioner of Revenue
Administration
301 7,-=R!< 301 Salaries 10,12,21 10,75,30 10,67,69 11,10,09 2029 00 001 AA 30100

01 L:B-%.O 7,-=, 01 Pay 8,79,88 9,44,81 9,39,03 9,76,59 2029 00 001 AA 30101

02 )'23&B -: 02 Medical Allowance 6,48 8,89 8,89 9,30 2029 00 001 AA 30102

03 )'23&O 670F!< 03 Medical Charges 73 5,30 5,30 5,54 2029 00 001 AA 30103

04 W%Q@ -:!< 04 Other Allowances 11,72 9,22 9,22 9,64 2029 00 001 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 94,33 85,78 85,78 88,61 2029 00 001 AA 30106

07 -@PO 7l%! 07 Travel Concession ... 3,02 2,90 3,16 2029 00 001 AA 30107

08 Z!E uGDB-: 08 City Compensatory 15,49 18,27 16,56 17,24 2029 00 001 AA 30108
Allowance
09 )AByA@, 09 Honorarium 3,58 1 1 1 2029 00 001 AA 30109

303 L!8%0B-: 303 Dearness Allowance 1,77,65 3,54,30 3,19,28 4,10,17 2029 00 001 AA 30300

01 L!8%0B-: 01 Dearness Allowance 1,77,65 3,54,30 3,19,28 4,10,17 2029 00 001 AA 30301

304 -@PO 670F!< 304 Travel Expenses 1,14 9,78 9,43 9,49 2029 00 001 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,14 9,17 8,82 8,88 2029 00 001 AA 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 61 61 61 2029 00 001 AA 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,38,04 2,00,29 2,14,29 2,21,62 2029 00 001 AA 30500

01 6>"%0 -\$ 01 Telephone Charges 4,25 7,68 7,68 7,68 2029 00 001 AA 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 16,98 19,30 19,30 19,30 2029 00 001 AA 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 1,13,50 1,70,36 1,84,98 1,92,08 2029 00 001 AA 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 3,31 2,94 2,32 2,55 2029 00 001 AA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 1 1 2029 00 001 AA 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 5,67 36,99 35,29 36,99 2029 00 001 AA 30600
&#!<
02 67"23 &# 02 Property tax 2,10 15,15 16,54 15,15 2029 00 001 AA 30602

29
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
03 >1z/ !G.PR!< 03 Water Charges 3,57 21,84 18,75 21,84 2029 00 001 AA 30603

308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1 1 2029 00 001 AA 30800
Publicity
09 W%Q@%& 09 Others ... 1 1 1 2029 00 001 AA 30809

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... 2,72,51 2029 00 001 AA 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... 2,72,51 2029 00 001 AA 31901

321 )"G."/ &1:!< 321 Motor Vehicles 60 90 69 74 2029 00 001 AA 32100

01 &"R9>5 01 Purchase 32 1 1 1 2029 00 001 AA 32101

02 b@R9, [/A!]` 02 Maintenance of 28 88 67 72 2029 00 001 AA 32102

-E")#BY Functional Vehicles
03 &".%!$ !G.PR!< 03 Hire Charges ... 1 1 1 2029 00 001 AA 32103

333 6>"n5^%4, \4BYB 333 Payments for 60,48 56,53 71,33 59,53 2029 00 001 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 1,53 1,53 1,53 2029 00 001 AA 33301
!G.PR!<
03 \4BYB -X 03 Special Service ... ... 11,80 ... 2029 00 001 AA 33303

04 dB-i> [A@, 04 Contract Payment 60,48 55,00 58,00 58,00 2029 00 001 AA 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 5,27 10,28 9,23 8,83 2029 00 001 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 5,27 10,28 9,23 8,83 2029 00 001 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -48 ... ... ... 2029 00 001 AA 34900

01 -1:%! 01 Festival Advances-Debit 12,20 19,04 19,13 18,88 2029 00 001 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -12,68 -19,04 -19,13 -18,88 2029 00 001 AA 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 ... ... 2029 00 001 AA 35100
LM)A2>3 Voted ... 1 1 1 2029 00 001 AA 35100
01 >&+ W3o50">8.23 01 Claims under no fault ... 1 1 1 2029 00 001 AA 35101
6-"+Bk` -#5 6>"%! liability - principal
!"'>5- charges
^>`%)O670F!<
51 >&+ W3o50">8.23 51 Claims under no fault
6-"+Bk` -#5 6>"%! liability - principal
!"'>5 - ^>`%)O charges
670F!<

7"G:@3 Charged ... 1 ... ... 2029 00 001 AA 35151

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 14 33 30 29 2029 00 001 AA 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 14 33 30 29 2029 00 001 AA 35901

371 LO\D, 670F!< 371 Printing Charges ... 1 1 1 2029 00 001 AA 37100

01 LO\D, 670F!< 01 Printing Charges ... 1 1 1 2029 00 001 AA 37101

30
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

376 !XK;, 3%PB 376 Computer and 27,21 10,76 66,26 8,68 2029 00 001 AA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 22,32 1 60,03 1 2029 00 001 AA 37601

02 -E")#BY 02 Maintenance 3,69 4,60 3,23 3,10 2029 00 001 AA 37602

03 wx36-"'< 03 Stationery 1,20 6,15 3,00 5,57 2029 00 001 AA 37603

6)"2>, AA Total AA
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,50 17,93,82 21,38,97

JB )"N0 Y3%) NAJ` ep JB Unmanned Aerial Vehicle 2029 00 001 JB 30000

>oc!2A5 6&<=2 Photogrammetric
Mapping for Flood
>DBYB -X!a$!"!
preparedness in the State
I]50" &"`&n &"!Q, of Tamil Nadu - Scheme
V0, &%E-., >@"/ under State Innovation
67(>5 Fund
305 Ll&0!O 670F!< 305 Office Expenses ... 1 2 2 2029 00 001 JB 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 2 2 2029 00 001 JB 30502

670F!<
319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2029 00 001 JB 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2029 00 001 JB 31901

333 6>"n5^%4, \4BYB 333 Payments for ... 1 1 ... 2029 00 001 JB 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1 1 ... 2029 00 001 JB 33304

376 !XK;, 3%PB 376 Computer and ... 2 1 ... 2029 00 001 JB 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 ... ... 2029 00 001 JB 37601

02 -E")#BY 02 Maintenance ... 1 1 ... 2029 00 001 JB 37602

6)"2>, JB Total JB ... 5 4 2

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,55 17,93,86 21,38,99

6)"2>, 001 Total 001

7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,55 17,93,86 21,38,99
902 !n$!F, - )"N0 Y3%) 902 Deduct - Amount met
NAJU'i3 from State Innovation
Fund
6708.B-G. 6>"%!
)"N0O 6708QR!< State's Expenditure

JB !n$!F, - )"N0 Y3%) JB Deduct - Amount met from 2029 00 902 JB 30000
NAJU'i3 State Innovation Fund
6708.B-G. 6>"%!
330 !P$9!]%. @ )"*4, 330 Inter-Account Transfers ... -5 -5 ... 2029 00 902 JB 33000

01 !P$9!]%. @ )"*4, 01 Inter-Account Transfers ... -5 -5 ... 2029 00 902 JB 33001

6)"2>, JB Total JB ... -5 -5 ...

31
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
)"N0O 6708QR!< State's Expenditure Total ... -5 -5 ...
6)"2>,
6)"2>, 902 Total 902 ... -5 -5 ...
6)"2>, 00 Total 00
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,50 17,93,81 21,38,99
6)"2>, 2029 Total 2029
7"G:@3 Charged ... 1 ... ...
LM)A2>3 Voted 14,27,93 17,55,50 17,93,81 21,38,99
2053-00 )"&G. N'&"!, 2053-00 DISTRICT
ADMINISTRATION
093 )"&G.B -X@"=E%)BY 093 District Establishments
)"N0O 6708QR!< State's Expenditure

AA )"&G. IG\2 AA Collectors and Magistrates 2053 00 093 AA 30000

>%0&/!a,
)"{|: EGD!a,
301 7,-=R!< 301 Salaries 134,72,74 135,64,77 132,64,82 137,92,53 2053 00 093 AA 30100

01 L:B-%.O 7,-=, 01 Pay 124,67,01 124,94,51 122,56,06 127,46,31 2053 00 093 AA 30101

02 )'23&B -: 02 Medical Allowance 1,09,66 1,21,96 1,15,03 1,20,20 2053 00 093 AA 30102

03 )'23&O 670F!< 03 Medical Charges 11,28 10,03 14,34 14,99 2053 00 093 AA 30103

04 W%Q@ -:!< 04 Other Allowances 2,04,23 1,86,24 1,74,49 1,82,34 2053 00 093 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 6,37,43 6,97,20 6,59,29 6,80,93 2053 00 093 AA 30106

07 -@PO 7l%! 07 Travel Concession 21 3,02 5,78 6,31 2053 00 093 AA 30107

08 Z!E uGDB-: 08 City Compensatory 42,92 51,81 39,83 41,45 2053 00 093 AA 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 25,12,25 46,85,44 41,67,07 53,53,46 2053 00 093 AA 30300

01 L!8%0B-: 01 Dearness Allowance 25,12,25 46,85,44 41,67,07 53,53,46 2053 00 093 AA 30301

304 -@PO 670F!< 304 Travel Expenses 1,21,26 1,88,81 1,83,52 1,92,27 2053 00 093 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,12,40 1,72,37 1,67,08 1,75,83 2053 00 093 AA 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 8,86 16,44 16,44 16,44 2053 00 093 AA 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 10,43,58 12,90,07 17,34,93 17,84,87 2053 00 093 AA 30500

01 6>"%0 -\$ 01 Telephone Charges 81,91 1,06,04 1,06,04 1,10,82 2053 00 093 AA 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 2,13,54 2,11,66 3,96,00 3,87,00 2053 00 093 AA 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 6,94,80 9,15,63 11,77,91 12,23,87 2053 00 093 AA 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 53,33 56,72 54,98 63,18 2053 00 093 AA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 2 ... ... 2053 00 093 AA 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 6,67,82 8,50,87 11,23,01 10,94,58 2053 00 093 AA 30600
&#!<
01 &".%! 01 Rent 5,44 6,78 18,55 10,66 2053 00 093 AA 30601

32
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 67"23 &# 02 Property tax 6,02,82 7,60,17 10,01,63 9,58,82 2053 00 093 AA 30602

03 >1z/ !G.PR!< 03 Water Charges 59,56 83,92 1,02,83 1,25,10 2053 00 093 AA 30603

308 8=,-E^, kEO7"E^, 308 Advertising and 45 7,01 28,61 7,34 2053 00 093 AA 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges 45 1 1 2 2053 00 093 AA 30801

02 6-"'G!"G\ 02 Exhibition ... 7,00 28,60 7,32 2053 00 093 AA 30802

317 \+ -X!< 317 Minor Works ... 1 ... ... 2053 00 093 AA 31700

01 \+ -X!< 01 Minor Works ... 1 ... ... 2053 00 093 AA 31701

319 b@iAE^, 7">Q^, 319 Machinery and ... 2 1,18 ... 2053 00 093 AA 31900
Equipments
01 &"R9>5 01 Purchase ... 2 1,18 ... 2053 00 093 AA 31901

321 )"G."/ &1:!< 321 Motor Vehicles 1,29,72 61,19 2,52,76 64,52 2053 00 093 AA 32100

01 &"R9>5 01 Purchase 68,11 1 1,90,55 ... 2053 00 093 AA 32101

02 b@R9, [/A!]` 02 Maintenance of 61,61 61,17 57,01 64,52 2053 00 093 AA 32102
-E")#BY Functional Vehicles
03 &".%!$ !G.PR!< 03 Hire Charges ... 1 5,20 ... 2053 00 093 AA 32103

333 6>"n5^%4, \4BYB 333 Payments for 10,12,73 10,59,84 11,92,51 12,46,17 2053 00 093 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 4,29,86 5,87,68 5,87,68 6,14,13 2053 00 093 AA 33301
!G.PR!<
03 \4BYB -X 03 Special Service ... 1 ... ... 2053 00 093 AA 33303

04 dB-i> [A@, 04 Contract Payment 5,82,87 4,72,15 6,04,83 6,32,04 2053 00 093 AA 33304

334 W%Q@ 670F!< 334 Other Charges ... 2 ... ... 2053 00 093 AA 33400

01 W%Q@ bQR!< 01 Other Items ... 2 ... ... 2053 00 093 AA 33401

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 3,12,38 3,53,05 3,93,10 3,93,28 2053 00 093 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 3,12,38 3,53,05 3,93,10 3,93,28 2053 00 093 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 11,09 ... ... ... 2053 00 093 AA 34900

01 -1:%! 01 Festival Advances-Debit 1,97,60 3,07,67 2,99,81 3,09,23 2053 00 093 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -1,86,51 -3,07,67 -2,99,81 -3,09,23 2053 00 093 AA 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged 9,20 1 35,19 7,50 2053 00 093 AA 35100
LM)A2>3 Voted ... 3 ... ... 2053 00 093 AA 35100
02 W%Q@ bcBCD!< 02 Other Compensations ... 3 ... ... 2053 00 093 AA 35102
52 W%Q@ bcBCD!< 52 Other Compensations

7"G:@3 Charged 9,20 1 35,19 7,50 2053 00 093 AA 35152

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 3,55 5,08 4,62 4,62 2053 00 093 AA 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 3,55 5,08 4,62 4,62 2053 00 093 AA 35901

33
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

364 N0R!< 364 Lands

7"G:@3 Charged ... 1 ... ... 2053 00 093 AA 36400
LM)A2>3 Voted ... 1 ... ... 2053 00 093 AA 36400
01 N0R!< 01 Lands ... 1 ... ... 2053 00 093 AA 36401
51 N0R!< 51 Lands

7"G:@3 Charged ... 1 ... ... 2053 00 093 AA 36451

372 -J*\ 372 Training 5,90 1 ... ... 2053 00 093 AA 37200

01 -J*\ 01 Training 5,90 1 ... ... 2053 00 093 AA 37201

373 -"$9&E23O 670F!< 373 Transport Charges ... 1 ... ... 2053 00 093 AA 37300

01 -"$9&E23O 670F!< 01 Transport Charges ... 1 ... ... 2053 00 093 AA 37301

376 !XK;, 3%PB 376 Computer and 17,06 16,78 27,55 32,40 2053 00 093 AA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 2 ... ... 2053 00 093 AA 37601

02 -E")#BY 02 Maintenance 13,74 14,00 22,49 22,56 2053 00 093 AA 37602

03 wx36-"'< 03 Stationery 3,32 2,76 5,06 9,84 2053 00 093 AA 37603

381 &%0k`Q5 )*+, 381 Networking and ... 1 48,16 16,41 2053 00 093 AA 38100
b%PBY!< Connectivity

01 &%0k`Q5 01 Networking ... 1 48,16 16,41 2053 00 093 AA 38101

6)"2>, AA Total AA
7"G:@3 Charged 9,20 2 35,19 7,50
LM)A2>3 Voted 193,10,53 220,83,03 224,21,84 239,82,45

AB )"&G. IG\@"=/ 8'B- AB Discretionary Grants by 2053 00 093 AB 30000

)"K@R!< Collectors

309 _>82 6>"%! 309 Grants-in-Aid 3,50,50 3,80,00 3,80,00 3,80,00 2053 00 093 AB 30900

01 Z.BYO 670F$!"Q 01 Grants for Current 3,50,50 3,80,00 3,80,00 3,80,00 2053 00 093 AB 30901
_>82 6>"%! Expenditure
6)"2>, AB Total AB 3,50,50 3,80,00 3,80,00 3,80,00

AI )"&G. _>8 AI Training Programme for 2053 00 093 AI 30000

IG\@/!a$9, Assistant Collectors /
Deputy Collectors
)"&G.2 3%P
IG\@/!a$9, -J*\2
AG.,
304 -@PO 670F!< 304 Travel Expenses 19,01 26,52 25,50 25,68 2053 00 093 AI 30400

01 g*+B -@PB-:!< 01 Tour Travelling 19,01 26,52 25,50 25,68 2053 00 093 AI 30401
Allowances
6)"2>, AI Total AI 19,01 26,52 25,50 25,68

AJ )$!< 6>"./Y AG.2%> AJ Conduct of mass contact 2053 00 093 AJ 30000

Z.23>5 programme

342 -X L503 6-"+B -*4 342 Service or Commitment 51 38,00 2,66,00 2,66,00 2053 00 093 AJ 34200
670F!< Charges

01 -X L503 6-"+B -*4 01 Service or Commitment 51 38,00 2,66,00 2,66,00 2053 00 093 AJ 34201
670F!< Charges
6)"2>, AJ Total AJ 51 38,00 2,66,00 2,66,00

34
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

AK ^$}@ LEg 8c"$!< AK Charges in connection 2053 00 093 AK 30000

6>"./Y%.@ with important
Government functions
6708QR!<
313 8'i >",-5, !]$%!O 313 Hospitality / 64,07 76,00 76,00 76,00 2053 00 093 AK 31300
670F!< Entertainment
Expenditure
01 8'i >",-5, 01 Hospitality / 64,07 76,00 76,00 76,00 2053 00 093 AK 31301
!]$%!O 670F!< Entertainment
Expenditure
6)"2>, AK Total AK 64,07 76,00 76,00 76,00

AL !m" T4"&] YQE%)BY, AL Gaja Cyclone 2053 00 093 AL 30000

)+&"pF )*+, Reconstruction,
Rehabilitation and
Y23P/O\2 AG.,
Rejuvenation project
(GRRRP)
349 -1:%! ^`-PR!< 349 Festival Advances -10 ... ... ... 2053 00 093 AL 34900

02 -1:%! 02 Festival Advances-Credit -10 ... ... ... 2053 00 093 AL 34902
^`-PR!<-&EF
6)"2>, AL Total AL -10 ... ... ...
)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged 9,20 2 35,19 7,50
LM)A2>3 Voted 197,44,52 226,03,55 231,69,34 247,30,13

6)"2>, 093 Total 093

7"G:@3 Charged 9,20 2 35,19 7,50
LM)A2>3 Voted 197,44,52 226,03,55 231,69,34 247,30,13
094 W%Q@ -X@"=E%)BY 094 Other Establishment
)"N0O 6708QR!< State's Expenditure

AA _G !"G. -X@"=E%)BY AA Sub-Divisional 2053 00 094 AA 30000

Establishment
301 7,-=R!< 301 Salaries 46,58,26 48,10,32 46,19,32 48,03,14 2053 00 094 AA 30100

01 L:B-%.O 7,-=, 01 Pay 42,99,88 43,81,42 42,56,57 44,26,83 2053 00 094 AA 30101

02 )'23&B -: 02 Medical Allowance 38,81 57,91 40,03 41,84 2053 00 094 AA 30102

03 )'23&O 670F!< 03 Medical Charges ... 1 ... ... 2053 00 094 AA 30103

04 W%Q@ -:!< 04 Other Allowances 81,99 1,06,39 71,34 74,56 2053 00 094 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,24,29 2,42,08 2,30,25 2,37,82 2053 00 094 AA 30106

07 -@PO 7l%! 07 Travel Concession ... 3,02 1,53 1,68 2053 00 094 AA 30107

08 Z!E uGDB-: 08 City Compensatory 13,29 19,49 19,60 20,41 2053 00 094 AA 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 8,43,83 16,43,03 14,47,24 18,59,27 2053 00 094 AA 30300

01 L!8%0B-: 01 Dearness Allowance 8,43,83 16,43,03 14,47,24 18,59,27 2053 00 094 AA 30301

304 -@PO 670F!< 304 Travel Expenses 57,57 86,04 89,85 94,51 2053 00 094 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 54,72 77,81 81,62 85,90 2053 00 094 AA 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 2,85 8,23 8,23 8,61 2053 00 094 AA 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 2,06,75 2,69,14 3,46,57 3,65,88 2053 00 094 AA 30500

35
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 6>"%0 -\$ 01 Telephone Charges 16,29 35,07 33,17 34,67 2053 00 094 AA 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 56,85 55,26 1,19,28 1,19,28 2053 00 094 AA 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 1,14,01 1,60,66 1,73,61 1,88,35 2053 00 094 AA 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 19,60 18,14 20,51 23,58 2053 00 094 AA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 ... ... 2053 00 094 AA 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 40,55 80,01 1,11,95 1,08,37 2053 00 094 AA 30600
&#!<
01 &".%! 01 Rent ... 1 7,20 6,91 2053 00 094 AA 30601

02 67"23 &# 02 Property tax 39,20 74,18 1,00,14 95,86 2053 00 094 AA 30602

03 >1z/ !G.PR!< 03 Water Charges 1,35 5,82 4,61 5,60 2053 00 094 AA 30603

318 -E")#BY 318 Maintenance ... 1 1 1 2053 00 094 AA 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance ... 1 1 1 2053 00 094 AA 31801

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2053 00 094 AA 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 AA 31901

321 )"G."/ &1:!< 321 Motor Vehicles 11,38 9,67 8,46 9,58 2053 00 094 AA 32100

01 &"R9>5 01 Purchase 2,37 1 ... ... 2053 00 094 AA 32101

02 b@R9, [/A!]` 02 Maintenance of 9,01 9,66 8,46 9,58 2053 00 094 AA 32102
-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 2,41,44 2,03,82 2,29,65 2,39,99 2053 00 094 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 3,27 7,22 7,22 7,55 2053 00 094 AA 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 2,38,17 1,96,60 2,22,43 2,32,44 2053 00 094 AA 33304

334 W%Q@ 670F!< 334 Other Charges ... 1 ... ... 2053 00 094 AA 33400

01 W%Q@ bQR!< 01 Other Items ... 1 ... ... 2053 00 094 AA 33401

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 1,38,29 1,59,54 1,47,51 1,47,59 2053 00 094 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 1,38,29 1,59,54 1,47,51 1,47,59 2053 00 094 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 4,16 ... ... ... 2053 00 094 AA 34900

01 -1:%! 01 Festival Advances-Debit 71,50 1,24,72 1,20,06 1,23,81 2053 00 094 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -67,34 -1,24,72 -1,20,06 -1,23,81 2053 00 094 AA 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... ... ... 7,50 2053 00 094 AA 35100
52 W%Q@ bcBCD!< 52 Other Compensations

36
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

7"G:@3 Charged ... ... ... 7,50 2053 00 094 AA 35152

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 7 16 44 45 2053 00 094 AA 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 7 16 44 45 2053 00 094 AA 35901

376 !XK;, 3%PB 376 Computer and 6,78 6,91 7,03 9,06 2053 00 094 AA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 AA 37601

02 -E")#BY 02 Maintenance 5,79 5,70 4,89 4,91 2053 00 094 AA 37602

03 wx36-"'< 03 Stationery 99 1,20 2,14 4,15 2053 00 094 AA 37603

6)"2>, AA Total AA
7"G:@3 Charged ... ... ... 7,50
LM)A2>3 Voted 62,09,08 72,68,67 70,08,03 76,37,85

AB &G.B -X@"=E%)BY!< AB Taluk Establishments 2053 00 094 AB 30000

301 7,-=R!< 301 Salaries 284,46,69 295,98,38 307,43,87 319,66,78 2053 00 094 AB 30100

01 L:B-%.O 7,-=, 01 Pay 262,06,85 272,20,13 285,06,24 296,46,47 2053 00 094 AB 30101

02 )'23&B -: 02 Medical Allowance 2,56,93 3,04,27 2,56,52 2,68,06 2053 00 094 AB 30102

03 )'23&O 670F!< 03 Medical Charges ... 1 ... ... 2053 00 094 AB 30103

04 W%Q@ -:!< 04 Other Allowances 4,71,92 4,88,90 4,31,53 4,50,95 2053 00 094 AB 30104

06 fGD &".%!B -: 06 House Rent Allowance 14,28,39 15,01,48 14,73,33 15,21,69 2053 00 094 AB 30106

07 -@PO 7l%! 07 Travel Concession ... 3,02 4,89 5,33 2053 00 094 AB 30107

08 Z!E uGDB-: 08 City Compensatory 82,60 80,57 71,36 74,28 2053 00 094 AB 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 52,07,12 102,07,54 96,92,13 124,51,52 2053 00 094 AB 30300

01 L!8%0B-: 01 Dearness Allowance 52,07,12 102,07,54 96,92,13 124,51,52 2053 00 094 AB 30301

304 -@PO 670F!< 304 Travel Expenses 3,85,57 5,06,95 4,89,62 5,13,98 2053 00 094 AB 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2,72,98 3,57,56 3,60,67 3,79,56 2053 00 094 AB 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 2,33 12,35 2,26 2,37 2053 00 094 AB 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling 1,10,26 1,37,04 1,26,69 1,32,05 2053 00 094 AB 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 13,01,91 18,13,76 20,37,46 15,60,07 2053 00 094 AB 30500

01 6>"%0 -\$ 01 Telephone Charges 3,88,85 6,97,34 6,99,24 98,83 2053 00 094 AB 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 3,54,89 3,53,32 5,63,40 5,63,40 2053 00 094 AB 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 5,19,58 7,19,08 7,30,80 8,47,24 2053 00 094 AB 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 38,59 44,01 44,02 50,60 2053 00 094 AB 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 ... ... 2053 00 094 AB 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 2,34,38 3,88,84 4,94,57 4,78,02 2053 00 094 AB 30600
&#!<

37
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 &".%! 01 Rent 68,49 81,49 1,00,82 96,79 2053 00 094 AB 30601

02 67"23 &# 02 Property tax 1,60,08 2,88,11 3,77,23 3,61,12 2053 00 094 AB 30602

03 >1z/ !G.PR!< 03 Water Charges 5,81 19,24 16,52 20,11 2053 00 094 AB 30603

317 \+ -X!< 317 Minor Works ... 1 ... ... 2053 00 094 AB 31700

01 \+ -X!< 01 Minor Works ... 1 ... ... 2053 00 094 AB 31701

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2053 00 094 AB 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 AB 31901

321 )"G."/ &1:!< 321 Motor Vehicles 53,32 34,35 39,91 45,18 2053 00 094 AB 32100

01 &"R9>5 01 Purchase 24,19 1 ... ... 2053 00 094 AB 32101

02 b@R9, [/A!]` 02 Maintenance of 29,13 34,34 39,91 45,18 2053 00 094 AB 32102
-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 14,52,90 11,92,87 13,56,71 14,17,77 2053 00 094 AB 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 5,51 9,69 11,27 11,78 2053 00 094 AB 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 14,47,39 11,83,18 13,45,44 14,05,99 2053 00 094 AB 33304

334 W%Q@ 670F!< 334 Other Charges ... 1 ... ... 2053 00 094 AB 33400

01 W%Q@ bQR!< 01 Other Items ... 1 ... ... 2053 00 094 AB 33401

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 6,07,83 7,11,01 6,77,65 6,77,99 2053 00 094 AB 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 6,07,83 7,11,01 6,77,65 6,77,99 2053 00 094 AB 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 1,50 ... ... ... 2053 00 094 AB 34900

01 -1:%! 01 Festival Advances-Debit 4,20,39 7,16,04 7,15,65 7,38,13 2053 00 094 AB 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -4,18,89 -7,16,04 -7,15,65 -7,38,13 2053 00 094 AB 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 16,89 7,50 2053 00 094 AB 35100
LM)A2>3 Voted 30 1 ... ... 2053 00 094 AB 35100
02 W%Q@ bcBCD!< 02 Other Compensations 30 1 ... ... 2053 00 094 AB 35102
52 W%Q@ bcBCD!< 52 Other Compensations

7"G:@3 Charged ... 1 16,89 7,50 2053 00 094 AB 35152

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 12 82 1,14 1,14 2053 00 094 AB 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 12 82 1,14 1,14 2053 00 094 AB 35901

364 N0R!< 364 Lands ... 1 ... ... 2053 00 094 AB 36400

01 N0R!< 01 Lands ... 1 ... ... 2053 00 094 AB 36401

372 -J*\ 372 Training 14,14 1 ... ... 2053 00 094 AB 37200

01 -J*\ 01 Training 14,14 1 ... ... 2053 00 094 AB 37201

38
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

373 -"$9&E23O 670F!< 373 Transport Charges ... 1 ... ... 2053 00 094 AB 37300

01 -"$9&E23O 670F!< 01 Transport Charges ... 1 ... ... 2053 00 094 AB 37301

376 !XK;, 3%PB 376 Computer and 15,06 16,37 13,84 15,56 2053 00 094 AB 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 AB 37601

02 -E")#BY 02 Maintenance 13,53 14,50 12,07 12,12 2053 00 094 AB 37602

03 wx36-"'< 03 Stationery 1,53 1,86 1,77 3,44 2053 00 094 AB 37603

6)"2>, AB Total AB
7"G:@3 Charged ... 1 16,89 7,50
LM)A2>3 Voted 377,20,84 444,70,96 455,46,90 491,28,01

AC E@23&"# }E")B-X!< AC Ryotwari Village Services 2053 00 094 AC 30000

301 7,-=R!< 301 Salaries 649,34,54 649,98,20 665,11,22 691,62,30 2053 00 094 AC 30100

01 L:B-%.O 7,-=, 01 Pay 593,13,95 589,56,19 605,39,17 629,60,73 2053 00 094 AC 30101

02 )'23&B -: 02 Medical Allowance 8,66,61 10,04,38 8,88,71 9,28,71 2053 00 094 AC 30102

03 )'23&O 670F!< 03 Medical Charges ... 1 ... ... 2053 00 094 AC 30103

04 W%Q@ -:!< 04 Other Allowances 18,47,03 18,03,84 17,51,60 18,30,43 2053 00 094 AC 30104

06 fGD &".%!B -: 06 House Rent Allowance 27,74,04 30,88,69 31,66,86 32,70,81 2053 00 094 AC 30106

07 -@PO 7l%! 07 Travel Concession ... 3,02 ... ... 2053 00 094 AC 30107

08 Z!E uGDB-: 08 City Compensatory 1,32,91 1,42,07 1,64,88 1,71,62 2053 00 094 AC 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 117,31,09 221,08,56 205,83,32 264,43,51 2053 00 094 AC 30300

01 L!8%0B-: 01 Dearness Allowance 117,31,09 221,08,56 205,83,32 264,43,51 2053 00 094 AC 30301

304 -@PO 670F!< 304 Travel Expenses 9,61,68 10,41,40 10,04,01 10,46,46 2053 00 094 AC 30400

01 g*+B -@PB-:!< 01 Tour Travelling 92 6,56 6,31 6,64 2053 00 094 AC 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 1 ... ... 2053 00 094 AC 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling 9,60,76 10,34,83 9,97,70 10,39,82 2053 00 094 AC 30403
Allowances
306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 1 ... ... 2053 00 094 AC 30600
&#!<
01 &".%! 01 Rent ... 1 ... ... 2053 00 094 AC 30601

349 -1:%! ^`-PR!< 349 Festival Advances 14,58 ... ... ... 2053 00 094 AC 34900

01 -1:%! 01 Festival Advances-Debit 15,62,49 27,06,78 27,19,60 26,84,19 2053 00 094 AC 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -15,47,91 -27,06,78 -27,19,60 -26,84,19 2053 00 094 AC 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 11 ... ... 2053 00 094 AC 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 11 ... ... 2053 00 094 AC 35901

6)"2>, AC Total AC 776,41,89 881,48,28 880,98,55 966,52,27

AD !"5Z%.B -G:!< AD Cattle Pounds 2053 00 094 AD 30000

301 7,-=R!< 301 Salaries ... 3,55 3,53 3,69 2053 00 094 AD 30100

39
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L:B-%.O 7,-=, 01 Pay ... 2,95 2,93 3,05 2053 00 094 AD 30101

02 )'23&B -: 02 Medical Allowance ... 34 34 36 2053 00 094 AD 30102

04 W%Q@ -:!< 04 Other Allowances ... 12 12 13 2053 00 094 AD 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 14 14 15 2053 00 094 AD 30106

303 L!8%0B-: 303 Dearness Allowance ... 1,11 1,00 1,29 2053 00 094 AD 30300

01 L!8%0B-: 01 Dearness Allowance ... 1,11 1,00 1,29 2053 00 094 AD 30301

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 10 11 2053 00 094 AD 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 -10 -11 2053 00 094 AD 34902
^`-PR!<-&EF
6)"2>, AD Total AD ... 4,66 4,53 4,98
)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 1 16,89 15,00
LM)A2>3 Voted 1,215,71,81 1,398,92,57 1,406,58,01 1,534,23,11

6)"2>, 094 Total 094

7"G:@3 Charged ... 1 16,89 15,00
LM)A2>3 Voted 1,215,71,81 1,398,92,57 1,406,58,01 1,534,23,11
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

AA )"&G. IG\2 AA Collectors and Magistrates 2053 00 911 AA 30000

>%0&/!a,
)"{|: EGD!a,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -29,29 ... ... ... 2053 00 911 AA 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -29,29 ... ... ... 2053 00 911 AA 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AA Total AA -29,29 ... ... ...

AB &G."G\@/ AB Taluk Establishments 2053 00 911 AB 30000

-X@"=E%)BY
377 !n$!F, - A'Bk 377 Deduct-Recoveries -20,14 ... ... ... 2053 00 911 AB 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -20,14 ... ... ... 2053 00 911 AB 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AB Total AB -20,14 ... ... ...

AC E@23&"# }E")B-X!< AC Ryotwari Village Services 2053 00 911 AC 30000

40
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

377 !n$!F, - A'Bk 377 Deduct-Recoveries -14,46 ... ... ... 2053 00 911 AC 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -14,46 ... ... ... 2053 00 911 AC 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AC Total AC -14,46 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -63,89 ... ... ...
6)"2>,
6)"2>, 911 Total 911 -63,89 ... ... ...
6)"2>, 00 Total 00
7"G:@3 Charged 9,20 3 52,08 22,50
LM)A2>3 Voted 1,412,52,44 1,624,96,12 1,638,27,35 1,781,53,24
6)"2>, 2053 Total 2053
7"G:@3 Charged 9,20 3 52,08 22,50
LM)A2>3 Voted 1,412,52,44 1,624,96,12 1,638,27,35 1,781,53,24
2059 6-"3B -X!< 2059 PUBLIC WORKS

01 Ll&0!$ !G..R!< 01 Office Buildings

053 -E")#2>l, 053 Maintenance and
67B-KD>l, Repairs
)"N0O 6708QR!< State's Expenditure

AJ !G..R!< - N0 &'&"( AJ Buildings - Land Revenue 2059 01 053 AJ 30000

(>%0%)B 6-"?@"=#` (Administered by Chief
Engineer (Buildings))
(!G..R!<) N'&"!2A5
_<=%&)
318 -E")#BY 318 Maintenance 40,30,09 45,00,00 13,20,15 47,00,00 2059 01 053 AJ 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 40,30,09 45,00,00 13,20,15 47,00,00 2059 01 053 AJ 31801

6)"2>, AJ Total AJ 40,30,09 45,00,00 13,20,15 47,00,00

AL !G..R!< - )"&G. AL Buildings - District 2059 01 053 AL 30000

N'&"!, (>%0%)B Administration
(Administered by Chief
6-"?@"=#` (!G..R!<)
Engineer (Buildings))
N'&"!2A5 _<=%&)
318 -E")#BY 318 Maintenance 25,13,18 28,87,51 28,87,50 30,00,00 2059 01 053 AL 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 24,57,07 28,87,50 28,87,50 30,00,00 2059 01 053 AL 31801

02 \4BYB -E")#BY 02 Special Maintenance 56,11 1 ... ... 2059 01 053 AL 31802

6)"2>, AL Total AL 25,13,18 28,87,51 28,87,50 30,00,00

CH !G..R!< - wn0!, CH Buildings - Ezhilagam 2059 01 053 CH 30000

(>%0%)B 6-"?@"=#` (Administered by Chief
Engineer (Buildings))
(!G..R!<) N'&"!2A5
_<=%&)
318 -E")#BY 318 Maintenance 1,55,12 1,73,25 3,67,18 1,81,91 2059 01 053 CH 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 1,55,12 1,73,25 1,73,25 1,81,91 2059 01 053 CH 31801

02 \4BYB -E")#BY 02 Special Maintenance ... ... 1,93,93 ... 2059 01 053 CH 31802

6)"2>, CH Total CH 1,55,12 1,73,25 3,67,18 1,81,91

41
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

CI !G..R!< - \R!"E &0/ CI Buildings - Singaravelar 2059 01 053 CI 30000

)"]%! (>%0%)B Maligai (Administered by
Chief Engineer
6-"?@"=#` (!G..R!<)
(Buildings))
N'&"!2A5 _<=%&)
318 -E")#BY 318 Maintenance 39,11 42,00 1,00,00 1,00,00 2059 01 053 CI 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 39,11 42,00 1,00,00 1,00,00 2059 01 053 CI 31801

6)"2>, CI Total CI 39,11 42,00 1,00,00 1,00,00

)"N0O 6708QR!< State's Expenditure Total 67,37,50 76,02,76 46,74,83 79,81,91
6)"2>,
6)"2>, 053 Total 053 67,37,50 76,02,76 46,74,83 79,81,91
6)"2>, 01 Total 01 67,37,50 76,02,76 46,74,83 79,81,91
60 W%Q@ !G..R!< 60 Other Buildings
053 -E")#2>l, 053 Maintenance and
67B-KD>l, Repairs
)"N0O 6708QR!< State's Expenditure

AB !G..R!< - &'&"( AB Buildings - Revenue 2059 60 053 AB 30000

9:J'BY!< (>%0%)B Quarters (Administered by
Chief Engineer
6-"?@"=#` (!G..R!<)
(Buildings))
N'&"!2A5 _<=%&)
318 -E")#BY 318 Maintenance 4,71,24 5,50,00 5,50,00 5,77,50 2059 60 053 AB 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 4,71,24 5,50,00 5,50,00 5,77,50 2059 60 053 AB 31801

6)"2>, AB Total AB 4,71,24 5,50,00 5,50,00 5,77,50

AC !G..R!< - &'&"( AC Buildings - Revenue 2059 60 053 AC 30000

I(&"=/ 9:J'BY!< Inspectors' Quarters
(Administered by Chief
(>%0%)B 6-"?@"=#`
Engineer (Buildings))
(!G..R!<) N'&"!2A5
_<=%&)
318 -E")#BY 318 Maintenance 3,81,04 4,50,00 4,50,00 4,72,50 2059 60 053 AC 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 3,81,04 4,50,00 4,50,00 4,72,50 2059 60 053 AC 31801

6)"2>, AC Total AC 3,81,04 4,50,00 4,50,00 4,72,50

AD !G..R!< - }E") N'&"! AD Buildings - Village 2059 60 053 AD 30000

Ll&0/ Ll&0!R!< Administrative Officers'
Offices (Administered by
(>%0%)B 6-"?@"=#`
Chief Engineer
(!G..R!<) N'&"!2A5 (Buildings))
_<=%&)
318 -E")#BY 318 Maintenance 2,05,74 2,62,50 2,62,50 2,75,63 2059 60 053 AD 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 2,05,74 2,62,50 2,62,50 2,75,63 2059 60 053 AD 31801

6)"2>, AD Total AD 2,05,74 2,62,50 2,62,50 2,75,63

)"N0O 6708QR!< State's Expenditure Total 10,58,02 12,62,50 12,62,50 13,25,63
6)"2>,
6)"2>, 053 Total 053 10,58,02 12,62,50 12,62,50 13,25,63
6)"2>, 60 Total 60 10,58,02 12,62,50 12,62,50 13,25,63
6)"2>, 2059 Total 2059 77,95,52 88,65,26 59,37,33 93,07,54
2070-00 W%Q@ N'&"!B 2070-00 OTHER
-X!< ADMINISTRATIVE
SERVICES
106 _<Z"GD -"3!"BY 106 Civil Defence

42
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
)"N0O 6708QR!< State's Expenditure

AB !.*!%E @"E -"3!"Bk*9 AB Maintenance of Naval 2070 00 106 AB 30000

_#@ \4BY detachment for Coastal
Security
!B-*-%.Bk#%&
-E")#2>5
305 Ll&0!O 670F!< 305 Office Expenses 42,78 45,11 55,65 50,59 2070 00 106 AB 30500

02 W%Q@ \50%4O 02 Other Contingencies 2,11 2,13 2,13 2,13 2070 00 106 AB 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 40,67 42,98 53,52 48,46 2070 00 106 AB 30503

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 83,66 1,22,81 1,05,21 1,22,81 2070 00 106 AB 30600
&#!<
01 &".%! 01 Rent 64,12 96,96 83,87 96,96 2070 00 106 AB 30601

03 >1z/ !G.PR!< 03 Water Charges 19,54 25,85 21,34 25,85 2070 00 106 AB 30603

317 \+ -X!< 317 Minor Works 9,08 7,99 7,59 7,99 2070 00 106 AB 31700

01 \+ -X!< 01 Minor Works 9,08 7,99 7,59 7,99 2070 00 106 AB 31701

6)"2>, AB Total AB 1,35,52 1,75,91 1,68,45 1,81,39

)"N0O 6708QR!< State's Expenditure Total 1,35,52 1,75,91 1,68,45 1,81,39
6)"2>,
6)"2>, 106 Total 106 1,35,52 1,75,91 1,68,45 1,81,39
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure

CF >opZ"D )"N0 -#./ CF Grants to Natural 2070 00 800 CF 30000

)0"1%) ^!%)J` Calamities wing of Tamil
Nadu State Disaster
b@*%!O h*4R!<
Management Agency
k#F$9 )"K@
_>826>"%!
309 _>82 6>"%! 309 Grants-in-Aid ... 1 ... ... 2070 00 800 CF 30900

03 9?BkG. 03 Grants for Specific ... 1 ... ... 2070 00 800 CF 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, CF Total CF ... 1 ... ...

CK >opZ"D -#./ L-"@$ CK Grants to Tamil Nadu 2070 00 800 CK 30000

9%4BY ^!%)$!"Q Disaster Risk Reduction
Agency
)"K@R!<
309 _>82 6>"%! 309 Grants-in-Aid 9,34,00 11,51,00 13,68,00 1 2070 00 800 CK 30900

03 9?BkG. 03 Grants for Specific 9,34,00 11,51,00 13,68,00 1 2070 00 800 CK 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, CK Total CK 9,34,00 11,51,00 13,68,00 1

CM L&7E!"0 gQ"o )+ CM Early Warning System 2070 00 800 CM 30000

hE%)BY AG.2A` ep under emergency Tsunami
Reconstruction Project
^`6QO7#$%! 67(;,
(ETRP)
L%)BY
319 b@iAE^, 7">Q^, 319 Machinery and 5,44,99 5,45,00 ... 2,72,51 2070 00 800 CM 31900
Equipments
01 &"R9>5 01 Purchase 5,44,99 5,45,00 ... 2,72,51 2070 00 800 CM 31901

43
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, CM Total CM 5,44,99 5,45,00 ... 2,72,51
)"N0O 6708QR!< State's Expenditure Total 14,78,99 16,96,01 13,68,00 2,72,52
6)"2>,
6&]Z"GD NA;>8 6-+, Externally Aided Projects
AG.R!<
QA L&7E!"0 gQ"o )+ QA World Bank assisted 2070 00 800 QA 30000
hE%)BY AG.2A` ep scheme under Emergency
Tsunami Reconstruction
_0! &R} _>8;.`
Project (ETRP) - Project
j:@ AG., - AG. Management Unit -
)0"1%)B k#F - Revenue Administration
&'&"( N/&"!,
309 _>82 6>"%! 309 Grants-in-Aid ... 1 ... ... 2070 00 800 QA 30900

03 9?BkG. 03 Grants for Specific ... 1 ... ... 2070 00 800 QA 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
333 6>"n5^%4, \4BYB 333 Payments for ... 1 ... ... 2070 00 800 QA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
03 \4BYB -X 03 Special Service ... 1 ... ... 2070 00 800 QA 33303

6)"2>, QA Total QA ... 2 ... ...

QB L&7E!"0 gQ"o )+ QB Early Warning System 2070 00 800 QB 30000

hE%)BY AG.2A` ep under Emergency Tsunami
Reconstruction Project
_0! &R} _>8;.`
(ETRP) assistance from
^`6QO7#$%! 67(;, World Bank
L%)BY
319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2070 00 800 QB 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2070 00 800 QB 31901

6)"2>, QB Total QB ... 1 ... ...

6&]Z"GD NA;>8 6-+, Externally Aided Projects ... 3 ... ...
AG.R!< 6)"2>, Total

6)"2>, 800 Total 800 14,78,99 16,96,04 13,68,00 2,72,52

6)"2>, 00 Total 00 16,14,51 18,71,95 15,36,45 4,53,91
6)"2>, 2070 Total 2070 16,14,51 18,71,95 15,36,45 4,53,91
2075-00 -5&%!B 6-"3&"Q 2075-00 MISCELLANEOUS
-X!< GENERAL
SERVICES
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure

GJ )"1Yo9 >opZ"D GJ Charges in connection 2075 00 800 GJ 30000

^>0%)O7/ )*+, with the visit of Hon'ble
Chief Minister and other
W%Q@ L%)O7/!<
Ministers of Tamil Nadu to
)"&G.R!a$9 &'%! the Districts
>'&3 6>"./-"Q
670F!<
313 8'i >",-5, !]$%!O 313 Hospitality / 26,13 54,08 54,08 56,25 2075 00 800 GJ 31300
670F!< Entertainment
Expenditure

44
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 8'i >",-5, 01 Hospitality / 26,13 54,08 54,08 56,25 2075 00 800 GJ 31301
!]$%!O 670F!< Entertainment
Expenditure
317 \+ -X!< 317 Minor Works 69,32 1,06,52 1,34,28 1,10,79 2075 00 800 GJ 31700

01 \+ -X!< 01 Minor Works 69,32 1,06,52 1,34,28 1,10,79 2075 00 800 GJ 31701

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 23,49 40,60 46,98 46,79 2075 00 800 GJ 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 23,49 40,60 46,98 46,79 2075 00 800 GJ 34501
)*+, )76!16P( Lubricant
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 ... 7,50 2075 00 800 GJ 35100
52 W%Q@ bcBCD!< 52 Other Compensations

7"G:@3 Charged ... 1 ... 7,50 2075 00 800 GJ 35152

373 -"$9&E23O 670F!< 373 Transport Charges ... ... 28 ... 2075 00 800 GJ 37300

01 -"$9&E23O 670F!< 01 Transport Charges ... ... 28 ... 2075 00 800 GJ 37301

6)"2>, GJ Total GJ
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83

6)"2>, 800 Total 800

7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
6)"2>, 00 Total 00
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
6)"2>, 2075 Total 2075
7"G:@3 Charged ... 1 ... 7,50
LM)A2>3 Voted 1,18,94 2,01,20 2,35,62 2,13,83
2235 7V!B -"3!"BY, Z0M, 2235 SOCIAL SECURITY
AND WELFARE
02 7V! Z0` 02 Social Welfare
103 )!]/ Z0` 103 Women's Welfare
)"N0O 6708QR!< State's Expenditure

BG )}=" sA)`4R!< BG Mahila Courts 2235 02 103 BG 30000

333 6>"n5^%4, \4BYB 333 Payments for 43,48 52,84 52,84 52,84 2235 02 103 BG 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 43,48 52,84 52,84 52,84 2235 02 103 BG 33301
!G.PR!<
6)"2>, BG Total BG 43,48 52,84 52,84 52,84
)"N0O 6708QR!< State's Expenditure Total 43,48 52,84 52,84 52,84
6)"2>,
6)"2>, 103 Total 103 43,48 52,84 52,84 52,84
6)"2>, 02 Total 02 43,48 52,84 52,84 52,84

45
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
60 W%Q@ 7V!B -"3!"BY, 60 Other Social Security
Z02 AG.R!< and Welfare
Programmes
102 7V!B -"3!"BY2 102 Pension under Social
AG.R!]` ep Security Schemes
&cR!B-D, q(rA@,
)"N0O 6708QR!< State's Expenditure

AF 8D>%0B -"E"G. AF Pensions to Freedom 2235 60 102 AF 30000

fE/!<, L&/!%=O fighters, their dependents
etc.,
7"/iA'B-&/!a$9
6!"D$!B-D,
q(rA@R!<
327 q(rA@R!< 327 Pensions 14,75,47 14,42,28 15,30,93 15,30,93 2235 60 102 AF 32700

05 7V!B -"3!"BY 05 Social Security Pensions 14,75,47 14,42,28 15,30,93 15,30,93 2235 60 102 AF 32705
q(rA@R!<
6)"2>, AF Total AF 14,75,47 14,42,28 15,30,93 15,30,93

AG q(rA@R!%=B AG Cost of remittance of 2235 60 102 AG 30000

-P8%. V0, LMBY, pension by Money Order
670F
305 Ll&0!O 670F!< 305 Office Expenses ... 9 7 9 2235 60 102 AG 30500

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 9 7 9 2235 60 102 AG 30504
85%0!< )*+, >-"5 Expenditure
670F
6)"2>, AG Total AG ... 9 7 9

AK 8D>%0B -"E"G. AK Medical Allowance to 2235 60 102 AK 30000

fE/!a$9 )'23&B-: Freedom Fighters

327 q(rA@R!< 327 Pensions 1,00,98 1,15,46 1,15,46 1,15,46 2235 60 102 AK 32700

01 L:B-%. q(rA@, 01 Basic Pension 1,00,98 1,15,46 1,15,46 1,15,46 2235 60 102 AK 32701

6)"2>, AK Total AK 1,00,98 1,15,46 1,15,46 1,15,46

AL g>iAEB -"E"G. AL Presentation of Momentos 2235 60 102 AL 30000

fE/!a$9 N%QFB -#g to Freedom Fighters
L]2>5
327 q(rA@R!< 327 Pensions ... 1 ... ... 2235 60 102 AL 32700

01 L:B-%. q(rA@, 01 Basic Pension ... 1 ... ... 2235 60 102 AL 32701

6)"2>, AL Total AL ... 1 ... ...

JB 7V!B -"3!"BY &%=@, - JB Social Security Net - 2235 60 102 JB 30000

)"*+2 A4Q"]!a$!"Q Pension for the Differently
abled
_>826>"%!
327 q(rA@R!< 327 Pensions 319,89,32 346,86,85 429,46,19 397,11,48 2235 60 102 JB 32700

05 7V!B -"3!"BY 05 Social Security Pensions 319,89,32 346,86,85 429,46,19 397,11,48 2235 60 102 JB 32705
q(rA@R!<
6)"2>, JB Total JB 319,89,32 346,86,85 429,46,19 397,11,48

JD 7V!B -"3!"BY &%=@, - JD Social Security Net - 2235 60 102 JD 30000

!P&Q"5 %!8.B-G. Pension to Deserted Wives
6-1!a$9 _>82
6>"%!
327 q(rA@R!< 327 Pensions 118,50,18 141,15,73 121,43,70 136,28,64 2235 60 102 JD 32700

46
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
05 7V!B -"3!"BY 05 Social Security Pensions 118,50,18 141,15,73 121,43,70 136,28,64 2235 60 102 JD 32705
q(rA@R!<
6)"2>, JD Total JD 118,50,18 141,15,73 121,43,70 136,28,64

JE I>E&*4 8>%&!< JE Destitute Widows Pension 2235 60 102 JE 30000

q(rA@,
327 q(rA@R!< 327 Pensions 501,06,60 542,19,67 578,45,32 651,29,49 2235 60 102 JE 32700

05 7V!B -"3!"BY 05 Social Security Pensions 501,06,60 542,19,67 578,45,32 651,29,49 2235 60 102 JE 32705
q(rA@R!<
6)"2>, JE Total JE 501,06,60 542,19,67 578,45,32 651,29,49

JF &+%)J5 _<= &@>"Q JF Pension for Old Poor 2235 60 102 JF 30000
A')P)"!"> )!]/$9 Spinster
q(rA@,.
327 q(rA@R!< 327 Pensions 30,55,81 36,31,02 32,82,79 36,84,44 2235 60 102 JF 32700

05 7V!B -"3!"BY 05 Social Security Pensions 30,55,81 36,31,02 32,82,79 36,84,44 2235 60 102 JF 32705
q(rA@R!<
6)"2>, JF Total JF 30,55,81 36,31,02 32,82,79 36,84,44

JG ^!",&"p b0R%!2 JG Social Security Net-Old 2235 60 102 JG 30000

>oc/!a$!"Q q(rA@2 Age Pension for the
Srilankan Tamils staying
AG.,
at relief camps
327 q(rA@R!< 327 Pensions 3,28,85 4,92,26 3,56,17 3,95,96 2235 60 102 JG 32700

05 7V!B -"3!"BY 05 Social Security Pensions 3,28,85 4,92,26 3,56,17 3,95,96 2235 60 102 JG 32705
q(rA@R!<
6)"2>, JG Total JG 3,28,85 4,92,26 3,56,17 3,95,96

JH ^!",&"p b0R%!2 JH Social Security 2235 60 102 JH 30000

>oc/!a$!"Q Net-Widows Pension for
the Srilankan Tamils
8>%&!< q(rA@2
staying at relief camps
AG.,
327 q(rA@R!< 327 Pensions 1,70,25 2,42,47 2,31,99 2,53,08 2235 60 102 JH 32700

05 7V!B -"3!"BY 05 Social Security Pensions 1,70,25 2,42,47 2,31,99 2,53,08 2235 60 102 JH 32705
q(rA@R!<
6)"2>, JH Total JH 1,70,25 2,42,47 2,31,99 2,53,08

JI !P&Q"5 %!8.B-G. JI Social Security 2235 60 102 JI 30000

I>E&*4, ^!",&"p Net-Deserted Wives
Pension for the Srilankan
b0R%!2 >oc/!a$!"Q
Tamils staying at relief
q(rA@2 AG., camps
327 q(rA@R!< 327 Pensions 22,59 31,46 30,10 32,94 2235 60 102 JI 32700

05 7V!B -"3!"BY 05 Social Security Pensions 22,59 31,46 30,10 32,94 2235 60 102 JI 32705
q(rA@R!<
6)"2>, JI Total JI 22,59 31,46 30,10 32,94

JJ ^!",&"p b0R%!2 JJ Social Security 2235 60 102 JJ 30000

>oc/!]5, I>E&*4 Net-Differently abled
Pension for the Srilankan
[Q^* 4"'$!"Q
Tamils staying at relief
q(rA@2 AG., camps
327 q(rA@R!< 327 Pensions 27,79 39,87 41,58 41,11 2235 60 102 JJ 32700

05 7V!B -"3!"BY 05 Social Security Pensions 27,79 39,87 41,58 41,11 2235 60 102 JJ 32705
q(rA@R!<

47
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, JJ Total JJ 27,79 39,87 41,58 41,11
)"N0O 6708QR!< State's Expenditure Total 991,27,84 1,090,17,17 1,185,24,30 1,245,23,62
6)"2>,
)2A@ )"N0 LEg!< Schemes Shared between
6-"+B -*9, AG.R!< State and Centre

UA 7V!B -"3!"BY &%=@, - UA Social Security Net - 2235 60 102 UA 30000

biAE" !"iA >\@ Indira Gandhi National
Old Age Pension
^A @"/ _>82 6>"%!
327 q(rA@R!< 327 Pensions 525,96,87 630,67,58 545,67,87 545,67,87 2235 60 102 UA 32700

05 7V!B -"3!"BY 05 Social Security Pensions 490,31,02 627,57,24 542,57,53 542,57,53 2235 60 102 UA 32705
q(rA@R!<
09 W%Q@%& 09 Others 35,65,85 3,10,34 3,10,34 3,10,34 2235 60 102 UA 32709

377 !n$!F, - A'Bk 377 Deduct-Recoveries ... ... -69,89,25 ... 2235 60 102 UA 37700
&TUB-%&
05 d*%4 d'R}%PBY 05 Recovery of Operation ... ... -69,89,25 ... 2235 60 102 UA 37705
^!%)JU'i3 and Maintenance related
67@5-"D )*+, expenditure from SNA
-E")#BY 6>"./-"Q
6708QR!%=
SG6.D2>5
6)"2>, UA Total UA 525,96,87 630,67,58 475,78,62 545,67,87

UB biAE" !"iA >\@ UB Indira Gandhi National 2235 60 102 UB 30000

[Q^* 4"/ q(rA@ Disabled Pension Scheme
AG.,
327 q(rA@R!< 327 Pensions 23,09,15 27,98,95 29,52,21 27,16,51 2235 60 102 UB 32700

05 7V!B -"3!"BY 05 Social Security Pensions 23,09,15 27,98,95 29,52,21 27,16,51 2235 60 102 UB 32705
q(rA@R!<
6)"2>, UB Total UB 23,09,15 27,98,95 29,52,21 27,16,51

UC biAE" !"iA >\@ UC Indira Gandhi National 2235 60 102 UC 30000

8>%&!< q(rA@ Destitute Widow Pension
Scheme
AG.,
327 q(rA@R!< 327 Pensions 205,40,24 250,76,66 236,11,45 236,11,45 2235 60 102 UC 32700

05 7V!B -"3!"BY 05 Social Security Pensions 205,40,24 250,76,66 236,11,45 236,11,45 2235 60 102 UC 32705
q(rA@R!<
377 !n$!F, - A'Bk 377 Deduct-Recoveries ... ... -36,65,10 ... 2235 60 102 UC 37700
&TUB-%&
05 d*%4 d'R}%PBY 05 Recovery of Operation ... ... -36,65,10 ... 2235 60 102 UC 37705
^!%)JU'i3 and Maintenance related
67@5-"D )*+, expenditure from SNA
-E")#BY 6>"./-"Q
6708QR!%=
SG6.D2>5
6)"2>, UC Total UC 205,40,24 250,76,66 199,46,35 236,11,45

UD 7V!B -"3!"BY &%=@, - UD Social Security Net - 2235 60 102 UD 30000

biAE" !"iA >\@ Indira Gandhi National
Old Age Pension - State
^A @"/ _>82 6>"%! -
Share
)"N0 LE\` -R9
327 q(rA@R!< 327 Pensions 789,96,55 905,68,36 906,45,09 1,074,49,61 2235 60 102 UD 32700

48
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
05 7V!B -"3!"BY 05 Social Security Pensions 789,28,38 899,92,02 900,68,75 1,068,73,27 2235 60 102 UD 32705
q(rA@R!<
09 W%Q@%& 09 Others 68,17 5,76,34 5,76,34 5,76,34 2235 60 102 UD 32709

6)"2>, UD Total UD 789,96,55 905,68,36 906,45,09 1,074,49,61

UF biAE" !"iA >\@ UF Indira Gandhi National 2235 60 102 UF 30000

8>%&!< q(rA@ Destitute Widow Pension
Scheme - State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 325,45,76 400,78,87 340,58,66 402,56,97 2235 60 102 UF 32700

05 7V!B -"3!"BY 05 Social Security Pensions 325,45,76 400,78,87 340,58,66 402,56,97 2235 60 102 UF 32705
q(rA@R!<
6)"2>, UF Total UF 325,45,76 400,78,87 340,58,66 402,56,97

UQ biAE" !"iA >\@ UQ Indira Gandhi National 2235 60 102 UQ 30000

[Q^* 4"/ q(rA@ Disabled Pension Scheme -
State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 35,93,03 43,84,21 46,80,24 257,64,31 2235 60 102 UQ 32700

05 7V!B -"3!"BY 05 Social Security Pensions 35,93,03 43,84,21 46,80,24 257,64,31 2235 60 102 UQ 32705
q(rA@R!<
6)"2>, UQ Total UQ 35,93,03 43,84,21 46,80,24 257,64,31
)2A@ )"N0 LEg!< Schemes Shared between 1,905,81,60 2,259,74,63 1,998,61,17 2,543,66,72
6-"+B -*9, AG.R!< State and Centre Total
6)"2>,
6)"2>, 102 Total 102 2,897,09,44 3,349,91,80 3,183,85,47 3,788,90,34
200 W%Q@ AG.B -X!< 200 Other Programmes
)"N0O 6708QR!< State's Expenditure

JQ ^A @"/ q(rA@26>"%! JQ Supply of Dhoties / Sarees 2235 60 200 JQ 30000

6-+-&/!a$9 &G:!<, to Old Age Pensioners
Y.%&!< &cR9>5
346 _%.!<, j."EO 346 Clothing, Tentage and 92,25,03 96,86,88 101,90,05 101,90,05 2235 60 200 JQ 34600
670F!<, -1.!7"%0B Stores
6-"'<!<
01 _%.!<, j."EO 01 Clothing, Tentage and 92,25,03 96,86,88 101,90,05 101,90,05 2235 60 200 JQ 34601
670F!<, -1.!7"%0B Stores
6-"'<!<
6)"2>, JQ Total JQ 92,25,03 96,86,88 101,90,05 101,90,05

KX ^>0%)O7#` _c&/ KX Chief Minister's Uzhavar 2235 60 200 KX 30000

-"3!"BY2 AG., Pathukappu Thittam
(CMUPT)
327 q(rA@R!< 327 Pensions 283,22,40 345,86,39 264,24,83 290,30,93 2235 60 200 KX 32700

05 7V!B -"3!"BY 05 Social Security Pensions 283,22,40 345,86,39 264,24,83 290,30,93 2235 60 200 KX 32705
q(rA@R!<
6)"2>, KX Total KX 283,22,40 345,86,39 264,24,83 290,30,93

MD ^>0%)O7#` _c&/ MD Chief Minister's Farmers 2235 60 200 MD 30000

-"3!"BY2 AG.,. Security Scheme

309 _>82 6>"%! 309 Grants-in-Aid ... ... ... 123,43,28 2235 60 200 MD 30900

49
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
03 9?BkG. 03 Grants for Specific ... ... ... 123,43,28 2235 60 200 MD 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, MD Total MD ... ... ... 123,43,28
)"N0O 6708QR!< State's Expenditure Total 375,47,43 442,73,27 366,14,88 515,64,26
6)"2>,
)2A@ LEg AG.R!< Central Sector Schemes

SF 8>%&!<, )"*+2 SF Widows Differently abled 2235 60 200 SF 30000

A4Q"]!<, ^A @"/ and Old Age Pensioner's
Free Ration Schemes
q(F26>"%! 6-+-&/!<
I} @"'$9 b0&7)"!
_PFB6-"'< &cR9,
AG.,
343 _PFB 6-"'< 670F 343 Cost of Ration 1,28,62 1,79,23 1,79,23 1,79,23 2235 60 200 SF 34300

01 _PFB 6-"'< 670F 01 Cost of Ration 1,28,62 1,79,23 1,79,23 1,79,23 2235 60 200 SF 34301

6)"2>, SF Total SF 1,28,62 1,79,23 1,79,23 1,79,23

SG I-23 W*-. &"(BY<= SG Accident Relief Schemes to 2235 60 200 SG 30000

\0&%! 6>"n5!%= certain poor occupational
categories
67(-&/!a$!"Q 8-23
N&"EP2 AG.R!<
309 _>82 6>"%! 309 Grants-in-Aid ... 52,25 1,66,75 1,66,75 2235 60 200 SG 30900

03 9?BkG. 03 Grants for Specific ... 52,25 1,66,75 1,66,75 2235 60 200 SG 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, SG Total SG ... 52,25 1,66,75 1,66,75

SH b./ N&"EP2 AG., SH Distress Relief Scheme 2235 60 200 SH 30000

309 _>82 6>"%! 309 Grants-in-Aid ... 15,17,12 24,76,12 24,76,12 2235 60 200 SH 30900

03 9?BkG. 03 Grants for Specific ... 14,25,11 23,84,11 23,84,11 2235 60 200 SH 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
09 W%Q@%& 09 Others ... 92,01 92,01 92,01 2235 60 200 SH 30909

6)"2>, SH Total SH ... 15,17,12 24,76,12 24,76,12

)2A@ LEg AG.R!< Central Sector Schemes 1,28,62 17,48,60 28,22,10 28,22,10
6)"2>, Total

6)"2>, 200 Total 200 376,76,05 460,21,87 394,36,98 543,86,36

789 IA AE"8./!a$!"Q 789 Special Component Plan
\4BY$ j+!< AG., for Scheduled Castes
)"N0O 6708QR!< State's Expenditure

BB \4BY$ j+!< AG.2A` BB Chief Minister's Farmers 2235 60 789 BB 30000

ep ^>0%)O7#` _c&/ Security Scheme under
Special Component Plan
-"3!"BY2 AG.,.
309 _>82 6>"%! 309 Grants-in-Aid ... ... ... 62,41,56 2235 60 789 BB 30900

03 9?BkG. 03 Grants for Specific ... ... ... 62,41,56 2235 60 789 BB 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, BB Total BB ... ... ... 62,41,56

50
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

JF 7V!B -"3!"BY &%=@, - JF Social Security Net - 2235 60 789 JF 30000

\4BY$ j+!< AG.2A` Pension for the Differently
abled under Special
ep )"*+2
Component Plan
A4Q"]!a$!"Q _>82
6>"%!
327 q(rA@R!< 327 Pensions 83,20,08 90,31,34 114,18,95 106,99,46 2235 60 789 JF 32700

05 7V!B -"3!"BY 05 Social Security Pensions 83,20,08 90,31,34 114,18,95 106,99,46 2235 60 789 JF 32705
q(rA@R!<
6)"2>, JF Total JF 83,20,08 90,31,34 114,18,95 106,99,46

JH 7V!B -"3!"BY &%=@, - JH Social Security Net - 2235 60 789 JH 30000

!P&Q"5 %!8.B-G. Pension to Deserted Wives
6-1!a$9 _>82
6>"%!
327 q(rA@R!< 327 Pensions 26,82,26 31,87,69 30,49,98 33,99,81 2235 60 789 JH 32700

05 7V!B -"3!"BY 05 Social Security Pensions 26,82,26 31,87,69 30,49,98 33,99,81 2235 60 789 JH 32705
q(rA@R!<
6)"2>, JH Total JH 26,82,26 31,87,69 30,49,98 33,99,81

JJ ^A @"/ q(rA@26>"%! JJ Supply of Dhoties / Sarees 2235 60 789 JJ 30000

6-+-&/!a$9 &G:!<, to Old Age Pensioners
Y.%&!< &cR9>5
346 _%.!<, j."EO 346 Clothing, Tentage and 26,41,62 27,74,10 30,39,17 30,39,17 2235 60 789 JJ 34600
670F!<, -1.!7"%0B Stores
6-"'<!<
01 _%.!<, j."EO 01 Clothing, Tentage and 26,41,62 27,74,10 30,39,17 30,39,17 2235 60 789 JJ 34601
670F!<, -1.!7"%0B Stores
6-"'<!<
6)"2>, JJ Total JJ 26,41,62 27,74,10 30,39,17 30,39,17

JT \4BY$ j+!< AG.2A` JT Destitute Widows Pension 2235 60 789 JT 30000

ep I>E&*4 8>%&!< under Special Component
Plan
q(rA@,
327 q(rA@R!< 327 Pensions 143,20,66 155,23,56 164,09,16 189,08,00 2235 60 789 JT 32700

05 7V!B -"3!"BY 05 Social Security Pensions 143,20,66 155,23,56 164,09,16 189,08,00 2235 60 789 JT 32705
q(rA@R!<
6)"2>, JT Total JT 143,20,66 155,23,56 164,09,16 189,08,00

JY \4BY$ j+!< AG.2A` JY Chief Minister's Uzhavar 2235 60 789 JY 30000

ep ^>0%)O7#` _c&/ Pathukappu Thittam
(CMUPT) under Special
-"3!"BY2 AG.,
Component Plan
327 q(rA@R!< 327 Pensions 67,83,29 83,14,99 60,49,22 73,81,72 2235 60 789 JY 32700

05 7V!B -"3!"BY 05 Social Security Pensions 67,83,29 83,14,99 60,49,22 73,81,72 2235 60 789 JY 32705
q(rA@R!<
6)"2>, JY Total JY 67,83,29 83,14,99 60,49,22 73,81,72
)"N0O 6708QR!< State's Expenditure Total 347,47,91 388,31,68 399,66,48 496,69,72
6)"2>,
6)"2>, 789 Total 789 347,47,91 388,31,68 399,66,48 496,69,72
793 IA AE"8./!a$!"Q 793 Special Central
\4BY j+!< AG.2A*9 Assistance for Scheduled
Caste Component Plan
)2A@ LE\` \4BY
NA;>8

51
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
)2A@ LEg AG.R!< Central Sector Schemes

SA 8>%&!<, )"*+ SA Widows, Differently abled 2235 60 793 SA 30000

A4Q"]!<, ^A @"/ and Old Age Pensioners'
Free Ration Schemes
q(rA@26>"%!
6-+-&/!< I} @"'$9
b0&7)"! _PFB6-"'<
&cR9, AG.,
343 _PFB 6-"'< 670F 343 Cost of Ration 53,54 1,00,11 1,00,11 1,00,11 2235 60 793 SA 34300

01 _PFB 6-"'< 670F 01 Cost of Ration 53,54 1,00,11 1,00,11 1,00,11 2235 60 793 SA 34301

6)"2>, SA Total SA 53,54 1,00,11 1,00,11 1,00,11

SB b./ N&"EP2 AG., SB Distress Relief Scheme 2235 60 793 SB 30000

309 _>82 6>"%! 309 Grants-in-Aid ... 12,66,76 1,93,26 1,93,26 2235 60 793 SB 30900

03 9?BkG. 03 Grants for Specific ... 12,66,76 1,93,26 1,93,26 2235 60 793 SB 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, SB Total SB ... 12,66,76 1,93,26 1,93,26
)2A@ LEg AG.R!< Central Sector Schemes 53,54 13,66,87 2,93,37 2,93,37
6)"2>, Total
)2A@ )"N0 LEg!< Schemes Shared between
6-"+B -*9, AG.R!< State and Centre

UA 7V!B -"3!"BY &%=@, - UA Social Security Net - 2235 60 793 UA 30000

\4BY$ j+!< AG.2A` Indira Gandhi National
Old Age Pension under
ep biAE" !"iA >\@
Special Component Plan
^A @"/ _>82 6>"%!
327 q(rA@R!< 327 Pensions 169,47,65 202,21,97 181,84,44 181,84,44 2235 60 793 UA 32700

05 7V!B -"3!"BY 05 Social Security Pensions 169,47,65 202,21,97 181,84,44 181,84,44 2235 60 793 UA 32705
q(rA@R!<
377 !n$!F, - A'Bk 377 Deduct-Recoveries ... ... -22,03,96 ... 2235 60 793 UA 37700
&TUB-%&
05 d*%4 d'R}%PBY 05 Recovery of Operation ... ... -22,03,96 ... 2235 60 793 UA 37705
^!%)JU'i3 and Maintenance related
67@5-"D )*+, expenditure from SNA
-E")#BY 6>"./-"Q
6708QR!%=
SG6.D2>5
6)"2>, UA Total UA 169,47,65 202,21,97 159,80,48 181,84,44

UB \4BY$ j+!< AG.2A` UB Indira Gandhi National 2235 60 793 UB 30000

ep biAE" !"iA >\@ Disabled Pension Scheme
under Special Component
[Q^* 4"/ q(rA@
Plan
AG.,
327 q(rA@R!< 327 Pensions 6,67,27 8,20,41 8,56,88 8,56,88 2235 60 793 UB 32700

05 7V!B -"3!"BY 05 Social Security Pensions 6,67,27 8,20,41 8,56,88 8,56,88 2235 60 793 UB 32705
q(rA@R!<
6)"2>, UB Total UB 6,67,27 8,20,41 8,56,88 8,56,88

UC \4BY$ j+!< AG.2A` UC Indira Gandhi National 2235 60 793 UC 30000

ep biAE" !"iA >\@ Widow Pension Scheme
under Special Component
8>%&!< q(rA@
Plan
AG.,

52
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

327 q(rA@R!< 327 Pensions 66,29,33 80,51,37 76,51,37 76,51,37 2235 60 793 UC 32700

05 7V!B -"3!"BY 05 Social Security Pensions 66,29,33 80,51,37 76,51,37 76,51,37 2235 60 793 UC 32705
q(rA@R!<
6)"2>, UC Total UC 66,29,33 80,51,37 76,51,37 76,51,37

UE 7V!B -"3!"BY &%=@, - UE Social Security Net - 2235 60 793 UE 30000

\4BY$ j+!< AG.2A` Indira Gandhi National
Old Age Pension under
ep biAE" !"iA >\@
Special Component Plan -
^A @"/ _>82 6>"%! - State Share
)"N0 LE\` -R9
327 q(rA@R!< 327 Pensions 255,49,50 293,83,67 285,22,94 339,21,67 2235 60 793 UE 32700

05 7V!B -"3!"BY 05 Social Security Pensions 255,49,50 293,83,67 285,22,94 339,21,67 2235 60 793 UE 32705
q(rA@R!<
6)"2>, UE Total UE 255,49,50 293,83,67 285,22,94 339,21,67

UF \4BY$ j+!< AG.2A` UF Indira Gandhi National 2235 60 793 UF 30000

ep biAE" !"iA >\@ Disabled Pension Scheme
under Special Component
[Q^* 4"/ q(rA@
Plan - State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 10,41,60 12,84,28 13,69,91 69,86,22 2235 60 793 UF 32700

05 7V!B -"3!"BY 05 Social Security Pensions 10,41,60 12,84,28 13,69,91 69,86,22 2235 60 793 UF 32705
q(rA@R!<
6)"2>, UF Total UF 10,41,60 12,84,28 13,69,91 69,86,22

UG \4BY$ j+!< AG.2A` UG Indira Gandhi National 2235 60 793 UG 30000

ep biAE" !"iA >\@ Widow Pension Scheme
under Special Component
8>%&!< q(rA@
Plan - State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 103,01,52 127,19,85 109,83,37 129,99,71 2235 60 793 UG 32700

05 7V!B -"3!"BY 05 Social Security Pensions 103,01,52 127,19,85 109,83,37 129,99,71 2235 60 793 UG 32705
q(rA@R!<
6)"2>, UG Total UG 103,01,52 127,19,85 109,83,37 129,99,71
)2A@ )"N0 LEg!< Schemes Shared between 611,36,87 724,81,55 653,64,95 806,00,29
6-"+B -*9, AG.R!< State and Centre Total
6)"2>,
6)"2>, 793 Total 793 611,90,41 738,48,42 656,58,32 808,93,66
794 -cR9:JQ/ 3%P2 794 Special Central
AG.2A*!"! )2A@ Assistance for Tribal
Sub-Plan
LE\` \4BY NA _>8
)2A@ LEg AG.R!< Central Sector Schemes

SA b./ N&"EP2 AG., SA Distress Relief Scheme 2235 60 794 SA 30000

309 _>82 6>"%! 309 Grants-in-Aid ... 1,76,56 1,76,56 1,76,56 2235 60 794 SA 30900

03 9?BkG. 03 Grants for Specific ... 1,76,56 1,76,56 1,76,56 2235 60 794 SA 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, SA Total SA ... 1,76,56 1,76,56 1,76,56

53
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

SB 8>%&!<, )"*+ SB Widows, Differently abled 2235 60 794 SB 30000

A4Q"]!<, ^A @"/ and Old Age Pensioners'
Free Ration Schemes
q(rA@26>"%!
6-+-&/!< I} @"'$9
b0&7)"! _PFB6-"'<
&cR9, AG.,
343 _PFB 6-"'< 670F 343 Cost of Ration 1,47 3,90 3,90 3,90 2235 60 794 SB 34300

01 _PFB 6-"'< 670F 01 Cost of Ration 1,47 3,90 3,90 3,90 2235 60 794 SB 34301

6)"2>, SB Total SB 1,47 3,90 3,90 3,90

)2A@ LEg AG.R!< Central Sector Schemes 1,47 1,80,46 1,80,46 1,80,46
6)"2>, Total
)2A@ )"N0 LEg!< Schemes Shared between
6-"+B -*9, AG.R!< State and Centre

UA 7V!B -"3!"BY &%=@, - UA Social Security Net - 2235 60 794 UA 30000

biAE" !"iA >\@ Indira Gandhi National
Old Age Pension
^A @"/ _>82 6>"%!
327 q(rA@R!< 327 Pensions 8,22,52 9,86,04 9,86,04 9,86,04 2235 60 794 UA 32700

05 7V!B -"3!"BY 05 Social Security Pensions 8,22,52 9,86,04 9,86,04 9,86,04 2235 60 794 UA 32705
q(rA@R!<
6)"2>, UA Total UA 8,22,52 9,86,04 9,86,04 9,86,04

UB biAE" !"iA >\@ UB Indira Gandhi National 2235 60 794 UB 30000

[Q^* 4"/ q(rA@ Disabled Pension Scheme
AG.,
327 q(rA@R!< 327 Pensions 22,05 78,91 81,31 81,31 2235 60 794 UB 32700

05 7V!B -"3!"BY 05 Social Security Pensions 22,05 78,91 81,31 81,31 2235 60 794 UB 32705
q(rA@R!<
6)"2>, UB Total UB 22,05 78,91 81,31 81,31

UC biAE" !"iA >\@ UC Indira Gandhi National 2235 60 794 UC 30000

8>%&!< q(rA@ Widow Pension Scheme
AG.,
327 q(rA@R!< 327 Pensions 2,46,42 3,28,82 3,28,82 3,28,82 2235 60 794 UC 32700

05 7V!B -"3!"BY 05 Social Security Pensions 2,46,42 3,28,82 3,28,82 3,28,82 2235 60 794 UC 32705
q(rA@R!<
6)"2>, UC Total UC 2,46,42 3,28,82 3,28,82 3,28,82

UE 7V!B -"3!"BY &%=@, - UE Social Security Net - 2235 60 794 UE 30000

biAE" !"iA >\@ Indira Gandhi National
Old Age Pension - State
^A @"/ _>82 6>"%! -
Share
)"N0 LE\` -R9
327 q(rA@R!< 327 Pensions 12,37,65 13,85,50 19,95,40 23,08,40 2235 60 794 UE 32700

05 7V!B -"3!"BY 05 Social Security Pensions 12,37,65 13,85,50 19,95,40 23,08,40 2235 60 794 UE 32705
q(rA@R!<
6)"2>, UE Total UE 12,37,65 13,85,50 19,95,40 23,08,40

UF biAE" !"iA >\@ UF Indira Gandhi National 2235 60 794 UF 30000

[Q^* 4"/ q(rA@ Disabled Pension Scheme -
State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 38,30 44,13 1,43,15 3,56,15 2235 60 794 UF 32700

54
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
05 7V!B -"3!"BY 05 Social Security Pensions 38,30 44,13 1,43,15 3,56,15 2235 60 794 UF 32705
q(rA@R!<
6)"2>, UF Total UF 38,30 44,13 1,43,15 3,56,15

UG biAE" !"iA >\@ UG Indira Gandhi National 2235 60 794 UG 30000

8>%&!< q(rA@ Widow Pension Scheme -
State Share
AG., - )"N0 LE\`
-R9
327 q(rA@R!< 327 Pensions 4,43,89 5,10,58 5,84,20 6,76,03 2235 60 794 UG 32700

05 7V!B -"3!"BY 05 Social Security Pensions 4,43,89 5,10,58 5,84,20 6,76,03 2235 60 794 UG 32705
q(rA@R!<
6)"2>, UG Total UG 4,43,89 5,10,58 5,84,20 6,76,03
)2A@ )"N0 LEg!< Schemes Shared between 28,10,83 33,33,98 41,18,92 47,36,75
6-"+B -*9, AG.R!< State and Centre Total
6)"2>,
6)"2>, 794 Total 794 28,12,30 35,14,44 42,99,38 49,17,21
796 -cR9:JQ/ -9A2 796 Tribal Area Sub-Plan
3%P2 AG.,
)"N0O 6708QR!< State's Expenditure

BB -cR9:JQ/ 3%P2 BB Chief Minister's Farmers 2235 60 796 BB 30000

AG.2A` ep Security Scheme under
Tribal Area Sub-Plan
^>0%)O7#` _c&/
-"3!"BY2 AG., NA;>8.
309 _>82 6>"%! 309 Grants-in-Aid ... ... ... 1,37,59 2235 60 796 BB 30900

03 9?BkG. 03 Grants for Specific ... ... ... 1,37,59 2235 60 796 BB 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, BB Total BB ... ... ... 1,37,59

JK 7V!B -"3!"BY &%=@, - JK Social Security Net - 2235 60 796 JK 30000

!P&Q"5 %!8.B-G. Pension to Deserted Wives
6-1!a$9 _>82
6>"%!
327 q(rA@R!< 327 Pensions 1,33,65 1,79,10 4,64,88 3,43,71 2235 60 796 JK 32700

05 7V!B -"3!"BY 05 Social Security Pensions 1,33,65 1,79,10 4,64,88 3,43,71 2235 60 796 JK 32705
q(rA@R!<
6)"2>, JK Total JK 1,33,65 1,79,10 4,64,88 3,43,71

JM 7V!B -"3!"BY &%=@, - JM Social Security Net - 2235 60 796 JM 30000

)"*+2 A4Q"]!a$!"Q Pension for the Differently
abled
_>826>"%!
327 q(rA@R!< 327 Pensions 2,77,45 3,44,55 5,71,77 4,44,09 2235 60 796 JM 32700

05 7V!B -"3!"BY 05 Social Security Pensions 2,77,45 3,44,55 5,71,77 4,44,09 2235 60 796 JM 32705
q(rA@R!<
6)"2>, JM Total JM 2,77,45 3,44,55 5,71,77 4,44,09

JO I>E&*4 8>%&!< JO Destitute Widows Pension 2235 60 796 JO 30000

q(rA@,
327 q(rA@R!< 327 Pensions 6,24,10 7,21,97 16,21,25 12,77,88 2235 60 796 JO 32700

05 7V!B -"3!"BY 05 Social Security Pensions 6,24,10 7,21,97 16,21,25 12,77,88 2235 60 796 JO 32705
q(rA@R!<

55
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, JO Total JO 6,24,10 7,21,97 16,21,25 12,77,88

JQ ^A @"/ q(rA@26>"%! JQ Supply of Dhoties / Sarees 2235 60 796 JQ 30000

6-+-&/!a$9 &G:!<, to Old Age Pensioners
Y.%&!< &cR9>5
346 _%.!<, j."EO 346 Clothing, Tentage and 1,17,57 1,23,77 1,70,78 1,70,78 2235 60 796 JQ 34600
670F!<, -1.!7"%0B Stores
6-"'<!<
01 _%.!<, j."EO 01 Clothing, Tentage and 1,17,57 1,23,77 1,70,78 1,70,78 2235 60 796 JQ 34601
670F!<, -1.!7"%0B Stores
6-"'<!<
6)"2>, JQ Total JQ 1,17,57 1,23,77 1,70,78 1,70,78

JV -cR9:JQ/ 3%P2 JV Chief Minister's Uzhavar 2235 60 796 JV 30000

AG.2A` ep Pathukappu Thittam
(CMUPT) under Tribal
^>0%)O7#` _c&/
Area Sub Plan
-"3!"BY2 AG.,
327 q(rA@R!< 327 Pensions 4,08,79 5,03,65 4,81,89 5,37,86 2235 60 796 JV 32700

05 7V!B -"3!"BY 05 Social Security Pensions 4,08,79 5,03,65 4,81,89 5,37,86 2235 60 796 JV 32705
q(rA@R!<
6)"2>, JV Total JV 4,08,79 5,03,65 4,81,89 5,37,86
)"N0O 6708QR!< State's Expenditure Total 15,61,56 18,73,04 33,10,57 29,11,91
6)"2>,
6)"2>, 796 Total 796 15,61,56 18,73,04 33,10,57 29,11,91
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure

AI g>iAEB -"E"G. AI Cost of Funeral 2235 60 800 AI 30000

fE/!]` b+AO 7.R9 expenditure on the death
of Freedom Fighters
670F
309 _>82 6>"%! 309 Grants-in-Aid 46 2,00 2,00 2,00 2235 60 800 AI 30900

09 W%Q@%& 09 Others 46 2,00 2,00 2,00 2235 60 800 AI 30909

6)"2>, AI Total AI 46 2,00 2,00 2,00

)"N0O 6708QR!< State's Expenditure Total 46 2,00 2,00 2,00
6)"2>,
6)"2>, 800 Total 800 46 2,00 2,00 2,00
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

JA !n$!F, - o%!@"!$ JA Deduct - Recoveries of 2235 60 911 JA 30000

6!"D2> 6>"%!%@ Overpayments -
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -3,30 ... ... ... 2235 60 911 JA 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -3,30 ... ... ... 2235 60 911 JA 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JA Total JA -3,30 ... ... ...

56
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

JB !n$!F, - o%!@"!$ JB Deduct - Recoveries of 2235 60 911 JB 30000

6!"D2> 6>"%!%@ Overpayments -
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -58 ... ... ... 2235 60 911 JB 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -58 ... ... ... 2235 60 911 JB 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JB Total JB -58 ... ... ...

JC !n$!F, - o%!@"!$ JC Deduct - Recoveries of 2235 60 911 JC 30000

6!"D2> 6>"%!%@ Overpayments -
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -1,48 ... ... ... 2235 60 911 JC 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -1,48 ... ... ... 2235 60 911 JC 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JC Total JC -1,48 ... ... ...

JD ^>0%)O7#` _c&/ JD Chief Minister's Farmers 2235 60 911 JD 30000

-"3!"BY2 AG., Security Scheme

377 !n$!F, - A'Bk 377 Deduct-Recoveries -2,47 ... ... ... 2235 60 911 JD 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -2,47 ... ... ... 2235 60 911 JD 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JD Total JD -2,47 ... ... ...

JF 7V!B -"3!"BY &%=@, - JF Social Security Net - 2235 60 911 JF 30000

\4BY$ j+!< AG.2A` Pension for the Differently
abled under Special
ep )"*+2
Component Plan
A4Q"]!a$!"Q _>82
6>"%!
377 !n$!F, - A'Bk 377 Deduct-Recoveries -7 ... ... ... 2235 60 911 JF 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -7 ... ... ... 2235 60 911 JF 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JF Total JF -7 ... ... ...

JK !n$!F, - o%!@"!$ JK Deduct - Recoveries of 2235 60 911 JK 30000

6!"D2> 6>"%!%@ Overpayments - Free
distribution of Handloom
&TU2>5
Cloth to the people below
the poverty line

57
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

377 !n$!F, - A'Bk 377 Deduct-Recoveries -1,90 ... ... ... 2235 60 911 JK 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -1,90 ... ... ... 2235 60 911 JK 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JK Total JK -1,90 ... ... ...

JL !n$!F, - o%!@"!$ JL Deduct - Recoveries of 2235 60 911 JL 30000

6!"D2> 6>"%!%@ Overpayments
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -3 ... ... ... 2235 60 911 JL 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -3 ... ... ... 2235 60 911 JL 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JL Total JL -3 ... ... ...

JS b./ N&"EP2 AG., JS Distress Relief Scheme 2235 60 911 JS 30000

377 !n$!F, - A'Bk 377 Deduct-Recoveries -1,20 ... ... ... 2235 60 911 JS 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -1,20 ... ... ... 2235 60 911 JS 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JS Total JS -1,20 ... ... ...

JT !n$!F, - o%!@"!$ JT Deduct - Recoveries of 2235 60 911 JT 30000

6!"D2> 6>"%!%@ Overpayments
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -2 ... ... ... 2235 60 911 JT 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -2 ... ... ... 2235 60 911 JT 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JT Total JT -2 ... ... ...

JV !n$!F, - o%!@"!$ JV Deduct - Recoveries of 2235 60 911 JV 30000

6!"D2> 6>"%!%@ Overpayments
&TU2>5
377 !n$!F, - A'Bk 377 Deduct-Recoveries -2 ... ... ... 2235 60 911 JV 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -2 ... ... ... 2235 60 911 JV 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5

58
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, JV Total JV -2 ... ... ...

JW \4BY$ j+!< AG.2A` JW Indira Gandhi National 2235 60 911 JW 30000

ep biAE" !"iA >\@ Widow Pension Scheme
under Special Component
8>%&!< q(rA@
Plan
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -30 ... ... ... 2235 60 911 JW 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -30 ... ... ... 2235 60 911 JW 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JW Total JW -30 ... ... ...

JY \4BY$ j+!< AG.2A` JY Chief Minister's Uzhavar 2235 60 911 JY 30000

ep ^>0%)O7#` _c&/ Pathukappu Thittam
(CMUPT) under Special
-"3!"BY2 AG.,
Component Plan
377 !n$!F, - A'Bk 377 Deduct-Recoveries -16,22 ... ... ... 2235 60 911 JY 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -16,22 ... ... ... 2235 60 911 JY 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JY Total JY -16,22 ... ... ...

KX ^>%0%)O7#` _c&/ KX Chief Minister's Uzhavar 2235 60 911 KX 30000

-"3!"BY2 AG., Pathukappu Thittam
(CMUPT)
377 !n$!F, - A'Bk 377 Deduct-Recoveries -29,85 ... ... ... 2235 60 911 KX 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -29,85 ... ... ... 2235 60 911 KX 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, KX Total KX -29,85 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -57,44 ... ... ...
6)"2>,
)2A@ )"N0 LEg!< Schemes Shared between
6-"+B -*9, AG.R!< State and Centre

UA 7V!B -"3!"BY &%=@, - UA Social Security Net - 2235 60 911 UA 30000

biAE" !"iA >\@ Indira Gandhi National
Old Age Pension
^A @"/ _>82 6>"%!
377 !n$!F, - A'Bk 377 Deduct-Recoveries -2,31,47 ... ... ... 2235 60 911 UA 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -2,31,47 ... ... ... 2235 60 911 UA 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, UA Total UA -2,31,47 ... ... ...

59
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

UB biAE" !"iA >\@ UB Indira Gandhi National 2235 60 911 UB 30000

[Q^* 4"/ q(rA@ Disabled Pension Scheme
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -5,26 ... ... ... 2235 60 911 UB 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -5,26 ... ... ... 2235 60 911 UB 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, UB Total UB -5,26 ... ... ...

UC biAE" !"iA >\@ UC Indira Gandhi National 2235 60 911 UC 30000

8>%&!< q(rA@ Destitute Widow Pension
Scheme
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -26,60 ... ... ... 2235 60 911 UC 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -26,60 ... ... ... 2235 60 911 UC 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, UC Total UC -26,60 ... ... ...

UE biAE" !"iA >\@ UE Indira Gandhi National 2235 60 911 UE 30000

8>%&!< q(rA@ Destitute Widow Pension
Scheme
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -9,99 ... ... ... 2235 60 911 UE 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -9,99 ... ... ... 2235 60 911 UE 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, UE Total UE -9,99 ... ... ...

UG \4BY$ j+!< AG.2A` UG Indira Gandhi National 2235 60 911 UG 30000

ep biAE" !"iA >\@ Disabled Pension Scheme
under Special Component
[Q^* 4"/ q(rA@
Plan
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -4,45 ... ... ... 2235 60 911 UG 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -4,45 ... ... ... 2235 60 911 UG 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, UG Total UG -4,45 ... ... ...
)2A@ )"N0 LEg!< Schemes Shared between -2,77,77 ... ... ...
6-"+B -*9, AG.R!< State and Centre Total
6)"2>,
6)"2>, 911 Total 911 -3,35,21 ... ... ...
6)"2>, 60 Total 60 4,273,62,92 4,990,83,25 4,710,59,20 5,716,71,20
60
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, 2235 Total 2235 4,274,06,40 4,991,36,09 4,711,12,04 5,717,24,04
3454 )$!< 6>"%!$ 3454 CENSUS SURVEYS
!P$6!DBY,, I(F AND STATISTICS
)*+, Y<]8&E^,
01 )$!< 6>"%!$ 01 Census
!P$6!DBY
800 W%Q@ 670F 800 Other Expenditure
)"N0O 6708QR!< State's Expenditure

AC )$!< 6>"%! AC Census Work 2001 3454 01 800 AC 30000

!P$6!DBYB -X 2001
301 7,-=R!< 301 Salaries ... 5 2 4 3454 01 800 AC 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... 2 3454 01 800 AC 30101

02 )'23&B -: 02 Medical Allowance ... 1 1 1 3454 01 800 AC 30102

04 W%Q@ -:!< 04 Other Allowances ... 1 1 1 3454 01 800 AC 30104

08 Z!E uGDB-: 08 City Compensatory ... 2 ... ... 3454 01 800 AC 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance ... 2 ... 1 3454 01 800 AC 30300

01 L!8%0B-: 01 Dearness Allowance ... 2 ... 1 3454 01 800 AC 30301

304 -@PO 670F!< 304 Travel Expenses ... 1 ... 1 3454 01 800 AC 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1 ... 1 3454 01 800 AC 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 ... ... 3454 01 800 AC 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 3454 01 800 AC 30502
670F!<
333 6>"n5^%4, \4BYB 333 Payments for ... 1 1 1 3454 01 800 AC 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1 1 1 3454 01 800 AC 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and ... 1 2 1 3454 01 800 AC 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and ... 1 2 1 3454 01 800 AC 34501
)*+, )76!16P( Lubricant
6)"2>, AC Total AC ... 11 5 8
)"N0O 6708QR!< State's Expenditure Total ... 11 5 8
6)"2>,
)2A@ LEg AG.R!< Central Sector Schemes

SA )$!< 6>"%! SA Census Work 2011 3454 01 800 SA 30000

!P$6!DBYB -X 2011
301 7,-=R!< 301 Salaries ... 8 4 ... 3454 01 800 SA 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 3454 01 800 SA 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 3454 01 800 SA 30102

03 )'23&O 670F!< 03 Medical Charges ... 1 1 ... 3454 01 800 SA 30103

04 W%Q@ -:!< 04 Other Allowances ... 1 1 ... 3454 01 800 SA 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 3454 01 800 SA 30106

61
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
07 -@PO 7l%! 07 Travel Concession ... 1 1 ... 3454 01 800 SA 30107

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 3454 01 800 SA 30108
Allowance
09 )AByA@, 09 Honorarium ... 1 1 ... 3454 01 800 SA 30109

303 L!8%0B-: 303 Dearness Allowance ... 1 ... ... 3454 01 800 SA 30300

01 L!8%0B-: 01 Dearness Allowance ... 1 ... ... 3454 01 800 SA 30301

304 -@PO 670F!< 304 Travel Expenses ... 1 1 ... 3454 01 800 SA 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1 1 ... 3454 01 800 SA 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 2 2 ... 3454 01 800 SA 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 1 ... 3454 01 800 SA 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 1 1 ... 3454 01 800 SA 30502
670F!<
308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1 ... 3454 01 800 SA 30800
Publicity
02 6-"'G!"G\ 02 Exhibition ... 1 1 ... 3454 01 800 SA 30802

321 )"G."/ &1:!< 321 Motor Vehicles ... 1 1 ... 3454 01 800 SA 32100

01 &"R9>5 01 Purchase ... 1 1 ... 3454 01 800 SA 32101

333 6>"n5^%4, \4BYB 333 Payments for ... 1 1 ... 3454 01 800 SA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
02 [A@, 02 Remuneration ... 1 1 ... 3454 01 800 SA 33302

345 6-G E"U@,, w16P( 345 Petroleum, Oil and ... 1 1 ... 3454 01 800 SA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and ... 1 1 ... 3454 01 800 SA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 1 1 ... 3454 01 800 SA 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -1 -1 ... 3454 01 800 SA 34902
^`-PR!<-&EF
372 -J*\ 372 Training ... 1 1 ... 3454 01 800 SA 37200

01 -J*\ 01 Training ... 1 1 ... 3454 01 800 SA 37201

376 !XK;, 3%PB 376 Computer and ... 1 1 ... 3454 01 800 SA 37600
-"!R!a, Accessories

02 -E")#BY 02 Maintenance ... 1 1 ... 3454 01 800 SA 37602

6)"2>, SA Total SA ... 18 13 ...

SB >\@ )$!< 6>"%! SB Preparation of National 3454 01 800 SB 30000

-A &D >@"#2>5 Population Register

301 7,-=R!< 301 Salaries ... 2 1 ... 3454 01 800 SB 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 3454 01 800 SB 30101

09 )AByA@, 09 Honorarium ... 1 1 ... 3454 01 800 SB 30109

62
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

305 Ll&0!O 670F!< 305 Office Expenses ... 1 1 ... 3454 01 800 SB 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 1 ... 3454 01 800 SB 30502

670F!<
308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1 ... 3454 01 800 SB 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... 1 1 ... 3454 01 800 SB 30801

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 60,92 1 1 ... 3454 01 800 SB 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 60,92 1 1 ... 3454 01 800 SB 34501
)*+, )76!16P( Lubricant
372 -J*\ 372 Training 1,83,35 1 1 ... 3454 01 800 SB 37200

01 -J*\ 01 Training 1,83,35 1 1 ... 3454 01 800 SB 37201

6)"2>, SB Total SB 2,44,27 6 5 ...

SC )$!< 6>"%! SC Census Work 2021 3454 01 800 SC 30000

!P$6!DBYB -X - 2021
301 7,-=R!< 301 Salaries 42,05,23 1 1 ... 3454 01 800 SC 30100

09 )AByA@, 09 Honorarium 42,05,23 1 1 ... 3454 01 800 SC 30109

6)"2>, SC Total SC 42,05,23 1 1 ...

)2A@ LEg AG.R!< Central Sector Schemes 44,49,50 25 19 ...
6)"2>, Total

6)"2>, 800 Total 800 44,49,50 36 24 8

6)"2>, 01 Total 01 44,49,50 36 24 8
6)"2>, 3454 Total 3454 44,49,50 36 24 8
3604-00 _<="G\ 3604-00 COMPENSATION
)`4R!a$9, AND ASSIGNMENTS
TO LOCAL BODIES
[E"G\
AND PANCHAYAT
N+&QR!a$9, RAJ INSTITUTIONS
bcBCD!a,
d3$eD!a,
200 W%Q@ -5&%! 200 Other Miscellaneous
bcBCD!a, Compensations and
Assignments
d3$eD!a,
)"N0O 6708QR!< State's Expenditure

AF >"G.$!"E/!< b'Bk., AF Malikanas 3604 00 200 AF 30000

334 W%Q@ 670F!< 334 Other Charges 8 40 40 ... 3604 00 200 AF 33400

01 W%Q@ bQR!< 01 Other Items 8 40 40 ... 3604 00 200 AF 33401

6)"2>, AF Total AF 8 40 40 ...

)"N0O 6708QR!< State's Expenditure Total 8 40 40 ...
6)"2>,
6)"2>, 200 Total 200 8 40 40 ...
6)"2>, 00 Total 00 8 40 40 ...
6)"2>, 3604 Total 3604 8 40 40 ...
4070-00 W%Q@ N'&"!B 4070-00 CAPITAL OUTLAY
-X!< 9?2> ON OTHER
ADMINISTRATIVE
V0>QO 670F
SERVICES
800 W%Q@ 670F 800 Other Expenditure

63
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
)"N0O 6708QR!< State's Expenditure

AR Y@56&<= s%E AR Pumping out of Storm 4070 00 800 AR 40000

6&] @*+>5 Water

416 6-', -X!< 416 Major Works ... 1 1 ... 4070 00 800 AR 41600

01 6-', -X!< 01 Major Works ... 1 1 ... 4070 00 800 AR 41601

6)"2>, AR Total AR ... 1 1 ...

AY &'&"( )*+, -#./ AY Acquisition of lands for 4070 00 800 AY 40000

)0"1%)2 3%4J5 construction of buildings
for Revenue and Disaster
!G..R!< !GD&>*!"!
Management Department
N0, %!@!B-D23>5
464 N0R!< 464 Lands
7"G:@3 Charged 88,99,88 1 53,33,79 1 4070 00 800 AY 46400
LM)A2>3 Voted 10,32,53 1 ... ... 4070 00 800 AY 46400
01 N0R!< 01 Lands 10,32,53 1 ... ... 4070 00 800 AY 46401
51 N0R!< 51 Lands

7"G:@3 Charged 88,99,88 1 53,33,79 1 4070 00 800 AY 46451

6)"2>, AY Total AY
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 1 ... ...

JO -A6Q"`4", NA$9x - JO Eleventh Finance 4070 00 800 JO 40000

N%0 _@/2>5 )*+, Commission - Upgradation
and Special Problem
\4BYB kEO\%Q!<
Grants - Construction of
)"K@, - YA>"! Buildings in the newly
_'&"$!B-G. created Districts
)"&G.R!<
464 N0R!< 464 Lands ... 1 ... ... 4070 00 800 JO 46400

01 N0R!< 01 Lands ... 1 ... ... 4070 00 800 JO 46401

6)"2>, JO Total JO ... 1 ... ...

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...

6)"2>, 800 Total 800

7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
6)"2>, 00 Total 00
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
6)"2>, 4070 Total 4070
7"G:@3 Charged 88,99,88 1 53,33,79 1
LM)A2>3 Voted 10,32,53 3 1 ...
4216 fGD &7A 9?2> 4216 CAPITAL OUTLAY ON
V0>QO 670F HOUSING
03 [E! fGD&7A 03 Rural Housing
102 N0)*4&/!a$9 fGD 102 Provision of House sites
)%Q &cR9>5 to the Landless

64
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 02 &'&"( N'&"! I%P@E!,
041 02 Commissionerate of Revenue Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
)"N0O 6708QR!< State's Expenditure

AA IG 7-%Q$9#@ AA Acquisition of Lands for 4216 03 102 AA 40000

Y4, -"$9 N0 Provision of House Sites to
the Encroachers at
I$}EoB-"=/!a$9
objectionable Poramboke
fGD)%Q
&cR9&>*!"! N0R!%=
%!@!B-D23>5
464 N0R!< 464 Lands 9,50,89 1 ... ... 4216 03 102 AA 46400

01 N0R!< 01 Lands 9,50,89 1 ... ... 4216 03 102 AA 46401

6)"2>, AA Total AA 9,50,89 1 ... ...

)"N0O 6708QR!< State's Expenditure Total 9,50,89 1 ... ...
6)"2>,
6)"2>, 102 Total 102 9,50,89 1 ... ...
6)"2>, 03 Total 03 9,50,89 1 ... ...
6)"2>, 4216 Total 4216 9,50,89 1 ... ...

65
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2053-00 )"&G. N'&"!, 2053-00 DISTRICT
ADMINISTRATION
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -71 ... ... ...

6)"2>, 6-'i>%0BY 2053 TOTAL MAJOR HEAD 2053

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted -71 ... ... ...

N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053 -71 ... ... ...

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 71 ... ... ...

6>"9 6)"2>, 6-'i>%0BY 2053 TOTAL GROSS MAJOR HEAD 2053
2235 7V!B -"3!"BY, Z0M, 2235 SOCIAL SECURITY AND
WELFARE
60 W%Q@ 7V!B -"3!"BY, Z02 60 Other Social Security and Welfare
AG.R!< Programmes
200 W%Q@ AG.B -X!< 200 Other Programmes
)"N0O 6708QR!< State's Expenditure 112,92,96 123,88,85 123,85,75 42,63
789 IA AE"8./!a$!"Q 789 Special Component Plan for
\4BY$ j+!< AG., Scheduled Castes
)"N0O 6708QR!< State's Expenditure 56,46,83 62,41,56 62,41,56 ...
796 -cR9:JQ/ -9A2 3%P2 796 Tribal Area Sub-Plan
AG.,
)"N0O 6708QR!< State's Expenditure 1,23,44 1,37,59 1,37,59 ...
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -2,22 ... ... ...

6)"2>, 3%P 6-'i>%0BY 2235 60 TOTAL SUB MAJOR HEAD 2235 60

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 170,61,01 187,68,00 187,64,90 42,63

66
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

6)"2>, 6-'i>%0BY 2235 TOTAL MAJOR HEAD 2235

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 170,61,01 187,68,00 187,64,90 42,63

N!E 6)"2>, 6-'i>%0BY 2235 TOTAL NET MAJOR HEAD 2235 170,61,01 187,68,00 187,64,90 42,63

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 2,22 ... ... ...

6>"9 6)"2>, 6-'i>%0BY 2235 TOTAL GROSS MAJOR HEAD 2235 170,63,23 187,68,00 187,64,90 42,63
2515-00 W%Q@ [E! &=/O\2 2515-00 OTHER RURAL
AG.R!< DEVELOPMENT
PROGRAMMES
001 6Z?B-D2>l, N'&"!^, 001 Direction and Administration
)"N0O 6708QR!< State's Expenditure 22,74 32,50 26,24 31,56

6)"2>, 6-'i>%0BY 2515 TOTAL MAJOR HEAD 2515

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 22,74 32,50 26,24 31,56

N!E 6)"2>, 6-'i>%0BY 2515 TOTAL NET MAJOR HEAD 2515 22,74 32,50 26,24 31,56

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2515 TOTAL GROSS MAJOR HEAD 2515 22,74 32,50 26,24 31,56
3475-00 W%Q@ 6-"3&"Q 3475-00 OTHER GENERAL
6-"'=">"EB -X!< ECONOMIC SERVICES
201 N0 _O7 &E,Y ( &="1%) 201 Land Ceilings (other than
N0, sR!0"!) Agricultural land)
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38
6)"2>, 6-'i>%0BY 3475 TOTAL MAJOR HEAD 3475
)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38

N!E 6)"2>, 6-'i>%0BY 3475 TOTAL NET MAJOR HEAD 3475

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38
N!E 6)"2>, 6-'i>%0BY 3475 TOTAL NET MAJOR HEAD 3475 8,20,81 10,35,48 9,99,50 10,61,39

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 3475 TOTAL GROSS MAJOR HEAD 3475
7"G:@3 Charged ... 1 1 1

67
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38

6-' 6)"2>, 6-'i>%0BY 3475 GRAND TOTAL MAJOR HEAD 3475 8,20,81 10,35,48 9,99,50 10,61,39

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 1

LM)A2>3 Voted 179,03,85 198,35,97 197,90,63 11,35,57

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 179,03,85 198,35,97 197,90,63 11,35,57

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 179,03,85 198,35,98 197,90,64 11,35,58

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 2,93 ... ... ...

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 179,06,78 198,35,97 197,90,63 11,35,57

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 179,06,78 198,35,98 197,90,64 11,35,58
TOTAL
N!E 6)"2>, TOTAL NET
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 179,03,85 198,35,97 197,90,63 11,35,57
N!E 6)"2>, TOTAL NET 179,03,85 198,35,98 197,90,64 11,35,58
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 2,93 ... ... ...
6>"9 6)"2>, TOTAL GROSS
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 179,06,78 198,35,97 197,90,63 11,35,57

6-' 6)"2>, GRAND TOTAL 179,06,78 198,35,98 197,90,64 11,35,58

68
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2053-00 )"&G. N'&"!, 2053-00 DISTRICT
ADMINISTRATION
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

BA _G !"G.B BA Sub-Divisional 2053 00 911 BA 30000

-X@"=E%)BY Establishment

377 !n$!F, - A'Bk 377 Deduct-Recoveries -71 ... ... ... 2053 00 911 BA 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -71 ... ... ... 2053 00 911 BA 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, BA Total BA -71 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -71 ... ... ...
6)"2>,
6)"2>, 911 Total 911 -71 ... ... ...
6)"2>, 00 Total 00 -71 ... ... ...
6)"2>, 2053 Total 2053 -71 ... ... ...
2235 7V!B -"3!"BY, Z0M, 2235 SOCIAL SECURITY
AND WELFARE
60 W%Q@ 7V!B -"3!"BY, 60 Other Social Security
Z02 AG.R!< and Welfare
Programmes
200 W%Q@ AG.B -X!< 200 Other Programmes
)"N0O 6708QR!< State's Expenditure

JC ^>0%)O7#` _c&/ JC Chief Minister's Farmers 2235 60 200 JC 30000

-"3!"BY2 AG., Security Scheme

305 Ll&0!O 670F!< 305 Office Expenses 34,55 40,01 37,65 37,31 2235 60 200 JC 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 1 1 2235 60 200 JC 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 34,55 40,00 37,64 37,30 2235 60 200 JC 30502
670F!<
309 _>82 6>"%! 309 Grants-in-Aid 112,53,37 123,43,28 123,43,28 ... 2235 60 200 JC 30900

03 9?BkG. 03 Grants for Specific 112,53,37 123,43,28 123,43,28 ... 2235 60 200 JC 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
371 LO\D, 670F!< 371 Printing Charges 4,45 5,00 4,50 5,00 2235 60 200 JC 37100

01 LO\D, 670F!< 01 Printing Charges 4,45 5,00 4,50 5,00 2235 60 200 JC 37101

376 !XK;, 3%PB 376 Computer and 59 56 32 32 2235 60 200 JC 37600

-"!R!a, Accessories

69
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
03 wx36-"'< 03 Stationery 59 56 32 32 2235 60 200 JC 37603

6)"2>, JC Total JC 112,92,96 123,88,85 123,85,75 42,63

)"N0O 6708QR!< State's Expenditure Total 112,92,96 123,88,85 123,85,75 42,63
6)"2>,
6)"2>, 200 Total 200 112,92,96 123,88,85 123,85,75 42,63
789 IA AE"8./!a$!"Q 789 Special Component Plan
\4BY$ j+!< AG., for Scheduled Castes
)"N0O 6708QR!< State's Expenditure

JG \4BY$ j+!< AG.2A` JG Chief Minister's Farmers 2235 60 789 JG 30000

ep ^>0%)O7#` _c&/ Security Scheme under
Special Component Plan
-"3!"BY2 AG.,
309 _>82 6>"%! 309 Grants-in-Aid 56,46,83 62,41,56 62,41,56 ... 2235 60 789 JG 30900

03 9?BkG. 03 Grants for Specific 56,46,83 62,41,56 62,41,56 ... 2235 60 789 JG 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, JG Total JG 56,46,83 62,41,56 62,41,56 ...
)"N0O 6708QR!< State's Expenditure Total 56,46,83 62,41,56 62,41,56 ...
6)"2>,
6)"2>, 789 Total 789 56,46,83 62,41,56 62,41,56 ...
796 -cR9:JQ/ -9A2 796 Tribal Area Sub-Plan
3%P2 AG.,
)"N0O 6708QR!< State's Expenditure

JE -cR9:JQ/ 3%P2 JE Chief Minister's Farmers 2235 60 796 JE 30000

AG.2A` ep Security Scheme under
Tribal Area Sub-Plan
^>0%)O7#` _c&/
-"3!"BY2 AG., NA;>8
309 _>82 6>"%! 309 Grants-in-Aid 1,23,44 1,37,59 1,37,59 ... 2235 60 796 JE 30900

03 9?BkG. 03 Grants for Specific 1,23,44 1,37,59 1,37,59 ... 2235 60 796 JE 30903
AG.R!a$!"Q _>82 Schemes
6>"%!
6)"2>, JE Total JE 1,23,44 1,37,59 1,37,59 ...
)"N0O 6708QR!< State's Expenditure Total 1,23,44 1,37,59 1,37,59 ...
6)"2>,
6)"2>, 796 Total 796 1,23,44 1,37,59 1,37,59 ...
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

JE -cR9:JQ/ 3%P2 JE Chief Minister's Farmers 2235 60 911 JE 30000

AG.2A` ep Security Scheme under
Tribal Area Sub-Plan
^>0%)O7#` _c&/
-"3!"BY2 AG., NA;>8
377 !n$!F, - A'Bk 377 Deduct-Recoveries -1,78 ... ... ... 2235 60 911 JE 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -1,78 ... ... ... 2235 60 911 JE 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5

70
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, JE Total JE -1,78 ... ... ...

JG \4BY$ j+!< AG.2A` JG Chief Minister's Farmers 2235 60 911 JG 30000

ep ^>0%)O7#` _c&/ Security Scheme under
Special Component Plan
-"3!"BY2 AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -44 ... ... ... 2235 60 911 JG 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -44 ... ... ... 2235 60 911 JG 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, JG Total JG -44 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -2,22 ... ... ...
6)"2>,
6)"2>, 911 Total 911 -2,22 ... ... ...
6)"2>, 60 Total 60 170,61,01 187,68,00 187,64,90 42,63
6)"2>, 2235 Total 2235 170,61,01 187,68,00 187,64,90 42,63
2515-00 W%Q@ [E! &=/O\2 2515-00 OTHER RURAL
AG.R!< DEVELOPMENT
PROGRAMMES
001 6Z?B-D2>l, 001 Direction and
N'&"!^, Administration
)"N0O 6708QR!< State's Expenditure

AS }E")>"Q }E")R!< AS Investigation of Gramdhan 2515 00 001 AS 30000

9?23 I(F 67(>5 Villages

301 7,-=R!< 301 Salaries 17,28 22,29 17,83 20,83 2515 00 001 AS 30100

01 L:B-%.O 7,-=, 01 Pay 15,15 18,76 15,24 17,89 2515 00 001 AS 30101

02 )'23&B -: 02 Medical Allowance 20 27 20 27 2515 00 001 AS 30102

04 W%Q@ -:!< 04 Other Allowances 15 16 18 23 2515 00 001 AS 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,46 2,28 1,50 1,74 2515 00 001 AS 30106

07 -@PO 7l%! 07 Travel Concession ... 26 26 26 2515 00 001 AS 30107

08 Z!E uGDB-: 08 City Compensatory 32 56 45 44 2515 00 001 AS 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 2,89 6,94 5,19 7,52 2515 00 001 AS 30300

01 L!8%0B-: 01 Dearness Allowance 2,89 6,94 5,19 7,52 2515 00 001 AS 30301

304 -@PO 670F!< 304 Travel Expenses ... 10 5 4 2515 00 001 AS 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 10 5 4 2515 00 001 AS 30401

Allowances
309 _>82 6>"%! 309 Grants-in-Aid 3,15 3,15 3,15 3,15 2515 00 001 AS 30900

01 Z.BYO 670F$!"Q 01 Grants for Current 3,15 3,15 3,15 3,15 2515 00 001 AS 30901
_>82 6>"%! Expenditure
349 -1:%! ^`-PR!< 349 Festival Advances -58 ... ... ... 2515 00 001 AS 34900

01 -1:%! 01 Festival Advances-Debit ... 50 50 50 2515 00 001 AS 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -58 -50 -50 -50 2515 00 001 AS 34902
^`-PR!<-&EF

71
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 2 2 2 2515 00 001 AS 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 2 2 2 2515 00 001 AS 35901

6)"2>, AS Total AS 22,74 32,50 26,24 31,56

)"N0O 6708QR!< State's Expenditure Total 22,74 32,50 26,24 31,56
6)"2>,
6)"2>, 001 Total 001 22,74 32,50 26,24 31,56
6)"2>, 00 Total 00 22,74 32,50 26,24 31,56
6)"2>, 2515 Total 2515 22,74 32,50 26,24 31,56
3475-00 W%Q@ 6-"3&"Q 3475-00 OTHER GENERAL
6-"'=">"EB -X!< ECONOMIC
SERVICES
201 N0 _O7 &E,Y 201 Land Ceilings (other
( &="1%) N0, than Agricultural land)
sR!0"!)
)"N0O 6708QR!< State's Expenditure

AA >opZ"D 1961-I, I1D AA Cash Compensation Paid 3475 00 201 AA 30000

N0 _O7 &E,YO under Tamil Nadu Land
Ceiling Act, 1961
7G.2A`ep 6E"$!)"!$
6!"D$!B-D, uGD2
6>"%!
351 bcBCD 351 Compensation ... 1 60 1 3475 00 201 AA 35100

01 >&+ W3o50">8.23 01 Claims under no fault ... 1 60 1 3475 00 201 AA 35101

6-"+Bk` -#5 6>"%! liability - principal
!"'>5- charges
^>`%)O670F!<
6)"2>, AA Total AA ... 1 60 1

AD N0Oh/A'2>23%4 AD Director of Land Reforms 3475 00 201 AD 30000

b@$9Z/ - >%0%)J.B - Headquarters Staff
-X@"=/!<
301 7,-=R!< 301 Salaries 3,01,53 3,50,38 3,05,34 3,16,43 3475 00 201 AD 30100

01 L:B-%.O 7,-=, 01 Pay 2,58,11 3,02,00 2,61,88 2,72,09 3475 00 201 AD 30101

02 )'23&B -: 02 Medical Allowance 1,59 1,93 1,75 1,73 3475 00 201 AD 30102

03 )'23&O 670F!< 03 Medical Charges 4,44 1,41 1,41 1,42 3475 00 201 AD 30103

04 W%Q@ -:!< 04 Other Allowances 2,76 2,26 2,57 2,57 3475 00 201 AD 30104

06 fGD &".%!B -: 06 House Rent Allowance 29,83 35,10 31,29 32,13 3475 00 201 AD 30106

07 -@PO 7l%! 07 Travel Concession ... 1,54 1,54 1,55 3475 00 201 AD 30107

08 Z!E uGDB-: 08 City Compensatory 4,80 6,14 4,90 4,94 3475 00 201 AD 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 38,26 1,11,74 89,04 1,14,28 3475 00 201 AD 30300

01 L!8%0B-: 01 Dearness Allowance 38,26 1,11,74 89,04 1,14,28 3475 00 201 AD 30301

304 -@PO 670F!< 304 Travel Expenses 1,78 3,50 2,65 3,25 3475 00 201 AD 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,78 3,50 2,65 3,25 3475 00 201 AD 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 2,25 2,71 2,69 2,89 3475 00 201 AD 30500

72
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 6>"%0 -\$ 01 Telephone Charges 49 60 60 60 3475 00 201 AD 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 1,51 1,80 1,80 2,00 3475 00 201 AD 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal 25 30 28 28 3475 00 201 AD 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 1 1 3475 00 201 AD 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 1 1 1 3475 00 201 AD 30600
&#!<
05 W%Q@%& 05 Others ... 1 1 1 3475 00 201 AD 30605

319 b@iAE^, 7">Q^, 319 Machinery and 13 36 41 46 3475 00 201 AD 31900

Equipments
01 &"R9>5 01 Purchase ... 1 1 1 3475 00 201 AD 31901

02 Y3Bk2>l, 02 Renewal and Replacement ... 5 20 20 3475 00 201 AD 31902

)"*?@%)2>l,
03 -E")#BY 03 Maintenance 13 30 20 25 3475 00 201 AD 31903

321 )"G."/ &1:!< 321 Motor Vehicles 9 41 19 19 3475 00 201 AD 32100

01 &"R9>5 01 Purchase ... 1 1 1 3475 00 201 AD 32101

02 b@R9, [/A!]` 02 Maintenance of 9 40 18 18 3475 00 201 AD 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 9,84 10,86 9,26 9,46 3475 00 201 AD 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 2,25 2,25 2,25 3475 00 201 AD 33301
!G.PR!<
03 \4BYB -X 03 Special Service ... 1 1 1 3475 00 201 AD 33303

04 dB-i> [A@, 04 Contract Payment 9,84 8,60 7,00 7,20 3475 00 201 AD 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 2,04 3,00 2,50 2,51 3475 00 201 AD 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 2,04 3,00 2,50 2,51 3475 00 201 AD 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 1,22 ... ... ... 3475 00 201 AD 34900

01 -1:%! 01 Festival Advances-Debit 4,20 6,00 5,00 5,00 3475 00 201 AD 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2,98 -6,00 -5,00 -5,00 3475 00 201 AD 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 1 1 3475 00 201 AD 35100
51 >&+ W3o50">8.23 51 Claims under no fault
6-"+Bk` -#5 6>"%! liability - principal
!"'>5 - ^>`%)O charges
670F!<

7"G:@3 Charged ... 1 1 1 3475 00 201 AD 35151

359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 14 10 10 3475 00 201 AD 35900

73
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 14 10 10 3475 00 201 AD 35901

372 -J*\ 372 Training 45 1 1 1 3475 00 201 AD 37200

01 -J*\ 01 Training 45 1 1 1 3475 00 201 AD 37201

376 !XK;, 3%PB 376 Computer and 1,28 1,09 26,31 1,31 3475 00 201 AD 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 25,01 1 3475 00 201 AD 37601

02 -E")#BY 02 Maintenance 99 75 1,00 1,00 3475 00 201 AD 37602

03 wx36-"'< 03 Stationery 29 33 30 30 3475 00 201 AD 37603

6)"2>, AD Total AD
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 3,58,87 4,84,21 4,38,51 4,50,90

AE _G !"G.B AE Sub-Divisional 3475 00 201 AE 30000

-X@"=E%)BY Establishment

301 7,-=R!< 301 Salaries 3,31,76 3,40,28 3,46,45 3,58,05 3475 00 201 AE 30100

01 L:B-%.O 7,-=, 01 Pay 3,07,83 3,09,82 3,16,94 3,27,74 3475 00 201 AE 30101

02 )'23&B -: 02 Medical Allowance 2,52 2,94 2,85 2,80 3475 00 201 AE 30102

04 W%Q@ -:!< 04 Other Allowances 1,82 2,64 2,06 2,03 3475 00 201 AE 30104

06 fGD &".%!B -: 06 House Rent Allowance 17,75 21,20 21,20 21,76 3475 00 201 AE 30106

07 -@PO 7l%! 07 Travel Concession ... 1,40 1,40 1,50 3475 00 201 AE 30107

08 Z!E uGDB-: 08 City Compensatory 1,84 2,28 2,00 2,22 3475 00 201 AE 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 61,46 1,14,62 1,07,76 1,37,66 3475 00 201 AE 30300

01 L!8%0B-: 01 Dearness Allowance 61,46 1,14,62 1,07,76 1,37,66 3475 00 201 AE 30301

304 -@PO 670F!< 304 Travel Expenses 5,07 7,34 5,90 6,96 3475 00 201 AE 30400

01 g*+B -@PB-:!< 01 Tour Travelling 4,98 6,34 5,40 6,21 3475 00 201 AE 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 9 1,00 50 75 3475 00 201 AE 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 10,91 15,37 14,29 15,68 3475 00 201 AE 30500

01 6>"%0 -\$ 01 Telephone Charges 2,17 2,96 2,50 2,50 3475 00 201 AE 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 5,77 7,20 7,06 7,20 3475 00 201 AE 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 1,23 3,00 2,50 3,75 3475 00 201 AE 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,74 2,20 2,22 2,22 3475 00 201 AE 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 1 1 3475 00 201 AE 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 1,71 1,50 1,50 3,00 3475 00 201 AE 30600
&#!<
01 &".%! 01 Rent 1,71 1,50 1,50 3,00 3475 00 201 AE 30601

74
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 1 1 3475 00 201 AE 31900
Equipments
01 &"R9>5 01 Purchase ... 1 1 1 3475 00 201 AE 31901

321 )"G."/ &1:!< 321 Motor Vehicles 72 1,01 1,31 1,31 3475 00 201 AE 32100

01 &"R9>5 01 Purchase ... 1 1 1 3475 00 201 AE 32101

02 b@R9, [/A!]` 02 Maintenance of 72 1,00 1,30 1,30 3475 00 201 AE 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 15,38 12,44 15,76 16,01 3475 00 201 AE 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 1,49 1,50 1,50 3475 00 201 AE 33301
!G.PR!<
03 \4BYB -X 03 Special Service ... 1 1 1 3475 00 201 AE 33303

04 dB-i> [A@, 04 Contract Payment 15,38 10,94 14,25 14,50 3475 00 201 AE 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 7,06 10,00 12,83 13,10 3475 00 201 AE 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 7,06 10,00 12,83 13,10 3475 00 201 AE 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 97 ... ... ... 3475 00 201 AE 34900

01 -1:%! 01 Festival Advances-Debit 5,50 11,50 11,50 11,50 3475 00 201 AE 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -4,53 -11,50 -11,50 -11,50 3475 00 201 AE 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 26 26 26 3475 00 201 AE 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 26 26 26 3475 00 201 AE 35901

376 !XK;, 3%PB 376 Computer and 1,37 1,74 2,01 2,01 3475 00 201 AE 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 1 1 3475 00 201 AE 37601

03 wx36-"'< 03 Stationery 1,37 1,73 2,00 2,00 3475 00 201 AE 37603

6)"2>, AE Total AE 4,36,41 5,04,57 5,08,08 5,54,05

AH >%0%)J.B -X@"=/!< AH Headquarters Staff - 3475 00 201 AH 30000

N0Oh/A'2>23%4 Commissioner of Land
Reforms
I%P@/
301 7,-=R!< 301 Salaries 20,19 32,15 36,22 37,52 3475 00 201 AH 30100

01 L:B-%.O 7,-=, 01 Pay 15,62 24,62 25,94 27,08 3475 00 201 AH 30101

03 )'23&O 670F!< 03 Medical Charges ... 1,00 1,00 99 3475 00 201 AH 30103

04 W%Q@ -:!< 04 Other Allowances 89 1,17 1,42 1,40 3475 00 201 AH 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,60 4,35 6,85 7,04 3475 00 201 AH 30106

07 -@PO 7l%! 07 Travel Concession ... 86 86 86 3475 00 201 AH 30107

08 Z!E uGDB-: 08 City Compensatory 8 15 15 15 3475 00 201 AH 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 3,23 9,13 8,82 11,38 3475 00 201 AH 30300

01 L!8%0B-: 01 Dearness Allowance 3,23 9,13 8,82 11,38 3475 00 201 AH 30301

75
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 03 N0O h/A'2> I%P@E!,
041 03 Commissionerate of Land Reforms
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

304 -@PO 670F!< 304 Travel Expenses 20 1,50 3,34 3,50 3475 00 201 AH 30400

01 g*+B -@PB-:!< 01 Tour Travelling 20 1,50 3,34 3,50 3475 00 201 AH 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 82 1,63 2,13 2,13 3475 00 201 AH 30500

01 6>"%0 -\$ 01 Telephone Charges 42 63 63 63 3475 00 201 AH 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 40 1,00 1,50 1,50 3475 00 201 AH 30502
670F!<
321 )"G."/ &1:!< 321 Motor Vehicles 7 20 12 12 3475 00 201 AH 32100

02 b@R9, [/A!]` 02 Maintenance of 7 20 12 12 3475 00 201 AH 32102

-E")#BY Functional Vehicles
345 6-G E"U@,, w16P( 345 Petroleum, Oil and 1,02 2,00 1,60 1,70 3475 00 201 AH 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 1,02 2,00 1,60 1,70 3475 00 201 AH 34501
)*+, )76!16P( Lubricant
376 !XK;, 3%PB 376 Computer and ... 7 7 7 3475 00 201 AH 37600
-"!R!a, Accessories

03 wx36-"'< 03 Stationery ... 7 7 7 3475 00 201 AH 37603

6)"2>, AH Total AH 25,53 46,68 52,30 56,42

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38

6)"2>, 201 Total 201

7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38
6)"2>, 00 Total 00
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38
6)"2>, 3475 Total 3475
7"G:@3 Charged ... 1 1 1
LM)A2>3 Voted 8,20,81 10,35,47 9,99,49 10,61,38

76
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 04 &="1%) &')"Q &# I%P@E!,
041 04 Commissionerate of Agricultural Income Tax
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2020-00 &'&"(. 2020-00 COLLECTION OF TAXES ON
6708QR!< S3 INCOME AND
EXPENDITURE
&#!%= &TU2>5
104 &T5 670F!<- 104 Collection charges-Agriculture
&="1%) &')"Q &# Income Tax
)"N0O 6708QR!< State's Expenditure 1,68 ... ... ...

6)"2>, 6-'i>%0BY 2020 TOTAL MAJOR HEAD 2020

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,68 ... ... ...

N!E 6)"2>, 6-'i>%0BY 2020 TOTAL NET MAJOR HEAD 2020 1,68 ... ... ...

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2020 TOTAL GROSS MAJOR HEAD 2020 1,68 ... ... ...

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 1,68 ... ... ...

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 1,68 ... ... ...

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 1,68 ... ... ...
TOTAL
N!E 6)"2>, TOTAL NET 1,68 ... ... ...
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, TOTAL GROSS 1,68 ... ... ...

77
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 04 &="1%) &')"Q &# I%P@E!,
041 04 Commissionerate of Agricultural Income Tax
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2020-00 &'&"(. 2020-00 COLLECTION OF
6708QR!< S3 TAXES ON INCOME
AND EXPENDITURE
&#!%= &TU2>5
104 &T5 670F!<- 104 Collection
&="1%) &')"Q &# charges-Agriculture
Income Tax
)"N0O 6708QR!< State's Expenditure

AA >%0%)J.B AA Headquarters 2020 00 104 AA 30000

-X@"=E%)BY Establishment

333 6>"n5^%4, \4BYB 333 Payments for 1,68 ... ... ... 2020 00 104 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 48 ... ... ... 2020 00 104 AA 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 1,20 ... ... ... 2020 00 104 AA 33304

6)"2>, AA Total AA 1,68 ... ... ...

)"N0O 6708QR!< State's Expenditure Total 1,68 ... ... ...
6)"2>,
6)"2>, 104 Total 104 1,68 ... ... ...
6)"2>, 00 Total 00 1,68 ... ... ...
6)"2>, 2020 Total 2020 1,68 ... ... ...

78
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2029-00 N0 &'&"( 2029-00 LAND REVENUE
102 N0 L=%& N0 &# 102 Survey and Settlement Operations
W*-"GDB -X!<
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,81,81 303,23,72 317,30,86 327,32,66
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -8,92 ... ... ...

6)"2>, 6-'i>%0BY 2029 TOTAL MAJOR HEAD 2029

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 1,41 1 1 1

LM)A2>3 Voted 247,72,89 303,23,72 317,30,86 327,32,66

N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029

7"G:@3 Charged 1,41 1 1 1

LM)A2>3 Voted 247,72,89 303,23,72 317,30,86 327,32,66
N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029 247,74,30 303,23,73 317,30,87 327,32,67

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 8,92 ... ... ...

6>"9 6)"2>, 6-'i>%0BY 2029 TOTAL GROSS MAJOR HEAD 2029
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,81,81 303,23,72 317,30,86 327,32,66

6-' 6)"2>, 6-'i>%0BY 2029 GRAND TOTAL MAJOR HEAD 2029 247,83,22 303,23,73 317,30,87 327,32,67

2059 6-"3B -X!< 2059 PUBLIC WORKS

01 Ll&0!$ !G..R!< 01 Office Buildings
053 -E")#2>l, 67B-KD>l, 053 Maintenance and Repairs
)"N0O 6708QR!< State's Expenditure 57,33 65,00 65,00 68,26

6)"2>, 3%P 6-'i>%0BY 2059 01 TOTAL SUB MAJOR HEAD 2059 01

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 57,33 65,00 65,00 68,26

79
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

6)"2>, 6-'i>%0BY 2059 TOTAL MAJOR HEAD 2059

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 57,33 65,00 65,00 68,26

N!E 6)"2>, 6-'i>%0BY 2059 TOTAL NET MAJOR HEAD 2059 57,33 65,00 65,00 68,26

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2059 TOTAL GROSS MAJOR HEAD 2059 57,33 65,00 65,00 68,26

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged 1,41 1 1 1

LM)A2>3 Voted 248,30,22 303,88,72 317,95,86 328,00,92

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 248,30,22 303,88,72 317,95,86 328,00,92

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 248,31,63 303,88,73 317,95,87 328,00,93

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 8,92 ... ... ...

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 248,39,14 303,88,72 317,95,86 328,00,92

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 248,40,55 303,88,73 317,95,87 328,00,93
TOTAL
V0>QB -9A CAPITAL SECTION
5475-00 W%Q@ 6-"3&"Q 5475-00 CAPITAL OUTLAY ON
6-"'=">"EB -X!< OTHER GENERAL
ECONOMIC SERVICES
9?2> V0>QO 670F
202 mS`>"/ ^%4 202 Compensation to Land holders on
dn$!B-G.%>@D23 N0 abolition of zamindari system
_%.%)@"=/!a$9
bcBCD
)"N0O 6708QR!< State's Expenditure ... 70 70 70

6)"2>, 6-'i>%0BY 5475 TOTAL MAJOR HEAD 5475

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 70 70 70

N!E 6)"2>, 6-'i>%0BY 5475 TOTAL NET MAJOR HEAD 5475 ... 70 70 70

80
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 5475 TOTAL GROSS MAJOR HEAD 5475 ... 70 70 70

6)"2>, V0>QB -9A CAPITAL SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 70 70 70

N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL ... 70 70 70

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS TOTAL ... 70 70 70
N!E 6)"2>, TOTAL NET
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 248,30,22 303,89,42 317,96,56 328,01,62
N!E 6)"2>, TOTAL NET 248,31,63 303,89,43 317,96,57 328,01,63
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 8,92 ... ... ...
6>"9 6)"2>, TOTAL GROSS
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 248,39,14 303,89,42 317,96,56 328,01,62

6-' 6)"2>, GRAND TOTAL 248,40,55 303,89,43 317,96,57 328,01,63

81
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2029-00 N0 &'&"( 2029-00 LAND REVENUE
102 N0 L=%& N0 &# 102 Survey and Settlement
W*-"GDB -X!< Operations
)"N0O 6708QR!< State's Expenditure

AA 6Z?B-D2>l, AA Direction and 2029 00 102 AA 30000

N'&"!^, Administration

301 7,-=R!< 301 Salaries 2,09,39 2,15,79 2,29,14 2,19,91 2029 00 102 AA 30100

01 L:B-%.O 7,-=, 01 Pay 1,78,68 1,81,28 1,90,00 1,87,82 2029 00 102 AA 30101

02 )'23&B -: 02 Medical Allowance 1,46 1,53 1,47 1,45 2029 00 102 AA 30102

03 )'23&O 670F!< 03 Medical Charges 2,40 2,55 20 20 2029 00 102 AA 30103

04 W%Q@ -:!< 04 Other Allowances 4,26 10,71 12,90 4,84 2029 00 102 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 19,35 16,43 21,20 22,04 2029 00 102 AA 30106

07 -@PO 7l%! 07 Travel Concession ... 30 30 30 2029 00 102 AA 30107

08 Z!E uGDB-: 08 City Compensatory 3,24 2,99 3,07 3,26 2029 00 102 AA 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 38,53 67,47 64,60 78,89 2029 00 102 AA 30300

01 L!8%0B-: 01 Dearness Allowance 38,53 67,47 64,60 78,89 2029 00 102 AA 30301

304 -@PO 670F!< 304 Travel Expenses 1,98 5,33 2,80 2,80 2029 00 102 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,78 4,53 2,00 2,00 2029 00 102 AA 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 20 80 80 80 2029 00 102 AA 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 4,15 4,40 4,41 4,42 2029 00 102 AA 30500

01 6>"%0 -\$ 01 Telephone Charges 56 80 80 82 2029 00 102 AA 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 2,49 2,50 2,50 2,50 2029 00 102 AA 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,10 1,10 1,10 1,10 2029 00 102 AA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 1 ... 2029 00 102 AA 30505

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 1 1 2029 00 102 AA 31900
Equipments
01 &"R9>5 01 Purchase ... 1 1 1 2029 00 102 AA 31901

321 )"G."/ &1:!< 321 Motor Vehicles 2 9 9 8 2029 00 102 AA 32100

02 b@R9, [/A!]` 02 Maintenance of 2 9 9 8 2029 00 102 AA 32102

-E")#BY Functional Vehicles

82
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

333 6>"n5^%4, \4BYB 333 Payments for 60 90 90 3,49 2029 00 102 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 60 90 90 3,49 2029 00 102 AA 33301
!G.PR!<
345 6-G E"U@,, w16P( 345 Petroleum, Oil and 1,47 1,50 1,90 1,70 2029 00 102 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 1,47 1,50 1,90 1,70 2029 00 102 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 26 ... ... ... 2029 00 102 AA 34900

01 -1:%! 01 Festival Advances-Debit 2,70 3,00 3,00 3,00 2029 00 102 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2,44 -3,00 -3,00 -3,00 2029 00 102 AA 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged 1,41 1 1 1 2029 00 102 AA 35100
51 >&+ W3o50">8.23 51 Claims under no fault
6-"+Bk` -#5 6>"%! liability - principal
!"'>5 - ^>`%)O charges
670F!<

7"G:@3 Charged 1,41 1 1 1 2029 00 102 AA 35151

359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 4 4 4 2029 00 102 AA 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 4 4 4 2029 00 102 AA 35901

372 -J*\ 372 Training 29 40 40 40 2029 00 102 AA 37200

01 -J*\ 01 Training 29 40 40 40 2029 00 102 AA 37201

376 !XK;, 3%PB 376 Computer and 6,64 5,01 5,00 5,28 2029 00 102 AA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 2,73 1 ... 28 2029 00 102 AA 37601

03 wx36-"'< 03 Stationery 3,91 5,00 5,00 5,00 2029 00 102 AA 37603

6)"2>, AA Total AA
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 2,63,33 3,00,94 3,09,29 3,17,02

AB N0&# W*-"D, )+ N0&# AB Settlement and 2029 00 102 AB 30000

W*-"GDB -X!< Resettlement Works

301 7,-=R!< 301 Salaries 64,68 71,15 76,96 79,00 2029 00 102 AB 30100

01 L:B-%.O 7,-=, 01 Pay 54,65 62,23 65,00 67,65 2029 00 102 AB 30101

02 )'23&B -: 02 Medical Allowance 38 1,71 42 42 2029 00 102 AB 30102

04 W%Q@ -:!< 04 Other Allowances 6,99 4,32 8,30 7,60 2029 00 102 AB 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,52 2,59 2,95 3,04 2029 00 102 AB 30106

07 -@PO 7l%! 07 Travel Concession ... 15 15 15 2029 00 102 AB 30107

08 Z!E uGDB-: 08 City Compensatory 14 15 14 14 2029 00 102 AB 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 10,45 23,19 22,10 28,42 2029 00 102 AB 30300

83
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L!8%0B-: 01 Dearness Allowance 10,45 23,19 22,10 28,42 2029 00 102 AB 30301

304 -@PO 670F!< 304 Travel Expenses 2,47 3,12 2,32 2,32 2029 00 102 AB 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2,12 2,72 1,92 1,92 2029 00 102 AB 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 35 40 40 40 2029 00 102 AB 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 9,03 9,37 9,97 10,05 2029 00 102 AB 30500

01 6>"%0 -\$ 01 Telephone Charges 27 50 50 51 2029 00 102 AB 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 8,44 8,55 8,55 8,55 2029 00 102 AB 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 13 13 73 80 2029 00 102 AB 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 19 19 19 19 2029 00 102 AB 30504

85%0!< )*+, >-"5 Expenditure
670F
313 8'i >",-5, !]$%!O 313 Hospitality / ... 1 1 1 2029 00 102 AB 31300
670F!< Entertainment
Expenditure
01 8'i >",-5, 01 Hospitality / ... 1 1 1 2029 00 102 AB 31301
!]$%!O 670F!< Entertainment
Expenditure
321 )"G."/ &1:!< 321 Motor Vehicles 11 19 19 27 2029 00 102 AB 32100

02 b@R9, [/A!]` 02 Maintenance of 11 19 19 27 2029 00 102 AB 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 15 15 2,10 57 2029 00 102 AB 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 15 15 2,10 57 2029 00 102 AB 33301
!G.PR!<
345 6-G E"U@,, w16P( 345 Petroleum, Oil and 2,25 2,30 2,30 2,50 2029 00 102 AB 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 2,25 2,30 2,30 2,50 2029 00 102 AB 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -48 ... ... ... 2029 00 102 AB 34900

01 -1:%! 01 Festival Advances-Debit ... 1,55 1,60 1,60 2029 00 102 AB 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -48 -1,55 -1,60 -1,60 2029 00 102 AB 34902
^`-PR!<-&EF
6)"2>, AB Total AB 88,66 1,09,48 1,15,95 1,23,14

AC &'&"(2 3%4 6>"./i3 AC Revenue Follow-up Work 2029 00 102 AC 30000

)*6!"<a, -X
301 7,-=R!< 301 Salaries 5,25,19 8,62,06 6,54,46 6,70,41 2029 00 102 AC 30100

01 L:B-%.O 7,-=, 01 Pay 4,81,42 7,91,94 6,00,00 6,09,12 2029 00 102 AC 30101

02 )'23&B -: 02 Medical Allowance 3,48 6,63 4,02 4,05 2029 00 102 AC 30102

04 W%Q@ -:!< 04 Other Allowances 7,86 15,27 9,50 14,60 2029 00 102 AC 30104

06 fGD &".%!B -: 06 House Rent Allowance 30,41 46,30 38,22 39,73 2029 00 102 AC 30106

84
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
08 Z!E uGDB-: 08 City Compensatory 2,02 1,92 2,72 2,91 2029 00 102 AC 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 91,58 2,95,06 2,04,00 2,55,84 2029 00 102 AC 30300

01 L!8%0B-: 01 Dearness Allowance 91,58 2,95,06 2,04,00 2,55,84 2029 00 102 AC 30301

304 -@PO 670F!< 304 Travel Expenses 93 4,92 5,50 5,50 2029 00 102 AC 30400

01 g*+B -@PB-:!< 01 Tour Travelling 93 4,72 5,30 5,30 2029 00 102 AC 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 20 20 20 2029 00 102 AC 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 3,68 8,53 8,53 8,61 2029 00 102 AC 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 1 1 2029 00 102 AC 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 3,34 7,80 7,80 7,80 2029 00 102 AC 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 34 52 52 60 2029 00 102 AC 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 20 20 20 2029 00 102 AC 30504
85%0!< )*+, >-"5 Expenditure
670F
306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 2,60 6,00 11,00 6,00 2029 00 102 AC 30600
&#!<
01 &".%! 01 Rent 2,60 6,00 11,00 6,00 2029 00 102 AC 30601

349 -1:%! ^`-PR!< 349 Festival Advances 87 ... ... ... 2029 00 102 AC 34900

01 -1:%! 01 Festival Advances-Debit 3,90 9,60 9,60 9,60 2029 00 102 AC 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -3,03 -9,60 -9,60 -9,60 2029 00 102 AC 34902
^`-PR!<-&EF
6)"2>, AC Total AC 6,24,85 11,76,57 8,83,49 9,46,36

AE )2A@ N0 L=%& AE Central Survey Office 2029 00 102 AE 30000

Ll&0!,
301 7,-=R!< 301 Salaries 9,47,31 10,75,34 9,87,98 11,00,06 2029 00 102 AE 30100

01 L:B-%.O 7,-=, 01 Pay 8,26,65 9,41,27 8,55,00 9,66,08 2029 00 102 AE 30101

02 )'23&B -: 02 Medical Allowance 6,11 6,63 6,56 6,57 2029 00 102 AE 30102

03 )'23&O 670F!< 03 Medical Charges 15 45 30 30 2029 00 102 AE 30103

04 W%Q@ -:!< 04 Other Allowances 5,58 6,02 6,20 5,99 2029 00 102 AE 30104

06 fGD &".%!B -: 06 House Rent Allowance 92,28 1,01,25 1,01,25 1,04,25 2029 00 102 AE 30106

07 -@PO 7l%! 07 Travel Concession ... 30 30 30 2029 00 102 AE 30107

08 Z!E uGDB-: 08 City Compensatory 16,54 19,42 18,37 16,57 2029 00 102 AE 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 1,60,19 3,50,70 2,90,70 4,05,76 2029 00 102 AE 30300

01 L!8%0B-: 01 Dearness Allowance 1,60,19 3,50,70 2,90,70 4,05,76 2029 00 102 AE 30301

304 -@PO 670F!< 304 Travel Expenses 92 3,40 2,60 2,60 2029 00 102 AE 30400

01 g*+B -@PB-:!< 01 Tour Travelling 92 3,00 2,20 2,20 2029 00 102 AE 30401
Allowances

85
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -XJ. )"*45 02 Transfer Travelling ... 40 40 40 2029 00 102 AE 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 30,89 40,56 41,70 46,42 2029 00 102 AE 30500

01 6>"%0 -\$ 01 Telephone Charges 81 1,05 1,20 1,07 2029 00 102 AE 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 9,63 7,65 7,65 8,50 2029 00 102 AE 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 16,82 30,00 31,00 35,00 2029 00 102 AE 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,85 1,85 1,85 1,85 2029 00 102 AE 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 1,78 1 ... ... 2029 00 102 AE 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 1,82 13,00 12,00 13,00 2029 00 102 AE 30600
&#!<
02 67"23 &# 02 Property tax 1,62 10,00 10,00 10,00 2029 00 102 AE 30602

03 >1z/ !G.PR!< 03 Water Charges 20 3,00 2,00 3,00 2029 00 102 AE 30603

310 -R92 6>"%!!< 310 Contributions ... 1 ... ... 2029 00 102 AE 31000

01 9?BkG. NA$9 01 Contribution to Specific ... 1 ... ... 2029 00 102 AE 31001
6>"%! 6!"D2>5 Fund
319 b@iAE^, 7">Q^, 319 Machinery and ... 50 1 1 2029 00 102 AE 31900
Equipments
02 Y3Bk2>l, 02 Renewal and Replacement ... 50 1 1 2029 00 102 AE 31902
)"*?@%)2>l,
321 )"G."/ &1:!< 321 Motor Vehicles 20 51 50 42 2029 00 102 AE 32100

01 &"R9>5 01 Purchase ... 1 ... ... 2029 00 102 AE 32101

02 b@R9, [/A!]` 02 Maintenance of 20 50 50 42 2029 00 102 AE 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 1,08,72 4,00 4,00 4,00 2029 00 102 AE 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 1,08,72 4,00 4,00 4,00 2029 00 102 AE 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 3,73 3,30 3,30 4,30 2029 00 102 AE 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 3,73 3,30 3,30 4,30 2029 00 102 AE 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 88 ... ... ... 2029 00 102 AE 34900

01 -1:%! 01 Festival Advances-Debit 11,40 18,00 18,00 18,00 2029 00 102 AE 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -10,52 -18,00 -18,00 -18,00 2029 00 102 AE 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards 2 12 10 12 2029 00 102 AE 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 2 12 10 12 2029 00 102 AE 35901

376 !XK;, 3%PB 376 Computer and 78,82 29,01 52,80 29,01 2029 00 102 AE 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 37,10 1 23,80 1 2029 00 102 AE 37601

86
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -E")#BY 02 Maintenance 23,92 10,00 10,00 10,00 2029 00 102 AE 37602

03 wx36-"'< 03 Stationery 17,80 19,00 19,00 19,00 2029 00 102 AE 37603

6)"2>, AE Total AE 13,33,50 15,20,45 13,95,69 16,05,70

AF N0 L=%& -E")#BYB -X AF Survey Maintenance Work 2029 00 102 AF 30000

301 7,-=R!< 301 Salaries 43,45,05 39,82,19 43,47,51 45,63,03 2029 00 102 AF 30100

01 L:B-%.O 7,-=, 01 Pay 40,04,58 36,73,21 40,00,00 42,08,08 2029 00 102 AF 30101

02 )'23&B -: 02 Medical Allowance 37,02 32,23 37,61 37,61 2029 00 102 AF 30102

04 W%Q@ -:!< 04 Other Allowances 54,42 50,20 55,21 54,70 2029 00 102 AF 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,34,03 2,14,56 2,40,00 2,47,11 2029 00 102 AF 30106

07 -@PO 7l%! 07 Travel Concession ... 50 50 50 2029 00 102 AF 30107

08 Z!E uGDB-: 08 City Compensatory 15,00 11,49 14,19 15,03 2029 00 102 AF 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 7,90,51 13,68,54 13,60,00 17,67,40 2029 00 102 AF 30300

01 L!8%0B-: 01 Dearness Allowance 7,90,51 13,68,54 13,60,00 17,67,40 2029 00 102 AF 30301

304 -@PO 670F!< 304 Travel Expenses 2,50 6,50 4,78 4,78 2029 00 102 AF 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2,50 6,00 4,28 4,28 2029 00 102 AF 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 50 50 50 2029 00 102 AF 30402
-@PB-:!< Allowances
349 -1:%! ^`-PR!< 349 Festival Advances -8,00 ... ... ... 2029 00 102 AF 34900

01 -1:%! 01 Festival Advances-Debit 16,20 70,00 70,00 70,00 2029 00 102 AF 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -24,20 -70,00 -70,00 -70,00 2029 00 102 AF 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 8 8 16 2029 00 102 AF 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 8 8 16 2029 00 102 AF 35901

6)"2>, AF Total AF 51,30,06 53,57,31 57,12,37 63,35,37

AG )"&G. N0 L=%& AG District Survey 2029 00 102 AG 30000

N'&"!, Administration

301 7,-=R!< 301 Salaries 118,79,46 129,90,55 121,64,63 129,94,76 2029 00 102 AG 30100

01 L:B-%.O 7,-=, 01 Pay 109,36,62 119,91,80 111,63,98 119,75,23 2029 00 102 AG 30101

02 )'23&B -: 02 Medical Allowance 1,05,25 1,06,94 1,05,86 1,05,85 2029 00 102 AG 30102

03 )'23&O 670F!< 03 Medical Charges ... 1 ... ... 2029 00 102 AG 30103

04 W%Q@ -:!< 04 Other Allowances 1,85,52 1,90,75 1,89,00 1,89,71 2029 00 102 AG 30104

06 fGD &".%!B -: 06 House Rent Allowance 6,10,73 6,52,47 6,60,07 6,75,57 2029 00 102 AG 30106

07 -@PO 7l%! 07 Travel Concession ... 68 40 40 2029 00 102 AG 30107

08 Z!E uGDB-: 08 City Compensatory 41,34 47,90 45,32 48,00 2029 00 102 AG 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 21,36,25 44,18,79 37,95,76 50,29,60 2029 00 102 AG 30300

01 L!8%0B-: 01 Dearness Allowance 21,36,25 44,18,79 37,95,76 50,29,60 2029 00 102 AG 30301

304 -@PO 670F!< 304 Travel Expenses 28,14 63,53 41,00 41,00 2029 00 102 AG 30400

87
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 g*+B -@PB-:!< 01 Tour Travelling 27,92 61,53 40,00 40,00 2029 00 102 AG 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 22 2,00 1,00 1,00 2029 00 102 AG 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,02,19 3,00,91 3,10,90 76,61 2029 00 102 AG 30500

01 6>"%0 -\$ 01 Telephone Charges 24,71 10,00 4,50 4,60 2029 00 102 AG 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 25,69 2,44,60 2,49,16 10,00 2029 00 102 AG 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 38,38 40,00 49,00 55,00 2029 00 102 AG 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 5,98 6,30 6,73 7,00 2029 00 102 AG 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 7,43 1 1,51 1 2029 00 102 AG 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 3,29 10,00 5,00 5,00 2029 00 102 AG 30600
&#!<
01 &".%! 01 Rent 3,29 10,00 5,00 5,00 2029 00 102 AG 30601

308 8=,-E^, kEO7"E^, 308 Advertising and 64 1 65 65 2029 00 102 AG 30800

Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges 64 1 65 65 2029 00 102 AG 30801

310 -R92 6>"%!!< 310 Contributions ... 1 ... ... 2029 00 102 AG 31000

02 !"BY+A$ !G.P, 02 Insurance Premium ... 1 ... ... 2029 00 102 AG 31002

319 b@iAE^, 7">Q^, 319 Machinery and 3,90 1 1,31 1 2029 00 102 AG 31900
Equipments
01 &"R9>5 01 Purchase 3,90 1 1,31 1 2029 00 102 AG 31901

321 )"G."/ &1:!< 321 Motor Vehicles 31,21 2,53 50,89 2,56 2029 00 102 AG 32100

01 &"R9>5 01 Purchase 29,49 1 48,39 1 2029 00 102 AG 32101

02 b@R9, [/A!]` 02 Maintenance of 1,72 2,50 2,50 2,54 2029 00 102 AG 32102
-E")#BY Functional Vehicles
03 &".%!$ !G.PR!< 03 Hire Charges ... 2 ... 1 2029 00 102 AG 32103

333 6>"n5^%4, \4BYB 333 Payments for 1,52,01 49,21 12,10,37 15,17,80 2029 00 102 AG 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 57 21 3,00 1,94 2029 00 102 AG 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 1,51,44 49,00 12,07,37 15,15,86 2029 00 102 AG 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 23,37 30,50 30,10 32,50 2029 00 102 AG 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 23,37 30,50 30,10 32,50 2029 00 102 AG 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -1,97 ... ... ... 2029 00 102 AG 34900

01 -1:%! 01 Festival Advances-Debit 96,10 2,50,00 2,50,00 2,50,00 2029 00 102 AG 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -98,07 -2,50,00 -2,50,00 -2,50,00 2029 00 102 AG 34902
^`-PR!<-&EF

88
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 26 60 50 50 2029 00 102 AG 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 26 60 50 50 2029 00 102 AG 35901

371 LO\D, 670F!< 371 Printing Charges ... 1 ... ... 2029 00 102 AG 37100

01 LO\D, 670F!< 01 Printing Charges ... 1 ... ... 2029 00 102 AG 37101

372 -J*\ 372 Training ... 1 9,08 1 2029 00 102 AG 37200

01 -J*\ 01 Training ... 1 9,08 1 2029 00 102 AG 37201

376 !XK;, 3%PB 376 Computer and 1,15,28 96,01 2,02,70 96,01 2029 00 102 AG 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 30,11 1 1,06,70 1 2029 00 102 AG 37601

02 -E")#BY 02 Maintenance 34,79 40,00 40,00 40,00 2029 00 102 AG 37602

03 wx36-"'< 03 Stationery 50,38 56,00 56,00 56,00 2029 00 102 AG 37603

6)"2>, AG Total AG 144,74,03 179,62,68 178,22,89 197,97,01

AQ Z2>, )%0 }E")R!< AQ Natham Hill village and 2029 00 102 AQ 30000
)*+, Z!E N0 L=%& Town survey

301 7,-=R!< 301 Salaries 24,12,26 17,80,59 30,17,67 25,91,36 2029 00 102 AQ 30100

01 L:B-%.O 7,-=, 01 Pay 22,07,55 15,83,93 27,95,96 23,60,62 2029 00 102 AQ 30101

02 )'23&B -: 02 Medical Allowance 17,23 12,95 17,82 17,82 2029 00 102 AQ 30102

03 )'23&O 670F!< 03 Medical Charges 7 45 10 10 2029 00 102 AQ 30103

04 W%Q@ -:!< 04 Other Allowances 22,44 33,13 29,30 32,95 2029 00 102 AQ 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,50,29 1,37,51 1,60,00 1,64,74 2029 00 102 AQ 30106

07 -@PO 7l%! 07 Travel Concession ... 30 30 10 2029 00 102 AQ 30107

08 Z!E uGDB-: 08 City Compensatory 14,68 12,32 14,19 15,03 2029 00 102 AQ 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 4,35,88 5,89,74 9,50,63 9,91,47 2029 00 102 AQ 30300

01 L!8%0B-: 01 Dearness Allowance 4,35,88 5,89,74 9,50,63 9,91,47 2029 00 102 AQ 30301

304 -@PO 670F!< 304 Travel Expenses 3,94 8,70 5,00 5,00 2029 00 102 AQ 30400

01 g*+B -@PB-:!< 01 Tour Travelling 3,90 7,50 4,30 4,30 2029 00 102 AQ 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 4 1,20 70 70 2029 00 102 AQ 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 8,82 9,55 10,20 11,98 2029 00 102 AQ 30500

02 W%Q@ \50%4O 02 Other Contingencies 1,60 2,00 2,00 2,00 2029 00 102 AQ 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 6,07 6,35 7,00 8,60 2029 00 102 AQ 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,15 1,20 1,20 1,38 2029 00 102 AQ 30504
85%0!< )*+, >-"5 Expenditure
670F
321 )"G."/ &1:!< 321 Motor Vehicles ... 18 18 15 2029 00 102 AQ 32100

02 b@R9, [/A!]` 02 Maintenance of ... 18 18 15 2029 00 102 AQ 32102

-E")#BY Functional Vehicles

89
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 6,08 7,40 7,40 8,00 2029 00 102 AQ 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 6,08 7,40 7,40 8,00 2029 00 102 AQ 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 40 ... ... ... 2029 00 102 AQ 34900

01 -1:%! 01 Festival Advances-Debit 24,70 40,00 40,00 40,00 2029 00 102 AQ 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -24,30 -40,00 -40,00 -40,00 2029 00 102 AQ 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards ... 12 10 10 2029 00 102 AQ 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards ... 12 10 10 2029 00 102 AQ 35901

6)"2>, AQ Total AQ 28,67,38 23,96,28 39,91,18 36,08,06

AT N0 L=%& )*+, N0&# AT Digitalization of Survey 2029 00 102 AT 30000

3%4J%Q :{G.5 and Settlement
Department
)@)"$!5
319 b@iAE^, 7">Q^, 319 Machinery and ... 15,00,00 15,00,00 ... 2029 00 102 AT 31900
Equipments
01 &"R9>5 01 Purchase ... 15,00,00 15,00,00 ... 2029 00 102 AT 31901

6)"2>, AT Total AT ... 15,00,00 15,00,00 ...

JD )"N0 Y3%) NAJ` ep JD Modernisation of Photo 2029 00 102 JD 30000

32>Z"! 673$9' >!GD Zinco Press - Schemes
under State Innovation
LO7!2A%Q
Fund
ZfQ)@)"$!5
305 Ll&0!O 670F!< 305 Office Expenses ... 1 ... ... 2029 00 102 JD 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2029 00 102 JD 30502
670F!<
6)"2>, JD Total JD ... 1 ... ...
)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,81,81 303,23,72 317,30,86 327,32,66

6)"2>, 102 Total 102

7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,81,81 303,23,72 317,30,86 327,32,66
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

AA !n$!F, - o%!@"!$ AA Deduct - Recoveries of 2029 00 911 AA 30000

6!"D2>2 6>"%!%@2 Overpayments - Survey
and Settlement
A'BkO 67l23>5 - N0
L=%& )*+, N0&#2
AG.,
377 !n$!F, - A'Bk 377 Deduct-Recoveries -8 ... ... ... 2029 00 911 AA 37700
&TUB-%&

90
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 o%!@"!$ 6!"D2> 02 Recoveries of -8 ... ... ... 2029 00 911 AA 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AA Total AA -8 ... ... ...

AC &'&"(2 3%4 6>"./i3 AC Revenue Follow-up Work 2029 00 911 AC 30000

)*6!"<a, -X
377 !n$!F, - A'Bk 377 Deduct-Recoveries -3 ... ... ... 2029 00 911 AC 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -3 ... ... ... 2029 00 911 AC 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AC Total AC -3 ... ... ...

AF N0 L=%& -E")#BYB -X AF Survey Maintenance Work 2029 00 911 AF 30000

377 !n$!F, - A'Bk 377 Deduct-Recoveries -3,40 ... ... ... 2029 00 911 AF 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -3,40 ... ... ... 2029 00 911 AF 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AF Total AF -3,40 ... ... ...

AG )"&G. N0 L=%& AG District Survey 2029 00 911 AG 30000

N'&"!, Administration

377 !n$!F, - A'Bk 377 Deduct-Recoveries -5,41 ... ... ... 2029 00 911 AG 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -5,41 ... ... ... 2029 00 911 AG 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AG Total AG -5,41 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -8,92 ... ... ...
6)"2>,
6)"2>, 911 Total 911 -8,92 ... ... ...
6)"2>, 00 Total 00
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,72,89 303,23,72 317,30,86 327,32,66
6)"2>, 2029 Total 2029
7"G:@3 Charged 1,41 1 1 1
LM)A2>3 Voted 247,72,89 303,23,72 317,30,86 327,32,66
2059 6-"3B -X!< 2059 PUBLIC WORKS

01 Ll&0!$ !G..R!< 01 Office Buildings

053 -E")#2>l, 053 Maintenance and
67B-KD>l, Repairs
)"N0O 6708QR!< State's Expenditure

91
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 05 N0 L=%& )*+, N0 &#2 AG. I%P@E!,
041 05 Commissionerate of Survey and Settlement
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

DD !G..R!< - N0 L=%& DD Buildings - Survey and 2059 01 053 DD 30000

)*+, N0 &#2 AG. Settlement (Administered
by Chief Engineer -
I%P@E!, (>%0%)B
Buildings)
6-"?@"=#` [!G..R!<]
!GDB-"G:5 _<=%&)
318 -E")#BY 318 Maintenance 57,33 65,00 65,00 68,26 2059 01 053 DD 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance 57,33 65,00 65,00 68,25 2059 01 053 DD 31801

02 \4BYB -E")#BY 02 Special Maintenance ... ... ... 1 2059 01 053 DD 31802

6)"2>, DD Total DD 57,33 65,00 65,00 68,26

)"N0O 6708QR!< State's Expenditure Total 57,33 65,00 65,00 68,26
6)"2>,
6)"2>, 053 Total 053 57,33 65,00 65,00 68,26
6)"2>, 01 Total 01 57,33 65,00 65,00 68,26
6)"2>, 2059 Total 2059 57,33 65,00 65,00 68,26
5475-00 W%Q@ 6-"3&"Q 5475-00 CAPITAL OUTLAY
6-"'=">"EB -X!< ON OTHER
GENERAL
9?2> V0>QO
ECONOMIC
670F SERVICES
202 mS`>"/ ^%4 202 Compensation to Land
dn$!B-G.%>@D23 N0 holders on abolition of
zamindari system
_%.%)@"=/!a$9
bcBCD
)"N0O 6708QR!< State's Expenditure

AB w| .GD!< ^>U@%& AB Interim payments paid 5475 00 202 AB 40000

(dnBY-E@23&"#@"! under the Estate etc
(Abolition and conversion
)"*+>5) 9?2>
into Ryotwari) Act
7G.2A`ep
6!"D$!B-D,
b%.$!"02 6>"%!!<
451 bcBCD 451 Compensation ... 70 70 70 5475 00 202 AB 45100

02 W%Q@ bcBCD!< 02 Other Compensations ... 70 70 70 5475 00 202 AB 45102

6)"2>, AB Total AB ... 70 70 70

)"N0O 6708QR!< State's Expenditure Total ... 70 70 70
6)"2>,
6)"2>, 202 Total 202 ... 70 70 70
6)"2>, 00 Total 00 ... 70 70 70
6)"2>, 5475 Total 5475 ... 70 70 70

92
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2029-00 N0 &'&"( 2029-00 LAND REVENUE
001 6Z?B-D2>l, N'&"!^, 001 Direction and Administration
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 2 2 2
LM)A2>3 Voted 5,58,66 60,04,95 34,20,63 61,08,04
)2A@ LEg AG.R!< Central Sector Schemes 33,20 45,94 1,19,71 ...
105 ^`Q"< mS`>"# 105 Management of Ex-Zamindari
Estates
)"N0O 6708QR!< State's Expenditure 1,80,21 3,57,01 2,88,05 3,04,00

6)"2>, 6-'i>%0BY 2029 TOTAL MAJOR HEAD 2029

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 2 2 2

LM)A2>3 Voted 7,38,87 63,61,96 37,08,68 64,12,04

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 33,20 45,94 1,19,71 ...

N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029

7"G:@3 Charged ... 2 2 2

LM)A2>3 Voted 7,72,07 64,07,90 38,28,39 64,12,04
N!E 6)"2>, 6-'i>%0BY 2029 TOTAL NET MAJOR HEAD 2029 7,72,07 64,07,92 38,28,41 64,12,06

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2029 TOTAL GROSS MAJOR HEAD 2029
7"G:@3 Charged ... 2 2 2
LM)A2>3 Voted 7,72,07 64,07,90 38,28,39 64,12,04

6-' 6)"2>, 6-'i>%0BY 2029 GRAND TOTAL MAJOR HEAD 2029 7,72,07 64,07,92 38,28,41 64,12,06

2053-00 )"&G. N'&"!, 2053-00 DISTRICT

ADMINISTRATION
094 W%Q@ -X@"=E%)BY 094 Other Establishment
)"N0O 6708QR!< State's Expenditure
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,77,17 128,82,55 149,09,06 137,55,46

93
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of

6!"D2> 6>"%!%@ A'Bk Overpayments
67l23>5
)"N0O 6708QR!< State's Expenditure -3,83 ... ... ...

6)"2>, 6-'i>%0BY 2053 TOTAL MAJOR HEAD 2053

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 1 1 ...

LM)A2>3 Voted 92,73,34 128,82,55 149,09,06 137,55,46

N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053

7"G:@3 Charged ... 1 1 ...

LM)A2>3 Voted 92,73,34 128,82,55 149,09,06 137,55,46
N!E 6)"2>, 6-'i>%0BY 2053 TOTAL NET MAJOR HEAD 2053 92,73,34 128,82,56 149,09,07 137,55,46

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,83 ... ... ...

6>"9 6)"2>, 6-'i>%0BY 2053 TOTAL GROSS MAJOR HEAD 2053
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,77,17 128,82,55 149,09,06 137,55,46

6-' 6)"2>, 6-'i>%0BY 2053 GRAND TOTAL MAJOR HEAD 2053 92,77,17 128,82,56 149,09,07 137,55,46

2070-00 W%Q@ N'&"!B 2070-00 OTHER ADMINISTRATIVE

-X!< SERVICES
105 >K 87"E%P I%P@, 105 Special Commission of Enquiry
)"N0O 6708QR!< State's Expenditure ... ... 8 7

6)"2>, 6-'i>%0BY 2070 TOTAL MAJOR HEAD 2070

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... ... 8 7

N!E 6)"2>, 6-'i>%0BY 2070 TOTAL NET MAJOR HEAD 2070 ... ... 8 7

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2070 TOTAL GROSS MAJOR HEAD 2070 ... ... 8 7
3604-00 _<="G\ 3604-00 COMPENSATION AND
)`4R!a$9, ASSIGNMENTS TO LOCAL
BODIES AND PANCHAYAT
[E"G\
RAJ INSTITUTIONS
N+&QR!a$9,
bcBCD!a,
d3$eD!a,
103 !]$%! &# 103 Entertainment Tax
)"N0O 6708QR!< State's Expenditure ... 1 1 ...
200 W%Q@ -5&%! 200 Other Miscellaneous
bcBCD!a, d3$eD!a, Compensations and Assignments

94
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

)"N0O 6708QR!< State's Expenditure ... 2 2,83,66 19,15

6)"2>, 6-'i>%0BY 3604 TOTAL MAJOR HEAD 3604

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 3 2,83,67 19,15

N!E 6)"2>, 6-'i>%0BY 3604 TOTAL NET MAJOR HEAD 3604 ... 3 2,83,67 19,15

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 3604 TOTAL GROSS MAJOR HEAD 3604 ... 3 2,83,67 19,15

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

7"G:@3 Charged ... 3 3 2

LM)A2>3 Voted 100,12,21 192,44,54 189,01,49 201,86,72

)2A@ LEg AG.R!< Central Sector Schemes

LM)A2>3 Voted 33,20 45,94 1,19,71 ...

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL

7"G:@3 Charged ... 3 3 2
LM)A2>3 Voted 100,45,41 192,90,48 190,21,20 201,86,72

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 100,45,41 192,90,51 190,21,23 201,86,74

jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,83 ... ... ...

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS
TOTAL
7"G:@3 Charged ... 3 3 2
LM)A2>3 Voted 100,49,24 192,90,48 190,21,20 201,86,72

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 100,49,24 192,90,51 190,21,23 201,86,74
TOTAL
V0>QB -9A CAPITAL SECTION
5053 6-"3 )$!< 8)"QB 5053 CAPITAL OUTLAY ON CIVIL
-"$9&E23 9?2> AVIATION
V0>QO 670F
02 8)"Q N%0@R!< 02 Airports
102 8)"Q >=R!< 102 Aerodromes
)"N0O 6708QR!< State's Expenditure 34,50,58 ... 1 1

95
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

6)"2>, 3%P 6-'i>%0BY 5053 02 TOTAL SUB MAJOR HEAD 5053 02

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 34,50,58 ... 1 1

6)"2>, 6-'i>%0BY 5053 TOTAL MAJOR HEAD 5053

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 34,50,58 ... 1 1

N!E 6)"2>, 6-'i>%0BY 5053 TOTAL NET MAJOR HEAD 5053 34,50,58 ... 1 1

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 5053 TOTAL GROSS MAJOR HEAD 5053 34,50,58 ... 1 1

6)"2>, V0>QB -9A CAPITAL SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 34,50,58 ... 1 1

N!E 6)"2>, V0>QB -9A CAPITAL SECTION NET TOTAL 34,50,58 ... 1 1

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, V0>QB -9A CAPITAL SECTION GROSS TOTAL 34,50,58 ... 1 1
N!E 6)"2>, TOTAL NET
7"G:@3 Charged ... 3 3 2
LM)A2>3 Voted 134,95,99 192,90,48 190,21,21 201,86,73
N!E 6)"2>, TOTAL NET 134,95,99 192,90,51 190,21,24 201,86,75
jGD! - A'Bk &TUB-%& ADD - RECOVERIES 3,83 ... ... ...
6>"9 6)"2>, TOTAL GROSS
7"G:@3 Charged ... 3 3 2
LM)A2>3 Voted 134,99,82 192,90,48 190,21,21 201,86,73

6-' 6)"2>, GRAND TOTAL 134,99,82 192,90,51 190,21,24 201,86,75

96
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2029-00 N0 &'&"( 2029-00 LAND REVENUE
001 6Z?B-D2>l, 001 Direction and
N'&"!^, Administration
)"N0O 6708QR!< State's Expenditure

AB >%0%)J.B AB Headquarters Staff - 2029 00 001 AB 30000

-X@"=/!<- N0 N'&"! Commissioner of Land
Administration
I%P@/
301 7,-=R!< 301 Salaries 4,10,93 5,73,46 4,82,10 4,90,49 2029 00 001 AB 30100

01 L:B-%.O 7,-=, 01 Pay 3,53,37 4,95,00 4,00,00 4,25,00 2029 00 001 AB 30101

02 )'23&B -: 02 Medical Allowance 2,52 2,70 7,51 2,84 2029 00 001 AB 30102

03 )'23&O 670F!< 03 Medical Charges 38 3,94 2,76 2,76 2029 00 001 AB 30103

04 W%Q@ -:!< 04 Other Allowances 5,59 5,50 10,00 7,62 2029 00 001 AB 30104

06 fGD &".%!B -: 06 House Rent Allowance 42,72 55,00 53,00 44,26 2029 00 001 AB 30106

07 -@PO 7l%! 07 Travel Concession ... 1,12 1,12 1,12 2029 00 001 AB 30107

08 Z!E uGDB-: 08 City Compensatory 6,35 10,20 7,71 6,89 2029 00 001 AB 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 69,01 1,85,63 1,36,00 1,78,10 2029 00 001 AB 30300

01 L!8%0B-: 01 Dearness Allowance 69,01 1,85,63 1,36,00 1,78,10 2029 00 001 AB 30301

304 -@PO 670F!< 304 Travel Expenses 3,96 8,80 18,03 8,50 2029 00 001 AB 30400

01 g*+B -@PB-:!< 01 Tour Travelling 3,22 7,50 13,68 7,50 2029 00 001 AB 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 74 1,30 4,35 1,00 2029 00 001 AB 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 14,82 15,99 25,69 41,69 2029 00 001 AB 30500

01 6>"%0 -\$ 01 Telephone Charges 2,32 2,40 7,03 4,58 2029 00 001 AB 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 9,50 10,00 15,63 34,09 2029 00 001 AB 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal 3,00 3,58 3,01 3,01 2029 00 001 AB 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 2 1 2029 00 001 AB 30505

308 8=,-E^, kEO7"E^, 308 Advertising and ... ... 1,58 1 2029 00 001 AB 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... ... 1,58 1 2029 00 001 AB 30801

317 \+ -X!< 317 Minor Works ... 10 5 5 2029 00 001 AB 31700

01 \+ -X!< 01 Minor Works ... 10 5 5 2029 00 001 AB 31701

97
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

319 b@iAE^, 7">Q^, 319 Machinery and ... 3 3 3 2029 00 001 AB 31900
Equipments
01 &"R9>5 01 Purchase ... 3 3 3 2029 00 001 AB 31901

321 )"G."/ &1:!< 321 Motor Vehicles 15 1,76 1,76 6,56 2029 00 001 AB 32100

01 &"R9>5 01 Purchase ... 1 1 1 2029 00 001 AB 32101

02 b@R9, [/A!]` 02 Maintenance of 15 1,75 1,75 1,75 2029 00 001 AB 32102

-E")#BY Functional Vehicles
03 &".%!$ !G.PR!< 03 Hire Charges ... ... ... 4,80 2029 00 001 AB 32103

333 6>"n5^%4, \4BYB 333 Payments for 10,15 22,51 54,06 1,77,45 2029 00 001 AB 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 5,92 6,50 22,05 20,00 2029 00 001 AB 33301
!G.PR!<
02 [A@, 02 Remuneration 4,23 12,00 12,00 9,60 2029 00 001 AB 33302

03 \4BYB -X 03 Special Service ... 1 1 1 2029 00 001 AB 33303

04 dB-i> [A@, 04 Contract Payment ... 4,00 20,00 1,47,84 2029 00 001 AB 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 3,95 4,21 5,00 5,50 2029 00 001 AB 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 3,95 4,21 5,00 5,50 2029 00 001 AB 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -2 ... ... ... 2029 00 001 AB 34900

01 -1:%! 01 Festival Advances-Debit 4,60 41,50 8,00 8,00 2029 00 001 AB 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -4,62 -41,50 -8,00 -8,00 2029 00 001 AB 34902
^`-PR!<-&EF
351 bcBCD 351 Compensation
7"G:@3 Charged ... 2 2 2 2029 00 001 AB 35100
51 >&+ W3o50">8.23 51 Claims under no fault
6-"+Bk` -#5 6>"%! liability - principal
!"'>5 - ^>`%)O charges
670F!<

7"G:@3 Charged ... 2 2 2 2029 00 001 AB 35151

359 -#g!a, 6&9)A!a, 359 Prizes and Awards 6 50 50 50 2029 00 001 AB 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 6 50 50 50 2029 00 001 AB 35901

372 -J*\ 372 Training ... 1 1 1 2029 00 001 AB 37200

01 -J*\ 01 Training ... 1 1 1 2029 00 001 AB 37201

376 !XK;, 3%PB 376 Computer and 45,65 7,02 9,12 8,87 2029 00 001 AB 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 39,88 2 2 1 2029 00 001 AB 37601

02 -E")#BY 02 Maintenance 2,79 3,75 5,10 4,36 2029 00 001 AB 37602

03 wx36-"'< 03 Stationery 2,98 3,25 4,00 4,50 2029 00 001 AB 37603

6)"2>, AB Total AB
7"G:@3 Charged ... 2 2 2

98
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
LM)A2>3 Voted 5,58,66 8,20,02 7,33,93 9,17,76

AE >opZ"D N0, AE Establishment of Land 2029 00 001 AE 30000

%!@!B-D23, ^!%) Acquisition Agency of
Tamil Nadu (LAATAN)
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 24,79 22,81 25,41 2029 00 001 AE 30100

01 L:B-%.O 7,-=, 01 Pay ... 21,28 19,50 21,92 2029 00 001 AE 30101

02 )'23&B -: 02 Medical Allowance ... 11 31 11 2029 00 001 AE 30102

04 W%Q@ -:!< 04 Other Allowances ... 12 25 12 2029 00 001 AE 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 2,84 2,25 2,82 2029 00 001 AE 30106

08 Z!E uGDB-: 08 City Compensatory ... 44 50 44 2029 00 001 AE 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance ... 5,93 6,63 9,21 2029 00 001 AE 30300

01 L!8%0B-: 01 Dearness Allowance ... 5,93 6,63 9,21 2029 00 001 AE 30301

304 -@PO 670F!< 304 Travel Expenses ... ... 30 10 2029 00 001 AE 30400

02 -XJ. )"*45 02 Transfer Travelling ... ... 30 10 2029 00 001 AE 30402

-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 3,60 2,40 4,00 2029 00 001 AE 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 3,60 2,40 4,00 2029 00 001 AE 30502
670F!<
321 )"G."/ &1:!< 321 Motor Vehicles ... 3,00 7,00 4,25 2029 00 001 AE 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... 3,00 7,00 4,25 2029 00 001 AE 32103

333 6>"n5^%4, \4BYB 333 Payments for ... 1,47,60 1,47,60 1,47,30 2029 00 001 AE 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1,47,60 1,47,60 1,47,30 2029 00 001 AE 33304

6)"2>, AE Total AE ... 1,84,92 1,86,74 1,90,27

AF LEg N0R!%= -"3!"2>5 AF Protection and 2029 00 001 AF 30000

Conservation of
Government Lands.
317 \+ -X!< 317 Minor Works ... 50,00,00 24,99,95 50,00,00 2029 00 001 AF 31700

01 \+ -X!< 01 Minor Works ... 50,00,00 24,99,95 50,00,00 2029 00 001 AF 31701

6)"2>, AF Total AF ... 50,00,00 24,99,95 50,00,00

JC )"N0 Y3%) NAJ` ep JC Computerization of Land 2029 00 001 JC 30000

N0, %!@!B-D23&%> Acquisition - Scheme
under State Innovation
!XK)@)"$!5
Fund
376 !XK;, 3%PB 376 Computer and ... 1 1 1 2029 00 001 JC 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 1 1 2029 00 001 JC 37601

6)"2>, JC Total JC ... 1 1 1

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 2 2 2
LM)A2>3 Voted 5,58,66 60,04,95 34,20,63 61,08,04
)2A@ LEg AG.R!< Central Sector Schemes

99
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

SA -"7Q2 AG.B -X!< SA Census of Irrigation 2029 00 001 SA 30000

-*?@ !P$6!DBY Schemes Plan

301 7,-=R!< 301 Salaries 24,98 33,50 22,46 ... 2029 00 001 SA 30100

01 L:B-%.O 7,-=, 01 Pay 22,23 28,58 20,00 ... 2029 00 001 SA 30101

02 )'23&B -: 02 Medical Allowance 7 40 6 ... 2029 00 001 SA 30102

03 )'23&O 670F!< 03 Medical Charges 11 20 20 ... 2029 00 001 SA 30103

04 W%Q@ -:!< 04 Other Allowances 3 30 ... ... 2029 00 001 SA 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,21 3,20 1,80 ... 2029 00 001 SA 30106

08 Z!E uGDB-: 08 City Compensatory 33 82 40 ... 2029 00 001 SA 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 4,33 10,57 6,80 ... 2029 00 001 SA 30300

01 L!8%0B-: 01 Dearness Allowance 4,33 10,57 6,80 ... 2029 00 001 SA 30301

304 -@PO 670F!< 304 Travel Expenses 13 45 ... ... 2029 00 001 SA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 13 45 ... ... 2029 00 001 SA 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses 71 80 98 ... 2029 00 001 SA 30500

01 6>"%0 -\$ 01 Telephone Charges 22 30 30 ... 2029 00 001 SA 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 49 50 68 ... 2029 00 001 SA 30502
670F!<
309 _>82 6>"%! 309 Grants-in-Aid ... ... 85,39 ... 2029 00 001 SA 30900

05 7,-=, 6>"./-"Q 05 Grants for Transfer of ... ... 85,39 ... 2029 00 001 SA 30905
6708QR!%= d*%4 Salary related expenditure
d'R}%PBY to SNA
^!%)$9 )"K@R!="!
)"*+>5
333 6>"n5^%4, \4BYB 333 Payments for 2,98 60 4,08 ... 2029 00 001 SA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 2,98 60 4,08 ... 2029 00 001 SA 33304

349 -1:%! ^`-PR!< 349 Festival Advances 7 ... ... ... 2029 00 001 SA 34900

01 -1:%! 01 Festival Advances-Debit 20 60 40 ... 2029 00 001 SA 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -13 -60 -40 ... 2029 00 001 SA 34902
^`-PR!<-&EF
372 -J*\ 372 Training ... 1 ... ... 2029 00 001 SA 37200

01 -J*\ 01 Training ... 1 ... ... 2029 00 001 SA 37201

376 !XK;, 3%PB 376 Computer and ... 1 ... ... 2029 00 001 SA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 ... ... 2029 00 001 SA 37601

6)"2>, SA Total SA 33,20 45,94 1,19,71 ...

)2A@ LEg AG.R!< Central Sector Schemes 33,20 45,94 1,19,71 ...
6)"2>, Total

6)"2>, 001 Total 001

100
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
7"G:@3 Charged ... 2 2 2
LM)A2>3 Voted 5,91,86 60,50,89 35,40,34 61,08,04
105 ^`Q"< mS`>"# 105 Management of
Ex-Zamindari Estates
)"N0O 6708QR!< State's Expenditure

AA )"&G.B -X@"=E%)BY AA District Establishment 2029 00 105 AA 30000

301 7,-=R!< 301 Salaries 1,45,46 2,67,50 2,12,56 2,14,77 2029 00 105 AA 30100

01 L:B-%.O 7,-=, 01 Pay 1,28,40 2,05,00 1,80,87 1,80,00 2029 00 105 AA 30101

02 )'23&B -: 02 Medical Allowance 1,23 1,40 3,89 1,40 2029 00 105 AA 30102

03 )'23&O 670F!< 03 Medical Charges ... 1,06 74 74 2029 00 105 AA 30103

04 W%Q@ -:!< 04 Other Allowances 91 1,50 2,00 1,00 2029 00 105 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 12,61 50,00 18,00 24,79 2029 00 105 AA 30106

07 -@PO 7l%! 07 Travel Concession ... 1,34 1,34 1,34 2029 00 105 AA 30107

08 Z!E uGDB-: 08 City Compensatory 2,31 7,20 5,72 5,50 2029 00 105 AA 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 24,81 76,88 61,50 75,60 2029 00 105 AA 30300

01 L!8%0B-: 01 Dearness Allowance 24,81 76,88 61,50 75,60 2029 00 105 AA 30301

304 -@PO 670F!< 304 Travel Expenses ... 66 1,75 66 2029 00 105 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 26 47 26 2029 00 105 AA 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 40 1,28 40 2029 00 105 AA 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 8,97 10,40 10,67 11,40 2029 00 105 AA 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1,40 2,47 1,40 2029 00 105 AA 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 8,97 9,00 8,20 10,00 2029 00 105 AA 30502
670F!<
321 )"G."/ &1:!< 321 Motor Vehicles ... 37 37 37 2029 00 105 AA 32100

02 b@R9, [/A!]` 02 Maintenance of ... 37 37 37 2029 00 105 AA 32102

-E")#BY Functional Vehicles
345 6-G E"U@,, w16P( 345 Petroleum, Oil and 80 1,20 1,20 1,20 2029 00 105 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 80 1,20 1,20 1,20 2029 00 105 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances 17 ... ... ... 2029 00 105 AA 34900

01 -1:%! 01 Festival Advances-Debit 2,70 4,20 3,50 3,50 2029 00 105 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2,53 -4,20 -3,50 -3,50 2029 00 105 AA 34902
^`-PR!<-&EF
6)"2>, AA Total AA 1,80,21 3,57,01 2,88,05 3,04,00
)"N0O 6708QR!< State's Expenditure Total 1,80,21 3,57,01 2,88,05 3,04,00
6)"2>,
6)"2>, 105 Total 105 1,80,21 3,57,01 2,88,05 3,04,00
6)"2>, 00 Total 00
7"G:@3 Charged ... 2 2 2

101
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
LM)A2>3 Voted 7,72,07 64,07,90 38,28,39 64,12,04
6)"2>, 2029 Total 2029
7"G:@3 Charged ... 2 2 2
LM)A2>3 Voted 7,72,07 64,07,90 38,28,39 64,12,04
2053-00 )"&G. N'&"!, 2053-00 DISTRICT
ADMINISTRATION
094 W%Q@ -X@"=E%)BY 094 Other Establishment
)"N0O 6708QR!< State's Expenditure

AE !.~/ )"&G.2A5 -xBY AE Establishment for 2053 00 094 AE 30000

N0$!#2 AG.2A*9 N0, Acquisition of lands for
Lignite Project in
%!@!B-D23&>*!"Q
Cuddalore District
-X@"=E%)BY
301 7,-=R!< 301 Salaries 1,89,94 1,25,25 2,34,67 2,23,10 2053 00 094 AE 30100

01 L:B-%.O 7,-=, 01 Pay 1,63,80 1,00,00 2,00,00 1,94,60 2053 00 094 AE 30101

02 )'23&B -: 02 Medical Allowance 1,37 1,50 4,45 1,60 2053 00 094 AE 30102

04 W%Q@ -:!< 04 Other Allowances 16,42 14,50 20,00 17,26 2053 00 094 AE 30104

06 fGD &".%!B -: 06 House Rent Allowance 8,29 9,00 10,00 9,42 2053 00 094 AE 30106

07 -@PO 7l%! 07 Travel Concession 6 25 22 22 2053 00 094 AE 30107

303 L!8%0B-: 303 Dearness Allowance 31,10 37,50 68,00 81,74 2053 00 094 AE 30300

01 L!8%0B-: 01 Dearness Allowance 31,10 37,50 68,00 81,74 2053 00 094 AE 30301

304 -@PO 670F!< 304 Travel Expenses 4,29 4,55 5,99 4,55 2053 00 094 AE 30400

01 g*+B -@PB-:!< 01 Tour Travelling 4,29 4,30 5,00 4,30 2053 00 094 AE 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 25 99 25 2053 00 094 AE 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 80 80 51 50 2053 00 094 AE 30500

02 W%Q@ \50%4O 02 Other Contingencies 80 80 51 50 2053 00 094 AE 30502

670F!<
349 -1:%! ^`-PR!< 349 Festival Advances 4 ... ... ... 2053 00 094 AE 34900

01 -1:%! 01 Festival Advances-Debit 2,50 3,80 3,80 3,80 2053 00 094 AE 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2,46 -3,80 -3,80 -3,80 2053 00 094 AE 34902
^`-PR!<-&EF
6)"2>, AE Total AE 2,26,17 1,68,10 3,09,17 3,09,89

AG >opZ"D fGD&7A AG Establishment for 2053 00 094 AG 30000

&"#@2A*9 N0, Acquisition of Lands for
the Tamil Nadu Housing
%!@!B-D23&>*!"Q
Board
-X@"=E%)BY
301 7,-=R!< 301 Salaries 38,39 57,79 52,85 32,75 2053 00 094 AG 30100

01 L:B-%.O 7,-=, 01 Pay 33,28 50,00 45,00 30,00 2053 00 094 AG 30101

02 )'23&B -: 02 Medical Allowance 19 50 44 16 2053 00 094 AG 30102

04 W%Q@ -:!< 04 Other Allowances 62 1,00 3,00 25 2053 00 094 AG 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,65 5,50 4,00 1,98 2053 00 094 AG 30106

102
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
08 Z!E uGDB-: 08 City Compensatory 65 79 41 36 2053 00 094 AG 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 6,33 18,75 15,30 12,60 2053 00 094 AG 30300

01 L!8%0B-: 01 Dearness Allowance 6,33 18,75 15,30 12,60 2053 00 094 AG 30301

304 -@PO 670F!< 304 Travel Expenses 7 93 53 17 2053 00 094 AG 30400

01 g*+B -@PB-:!< 01 Tour Travelling 7 63 13 7 2053 00 094 AG 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 30 40 10 2053 00 094 AG 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 14 4 4 2053 00 094 AG 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 10 2 2 2053 00 094 AG 30502

670F!<
03 o` !G.PR!< 03 Electricity Charges ... 1 1 1 2053 00 094 AG 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 3 1 1 2053 00 094 AG 30504
85%0!< )*+, >-"5 Expenditure
670F
349 -1:%! ^`-PR!< 349 Festival Advances -4 ... ... ... 2053 00 094 AG 34900

01 -1:%! 01 Festival Advances-Debit ... 60 40 40 2053 00 094 AG 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -4 -60 -40 -40 2053 00 094 AG 34902
^`-PR!<-&EF
6)"2>, AG Total AG 44,75 77,61 68,72 45,56

AN 6>"n5 &=/O\ AN Establishment for 2053 00 094 AN 30000

%)@R!a$!"! \B!"G Acquisition of Lands for
Growth Centre by
N+&Q2A*9 N0,
SIPCOT Limited
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 10,24,04 6,89,31 23,48,57 15,80,25 2053 00 094 AN 30100

01 L:B-%.O 7,-=, 01 Pay 9,37,87 6,20,00 21,32,85 14,17,14 2053 00 094 AN 30101

02 )'23&B -: 02 Medical Allowance 6,30 7,00 43,99 8,53 2053 00 094 AN 30102

04 W%Q@ -:!< 04 Other Allowances 19,11 15,00 19,68 12,22 2053 00 094 AN 30104

06 fGD &".%!B -: 06 House Rent Allowance 56,62 44,00 1,41,17 1,35,60 2053 00 094 AN 30106

07 -@PO 7l%! 07 Travel Concession ... 31 1,25 50 2053 00 094 AN 30107

08 Z!E uGDB-: 08 City Compensatory 4,14 3,00 9,63 6,26 2053 00 094 AN 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 1,72,88 2,32,50 7,25,17 5,95,20 2053 00 094 AN 30300

01 L!8%0B-: 01 Dearness Allowance 1,72,88 2,32,50 7,25,17 5,95,20 2053 00 094 AN 30301

304 -@PO 670F!< 304 Travel Expenses 16,05 18,05 1,15,06 40,95 2053 00 094 AN 30400

01 g*+B -@PB-:!< 01 Tour Travelling 15,83 16,44 1,02,25 34,50 2053 00 094 AN 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 22 1,60 7,99 2,95 2053 00 094 AN 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling ... 1 4,82 3,50 2053 00 094 AN 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,50 2,11 15,12 36,94 2053 00 094 AN 30500

103
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 6>"%0 -\$ 01 Telephone Charges ... 1 2 1,14 2053 00 094 AN 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 1,50 2,00 15,00 34,00 2053 00 094 AN 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 10 10 1,80 2053 00 094 AN 30504
85%0!< )*+, >-"5 Expenditure
670F
306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 10 1,57 6,63 2053 00 094 AN 30600
&#!<
01 &".%! 01 Rent ... 10 1,57 6,63 2053 00 094 AN 30601

333 6>"n5^%4, \4BYB 333 Payments for 6,97 1 6,09,21 3,82,67 2053 00 094 AN 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 6,97 1 6,09,21 3,82,67 2053 00 094 AN 33304

349 -1:%! ^`-PR!< 349 Festival Advances -1,46 ... ... ... 2053 00 094 AN 34900

01 -1:%! 01 Festival Advances-Debit 3,40 7,00 49,00 50,70 2053 00 094 AN 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -4,86 -7,00 -49,00 -50,70 2053 00 094 AN 34902
^`-PR!<-&EF
6)"2>, AN Total AN 12,19,98 9,42,08 38,14,70 26,42,64

AP -"E> !QE! o` N+&Q, AP Establishment of Special 2053 00 094 AP 30000

)*+, W%Q@ 3%P2 Staff for Acquisition of
Lands to SIPCOT for
6>"n*7"%0!<
BHEL and Other Ancillary
I}@&*?` >%&$!"! factories
\B!"G N+&Q2A*9
N0,
%!@!B-D23&>*!"Q
-X@"=E%)BY
351 bcBCD 351 Compensation
7"G:@3 Charged ... 1 1 ... 2053 00 094 AP 35100
LM)A2>3 Voted ... 1 1 ... 2053 00 094 AP 35100
02 W%Q@ bcBCD!< 02 Other Compensations ... 1 1 ... 2053 00 094 AP 35102
52 W%Q@ bcBCD!< 52 Other Compensations

7"G:@3 Charged ... 1 1 ... 2053 00 094 AP 35152

6)"2>, AP Total AP
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted ... 1 1 ...

AT -"3!"BY2 3%4$9 N0, AT Establishment for 2053 00 094 AT 30000

%!@!B-D23&>*!"Q Acquisition of lands for
Defence Department
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 5,45 1,15 1,26 2053 00 094 AT 30100

01 L:B-%.O 7,-=, 01 Pay ... 5,00 1,00 1,00 2053 00 094 AT 30101

02 )'23&B -: 02 Medical Allowance ... 10 8 10 2053 00 094 AT 30102

04 W%Q@ -:!< 04 Other Allowances ... 20 5 5 2053 00 094 AT 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 10 1 10 2053 00 094 AT 30106

104
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
07 -@PO 7l%! 07 Travel Concession ... 5 1 1 2053 00 094 AT 30107

303 L!8%0B-: 303 Dearness Allowance ... 1,88 34 42 2053 00 094 AT 30300

01 L!8%0B-: 01 Dearness Allowance ... 1,88 34 42 2053 00 094 AT 30301

304 -@PO 670F!< 304 Travel Expenses ... 1,14 64 1,14 2053 00 094 AT 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 94 44 94 2053 00 094 AT 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 20 20 20 2053 00 094 AT 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 31 2 3 2053 00 094 AT 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 25 1 1 2053 00 094 AT 30502

670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 5 1 1 2053 00 094 AT 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 ... 1 2053 00 094 AT 30505

333 6>"n5^%4, \4BYB 333 Payments for ... 7,65 1 1 2053 00 094 AT 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 7,65 1 1 2053 00 094 AT 33304

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 50 10 20 2053 00 094 AT 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -50 -10 -20 2053 00 094 AT 34902
^`-PR!<-&EF
6)"2>, AT Total AT ... 16,43 2,16 2,86

BB 67`%Q 7/& >7 8)"Q BB Establishment for 2053 00 094 BB 30000

N%0@2A*9 N0, Acquisition of Lands for
Chennai International
%!@!B-D23&>*9
Airport
-X@"='$!"Q 670F
301 7,-=R!< 301 Salaries 30,29 29,88 37,57 37,90 2053 00 094 BB 30100

01 L:B-%.O 7,-=, 01 Pay 26,67 25,00 32,50 33,00 2053 00 094 BB 30101

02 )'23&B -: 02 Medical Allowance 14 20 44 18 2053 00 094 BB 30102

04 W%Q@ -:!< 04 Other Allowances 29 50 75 30 2053 00 094 BB 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,75 3,50 3,25 3,72 2053 00 094 BB 30106

08 Z!E uGDB-: 08 City Compensatory 44 68 63 70 2053 00 094 BB 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 4,69 9,38 11,05 13,86 2053 00 094 BB 30300

01 L!8%0B-: 01 Dearness Allowance 4,69 9,38 11,05 13,86 2053 00 094 BB 30301

304 -@PO 670F!< 304 Travel Expenses ... 1,30 2,91 1,30 2053 00 094 BB 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1,05 1,92 1,05 2053 00 094 BB 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 25 99 25 2053 00 094 BB 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 35 20 20 2053 00 094 BB 30500

105
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 W%Q@ \50%4O 02 Other Contingencies ... 25 10 10 2053 00 094 BB 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 10 10 10 2053 00 094 BB 30503

345 6-G E"U@,, w16P( 345 Petroleum, Oil and ... 1,45 1,45 1,45 2053 00 094 BB 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and ... 1,45 1,45 1,45 2053 00 094 BB 34501
)*+, )76!16P( Lubricant
6)"2>, BB Total BB 34,98 42,36 53,18 54,71

BM 67`%QB 6-'Z!/ 9:s/ BM Establishment for 2053 00 094 BM 30000

&cR9-!nF sE!*+ Acquisition of lands for
Chennai Metropolitan
&"#@2A*!"! N0,
Water Supply and
%!@!B-D23&>*!"Q Sewerage Board
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 5 ... ... 2053 00 094 BM 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 BM 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 BM 30102

04 W%Q@ -:!< 04 Other Allowances ... 1 ... ... 2053 00 094 BM 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 BM 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 2053 00 094 BM 30108
Allowance
304 -@PO 670F!< 304 Travel Expenses ... 46 ... ... 2053 00 094 BM 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 31 ... ... 2053 00 094 BM 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 ... ... 2053 00 094 BM 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 13 ... ... 2053 00 094 BM 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 ... ... 2053 00 094 BM 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 10 ... ... 2053 00 094 BM 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 2 ... ... 2053 00 094 BM 30504
85%0!< )*+, >-"5 Expenditure
670F
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 ... ... 2053 00 094 BM 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 ... ... 2053 00 094 BM 34902
^`-PR!<-&EF
6)"2>, BM Total BM ... 64 ... ...

BS biA@ !K) BS Establishment for 2053 00 094 BS 30000

N+&Q2A*!"! N0, Acquisition of Lands for
Indian Rare Earth Ltd.
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 1 ... ... 2053 00 094 BS 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 BS 30101

106
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, BS Total BS ... 1 ... ...

CV 6m@R6!"1., -xBY CV Establishment for 2053 00 094 CV 30000

N0$!# o` !c!2A*9 Acquisition of Lands for
Jayagondam Lignite
N0,
Power Corporation
%!@!B-D23&>*!"Q Limited
-X@"=E%)BY
301 7,-=R!< 301 Salaries 7,56 13,21 7,68 44,24 2053 00 094 CV 30100

01 L:B-%.O 7,-=, 01 Pay 7,18 12,00 7,00 40,79 2053 00 094 CV 30101

02 )'23&B -: 02 Medical Allowance 5 10 17 33 2053 00 094 CV 30102

04 W%Q@ -:!< 04 Other Allowances 3 11 15 1,33 2053 00 094 CV 30104

06 fGD &".%!B -: 06 House Rent Allowance 30 1,00 36 1,79 2053 00 094 CV 30106

303 L!8%0B-: 303 Dearness Allowance 1,28 4,50 2,38 15,80 2053 00 094 CV 30300

01 L!8%0B-: 01 Dearness Allowance 1,28 4,50 2,38 15,80 2053 00 094 CV 30301

304 -@PO 670F!< 304 Travel Expenses 88 1,20 2,51 1,20 2053 00 094 CV 30400

01 g*+B -@PB-:!< 01 Tour Travelling 88 1,05 1,92 1,05 2053 00 094 CV 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 59 15 2053 00 094 CV 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 25 25 20 2,00 2053 00 094 CV 30500

02 W%Q@ \50%4O 02 Other Contingencies 25 25 20 2,00 2053 00 094 CV 30502

670F!<
321 )"G."/ &1:!< 321 Motor Vehicles ... ... ... 8,40 2053 00 094 CV 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... ... ... 8,40 2053 00 094 CV 32103

349 -1:%! ^`-PR!< 349 Festival Advances 10 ... ... ... 2053 00 094 CV 34900

01 -1:%! 01 Festival Advances-Debit 20 30 20 20 2053 00 094 CV 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -10 -30 -20 -20 2053 00 094 CV 34902
^`-PR!<-&EF
6)"2>, CV Total CV 10,07 19,16 12,77 71,64

CY >opZ"D \6)1G CY Establishment for 2053 00 094 CY 30000

N+&Q2A*9 N0R!%= Acquisition of lands for
Tamil Nadu Cements
%!@!B-D23&>*!"Q
Limited
-X@"=E%)BY
301 7,-=R!< 301 Salaries 6,43 10,08 8,27 8,48 2053 00 094 CY 30100

01 L:B-%.O 7,-=, 01 Pay 6,09 9,00 7,50 8,00 2053 00 094 CY 30101

02 )'23&B -: 02 Medical Allowance 4 8 22 8 2053 00 094 CY 30102

04 W%Q@ -:!< 04 Other Allowances 5 50 25 10 2053 00 094 CY 30104

06 fGD &".%!B -: 06 House Rent Allowance 25 50 30 30 2053 00 094 CY 30106

303 L!8%0B-: 303 Dearness Allowance 1,12 3,38 2,55 3,36 2053 00 094 CY 30300

01 L!8%0B-: 01 Dearness Allowance 1,12 3,38 2,55 3,36 2053 00 094 CY 30301

304 -@PO 670F!< 304 Travel Expenses 9 35 67 25 2053 00 094 CY 30400

01 g*+B -@PB-:!< 01 Tour Travelling 9 15 27 15 2053 00 094 CY 30401

Allowances
107
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -XJ. )"*45 02 Transfer Travelling ... 20 40 10 2053 00 094 CY 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 4 5 3 4 2053 00 094 CY 30500

02 W%Q@ \50%4O 02 Other Contingencies 4 5 3 4 2053 00 094 CY 30502

670F!<
349 -1:%! ^`-PR!< 349 Festival Advances -2 ... ... ... 2053 00 094 CY 34900

01 -1:%! 01 Festival Advances-Debit ... 20 20 20 2053 00 094 CY 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2 -20 -20 -20 2053 00 094 CY 34902
^`-PR!<-&EF
6)"2>, CY Total CY 7,66 13,86 11,52 12,13

DB >opZ"D 6>"n5 DB Establishment for the 2053 00 094 DB 30000

L:B-%. &7A ),-"GD Acquisition of Additional
lands for the Tamil Nadu
N+&Q2A*9 jD>0"!
Corporation for Industrial
N0R!%= Infrastructure
%!@!B-D23&>*!"Q Development
-X@"=E%)BY
301 7,-=R!< 301 Salaries 3,12 3,80 5,99 5,94 2053 00 094 DB 30100

01 L:B-%.O 7,-=, 01 Pay 2,72 3,00 5,00 5,00 2053 00 094 DB 30101

02 )'23&B -: 02 Medical Allowance 2 4 11 4 2053 00 094 DB 30102

04 W%Q@ -:!< 04 Other Allowances 1 15 5 5 2053 00 094 DB 30104

06 fGD &".%!B -: 06 House Rent Allowance 31 50 65 69 2053 00 094 DB 30106

07 -@PO 7l%! 07 Travel Concession ... 1 1 1 2053 00 094 DB 30107

08 Z!E uGDB-: 08 City Compensatory 6 10 17 15 2053 00 094 DB 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 44 1,13 1,70 2,10 2053 00 094 DB 30300

01 L!8%0B-: 01 Dearness Allowance 44 1,13 1,70 2,10 2053 00 094 DB 30301

304 -@PO 670F!< 304 Travel Expenses ... 6 11 6 2053 00 094 DB 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 6 11 6 2053 00 094 DB 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 2 1 2053 00 094 DB 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 2 1 2053 00 094 DB 30501

!G.PR!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 10 10 2053 00 094 DB 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 -10 -10 2053 00 094 DB 34902
^`-PR!<-&EF
6)"2>, DB Total DB 3,56 5,00 7,82 8,11

DP 6-"` Q#J5 6-G E"U@ DP Establishment for 2053 00 094 DP 30000

bE7"@QB yR!" Acquisition of Lands for
Petroleum Park at Ponneri
L%)B->*!"Q N02%>$
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 12,55 10,35 9,18 9,90 2053 00 094 DP 30100

108
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L:B-%.O 7,-=, 01 Pay 10,88 8,00 7,50 7,99 2053 00 094 DP 30101

02 )'23&B -: 02 Medical Allowance 5 10 14 7 2053 00 094 DP 30102

04 W%Q@ -:!< 04 Other Allowances ... 50 25 10 2053 00 094 DP 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,40 1,50 1,00 1,49 2053 00 094 DP 30106

08 Z!E uGDB-: 08 City Compensatory 22 25 29 25 2053 00 094 DP 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 2,02 3,00 2,55 3,36 2053 00 094 DP 30300

01 L!8%0B-: 01 Dearness Allowance 2,02 3,00 2,55 3,36 2053 00 094 DP 30301

304 -@PO 670F!< 304 Travel Expenses ... 31 18 10 2053 00 094 DP 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 31 18 10 2053 00 094 DP 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 16 3 2 2053 00 094 DP 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 2 1 2053 00 094 DP 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 15 1 1 2053 00 094 DP 30502
670F!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 10 10 2053 00 094 DP 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 -10 -10 2053 00 094 DP 34902
^`-PR!<-&EF
6)"2>, DP Total DP 14,57 13,82 11,94 13,38

DW IEO7"%0!< DW Establishment for 2053 00 094 DW 30000

AG.R!a$9 N0R!%=$ Acquisition of lands for
Radial Roads
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 11,59 34,55 7,85 1 2053 00 094 DW 30100

01 L:B-%.O 7,-=, 01 Pay 10,41 30,00 6,50 1 2053 00 094 DW 30101

02 )'23&B -: 02 Medical Allowance 4 20 10 ... 2053 00 094 DW 30102

04 W%Q@ -:!< 04 Other Allowances 1 60 ... ... 2053 00 094 DW 30104

06 fGD &".%!B -: 06 House Rent Allowance 98 3,00 1,00 ... 2053 00 094 DW 30106

08 Z!E uGDB-: 08 City Compensatory 15 75 25 ... 2053 00 094 DW 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 1,76 11,25 2,21 1 2053 00 094 DW 30300

01 L!8%0B-: 01 Dearness Allowance 1,76 11,25 2,21 1 2053 00 094 DW 30301

304 -@PO 670F!< 304 Travel Expenses ... 2,10 ... ... 2053 00 094 DW 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1,80 ... ... 2053 00 094 DW 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 30 ... ... 2053 00 094 DW 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 10 ... ... 2053 00 094 DW 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 10 ... ... 2053 00 094 DW 30502
670F!<

109
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

349 -1:%! ^`-PR!< 349 Festival Advances -3 ... ... ... 2053 00 094 DW 34900

01 -1:%! 01 Festival Advances-Debit ... 50 ... ... 2053 00 094 DW 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -3 -50 ... ... 2053 00 094 DW 34902
^`-PR!<-&EF
6)"2>, DW Total DW 13,32 48,00 10,06 2

DX >\@ 6ZDv7"%0!%= DX Establishment for 2053 00 094 DX 30000

),-D23&3, Acquisition of lands for
improvement and
L!0B-D23&>*!"!
widening of National
N0R!%= %!@!B-D23, Highways
-X@"=E%)BY
301 7,-=R!< 301 Salaries 21,69,36 26,27,63 23,13,52 31,53,44 2053 00 094 DX 30100

01 L:B-%.O 7,-=, 01 Pay 20,20,44 24,46,97 21,01,16 29,35,08 2053 00 094 DX 30101

02 )'23&B -: 02 Medical Allowance 13,03 22,99 42,25 22,93 2053 00 094 DX 30102

04 W%Q@ -:!< 04 Other Allowances 19,31 47,50 29,89 20,76 2053 00 094 DX 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,10,67 1,00,79 1,29,73 1,62,64 2053 00 094 DX 30106

07 -@PO 7l%! 07 Travel Concession ... 1,93 1,78 3,28 2053 00 094 DX 30107

08 Z!E uGDB-: 08 City Compensatory 5,91 7,45 8,71 8,75 2053 00 094 DX 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 3,70,77 9,17,61 7,14,07 11,45,44 2053 00 094 DX 30300

01 L!8%0B-: 01 Dearness Allowance 3,70,77 9,17,61 7,14,07 11,45,44 2053 00 094 DX 30301

304 -@PO 670F!< 304 Travel Expenses 69,40 2,37,61 1,33,79 1,31,37 2053 00 094 DX 30400

01 g*+B -@PB-:!< 01 Tour Travelling 68,12 2,05,77 1,25,53 1,24,60 2053 00 094 DX 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 1,28 31,84 8,26 5,33 2053 00 094 DX 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling ... ... ... 1,44 2053 00 094 DX 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 2,92,65 1,74,31 1,90,63 2,98,82 2053 00 094 DX 30500

01 6>"%0 -\$ 01 Telephone Charges 8,90 24,00 16,47 14,14 2053 00 094 DX 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 2,55,10 88,09 1,09,17 2,05,58 2053 00 094 DX 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 12,10 25,50 20,78 22,08 2053 00 094 DX 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 4,94 12,69 10,53 12,44 2053 00 094 DX 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 11,61 24,03 33,68 44,58 2053 00 094 DX 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 1,85,69 3,20,14 3,16,35 2,29,54 2053 00 094 DX 30600
&#!<
01 &".%! 01 Rent 1,84,79 3,16,99 3,12,96 2,26,39 2053 00 094 DX 30601

03 >1z/ !G.PR!< 03 Water Charges 90 3,15 3,39 3,15 2053 00 094 DX 30603

308 8=,-E^, kEO7"E^, 308 Advertising and ... ... 1 ... 2053 00 094 DX 30800
Publicity

110
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... ... 1 ... 2053 00 094 DX 30801

318 -E")#BY 318 Maintenance ... ... ... 4,80 2053 00 094 DX 31800

01 9?2> !"0B -E")#BY 01 Periodical Maintenance ... ... ... 4,80 2053 00 094 DX 31801

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 1 32,00 2053 00 094 DX 31900
Equipments
01 &"R9>5 01 Purchase ... 1 1 32,00 2053 00 094 DX 31901

321 )"G."/ &1:!< 321 Motor Vehicles 3,48,42 6,72,30 6,17,46 3,90,34 2053 00 094 DX 32100

03 &".%!$ !G.PR!< 03 Hire Charges 3,48,42 6,72,30 6,17,46 3,90,34 2053 00 094 DX 32103

333 6>"n5^%4, \4BYB 333 Payments for 16,04,80 34,59,23 16,90,09 16,87,76 2053 00 094 DX 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 6,06 40,63 28,00 30,63 2053 00 094 DX 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 15,98,74 34,18,60 16,62,09 16,57,13 2053 00 094 DX 33304

349 -1:%! ^`-PR!< 349 Festival Advances 1,66 ... ... ... 2053 00 094 DX 34900

01 -1:%! 01 Festival Advances-Debit 16,30 40,00 40,20 40,00 2053 00 094 DX 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -14,64 -40,00 -40,20 -40,00 2053 00 094 DX 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and 13,92 31,30 34,44 51,88 2053 00 094 DX 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1,45 6,13 16,80 2053 00 094 DX 37601

02 -E")#BY 02 Maintenance 13,92 29,85 27,31 35,08 2053 00 094 DX 37602

03 wx36-"'< 03 Stationery ... ... 1,00 ... 2053 00 094 DX 37603

6)"2>, DX Total DX 50,56,67 84,40,14 60,10,37 71,25,39

EC )3%E 8)"Q EC Establishment for 2053 00 094 EC 30000

N%0@2A*9 N0, acquisition of Land for
Airport at Madurai
%!@!B-D23&>*9
-X@"='$!"Q 670F
301 7,-=R!< 301 Salaries 1,02,97 57,10 54,22 42,32 2053 00 094 EC 30100

01 L:B-%.O 7,-=, 01 Pay 98,73 51,00 48,00 38,00 2053 00 094 EC 30101

02 )'23&B -: 02 Medical Allowance 30 35 83 30 2053 00 094 EC 30102

04 W%Q@ -:!< 04 Other Allowances 32 85 1,00 59 2053 00 094 EC 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,04 4,10 3,50 2,68 2053 00 094 EC 30106

07 -@PO 7l%! 07 Travel Concession 11 20 20 15 2053 00 094 EC 30107

08 Z!E uGDB-: 08 City Compensatory 47 60 69 60 2053 00 094 EC 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 9,72 19,13 16,32 15,96 2053 00 094 EC 30300

01 L!8%0B-: 01 Dearness Allowance 9,72 19,13 16,32 15,96 2053 00 094 EC 30301

304 -@PO 670F!< 304 Travel Expenses 1,45 2,19 4,74 2,19 2053 00 094 EC 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,45 1,84 3,36 1,84 2053 00 094 EC 30401
Allowances

111
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -XJ. )"*45 02 Transfer Travelling ... 35 1,38 35 2053 00 094 EC 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,56 1,66 63 63 2053 00 094 EC 30500

02 W%Q@ \50%4O 02 Other Contingencies 1,50 1,50 50 50 2053 00 094 EC 30502

670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal 6 16 13 13 2053 00 094 EC 30504
85%0!< )*+, >-"5 Expenditure
670F
308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1 1 2053 00 094 EC 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... 1 1 1 2053 00 094 EC 30801

333 6>"n5^%4, \4BYB 333 Payments for ... 1 1 1 2053 00 094 EC 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1 1 1 2053 00 094 EC 33304

349 -1:%! ^`-PR!< 349 Festival Advances 13 ... ... ... 2053 00 094 EC 34900

01 -1:%! 01 Festival Advances-Debit 70 80 80 80 2053 00 094 EC 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -57 -80 -80 -80 2053 00 094 EC 34902
^`-PR!<-&EF
6)"2>, EC Total EC 1,15,83 80,10 75,93 61,12

ED !.~/ )"&G.2A5 ED Establishment for 2053 00 094 ED 30000

6Z( &U -xBY N0$!# acquisition of land for
Neyveli Lignite
N+&Q2A*!"! N0,
Corporation Limited in
%!@!B-D23&>*!"Q Cuddalore District
-X@"=E%)BY
301 7,-=R!< 301 Salaries 90,75 71,90 1,06,48 1,15,41 2053 00 094 ED 30100

01 L:B-%.O 7,-=, 01 Pay 78,65 60,00 88,00 1,00,00 2053 00 094 ED 30101

02 )'23&B -: 02 Medical Allowance 56 1,00 2,78 1,00 2053 00 094 ED 30102

04 W%Q@ -:!< 04 Other Allowances 7,82 6,50 11,00 9,50 2053 00 094 ED 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,72 4,10 4,40 4,66 2053 00 094 ED 30106

07 -@PO 7l%! 07 Travel Concession ... 30 30 25 2053 00 094 ED 30107

303 L!8%0B-: 303 Dearness Allowance 17,20 22,50 29,92 42,00 2053 00 094 ED 30300

01 L!8%0B-: 01 Dearness Allowance 17,20 22,50 29,92 42,00 2053 00 094 ED 30301

304 -@PO 670F!< 304 Travel Expenses 1,84 2,20 4,76 2,20 2053 00 094 ED 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,84 1,85 3,38 1,85 2053 00 094 ED 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 35 1,38 35 2053 00 094 ED 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 60 60 45 45 2053 00 094 ED 30500

02 W%Q@ \50%4O 02 Other Contingencies 60 60 45 45 2053 00 094 ED 30502

670F!<
349 -1:%! ^`-PR!< 349 Festival Advances 10 ... ... ... 2053 00 094 ED 34900

112
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 -1:%! 01 Festival Advances-Debit 40 1,60 1,80 1,80 2053 00 094 ED 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -30 -1,60 -1,80 -1,80 2053 00 094 ED 34902
^`-PR!<-&EF
6)"2>, ED Total ED 1,10,49 97,20 1,41,61 1,60,06

EF \+ 7# >!&5 6>"n5 EF Establishment of 2053 00 094 EF 30000

€G-B yR!"8*!"!, Aquisition of Lands for
Information Technology
N0R!%=
Park, Siruseri
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 1,62 ... ... 2053 00 094 EF 30100

01 L:B-%.O 7,-=, 01 Pay ... 1,00 ... ... 2053 00 094 EF 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 EF 30102

04 W%Q@ -:!< 04 Other Allowances ... 1 ... ... 2053 00 094 EF 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 50 ... ... 2053 00 094 EF 30106

08 Z!E uGDB-: 08 City Compensatory ... 10 ... ... 2053 00 094 EF 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance ... 38 ... ... 2053 00 094 EF 30300

01 L!8%0B-: 01 Dearness Allowance ... 38 ... ... 2053 00 094 EF 30301

6)"2>, EF Total EF ... 2,00 ... ...

EH 67`%Q 6)G E" bEJ5 EH Establishment for 2053 00 094 EH 30000

AG.2A*9 N0, Acquisition of lands for
Chennai Metro Rail
%!@!B-D2>
Limited
-X@"=E%)BY
301 7,-=R!< 301 Salaries 70,12 39,55 61,60 68,91 2053 00 094 EH 30100

01 L:B-%.O 7,-=, 01 Pay 60,20 33,00 51,00 60,00 2053 00 094 EH 30101

02 )'23&B -: 02 Medical Allowance 45 30 1,25 45 2053 00 094 EH 30102

04 W%Q@ -:!< 04 Other Allowances 96 45 75 30 2053 00 094 EH 30104

06 fGD &".%!B -: 06 House Rent Allowance 7,08 5,00 7,00 6,76 2053 00 094 EH 30106

08 Z!E uGDB-: 08 City Compensatory 1,43 80 1,60 1,40 2053 00 094 EH 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 11,12 12,38 17,34 25,20 2053 00 094 EH 30300

01 L!8%0B-: 01 Dearness Allowance 11,12 12,38 17,34 25,20 2053 00 094 EH 30301

304 -@PO 670F!< 304 Travel Expenses ... 47 89 37 2053 00 094 EH 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 27 49 27 2053 00 094 EH 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 20 40 10 2053 00 094 EH 30402
-@PB-:!< Allowances
349 -1:%! ^`-PR!< 349 Festival Advances 1 ... ... ... 2053 00 094 EH 34900

01 -1:%! 01 Festival Advances-Debit 40 40 80 80 2053 00 094 EH 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -39 -40 -80 -80 2053 00 094 EH 34902
^`-PR!<-&EF
6)"2>, EH Total EH 81,25 52,40 79,83 94,48

113
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

EI >opZ"D 7"%0 L:B-%. EI Establishment for 2053 00 094 EI 30000

&7A ),-"GD acquistion of land for
development of roads in
N+&Q2A` V0,
the area industries
&=/i3 &', 6>"n5 developing through Tamil
-9A!]5 _<= ^$}@ Nadu Infrastructure
7"%0!%= Development Corporation
),-D23&>*9 N0,
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 7,57 11,78 12,87 13,20 2053 00 094 EI 30100

01 L:B-%.O 7,-=, 01 Pay 6,57 10,00 11,00 12,00 2053 00 094 EI 30101

02 )'23&B -: 02 Medical Allowance 5 12 14 5 2053 00 094 EI 30102

04 W%Q@ -:!< 04 Other Allowances 4 12 8 1 2053 00 094 EI 30104

06 fGD &".%!B -: 06 House Rent Allowance 76 1,25 1,50 99 2053 00 094 EI 30106

08 Z!E uGDB-: 08 City Compensatory 15 29 15 15 2053 00 094 EI 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 1,23 3,75 3,74 5,04 2053 00 094 EI 30300

01 L!8%0B-: 01 Dearness Allowance 1,23 3,75 3,74 5,04 2053 00 094 EI 30301

304 -@PO 670F!< 304 Travel Expenses 2 31 6 2 2053 00 094 EI 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2 21 2 1 2053 00 094 EI 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 10 4 1 2053 00 094 EI 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 6 2 5 2053 00 094 EI 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 5 1 4 2053 00 094 EI 30502

670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 1 1 1 2053 00 094 EI 30504
85%0!< )*+, >-"5 Expenditure
670F
349 -1:%! ^`-PR!< 349 Festival Advances -2 ... ... ... 2053 00 094 EI 34900

01 -1:%! 01 Festival Advances-Debit ... 40 10 10 2053 00 094 EI 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2 -40 -10 -10 2053 00 094 EI 34902
^`-PR!<-&EF
6)"2>, EI Total EI 8,80 15,90 16,69 18,31

EK >opZ"D !. 0"E o` EK Establishment for 2053 00 094 EK 30000

N+&Q, V0, ZfQ o` acquisition of land for
setting up of Ultra Mega
AG., (4000 6).&")
Power Project (4000 MW)
L%)B->*!"! N0, by Coastal Tamil Nadu
%!@!B-D23&>*!"Q Power Limited
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 1,71 ... ... 2053 00 094 EK 30100

01 L:B-%.O 7,-=, 01 Pay ... 1,00 ... ... 2053 00 094 EK 30101

02 )'23&B -: 02 Medical Allowance ... 10 ... ... 2053 00 094 EK 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 ... ... 2053 00 094 EK 30104

114
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
06 fGD &".%!B -: 06 House Rent Allowance ... 50 ... ... 2053 00 094 EK 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 2053 00 094 EK 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance ... 38 ... ... 2053 00 094 EK 30300

01 L!8%0B-: 01 Dearness Allowance ... 38 ... ... 2053 00 094 EK 30301

304 -@PO 670F!< 304 Travel Expenses ... 2,10 ... ... 2053 00 094 EK 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 2,10 ... ... 2053 00 094 EK 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 ... ... 2053 00 094 EK 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2053 00 094 EK 30502
670F!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 ... ... 2053 00 094 EK 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 ... ... 2053 00 094 EK 34902
^`-PR!<-&EF
6)"2>, EK Total EK ... 4,20 ... ...

EL Y4&nO7"%0 EL Establishment for 2053 00 094 EL 30000

L%)B->*!"Q -X$9 acquistion of land for
formation Bye pass Road
N0,
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 1,03,98 66,40 11,32 11,23 2053 00 094 EL 30100

01 L:B-%.O 7,-=, 01 Pay 94,91 60,00 9,00 10,00 2053 00 094 EL 30101

02 )'23&B -: 02 Medical Allowance 69 65 56 20 2053 00 094 EL 30102

04 W%Q@ -:!< 04 Other Allowances 2,71 2,00 1,00 50 2053 00 094 EL 30104

06 fGD &".%!B -: 06 House Rent Allowance 5,67 3,50 60 38 2053 00 094 EL 30106

07 -@PO 7l%! 07 Travel Concession ... 20 10 10 2053 00 094 EL 30107

08 Z!E uGDB-: 08 City Compensatory ... 5 6 5 2053 00 094 EL 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 17,17 22,50 3,06 4,20 2053 00 094 EL 30300

01 L!8%0B-: 01 Dearness Allowance 17,17 22,50 3,06 4,20 2053 00 094 EL 30301

304 -@PO 670F!< 304 Travel Expenses 1,28 58 1,64 58 2053 00 094 EL 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,28 31 57 31 2053 00 094 EL 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 27 1,07 27 2053 00 094 EL 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 85 1,15 4 6 2053 00 094 EL 30500

02 W%Q@ \50%4O 02 Other Contingencies 5 1,00 1 1 2053 00 094 EL 30502

670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 14 1 4 2053 00 094 EL 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 80 1 2 1 2053 00 094 EL 30505

115
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 55 2,40 2 1 2053 00 094 EL 30600
&#!<
01 &".%! 01 Rent 55 2,40 2 1 2053 00 094 EL 30601

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 1 1 2053 00 094 EL 31900
Equipments
01 &"R9>5 01 Purchase ... 1 1 1 2053 00 094 EL 31901

321 )"G."/ &1:!< 321 Motor Vehicles 11 3,00 2 1 2053 00 094 EL 32100

03 &".%!$ !G.PR!< 03 Hire Charges 11 3,00 2 1 2053 00 094 EL 32103

333 6>"n5^%4, \4BYB 333 Payments for 4,42 11,00 1 1 2053 00 094 EL 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 4,42 11,00 1 1 2053 00 094 EL 33304

349 -1:%! ^`-PR!< 349 Festival Advances -16 ... ... ... 2053 00 094 EL 34900

01 -1:%! 01 Festival Advances-Debit 20 1,80 30 30 2053 00 094 EL 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -36 -1,80 -30 -30 2053 00 094 EL 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and ... 51 9 9 2053 00 094 EL 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 1 1 2053 00 094 EL 37601

03 wx36-"'< 03 Stationery ... 50 8 8 2053 00 094 EL 37603

6)"2>, EL Total EL 1,28,20 1,07,55 16,21 16,20

EM Z"!B-G:Q2A*9, EM Establishment for 2053 00 094 EM 30000

A'23%4By1:$9, acquistion of land for the
formation of Broad Guage
b%. @ L!0 b'BYB
Line between
-"%> L%)B->*!"! N0, Nagapattinam and
%!@!B-D23&>*!"Q Thiruthuraipoondi
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 13 ... ... 2053 00 094 EM 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 EM 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 EM 30102

04 W%Q@ -:!< 04 Other Allowances ... 1 ... ... 2053 00 094 EM 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 10 ... ... 2053 00 094 EM 30106

304 -@PO 670F!< 304 Travel Expenses ... 4 ... ... 2053 00 094 EM 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 4 ... ... 2053 00 094 EM 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 ... ... 2053 00 094 EM 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2053 00 094 EM 30502
670F!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 20 ... ... 2053 00 094 EM 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -20 ... ... 2053 00 094 EM 34902
^`-PR!<-&EF

116
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, EM Total EM ... 18 ... ...

EN !.~/ )"&G.2A5 >\@ EN Establishment for 2053 00 094 EN 30000

w16P($!c!2A` acquisition of lands in
favour of TIDCO for
V0)"! 6-G E"U@
setting up of Petroleum
g2A!#BY I%0 Refinery Project through
L%)B->*9 >opZ"D NOCL in Cuddalore
6>"n5 &=/O\$ District
!c!2A` 7"/-"! N0,
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 13 7 4 2053 00 094 EN 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 1 1 2053 00 094 EN 30101

02 )'23&B -: 02 Medical Allowance ... 1 3 1 2053 00 094 EN 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 2 1 2053 00 094 EN 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 1 1 2053 00 094 EN 30106

304 -@PO 670F!< 304 Travel Expenses ... 73 2 1 2053 00 094 EN 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 73 2 1 2053 00 094 EN 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 1 1 2053 00 094 EN 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 1 1 2053 00 094 EN 30502

670F!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 1 1 2053 00 094 EN 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 -1 -1 2053 00 094 EN 34902
^`-PR!<-&EF
6)"2>, EN Total EN ... 87 10 6

EO !"@,Y2•/ 8)"Q EO Establishment for 2053 00 094 EO 30000

qD-"%> 8#&"$!2A*9 acquisition of land for the
extension of runway at
N0,
Coimbatore Airport
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 48,02 49,15 51,79 51,71 2053 00 094 EO 30100

01 L:B-%.O 7,-=, 01 Pay 44,03 42,50 46,50 47,50 2053 00 094 EO 30101

02 )'23&B -: 02 Medical Allowance 28 40 92 34 2053 00 094 EO 30102

04 W%Q@ -:!< 04 Other Allowances 52 1,50 75 21 2053 00 094 EO 30104

06 fGD &".%!B -: 06 House Rent Allowance 2,74 4,00 3,00 3,12 2053 00 094 EO 30106

08 Z!E uGDB-: 08 City Compensatory 45 75 62 54 2053 00 094 EO 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 7,59 15,94 15,81 19,95 2053 00 094 EO 30300

01 L!8%0B-: 01 Dearness Allowance 7,59 15,94 15,81 19,95 2053 00 094 EO 30301

304 -@PO 670F!< 304 Travel Expenses 1,26 1,05 1,92 1,05 2053 00 094 EO 30400

01 g*+B -@PB-:!< 01 Tour Travelling 1,26 1,05 1,92 1,05 2053 00 094 EO 30401
Allowances

117
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

305 Ll&0!O 670F!< 305 Office Expenses 2,46 1,75 1,47 1,45 2053 00 094 EO 30500

01 6>"%0 -\$ 01 Telephone Charges 16 25 44 25 2053 00 094 EO 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 2,30 1,30 83 1,00 2053 00 094 EO 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 20 20 20 2053 00 094 EO 30503

321 )"G."/ &1:!< 321 Motor Vehicles 13,40 17,40 36,99 17,00 2053 00 094 EO 32100

03 &".%!$ !G.PR!< 03 Hire Charges 13,40 17,40 36,99 17,00 2053 00 094 EO 32103

333 6>"n5^%4, \4BYB 333 Payments for 13,75 27,00 30,50 26,94 2053 00 094 EO 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 13,75 27,00 30,50 26,94 2053 00 094 EO 33304

349 -1:%! ^`-PR!< 349 Festival Advances 21 ... ... ... 2053 00 094 EO 34900

01 -1:%! 01 Festival Advances-Debit 60 90 90 90 2053 00 094 EO 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -39 -90 -90 -90 2053 00 094 EO 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and ... 1,00 75 85 2053 00 094 EO 37600
-"!R!a, Accessories

02 -E")#BY 02 Maintenance ... 1,00 75 85 2053 00 094 EO 37602

6)"2>, EO Total EO 86,69 1,13,29 1,39,23 1,18,95

EP !`Q:@` EP Establishment for 2053 00 094 EP 30000

L%P$!G:U'i3 acquisition of land for the
formation of Flood
>"oE-EX, !')X@"+
Carrier Channel joining
)*+, Z,k@"*%4 Tamirabarani,
b%P23 6&<= s%E$ Karumaniyaru &
6!"1D 675l, !"5&"( Nambiyar from
L%)$! N0, Kannadian Anaicut
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 1,73,42 1,12,62 2,23,68 2,00,17 2053 00 094 EP 30100

01 L:B-%.O 7,-=, 01 Pay 1,62,12 1,00,00 2,05,00 1,85,00 2053 00 094 EP 30101

02 )'23&B -: 02 Medical Allowance 1,28 1,50 3,75 1,40 2053 00 094 EP 30102

04 W%Q@ -:!< 04 Other Allowances 1,02 1,00 1,50 2,50 2053 00 094 EP 30104

06 fGD &".%!B -: 06 House Rent Allowance 8,09 9,00 11,00 9,17 2053 00 094 EP 30106

07 -@PO 7l%! 07 Travel Concession 7 12 1,00 80 2053 00 094 EP 30107

08 Z!E uGDB-: 08 City Compensatory 84 1,00 1,43 1,30 2053 00 094 EP 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 29,98 37,50 69,70 77,70 2053 00 094 EP 30300

01 L!8%0B-: 01 Dearness Allowance 29,98 37,50 69,70 77,70 2053 00 094 EP 30301

304 -@PO 670F!< 304 Travel Expenses 3,54 2,31 10,07 5,11 2053 00 094 EP 30400

01 g*+B -@PB-:!< 01 Tour Travelling 3,44 2,01 8,27 4,53 2053 00 094 EP 30401
Allowances

118
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -XJ. )"*45 02 Transfer Travelling 10 20 1,70 48 2053 00 094 EP 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling ... 10 10 10 2053 00 094 EP 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 4,98 1,68 7,07 4,22 2053 00 094 EP 30500

02 W%Q@ \50%4O 02 Other Contingencies 4,05 96 1,55 2,00 2053 00 094 EP 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 35 45 72 1,84 2053 00 094 EP 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 33 26 26 37 2053 00 094 EP 30504

85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture 25 1 4,54 1 2053 00 094 EP 30505

321 )"G."/ &1:!< 321 Motor Vehicles ... 1,45 2 6,60 2053 00 094 EP 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... 1,45 2 6,60 2053 00 094 EP 32103

333 6>"n5^%4, \4BYB 333 Payments for 7,91 22,10 18,39 1,51 2053 00 094 EP 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 1 1,10 11,79 1,50 2053 00 094 EP 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 7,90 21,00 6,60 1 2053 00 094 EP 33304

349 -1:%! ^`-PR!< 349 Festival Advances 43 ... ... ... 2053 00 094 EP 34900

01 -1:%! 01 Festival Advances-Debit 2,50 3,60 4,50 4,50 2053 00 094 EP 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -2,07 -3,60 -4,50 -4,50 2053 00 094 EP 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and 77 26 1,50 1,46 2053 00 094 EP 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 77 1 1,00 66 2053 00 094 EP 37601

02 -E")#BY 02 Maintenance ... 25 50 80 2053 00 094 EP 37602

6)"2>, EP Total EP 2,21,03 1,77,92 3,30,43 2,96,77

EQ >opZ"D _*-2A )*+, EQ Establishment for 2053 00 094 EQ 30000

&cR!5 !c!2AQ"5 Acquisition of Lands for
Udangudi Thermal Power
(&%E@+$!B-G.3)
Station by Tamil Nadu
_.`9: LQ5 o` Generation and
N%0@2A*!"! N0R!%= Distribution of
%!@!B-D23&>*!"Q Corporation Ltd
-X@"=E%)BY (TANGEDCo Ltd)

301 7,-=R!< 301 Salaries ... 22 6 4 2053 00 094 EQ 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... 1 2053 00 094 EQ 30101

02 )'23&B -: 02 Medical Allowance ... 1 3 1 2053 00 094 EQ 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 2 1 2053 00 094 EQ 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 10 1 1 2053 00 094 EQ 30106

303 L!8%0B-: 303 Dearness Allowance ... ... ... 1 2053 00 094 EQ 30300

01 L!8%0B-: 01 Dearness Allowance ... ... ... 1 2053 00 094 EQ 30301

119
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, EQ Total EQ ... 22 6 5

ER •23$9: 8)"Q ER Establishment for 2053 00 094 ER 30000

N%0@2%> Acquisition of land for the
development of
),-D23&>*!"!
Thoothukudi Airport
N0R!%=
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 24,04 34,15 21,62 25,24 2053 00 094 ER 30100

01 L:B-%.O 7,-=, 01 Pay 22,15 30,00 19,50 23,00 2053 00 094 ER 30101

02 )'23&B -: 02 Medical Allowance 15 50 56 20 2053 00 094 ER 30102

04 W%Q@ -:!< 04 Other Allowances 65 65 46 30 2053 00 094 ER 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,09 3,00 1,10 1,74 2053 00 094 ER 30106

303 L!8%0B-: 303 Dearness Allowance 4,27 11,25 6,63 9,66 2053 00 094 ER 30300

01 L!8%0B-: 01 Dearness Allowance 4,27 11,25 6,63 9,66 2053 00 094 ER 30301

304 -@PO 670F!< 304 Travel Expenses 34 54 76 30 2053 00 094 ER 30400

01 g*+B -@PB-:!< 01 Tour Travelling 34 34 36 20 2053 00 094 ER 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 20 40 10 2053 00 094 ER 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 12 14 5 4 2053 00 094 ER 30500

02 W%Q@ \50%4O 02 Other Contingencies 10 10 1 1 2053 00 094 ER 30502

670F!<
03 o` !G.PR!< 03 Electricity Charges ... 1 1 1 2053 00 094 ER 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 2 3 3 2 2053 00 094 ER 30504

85%0!< )*+, >-"5 Expenditure
670F
306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 1 2 1 2053 00 094 ER 30600
&#!<
01 &".%! 01 Rent ... 1 2 1 2053 00 094 ER 30601

349 -1:%! ^`-PR!< 349 Festival Advances -10 ... ... ... 2053 00 094 ER 34900

01 -1:%! 01 Festival Advances-Debit 30 80 40 40 2053 00 094 ER 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -40 -80 -40 -40 2053 00 094 ER 34902
^`-PR!<-&EF
6)"2>, ER Total ER 28,67 46,09 29,08 35,25

ES A'&<a/ )"&G., ES Establishment for 2053 00 094 ES 30000

9,o:y1: &G., Acquisition of Lands for
formation of a new
>/%&$ !1:%!
reservoir near
}E")2A5 !1P` Kannankottai in
!"G%. L'}5 YA@ Thervaikandigai Village,
s/2 >$!, !GD&>*!"! Gummidipoondi Taluk,
N0, Thiruvallur District
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 35,13 42,05 18,77 19,03 2053 00 094 ES 30100

120
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L:B-%.O 7,-=, 01 Pay 30,44 35,00 15,00 16,00 2053 00 094 ES 30101

02 )'23&B -: 02 Medical Allowance 17 30 33 12 2053 00 094 ES 30102

04 W%Q@ -:!< 04 Other Allowances 24 70 92 50 2053 00 094 ES 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,66 5,00 2,00 1,98 2053 00 094 ES 30106

07 -@PO 7l%! 07 Travel Concession ... 15 15 11 2053 00 094 ES 30107

08 Z!E uGDB-: 08 City Compensatory 62 90 37 32 2053 00 094 ES 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 5,40 13,13 5,10 6,72 2053 00 094 ES 30300

01 L!8%0B-: 01 Dearness Allowance 5,40 13,13 5,10 6,72 2053 00 094 ES 30301

304 -@PO 670F!< 304 Travel Expenses ... 41 88 26 2053 00 094 ES 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 21 29 16 2053 00 094 ES 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 20 59 10 2053 00 094 ES 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,86 2,41 1,02 90 2053 00 094 ES 30500

01 6>"%0 -\$ 01 Telephone Charges 27 60 26 15 2053 00 094 ES 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 1,25 1,25 20 20 2053 00 094 ES 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 29 50 50 50 2053 00 094 ES 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 5 5 4 4 2053 00 094 ES 30504

85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 2 1 2053 00 094 ES 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 3,32 3,35 1,75 1,05 2053 00 094 ES 30600
&#!<
01 &".%! 01 Rent 3,32 3,35 1,75 1,05 2053 00 094 ES 30601

321 )"G."/ &1:!< 321 Motor Vehicles 17 20 24 24 2053 00 094 ES 32100

02 b@R9, [/A!]` 02 Maintenance of 17 20 24 24 2053 00 094 ES 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 36,10 39,10 16,44 16,42 2053 00 094 ES 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 25 24 25 2053 00 094 ES 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 36,10 38,85 16,20 16,17 2053 00 094 ES 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 2,75 2,75 60 60 2053 00 094 ES 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 2,75 2,75 60 60 2053 00 094 ES 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -1 ... ... ... 2053 00 094 ES 34900

01 -1:%! 01 Festival Advances-Debit 10 40 30 30 2053 00 094 ES 34901

^`-PR!<--*+

121
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 -1:%! 02 Festival Advances-Credit -11 -40 -30 -30 2053 00 094 ES 34902
^`-PR!<-&EF
6)"2>, ES Total ES 84,72 1,03,40 44,80 45,22

ET >opZ"D 6Z( &U ET Establishment for 2053 00 094 ET 30000

N0$!# !c!2A*9 Acquisition of Lands for
Ash Dyke to the Neyveli
I‚%.$9 N0,
Lignite Corporation Tamil
%!@!B-D23&>*!"Q Nadu Power Ltd.
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 13 ... ... 2053 00 094 ET 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 ET 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 ET 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 ... ... 2053 00 094 ET 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 ET 30106

304 -@PO 670F!< 304 Travel Expenses ... 52 ... ... 2053 00 094 ET 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 52 ... ... 2053 00 094 ET 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 1 ... ... 2053 00 094 ET 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2053 00 094 ET 30502
670F!<
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 10 ... ... 2053 00 094 ET 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -10 ... ... 2053 00 094 ET 34902
^`-PR!<-&EF
6)"2>, ET Total ET ... 66 ... ...

EU >opZ"D 67(A2>"< EU Tamil Nadu Newsprint and 2053 00 094 EU 30000

)*+, !"}> N+&Q2 Papers Limited Plan
AG.,
301 7,-=R!< 301 Salaries ... 13 ... ... 2053 00 094 EU 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 EU 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 EU 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 ... ... 2053 00 094 EU 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 EU 30106

6)"2>, EU Total EU ... 13 ... ...

EW 67`%Q 6&]&G.O EW Establishment for 2053 00 094 EW 30000

7"%0 AG., Acquisition of lands for
the Chennai Outer Ring
6>"9A-1$!"Q N0 wDBY
Road (CORR) Project
-X!a$!"Q Phase-I
-X@"=E%)BY
301 7,-=R!< 301 Salaries 10,98 19,10 10,02 10,35 2053 00 094 EW 30100

01 L:B-%.O 7,-=, 01 Pay 9,49 15,00 8,00 8,50 2053 00 094 EW 30101

02 )'23&B -: 02 Medical Allowance 5 10 17 8 2053 00 094 EW 30102

04 W%Q@ -:!< 04 Other Allowances 14 1,00 31 20 2053 00 094 EW 30104

122
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
06 fGD &".%!B -: 06 House Rent Allowance 1,09 2,50 1,25 1,29 2053 00 094 EW 30106

08 Z!E uGDB-: 08 City Compensatory 21 50 29 28 2053 00 094 EW 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 1,80 5,63 2,72 3,57 2053 00 094 EW 30300

01 L!8%0B-: 01 Dearness Allowance 1,80 5,63 2,72 3,57 2053 00 094 EW 30301

305 Ll&0!O 670F!< 305 Office Expenses ... 7 8 4 2053 00 094 EW 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 2 1 2053 00 094 EW 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 1 1 1 2053 00 094 EW 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 4 3 1 2053 00 094 EW 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 2 1 2053 00 094 EW 30505

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2053 00 094 EW 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 EW 31901

349 -1:%! ^`-PR!< 349 Festival Advances -7 ... ... ... 2053 00 094 EW 34900

01 -1:%! 01 Festival Advances-Debit ... 20 20 20 2053 00 094 EW 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -7 -20 -20 -20 2053 00 094 EW 34902
^`-PR!<-&EF
6)"2>, EW Total EW 12,71 24,81 12,82 13,96

EX >opZ"D _*-2A )*+, EX Establishment for 2053 00 094 EX 30000

&cR!5 !c!2AQ"5 acquisition of lands for
Uppoor Thermal Power
(&%E@+$!B-G.3) _By/
Station by Tamil Nadu
LQ5 o` N%0@2A*!"! Generation and
N0R!%= Distribution Corporation
%!@!B-D23&>*!"Q Limited (TANGEDCO
-X@"=E%)BY Ltd)

301 7,-=R!< 301 Salaries 42,82 43,90 44,61 47,54 2053 00 094 EX 30100

01 L:B-%.O 7,-=, 01 Pay 40,52 40,00 41,00 45,00 2053 00 094 EX 30101

02 )'23&B -: 02 Medical Allowance 31 40 1,11 40 2053 00 094 EX 30102

06 fGD &".%!B -: 06 House Rent Allowance 1,99 3,50 2,50 2,14 2053 00 094 EX 30106

303 L!8%0B-: 303 Dearness Allowance 7,64 15,00 13,94 18,90 2053 00 094 EX 30300

01 L!8%0B-: 01 Dearness Allowance 7,64 15,00 13,94 18,90 2053 00 094 EX 30301

304 -@PO 670F!< 304 Travel Expenses 68 1,93 3,84 1,93 2053 00 094 EX 30400

01 g*+B -@PB-:!< 01 Tour Travelling 68 1,78 3,25 1,78 2053 00 094 EX 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 59 15 2053 00 094 EX 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 12 22 10 10 2053 00 094 EX 30500

02 W%Q@ \50%4O 02 Other Contingencies 12 22 10 10 2053 00 094 EX 30502

670F!<

123
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 10 10 ... 2053 00 094 EX 30600
&#!<
01 &".%! 01 Rent ... 10 10 ... 2053 00 094 EX 30601

333 6>"n5^%4, \4BYB 333 Payments for 1,02 4,20 3,65 4,21 2053 00 094 EX 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 80 25 80 2053 00 094 EX 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 1,02 3,40 3,40 3,41 2053 00 094 EX 33304

349 -1:%! ^`-PR!< 349 Festival Advances -11 ... ... ... 2053 00 094 EX 34900

01 -1:%! 01 Festival Advances-Debit 20 60 60 ... 2053 00 094 EX 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -31 -60 -60 ... 2053 00 094 EX 34902
^`-PR!<-&EF
6)"2>, EX Total EX 52,17 65,35 66,24 72,68

EY A1:&Q,-A'&1P") EY Establishment for 2053 00 094 EY 30000

%0 )*+, acquisition of lands in
Villupuram District for the
A1:&Q,-Z!# L!0
formation of New Broad
bEJ5 -"%> Gauge Railway line
L%)B->*!"! 8xBYE, between
)"&G.2A5 N0R!%= Tindivanam-Thiruvannam
%!@!B-D23&>*!"Q alai and
Tindivanam-Nagari
-X@"=E%)BY
301 7,-=R!< 301 Salaries 12,49 31,36 19,29 20,18 2053 00 094 EY 30100

01 L:B-%.O 7,-=, 01 Pay 11,80 30,00 17,50 19,00 2053 00 094 EY 30101

02 )'23&B -: 02 Medical Allowance 8 25 42 15 2053 00 094 EY 30102

04 W%Q@ -:!< 04 Other Allowances 3 10 12 8 2053 00 094 EY 30104

06 fGD &".%!B -: 06 House Rent Allowance 58 1,00 1,25 95 2053 00 094 EY 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 2053 00 094 EY 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 2,23 11,25 5,95 7,98 2053 00 094 EY 30300

01 L!8%0B-: 01 Dearness Allowance 2,23 11,25 5,95 7,98 2053 00 094 EY 30301

6)"2>, EY Total EY 14,72 42,61 25,24 28,16

EZ A1:&Q,-Z!# )*+, EZ Establishment for 2053 00 094 EZ 30000

A1:&Q,-A'&1P") acquisition of lands in
Thiruvannamalai District
%0 L!0 bEJ5 -"%>
for the formation of New
L%)B->*!"! Broad Gauge Railway line
A'&1P")%0 between
)"&G.2A5 N0R!%= Tindivanam-Nagari and
%!@!B-D23&>*!"Q Tindivanam-Tiruvannama
lai
-X@"=E%)BY
301 7,-=R!< 301 Salaries 20,27 42,35 30,71 31,55 2053 00 094 EZ 30100

01 L:B-%.O 7,-=, 01 Pay 19,24 40,00 28,50 30,00 2053 00 094 EZ 30101

02 )'23&B -: 02 Medical Allowance 15 35 61 25 2053 00 094 EZ 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 30 1 2053 00 094 EZ 30104

124
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
06 fGD &".%!B -: 06 House Rent Allowance 88 2,00 1,30 1,29 2053 00 094 EZ 30106

303 L!8%0B-: 303 Dearness Allowance 7,38 15,00 9,69 12,60 2053 00 094 EZ 30300

01 L!8%0B-: 01 Dearness Allowance 7,38 15,00 9,69 12,60 2053 00 094 EZ 30301

304 -@PO 670F!< 304 Travel Expenses 31 46 97 41 2053 00 094 EZ 30400

01 g*+B -@PB-:!< 01 Tour Travelling 31 31 57 31 2053 00 094 EZ 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 40 10 2053 00 094 EZ 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 65 1,16 99 95 2053 00 094 EZ 30500

01 6>"%0 -\$ 01 Telephone Charges ... 26 44 25 2053 00 094 EZ 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 65 65 25 50 2053 00 094 EZ 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 25 30 20 2053 00 094 EZ 30503

333 6>"n5^%4, \4BYB 333 Payments for 3,20 3,50 3,50 3,49 2053 00 094 EZ 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 3,20 3,50 3,50 3,49 2053 00 094 EZ 33304

6)"2>, EZ Total EZ 31,81 62,47 45,86 49,00

FA 8xBYE,-A1D$!5 FA Establishment for 2053 00 094 FA 30000

bEG:BY L!0 bEJ5 acquisition of lands for the
formation of doubling
-"%>%@ L%)B->*!"!
broad gauge railway line
N0R!%= between Villupuram and
%!@!B-D23&>*!"Q Dindigul
-X@"=E%)BY
301 7,-=R!< 301 Salaries 82,35 83,25 67,07 49,64 2053 00 094 FA 30100

01 L:B-%.O 7,-=, 01 Pay 76,77 75,00 60,00 45,00 2053 00 094 FA 30101

02 )'23&B -: 02 Medical Allowance 52 1,00 1,11 45 2053 00 094 FA 30102

04 W%Q@ -:!< 04 Other Allowances 27 2,75 50 30 2053 00 094 FA 30104

06 fGD &".%!B -: 06 House Rent Allowance 4,40 4,00 5,00 3,47 2053 00 094 FA 30106

08 Z!E uGDB-: 08 City Compensatory 39 50 46 42 2053 00 094 FA 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 13,45 28,13 20,40 18,90 2053 00 094 FA 30300

01 L!8%0B-: 01 Dearness Allowance 13,45 28,13 20,40 18,90 2053 00 094 FA 30301

304 -@PO 670F!< 304 Travel Expenses 2,11 17,50 5,62 3,08 2053 00 094 FA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2,11 17,50 5,62 3,08 2053 00 094 FA 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 71 1,60 2,38 2,78 2053 00 094 FA 30500

02 W%Q@ \50%4O 02 Other Contingencies 59 1,00 2,00 2,50 2053 00 094 FA 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 12 50 30 20 2053 00 094 FA 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 10 8 8 2053 00 094 FA 30504
85%0!< )*+, >-"5 Expenditure
670F

125
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 1 2 1 2053 00 094 FA 30600
&#!<
01 &".%! 01 Rent ... 1 2 1 2053 00 094 FA 30601

321 )"G."/ &1:!< 321 Motor Vehicles 5,12 10,30 8,98 4,87 2053 00 094 FA 32100

03 &".%!$ !G.PR!< 03 Hire Charges 5,12 10,30 8,98 4,87 2053 00 094 FA 32103

333 6>"n5^%4, \4BYB 333 Payments for 20,58 47,10 23,50 23,95 2053 00 094 FA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 20,58 47,10 23,50 23,95 2053 00 094 FA 33304

349 -1:%! ^`-PR!< 349 Festival Advances 25 ... ... ... 2053 00 094 FA 34900

01 -1:%! 01 Festival Advances-Debit 80 1,80 1,50 1,50 2053 00 094 FA 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -55 -1,80 -1,50 -1,50 2053 00 094 FA 34902
^`-PR!<-&EF
6)"2>, FA Total FA 1,24,57 1,87,89 1,27,97 1,03,23

FB A'&<ƒ/-LE$ !"P, FB Establishment for 2053 00 094 FB 30000

b%. @ Z"`!"&3 acquisition of lands for the
formation of fourth line
b'BYB-"%> )*+,
between
A1:&Q,-Z!# b%. @ Tiruvallur-Arakkonam
YA@ L!0 bEJ5 -"%> and new broad gauge
L%)$! N0, railway line between
%!@!B-D&>*9 Tindivanam-Nagari
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 13 ... ... 2053 00 094 FB 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 FB 30101

04 W%Q@ -:!< 04 Other Allowances ... 10 ... ... 2053 00 094 FB 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 FB 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 2053 00 094 FB 30108
Allowance
6)"2>, FB Total FB ... 13 ... ...

FC A1:&Q,-Z!# b%. @ FC Establishment for 2053 00 094 FC 30000

YA@ L!0 bEJ5 -"%> acquisition of lands for the
formation of New Broad
L%)B->*!"Q N0,
Gauge Railway line
%!@!B-D23, -X$9 between
-X@"=E%)BY Tindivanam-Nagari
301 7,-=R!< 301 Salaries 32,36 27,60 45,97 46,42 2053 00 094 FC 30100

01 L:B-%.O 7,-=, 01 Pay 30,03 25,00 41,00 43,00 2053 00 094 FC 30101

02 )'23&B -: 02 Medical Allowance ... 35 97 35 2053 00 094 FC 30102

04 W%Q@ -:!< 04 Other Allowances 72 50 1,00 69 2053 00 094 FC 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,61 1,75 3,00 2,38 2053 00 094 FC 30106

303 L!8%0B-: 303 Dearness Allowance 5,61 9,38 13,94 18,06 2053 00 094 FC 30300

01 L!8%0B-: 01 Dearness Allowance 5,61 9,38 13,94 18,06 2053 00 094 FC 30301

126
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

333 6>"n5^%4, \4BYB 333 Payments for 5,41 6,50 6,00 4,79 2053 00 094 FC 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 5,41 6,50 6,00 4,79 2053 00 094 FC 33304

6)"2>, FC Total FC 43,38 43,48 65,91 69,27

FD 67`%Q, 6-"` Q#J5 FD Establishment for 2053 00 094 FD 30000

:G !" N+&Q, V0, Acquisition of Lands for
TIDCO for setting up of a
!QE! 6-"?J@5 %)@,
Heavy Engineering Hub in
L%)B->*!"Q N0, Tiruvallur District
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 7,86 8,70 11,73 10,79 2053 00 094 FD 30100

01 L:B-%.O 7,-=, 01 Pay 6,88 7,00 9,50 9,00 2053 00 094 FD 30101

02 )'23&B -: 02 Medical Allowance ... 20 19 10 2053 00 094 FD 30102

04 W%Q@ -:!< 04 Other Allowances 3 50 31 20 2053 00 094 FD 30104

06 fGD &".%!B -: 06 House Rent Allowance 95 90 1,50 1,24 2053 00 094 FD 30106

08 Z!E uGDB-: 08 City Compensatory ... 10 23 25 2053 00 094 FD 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 1,33 2,63 3,23 3,78 2053 00 094 FD 30300

01 L!8%0B-: 01 Dearness Allowance 1,33 2,63 3,23 3,78 2053 00 094 FD 30301

6)"2>, FD Total FD 9,19 11,33 14,96 14,57

FE &.$92 3%4^! L„9 FE Establishment for 2053 00 094 FE 30000

7"%0 ),-"GD2 Acquisition of Lands for
Northern Port Access
AG.2A*!"! N0,
Road Project
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 3 ... ... 2053 00 094 FE 30100

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 FE 30102

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 FE 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 ... ... 2053 00 094 FE 30108
Allowance
304 -@PO 670F!< 304 Travel Expenses ... 36 ... ... 2053 00 094 FE 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 26 ... ... 2053 00 094 FE 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 10 ... ... 2053 00 094 FE 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 4 ... ... 2053 00 094 FE 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 ... ... 2053 00 094 FE 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2053 00 094 FE 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 1 ... ... 2053 00 094 FE 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 1 ... ... 2053 00 094 FE 30504
85%0!< )*+, >-"5 Expenditure
670F

127
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 2,00 ... ... 2053 00 094 FE 30600
&#!<
01 &".%! 01 Rent ... 2,00 ... ... 2053 00 094 FE 30601

6)"2>, FE Total FE ... 2,43 ... ...

FF )3%E )*+, •23$9: FF Establishment for 2053 00 094 FF 30000

b%. @ YA@ L!0 bEJ5 acquisition of lands for the
formation of new Broad
-"%> L%)B->*!"!,
Gauge Railway Line
N0R!%= between Madurai -
%!@!B-D23&>*!"Q Thoothukudi
-X@"=E%)BY
301 7,-=R!< 301 Salaries 24,60 24,25 28,43 31,84 2053 00 094 FF 30100

01 L:B-%.O 7,-=, 01 Pay 23,29 22,50 26,00 30,00 2053 00 094 FF 30101

02 )'23&B -: 02 Medical Allowance 20 45 83 35 2053 00 094 FF 30102

04 W%Q@ -:!< 04 Other Allowances 27 30 60 30 2053 00 094 FF 30104

06 fGD &".%!B -: 06 House Rent Allowance 84 1,00 1,00 1,19 2053 00 094 FF 30106

303 L!8%0B-: 303 Dearness Allowance 4,40 8,44 8,84 12,60 2053 00 094 FF 30300

01 L!8%0B-: 01 Dearness Allowance 4,40 8,44 8,84 12,60 2053 00 094 FF 30301

304 -@PO 670F!< 304 Travel Expenses 35 26 47 26 2053 00 094 FF 30400

01 g*+B -@PB-:!< 01 Tour Travelling 35 26 47 26 2053 00 094 FF 30401

Allowances
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 70 70 70 2053 00 094 FF 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -70 -70 -70 2053 00 094 FF 34902
^`-PR!<-&EF
6)"2>, FF Total FF 29,35 32,95 37,74 44,70

FG q)~/ ^>5 )G…/ FG Establishment for 2053 00 094 FG 30000

L%P &%EJ0"Q d' acquisition of lands for
conversion of Single Broad
&n L!0 bEJ5 -"%>%@
Gauge Line as Double
b'&nB-"%>@"! )"*? Broad Guage Railway line
L%)B->*!"!, N0, between Omalur - Mettur
%!@!B-D23&>*!"Q Dam
-X@"=E%)BY
301 7,-=R!< 301 Salaries 22,05 20,01 37,95 39,28 2053 00 094 FG 30100

01 L:B-%.O 7,-=, 01 Pay 19,71 17,50 32,07 35,00 2053 00 094 FG 30101

02 )'23&B -: 02 Medical Allowance 15 30 83 30 2053 00 094 FG 30102

04 W%Q@ -:!< 04 Other Allowances 66 70 1,78 1,00 2053 00 094 FG 30104

06 fGD &".%!B -: 06 House Rent Allowance 1,53 1,50 2,58 2,58 2053 00 094 FG 30106

08 Z!E uGDB-: 08 City Compensatory ... 1 69 40 2053 00 094 FG 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 3,28 6,56 10,91 14,70 2053 00 094 FG 30300

01 L!8%0B-: 01 Dearness Allowance 3,28 6,56 10,91 14,70 2053 00 094 FG 30301

305 Ll&0!O 670F!< 305 Office Expenses ... 16 2,14 70 2053 00 094 FG 30500

128
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 W%Q@ \50%4O 02 Other Contingencies ... 1 1,99 60 2053 00 094 FG 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 10 15 10 2053 00 094 FG 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 5 ... ... 2053 00 094 FG 30504
85%0!< )*+, >-"5 Expenditure
670F
306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 45 ... ... 2053 00 094 FG 30600
&#!<
01 &".%! 01 Rent ... 45 ... ... 2053 00 094 FG 30601

333 6>"n5^%4, \4BYB 333 Payments for ... 1 21,59 5,39 2053 00 094 FG 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1 21,59 5,39 2053 00 094 FG 33304

6)"2>, FG Total FG 25,33 27,19 72,59 60,07

FH &~/ )"&G.2A5 FH Establishment for 2053 00 094 FH 30000

Y4&nO7"%0, &G.O acquisition of lands for
Bye-Pass Road, Ring Road
7"%0 )*+, bEJ5 &
and Railway over bridge /
),-"0, / epB-"0, under bridge in Vellore
L%)$9, -X$9 N0, District
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 8,98 62,28 54,86 58,49 2053 00 094 FH 30100

01 L:B-%.O 7,-=, 01 Pay 8,98 61,09 50,76 55,00 2053 00 094 FH 30101

02 )'23&B -: 02 Medical Allowance ... 30 1,00 30 2053 00 094 FH 30102

04 W%Q@ -:!< 04 Other Allowances ... 14 30 12 2053 00 094 FH 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 75 2,80 3,07 2053 00 094 FH 30106

303 L!8%0B-: 303 Dearness Allowance ... 10,20 17,26 23,10 2053 00 094 FH 30300

01 L!8%0B-: 01 Dearness Allowance ... 10,20 17,26 23,10 2053 00 094 FH 30301

304 -@PO 670F!< 304 Travel Expenses ... 83 2,07 83 2053 00 094 FH 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 57 1,04 57 2053 00 094 FH 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 26 1,03 26 2053 00 094 FH 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1,00 42 40 58 2053 00 094 FH 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 2 1 2053 00 094 FH 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 1,00 30 30 50 2053 00 094 FH 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 1 ... ... 2053 00 094 FH 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 9 8 7 2053 00 094 FH 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 ... ... 2053 00 094 FH 30505

129
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 10 ... ... 2053 00 094 FH 30600
&#!<
01 &".%! 01 Rent ... 10 ... ... 2053 00 094 FH 30601

319 b@iAE^, 7">Q^, 319 Machinery and ... 1 ... ... 2053 00 094 FH 31900
Equipments
01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 FH 31901

333 6>"n5^%4, \4BYB 333 Payments for 2,03 1 8,40 8,38 2053 00 094 FH 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 2,03 1 8,40 8,38 2053 00 094 FH 33304

376 !XK;, 3%PB 376 Computer and ... 2 50 47 2053 00 094 FH 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 ... ... 2053 00 094 FH 37601

02 -E")#BY 02 Maintenance ... 1 50 47 2053 00 094 FH 37602

6)"2>, FH Total FH 12,01 73,87 83,49 91,85

FI 6ZDv7"%02 3%4$9 FI Establishment of separate 2053 00 094 FI 30000

N0, land acquisition unit for
Highways Department
%!@!B-D23&>*!"Q
>K -X@"=E%)BY
301 7,-=R!< 301 Salaries 66,09 54,62 3,50 ... 2053 00 094 FI 30100

01 L:B-%.O 7,-=, 01 Pay 60,45 50,00 3,04 ... 2053 00 094 FI 30101

02 )'23&B -: 02 Medical Allowance 65 50 6 ... 2053 00 094 FI 30102

04 W%Q@ -:!< 04 Other Allowances ... 2 5 ... 2053 00 094 FI 30104

06 fGD &".%!B -: 06 House Rent Allowance 4,41 3,50 30 ... 2053 00 094 FI 30106

08 Z!E uGDB-: 08 City Compensatory 58 60 5 ... 2053 00 094 FI 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 11,04 18,75 1,04 ... 2053 00 094 FI 30300

01 L!8%0B-: 01 Dearness Allowance 11,04 18,75 1,04 ... 2053 00 094 FI 30301

304 -@PO 670F!< 304 Travel Expenses 65 1,20 ... ... 2053 00 094 FI 30400

01 g*+B -@PB-:!< 01 Tour Travelling 65 1,05 ... ... 2053 00 094 FI 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 ... ... 2053 00 094 FI 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 1 28 ... ... 2053 00 094 FI 30500

01 6>"%0 -\$ 01 Telephone Charges ... 1 ... ... 2053 00 094 FI 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 1 25 ... ... 2053 00 094 FI 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 1 ... ... 2053 00 094 FI 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 ... ... 2053 00 094 FI 30505

321 )"G."/ &1:!< 321 Motor Vehicles ... 1 ... ... 2053 00 094 FI 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... 1 ... ... 2053 00 094 FI 32103

130
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

333 6>"n5^%4, \4BYB 333 Payments for 56,47 80,00 ... ... 2053 00 094 FI 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 56,47 80,00 ... ... 2053 00 094 FI 33304

376 !XK;, 3%PB 376 Computer and 2 26 ... ... 2053 00 094 FI 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 1 1 ... ... 2053 00 094 FI 37601

03 wx36-"'< 03 Stationery 1 25 ... ... 2053 00 094 FI 37603

6)"2>, FI Total FI 1,34,28 1,55,12 4,54 ...

FJ }c$9$ !.*!%EO 7"%0 FJ Establishment for 2053 00 094 FJ 30000

Lk8'2AB -X$9 N0, acquisition of lands for
development of East Coast
%!@!B-D23&>*!"Q
Road
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 13 ... ... 2053 00 094 FJ 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 FJ 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 FJ 30102

04 W%Q@ -:!< 04 Other Allowances ... 10 ... ... 2053 00 094 FJ 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 FJ 30106

6)"2>, FJ Total FJ ... 13 ... ...

FK 7"%0 / ),-"0, FK Establishment for 2053 00 094 FK 30000

L%)$9, -X$9 N0, acquisition of lands for
formation of Road / over
%!@!B-D23&>*!"Q
bridge
-X@"=E%)BY
301 7,-=R!< 301 Salaries 61,73 43,31 7,06 5,99 2053 00 094 FK 30100

01 L:B-%.O 7,-=, 01 Pay 57,78 39,00 6,00 5,00 2053 00 094 FK 30101

02 )'23&B -: 02 Medical Allowance 20 50 28 12 2053 00 094 FK 30102

04 W%Q@ -:!< 04 Other Allowances 26 50 46 30 2053 00 094 FK 30104

06 fGD &".%!B -: 06 House Rent Allowance 3,49 3,00 30 55 2053 00 094 FK 30106

07 -@PO 7l%! 07 Travel Concession ... 1 1 1 2053 00 094 FK 30107

08 Z!E uGDB-: 08 City Compensatory ... 30 1 1 2053 00 094 FK 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 6,36 14,63 2,04 2,10 2053 00 094 FK 30300

01 L!8%0B-: 01 Dearness Allowance 6,36 14,63 2,04 2,10 2053 00 094 FK 30301

304 -@PO 670F!< 304 Travel Expenses ... 1 2 1 2053 00 094 FK 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1 2 1 2053 00 094 FK 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses 2,67 76 8 5 2053 00 094 FK 30500

01 6>"%0 -\$ 01 Telephone Charges 1,97 1 2 1 2053 00 094 FK 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... 1 1 1 2053 00 094 FK 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 70 72 2 1 2053 00 094 FK 30503

131
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 1 2 2 2053 00 094 FK 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 1 ... 2053 00 094 FK 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 6,29 6,65 2 1 2053 00 094 FK 30600
&#!<
01 &".%! 01 Rent 6,29 6,65 2 1 2053 00 094 FK 30601

321 )"G."/ &1:!< 321 Motor Vehicles ... 1 ... 1 2053 00 094 FK 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... 1 ... 1 2053 00 094 FK 32103

333 6>"n5^%4, \4BYB 333 Payments for 22,96 42,80 1 1 2053 00 094 FK 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 22,96 42,80 1 1 2053 00 094 FK 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and ... 1 ... ... 2053 00 094 FK 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and ... 1 ... ... 2053 00 094 FK 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 75 30 30 2053 00 094 FK 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -75 -30 -30 2053 00 094 FK 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and ... 3 2 2 2053 00 094 FK 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... 1 1 1 2053 00 094 FK 37601

02 -E")#BY 02 Maintenance ... 1 1 1 2053 00 094 FK 37602

03 wx36-"'< 03 Stationery ... 1 ... ... 2053 00 094 FK 37603

6)"2>, FK Total FK 1,00,01 1,08,21 9,25 8,20

FM >opZ"G:5 YA@ L!0 FM Acquisition of lands for 2053 00 094 FM 30000

bEJ5 -"%> formation of New Broad
Gauge Railway lines in
L%)B->*!"! N0,
Tamil Nadu
%!@!B-D23>5
301 7,-=R!< 301 Salaries 1,78,01 2,01,25 2,01,45 3,16,24 2053 00 094 FM 30100

01 L:B-%.O 7,-=, 01 Pay 1,69,50 1,90,00 1,79,89 3,00,00 2053 00 094 FM 30101

02 )'23&B -: 02 Medical Allowance ... 1,25 6,45 2,28 2053 00 094 FM 30102

04 W%Q@ -:!< 04 Other Allowances ... 2,00 2,29 1,50 2053 00 094 FM 30104

06 fGD &".%!B -: 06 House Rent Allowance 8,51 7,10 11,57 11,45 2053 00 094 FM 30106

07 -@PO 7l%! 07 Travel Concession ... 40 50 35 2053 00 094 FM 30107

08 Z!E uGDB-: 08 City Compensatory ... 50 75 66 2053 00 094 FM 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 31,40 71,25 61,17 1,26,00 2053 00 094 FM 30300

01 L!8%0B-: 01 Dearness Allowance 31,40 71,25 61,17 1,26,00 2053 00 094 FM 30301

304 -@PO 670F!< 304 Travel Expenses 12 3,70 10,36 4,84 2053 00 094 FM 30400

132
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 g*+B -@PB-:!< 01 Tour Travelling 12 3,70 9,83 4,84 2053 00 094 FM 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... ... 24 ... 2053 00 094 FM 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling ... ... 29 ... 2053 00 094 FM 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 89 5,64 21,43 13,60 2053 00 094 FM 30500

01 6>"%0 -\$ 01 Telephone Charges ... ... 1,20 10 2053 00 094 FM 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 75 5,00 12,85 10,50 2053 00 094 FM 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 14 55 3,27 2,79 2053 00 094 FM 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 9 29 20 2053 00 094 FM 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 3,82 1 2053 00 094 FM 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 1,44 2,10 13,21 7,12 2053 00 094 FM 30600
&#!<
01 &".%! 01 Rent 1,44 2,10 13,21 7,12 2053 00 094 FM 30601

308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 67,30 ... 2053 00 094 FM 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... 1 67,30 ... 2053 00 094 FM 30801

321 )"G."/ &1:!< 321 Motor Vehicles 17,53 18,00 36,12 15,94 2053 00 094 FM 32100

03 &".%!$ !G.PR!< 03 Hire Charges 17,53 18,00 36,12 15,94 2053 00 094 FM 32103

333 6>"n5^%4, \4BYB 333 Payments for 98,53 99,50 1,01,42 1,25,30 2053 00 094 FM 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 98,53 99,50 1,01,42 1,25,30 2053 00 094 FM 33304

349 -1:%! ^`-PR!< 349 Festival Advances ... ... 30 ... 2053 00 094 FM 34900

01 -1:%! 01 Festival Advances-Debit ... 2,80 4,30 4,00 2053 00 094 FM 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -2,80 -4,00 -4,00 2053 00 094 FM 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and 20 1,25 7,55 1,83 2053 00 094 FM 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... ... 3,80 1 2053 00 094 FM 37601

02 -E")#BY 02 Maintenance 20 1,25 3,75 1,82 2053 00 094 FM 37602

6)"2>, FM Total FM 3,28,12 4,02,70 5,20,31 6,10,87

FN 70, 8)"Q N%0@ FN Establishment for 2053 00 094 FN 30000

8#&"$!2A*9 N0, acquisition of land for
expansion of Salem
%!@!B-D23&>*!"Q
Airport
-X@"=E%)BY
301 7,-=R!< 301 Salaries 60,26 71,40 69,27 75,46 2053 00 094 FN 30100

01 L:B-%.O 7,-=, 01 Pay 55,27 65,00 61,70 69,00 2053 00 094 FN 30101

133
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 )'23&B -: 02 Medical Allowance 46 70 1,67 60 2053 00 094 FN 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 50 10 2053 00 094 FN 30104

06 fGD &".%!B -: 06 House Rent Allowance 4,07 5,00 4,50 4,96 2053 00 094 FN 30106

08 Z!E uGDB-: 08 City Compensatory 46 70 90 80 2053 00 094 FN 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 10,53 24,38 20,98 28,98 2053 00 094 FN 30300

01 L!8%0B-: 01 Dearness Allowance 10,53 24,38 20,98 28,98 2053 00 094 FN 30301

308 8=,-E^, kEO7"E^, 308 Advertising and ... ... 3,91 ... 2053 00 094 FN 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... ... 3,91 ... 2053 00 094 FN 30801

6)"2>, FN Total FN 70,79 95,78 94,16 1,04,44

FO }'‚P" 9:s/ &cR9, FO Establishment for 2053 00 094 FO 30000

AG.2A*!"! A'&<ƒ/ acquisition of lands for
Krishna Water Supply
)"&G.2A5 N0R!%=
Project in Thiruvallur
%!@!B-D23&>*!"Q District
-X@"=E%)BY
301 7,-=R!< 301 Salaries 6,45 13,46 9,60 10,40 2053 00 094 FO 30100

01 L:B-%.O 7,-=, 01 Pay 5,61 11,00 8,00 9,00 2053 00 094 FO 30101

02 )'23&B -: 02 Medical Allowance 4 10 28 10 2053 00 094 FO 30102

04 W%Q@ -:!< 04 Other Allowances 1 40 15 10 2053 00 094 FO 30104

06 fGD &".%!B -: 06 House Rent Allowance 67 1,75 93 99 2053 00 094 FO 30106

07 -@PO 7l%! 07 Travel Concession ... 1 1 1 2053 00 094 FO 30107

08 Z!E uGDB-: 08 City Compensatory 12 20 23 20 2053 00 094 FO 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 1,04 4,13 2,72 3,78 2053 00 094 FO 30300

01 L!8%0B-: 01 Dearness Allowance 1,04 4,13 2,72 3,78 2053 00 094 FO 30301

304 -@PO 670F!< 304 Travel Expenses ... 52 18 10 2053 00 094 FO 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 52 18 10 2053 00 094 FO 30401

Allowances
305 Ll&0!O 670F!< 305 Office Expenses 4,05 4,10 3,65 3,60 2053 00 094 FO 30500

02 W%Q@ \50%4O 02 Other Contingencies 4,00 4,00 3,50 3,50 2053 00 094 FO 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 5 10 15 10 2053 00 094 FO 30503

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 53 55 92 55 2053 00 094 FO 30600
&#!<
01 &".%! 01 Rent 53 55 92 55 2053 00 094 FO 30601

333 6>"n5^%4, \4BYB 333 Payments for 3,87 4,16 4,00 3,60 2053 00 094 FO 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 1,78 1,90 1,90 1,50 2053 00 094 FO 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 2,09 2,26 2,10 2,10 2053 00 094 FO 33304

349 -1:%! ^`-PR!< 349 Festival Advances

134
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 -1:%! 01 Festival Advances-Debit ... 30 20 20 2053 00 094 FO 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -30 -20 -20 2053 00 094 FO 34902
^`-PR!<-&EF
6)"2>, FO Total FO 15,94 26,92 21,07 22,03

FP A'O\ 8)"QN%0@2%> FP Establishment for 2053 00 094 FP 30000

8#&"$!, 67(&>*!"! Acquisition of lands for
Expansion of Trichy
N0,
Airport
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries 31,44 28,55 39,04 38,93 2053 00 094 FP 30100

01 L:B-%.O 7,-=, 01 Pay 31,44 25,00 34,00 35,00 2053 00 094 FP 30101

02 )'23&B -: 02 Medical Allowance ... 30 83 30 2053 00 094 FP 30102

04 W%Q@ -:!< 04 Other Allowances ... 50 76 50 2053 00 094 FP 30104

06 fGD &".%!B -: 06 House Rent Allowance ... 2,50 3,00 2,73 2053 00 094 FP 30106

08 Z!E uGDB-: 08 City Compensatory ... 25 45 40 2053 00 094 FP 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance ... 9,33 11,56 14,70 2053 00 094 FP 30300

01 L!8%0B-: 01 Dearness Allowance ... 9,33 11,56 14,70 2053 00 094 FP 30301

304 -@PO 670F!< 304 Travel Expenses 23 32 1,47 30 2053 00 094 FP 30400

01 g*+B -@PB-:!< 01 Tour Travelling 20 20 1,00 20 2053 00 094 FP 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling 3 12 47 10 2053 00 094 FP 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 25 16 20 2053 00 094 FP 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 25 16 20 2053 00 094 FP 30502

670F!<
308 8=,-E^, kEO7"E^, 308 Advertising and ... 1 1 1 2053 00 094 FP 30800
Publicity
01 8=,-E$ !G.PR!< 01 Advertisement Charges ... 1 1 1 2053 00 094 FP 30801

321 )"G."/ &1:!< 321 Motor Vehicles ... ... 2 1 2053 00 094 FP 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... ... 2 1 2053 00 094 FP 32103

333 6>"n5^%4, \4BYB 333 Payments for 5,13 7,50 7,50 7,48 2053 00 094 FP 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 5,13 7,50 7,50 7,48 2053 00 094 FP 33304

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 50 50 50 2053 00 094 FP 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -50 -50 -50 2053 00 094 FP 34902
^`-PR!<-&EF
6)"2>, FP Total FP 36,80 45,96 59,76 61,63

135
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

FQ 67`%Q 6&] &G.O FQ Establishment for 2053 00 094 FQ 30000

7"%0 AG., N%0-2$9 Acquisition of lands for
the Chennai Outer Ring
N0,
Road (CORR) Project
%!@!B-D23&>*!"Q Phase-II
-X@"=E%)BY
301 7,-=R!< 301 Salaries 13,67 6,76 ... ... 2053 00 094 FQ 30100

01 L:B-%.O 7,-=, 01 Pay 13,65 5,00 ... ... 2053 00 094 FQ 30101

02 )'23&B -: 02 Medical Allowance ... 6 ... ... 2053 00 094 FQ 30102

04 W%Q@ -:!< 04 Other Allowances ... 2 ... ... 2053 00 094 FQ 30104

06 fGD &".%!B -: 06 House Rent Allowance 2 1,50 ... ... 2053 00 094 FQ 30106

08 Z!E uGDB-: 08 City Compensatory ... 18 ... ... 2053 00 094 FQ 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 6 1,87 ... ... 2053 00 094 FQ 30300

01 L!8%0B-: 01 Dearness Allowance 6 1,87 ... ... 2053 00 094 FQ 30301

304 -@PO 670F!< 304 Travel Expenses ... 1 ... ... 2053 00 094 FQ 30400

02 -XJ. )"*45 02 Transfer Travelling ... 1 ... ... 2053 00 094 FQ 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... 13 ... ... 2053 00 094 FQ 30500

02 W%Q@ \50%4O 02 Other Contingencies ... 1 ... ... 2053 00 094 FQ 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... 12 ... ... 2053 00 094 FQ 30503

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 3,45 ... ... 2053 00 094 FQ 30600
&#!<
01 &".%! 01 Rent ... 3,45 ... ... 2053 00 094 FQ 30601

376 !XK;, 3%PB 376 Computer and ... 1 ... ... 2053 00 094 FQ 37600
-"!R!a, Accessories

02 -E")#BY 02 Maintenance ... 1 ... ... 2053 00 094 FQ 37602

6)"2>, FQ Total FQ 13,73 12,23 ... ...

FR 67`%Q - !`K@"9)# FR Establishment for 2053 00 094 FR 30000

6>"n0! &n2>.2 Acquisition of lands under
Chennai - Kanyakumari
AG.2A*!"! N0,
Industrial Corridor
%!@!B-D23&>*!"Q Project
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... 1 ... ... 2053 00 094 FR 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 FR 30101

333 6>"n5^%4, \4BYB 333 Payments for ... 1 ... ... 2053 00 094 FR 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 1 ... ... 2053 00 094 FR 33304

6)"2>, FR Total FR ... 2 ... ...

136
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

FS 6†O.k.\.w5 6-G E"U@ FS Establishment for 2053 00 094 FS 30000

7oBY !0` !GD&>*9 Acquisition of lands for
construction of HPCL
N0R!%=
Petroleum Storage Tank
%!@!B-D23&>*!"Q
L%)BY
301 7,-=R!< 301 Salaries 12,32 5,06 55 ... 2053 00 094 FS 30100

01 L:B-%.O 7,-=, 01 Pay 12,32 5,00 52 ... 2053 00 094 FS 30101

02 )'23&B -: 02 Medical Allowance ... 3 ... ... 2053 00 094 FS 30102

06 fGD &".%!B -: 06 House Rent Allowance ... 3 3 ... 2053 00 094 FS 30106

303 L!8%0B-: 303 Dearness Allowance ... 1,88 18 ... 2053 00 094 FS 30300

01 L!8%0B-: 01 Dearness Allowance ... 1,88 18 ... 2053 00 094 FS 30301

333 6>"n5^%4, \4BYB 333 Payments for ... 7,00 2,40 ... 2053 00 094 FS 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... 7,00 2,40 ... 2053 00 094 FS 33304

6)"2>, FS Total FS 12,32 13,94 3,13 ...

FT 3"23$9: )"&G.2A5 FT Establishment for 2053 00 094 FT 30000

b| E" / 816&]2 Acquisition of Lands for
ISRO/ Department of
3%4$9 N0R!%=
Space in Thoothugudi
%!@!B-D23&>*!"Q District
-X@"=E%)BY.
301 7,-=R!< 301 Salaries 1,49,22 1,99,80 1,70,20 1,87,90 2053 00 094 FT 30100

01 L:B-%.O 7,-=, 01 Pay 1,42,39 1,88,63 1,60,00 1,80,00 2053 00 094 FT 30101

02 )'23&B -: 02 Medical Allowance 98 1,79 3,34 1,20 2053 00 094 FT 30102

04 W%Q@ -:!< 04 Other Allowances 97 66 1,48 95 2053 00 094 FT 30104

06 fGD &".%!B -: 06 House Rent Allowance 4,88 8,72 5,38 5,75 2053 00 094 FT 30106

303 L!8%0B-: 303 Dearness Allowance 27,25 68,12 54,40 75,60 2053 00 094 FT 30300

01 L!8%0B-: 01 Dearness Allowance 27,25 68,12 54,40 75,60 2053 00 094 FT 30301

304 -@PO 670F!< 304 Travel Expenses ... 2,65 5,15 2,65 2053 00 094 FT 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 2,50 4,56 2,50 2053 00 094 FT 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 15 59 15 2053 00 094 FT 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 12,77 16,33 11,32 13,01 2053 00 094 FT 30500

02 W%Q@ \50%4O 02 Other Contingencies 12,77 16,32 11,31 13,00 2053 00 094 FT 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... 1 1 1 2053 00 094 FT 30504
85%0!< )*+, >-"5 Expenditure
670F
333 6>"n5^%4, \4BYB 333 Payments for 84,56 1,64,94 1,19,44 1,00,59 2053 00 094 FT 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 84,56 1,64,94 1,19,44 1,00,59 2053 00 094 FT 33304

349 -1:%! ^`-PR!< 349 Festival Advances

137
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 -1:%! 01 Festival Advances-Debit ... 3,00 3,00 3,00 2053 00 094 FT 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -3,00 -3,00 -3,00 2053 00 094 FT 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and ... 1,25 1,15 1,07 2053 00 094 FT 37600
-"!R!a, Accessories

02 -E")#BY 02 Maintenance ... 1,25 1,15 1,07 2053 00 094 FT 37602

6)"2>, FT Total FT 2,73,80 4,53,09 3,61,66 3,80,82

FU bE")Z">YE, )"&G.2A5 FU Establishment for 2053 00 094 FU 30000

>opZ"D o` _*-2A acquisition of lands for
500 MV Kadaladi Ultra
)*+, -}/)"Q
Meha Solar Power Park
!c!2AQ"5 Project by TANGEDCO
!.0":T#@d] o` in Ramanathapuram
_*-2A*!"Q N0, District.2019.
%!@!B-D23&>*!"Q
6708Q,.
301 7,-=R!< 301 Salaries ... 3 ... ... 2053 00 094 FU 30100

01 L:B-%.O 7,-=, 01 Pay ... 1 ... ... 2053 00 094 FU 30101

02 )'23&B -: 02 Medical Allowance ... 1 ... ... 2053 00 094 FU 30102

06 fGD &".%!B -: 06 House Rent Allowance ... 1 ... ... 2053 00 094 FU 30106

6)"2>, FU Total FU ... 3 ... ...

FW 6>`!"\ )"&G., FW Establishment for 2053 00 094 FW 30000

I0R9=, &G., acquisition of lands for
diversion of Surplus
bE")ZA
Water from Ramanadhi
s/2 >$!2Al<= Reservoir to
_-#s%E m,YZA$9$ Jambhunadhi in Tenkasi,
6!"1D 6750 N0, Alangulam Taluk,
%!@!B-D23&>*!"Q Tirunelveli District.
-X@"=E%)BY.
301 7,-=R!< 301 Salaries 7,62 3 12,92 22,23 2053 00 094 FW 30100

01 L:B-%.O 7,-=, 01 Pay 7,16 1 11,50 20,00 2053 00 094 FW 30101

02 )'23&B -: 02 Medical Allowance 8 1 72 30 2053 00 094 FW 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 20 10 2053 00 094 FW 30104

06 fGD &".%!B -: 06 House Rent Allowance 38 1 50 1,83 2053 00 094 FW 30106

303 L!8%0B-: 303 Dearness Allowance 1,28 ... 3,91 8,40 2053 00 094 FW 30300

01 L!8%0B-: 01 Dearness Allowance 1,28 ... 3,91 8,40 2053 00 094 FW 30301

6)"2>, FW Total FW 8,90 3 16,83 30,63

FX \k\w5 N+&Q, FX Establishment Charges for 2053 00 094 FX 30000

Z"!B-G:Q, )"&G.2A5 Land Acquisition works in
Nagapatinam District
bE1.", L09 !O7"
towards setting up of
w1%P( g2A!#BY CPCL refinery Unit-2
N%0@, L%)B->*9
N0wDBY -X!%=
6>".R9&>*!"Q
-X@"=/ 6708QR!<
301 7,-=R!< 301 Salaries 73,67 37,18 42,20 47,16 2053 00 094 FX 30100

138
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L:B-%.O 7,-=, 01 Pay 72,21 35,00 40,00 45,00 2053 00 094 FX 30101

02 )'23&B -: 02 Medical Allowance 13 18 50 18 2053 00 094 FX 30102

06 fGD &".%!B -: 06 House Rent Allowance 1,33 2,00 1,70 1,98 2053 00 094 FX 30106

303 L!8%0B-: 303 Dearness Allowance 4,94 13,13 13,60 18,90 2053 00 094 FX 30300

01 L!8%0B-: 01 Dearness Allowance 4,94 13,13 13,60 18,90 2053 00 094 FX 30301

304 -@PO 670F!< 304 Travel Expenses ... 1,40 1,92 70 2053 00 094 FX 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... 1,10 73 40 2053 00 094 FX 30401

Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 30 1,19 30 2053 00 094 FX 30402
-@PB-:!< Allowances
305 Ll&0!O 670F!< 305 Office Expenses 15,38 11,80 7,05 4,77 2053 00 094 FX 30500

01 6>"%0 -\$ 01 Telephone Charges 3,61 50 1,26 72 2053 00 094 FX 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 8,82 2,00 3,00 3,00 2053 00 094 FX 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 71 1,45 1,50 75 2053 00 094 FX 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 2,24 4 29 29 2053 00 094 FX 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 7,81 1,00 1 2053 00 094 FX 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... 2 3 2 2053 00 094 FX 30600
&#!<
01 &".%! 01 Rent ... 1 2 1 2053 00 094 FX 30601

05 W%Q@%& 05 Others ... 1 1 1 2053 00 094 FX 30605

321 )"G."/ &1:!< 321 Motor Vehicles 6,92 21,00 43,10 6,20 2053 00 094 FX 32100

03 &".%!$ !G.PR!< 03 Hire Charges 6,92 21,00 43,10 6,20 2053 00 094 FX 32103

333 6>"n5^%4, \4BYB 333 Payments for 6,11 65,25 53,16 65,12 2053 00 094 FX 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... 3,25 1,50 3,25 2053 00 094 FX 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 6,11 62,00 51,66 61,87 2053 00 094 FX 33304

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... 50 40 50 2053 00 094 FX 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -50 -40 -50 2053 00 094 FX 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and 98 2,76 2,01 1,72 2053 00 094 FX 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 93 1 1 1 2053 00 094 FX 37601

02 -E")#BY 02 Maintenance 5 2,75 2,00 1,71 2053 00 094 FX 37602

6)"2>, FX Total FX 1,08,00 1,52,54 1,63,07 1,44,59

139
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

FY !"8# - %&%! - FY Establishment for 2053 00 094 FY 30000

91."+ b%PBY2 acquisition of land for
Cauvery Vaigai - Gundar -
AG.2A*!"!
Linkage Scheme
-X@"=E%)BY
301 7,-=R!< 301 Salaries 1,80,90 52,40 2,67,75 2,41,72 2053 00 094 FY 30100

01 L:B-%.O 7,-=, 01 Pay 1,71,03 44,40 2,47,54 2,30,00 2053 00 094 FY 30101

02 )'23&B -: 02 Medical Allowance 1,10 1,25 4,94 1,47 2053 00 094 FY 30102

04 W%Q@ -:!< 04 Other Allowances 1,33 1,55 2,63 1,55 2053 00 094 FY 30104

06 fGD &".%!B -: 06 House Rent Allowance 7,44 5,00 12,35 8,45 2053 00 094 FY 30106

08 Z!E uGDB-: 08 City Compensatory ... 20 29 25 2053 00 094 FY 30108

Allowance
303 L!8%0B-: 303 Dearness Allowance 27,28 27,85 84,17 96,60 2053 00 094 FY 30300

01 L!8%0B-: 01 Dearness Allowance 27,28 27,85 84,17 96,60 2053 00 094 FY 30301

304 -@PO 670F!< 304 Travel Expenses 8,12 15,70 45,72 25,05 2053 00 094 FY 30400

01 g*+B -@PB-:!< 01 Tour Travelling 7,44 15,00 39,71 22,65 2053 00 094 FY 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling 3 10 4,25 1,00 2053 00 094 FY 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling 65 60 1,76 1,40 2053 00 094 FY 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 11,01 3,54 25,48 32,70 2053 00 094 FY 30500

01 6>"%0 -\$ 01 Telephone Charges 50 50 3,22 2,06 2053 00 094 FY 30501

!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 8,99 2,71 4,50 22,00 2053 00 094 FY 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 58 25 6,60 4,64 2053 00 094 FY 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 94 8 6,16 4,00 2053 00 094 FY 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 5,00 ... 2053 00 094 FY 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 8,92 11,50 28,51 16,40 2053 00 094 FY 30600
&#!<
01 &".%! 01 Rent 8,92 11,50 28,51 16,40 2053 00 094 FY 30601

321 )"G."/ &1:!< 321 Motor Vehicles 6,85 41,00 96,96 43,09 2053 00 094 FY 32100

03 &".%!$ !G.PR!< 03 Hire Charges 6,85 41,00 96,96 43,09 2053 00 094 FY 32103

333 6>"n5^%4, \4BYB 333 Payments for 70,61 90,00 90,00 1,15,86 2053 00 094 FY 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment 70,61 90,00 90,00 1,15,86 2053 00 094 FY 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and ... 1 ... ... 2053 00 094 FY 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and ... 1 ... ... 2053 00 094 FY 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances ... ... 1,00 ... 2053 00 094 FY 34900

140
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 -1:%! 01 Festival Advances-Debit ... 4,20 6,00 5,00 2053 00 094 FY 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... -4,20 -5,00 -5,00 2053 00 094 FY 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and 8,14 10,01 18,09 13,34 2053 00 094 FY 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 91 1 2,50 1 2053 00 094 FY 37601

02 -E")#BY 02 Maintenance 1,98 5,00 9,66 8,54 2053 00 094 FY 37602

03 wx36-"'< 03 Stationery 5,25 5,00 5,93 4,79 2053 00 094 FY 37603

6)"2>, FY Total FY 3,21,83 2,52,01 6,57,68 5,84,76

FZ w1 P6!"< FZ Establishment for 2053 00 094 FZ 30000

L%P$!GD2 AG.2A*9 acquisition of lands for
Ennakol Anicut Project
N0,
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... ... 20,95 15,69 2053 00 094 FZ 30100

01 L:B-%.O 7,-=, 01 Pay ... ... 20,00 15,00 2053 00 094 FZ 30101

02 )'23&B -: 02 Medical Allowance ... ... 20 20 2053 00 094 FZ 30102

06 fGD &".%!B -: 06 House Rent Allowance ... ... 75 49 2053 00 094 FZ 30106

303 L!8%0B-: 303 Dearness Allowance ... ... 6,80 6,30 2053 00 094 FZ 30300

01 L!8%0B-: 01 Dearness Allowance ... ... 6,80 6,30 2053 00 094 FZ 30301

304 -@PO 670F!< 304 Travel Expenses ... ... 2,40 1,50 2053 00 094 FZ 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... ... 2,40 1,50 2053 00 094 FZ 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... ... 5,15 1,70 2053 00 094 FZ 30500

02 W%Q@ \50%4O 02 Other Contingencies ... ... 1,60 1,60 2053 00 094 FZ 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... ... 96 10 2053 00 094 FZ 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 2,59 ... 2053 00 094 FZ 30505

321 )"G."/ &1:!< 321 Motor Vehicles ... ... 4,80 1 2053 00 094 FZ 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... ... 4,80 1 2053 00 094 FZ 32103

333 6>"n5^%4, \4BYB 333 Payments for ... ... 50,50 20,00 2053 00 094 FZ 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees ... ... 50 ... 2053 00 094 FZ 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment ... ... 50,00 20,00 2053 00 094 FZ 33304

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... ... 30 30 2053 00 094 FZ 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... ... -30 -30 2053 00 094 FZ 34902
^`-PR!<-&EF

141
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

376 !XK;, 3%PB 376 Computer and ... ... 4,82 2 2053 00 094 FZ 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... ... 4,50 1 2053 00 094 FZ 37601

02 -E")#BY 02 Maintenance ... ... 32 1 2053 00 094 FZ 37602

6)"2>, FZ Total FZ ... ... 95,42 45,22

GA IU@"=, L%P$!GD2 GA Establishment for 2053 00 094 GA 30000

AG.2A*9 N0, acquisition of lands for
Aliyalam Anicut Project
%!@!B-D23&>*!"Q
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... ... 11,85 10,54 2053 00 094 GA 30100

01 L:B-%.O 7,-=, 01 Pay ... ... 10,00 10,00 2053 00 094 GA 30101

02 )'23&B -: 02 Medical Allowance ... ... 10 10 2053 00 094 GA 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 1,25 5 2053 00 094 GA 30104

06 fGD &".%!B -: 06 House Rent Allowance ... ... 50 39 2053 00 094 GA 30106

303 L!8%0B-: 303 Dearness Allowance ... ... 3,40 4,20 2053 00 094 GA 30300

01 L!8%0B-: 01 Dearness Allowance ... ... 3,40 4,20 2053 00 094 GA 30301

304 -@PO 670F!< 304 Travel Expenses ... ... 2,40 1,50 2053 00 094 GA 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... ... 2,40 1,50 2053 00 094 GA 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... ... 4,07 1,50 2053 00 094 GA 30500

02 W%Q@ \50%4O 02 Other Contingencies ... ... 1,50 1,40 2053 00 094 GA 30502
670F!<
04 Ll&0!B -X Lv75 04 Service Postage & Postal ... ... 96 10 2053 00 094 GA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 1,61 ... 2053 00 094 GA 30505

321 )"G."/ &1:!< 321 Motor Vehicles ... ... 4,80 1 2053 00 094 GA 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... ... 4,80 1 2053 00 094 GA 32103

333 6>"n5^%4, \4BYB 333 Payments for ... ... 30,00 15,00 2053 00 094 GA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... ... 30,00 15,00 2053 00 094 GA 33304

349 -1:%! ^`-PR!< 349 Festival Advances

01 -1:%! 01 Festival Advances-Debit ... ... 10 10 2053 00 094 GA 34901

^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit ... ... -10 -10 2053 00 094 GA 34902
^`-PR!<-&EF
376 !XK;, 3%PB 376 Computer and ... ... 4,79 2 2053 00 094 GA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... ... 4,50 1 2053 00 094 GA 37601

02 -E")#BY 02 Maintenance ... ... 29 1 2053 00 094 GA 37602

6)"2>, GA Total GA ... ... 61,31 32,77

142
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

GB !"@,Y2•/ )"&G.2A5 GB Establishment for 2053 00 094 GB 30000

>opZ"D 6>"n5 &=/O\ acquisition of lands by
TIDCO towards
N+&Q, V0,
formation of Industrial
6>"n*yR!" L%)$! Park at Coimbatore
N0, District
%!@!B-D23&>*!"!
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... ... 5,58,98 ... 2053 00 094 GB 30100

01 L:B-%.O 7,-=, 01 Pay ... ... 5,14,79 ... 2053 00 094 GB 30101

02 )'23&B -: 02 Medical Allowance ... ... 3,64 ... 2053 00 094 GB 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 33 ... 2053 00 094 GB 30104

06 fGD &".%!B -: 06 House Rent Allowance ... ... 34,82 ... 2053 00 094 GB 30106

08 Z!E uGDB-: 08 City Compensatory ... ... 5,40 ... 2053 00 094 GB 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance ... ... 1,75,03 ... 2053 00 094 GB 30300

01 L!8%0B-: 01 Dearness Allowance ... ... 1,75,03 ... 2053 00 094 GB 30301

304 -@PO 670F!< 304 Travel Expenses ... ... 90,00 ... 2053 00 094 GB 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... ... 90,00 ... 2053 00 094 GB 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... ... 2,41,65 ... 2053 00 094 GB 30500

01 6>"%0 -\$ 01 Telephone Charges ... ... 13,50 ... 2053 00 094 GB 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... ... 2,11,50 ... 2053 00 094 GB 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... ... 13,50 ... 2053 00 094 GB 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal ... ... 1,80 ... 2053 00 094 GB 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... ... 1,35 ... 2053 00 094 GB 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... ... 36,00 ... 2053 00 094 GB 30600
&#!<
01 &".%! 01 Rent ... ... 36,00 ... 2053 00 094 GB 30601

6)"2>, GB Total GB ... ... 11,01,66 ...

GC 6!"<]., I*?` GC Acquisition of lands for 2053 00 094 GC 30000

9+$ ! I>‡/ )*+, construction of Barrage at
Kollidam between Athanur
9)"E)R!0,
and Kumaramangalam
}E")R!a$}%. @ Village
>DB-%P !GD,
AG.2A*!"Q N0 wDBY
-X@"=E%)BY
301 7,-=R!< 301 Salaries ... ... ... 11,66 2053 00 094 GC 30100

01 L:B-%.O 7,-=, 01 Pay ... ... ... 11,01 2053 00 094 GC 30101

02 )'23&B -: 02 Medical Allowance ... ... ... 8 2053 00 094 GC 30102

06 fGD &".%!B -: 06 House Rent Allowance ... ... ... 57 2053 00 094 GC 30106

143
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

303 L!8%0B-: 303 Dearness Allowance ... ... ... 4,63 2053 00 094 GC 30300

01 L!8%0B-: 01 Dearness Allowance ... ... ... 4,63 2053 00 094 GC 30301

304 -@PO 670F!< 304 Travel Expenses ... ... ... 2,16 2053 00 094 GC 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... ... ... 2,16 2053 00 094 GC 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... ... ... 5,16 2053 00 094 GC 30500

01 6>"%0 -\$ 01 Telephone Charges ... ... ... 48 2053 00 094 GC 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... ... ... 1,20 2053 00 094 GC 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges ... ... ... 48 2053 00 094 GC 30503

05 L%4!0` 05 Furniture ... ... ... 3,00 2053 00 094 GC 30505

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes ... ... ... 1,20 2053 00 094 GC 30600
&#!<
01 &".%! 01 Rent ... ... ... 1,20 2053 00 094 GC 30601

321 )"G."/ &1:!< 321 Motor Vehicles ... ... ... 3,60 2053 00 094 GC 32100

03 &".%!$ !G.PR!< 03 Hire Charges ... ... ... 3,60 2053 00 094 GC 32103

333 6>"n5^%4, \4BYB 333 Payments for ... ... ... 19,80 2053 00 094 GC 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
04 dB-i> [A@, 04 Contract Payment ... ... ... 19,80 2053 00 094 GC 33304

376 !XK;, 3%PB 376 Computer and ... ... ... 1,00 2053 00 094 GC 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase ... ... ... 1,00 2053 00 094 GC 37601

6)"2>, GC Total GC ... ... ... 49,21

)"N0O 6708QR!< State's Expenditure Total
6)"2>,
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,77,17 128,82,55 149,09,06 137,55,46

6)"2>, 094 Total 094

7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,77,17 128,82,55 149,09,06 137,55,46
911 !n$!F, - o%!@"!$ 911 Deduct - Recoveries of
6!"D2> 6>"%!%@ Overpayments
A'Bk 67l23>5
)"N0O 6708QR!< State's Expenditure

AN 6>"n5 &=/O\ AN Establishment for 2053 00 911 AN 30000

%)@R!a$!"! \B!"G Acquisition of Lands for
Growth Centre by
N+&Q2A*9 N0,
SIPCOT Limited
%!@!B-D23&>*!"Q
-X@"=E%)BY
377 !n$!F, - A'Bk 377 Deduct-Recoveries -51 ... ... ... 2053 00 911 AN 37700
&TUB-%&

144
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
02 o%!@"!$ 6!"D2> 02 Recoveries of -51 ... ... ... 2053 00 911 AN 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, AN Total AN -51 ... ... ...

BB 67`%Q 7/& >7 8)"Q BB Establishment for 2053 00 911 BB 30000

N%0@2A*9 N0, Acquisition of Lands for
Chennai International
%!@!B-D23&>*9
Airport
-X@"='$!"Q 670F
377 !n$!F, - A'Bk 377 Deduct-Recoveries -3,30 ... ... ... 2053 00 911 BB 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -3,30 ... ... ... 2053 00 911 BB 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, BB Total BB -3,30 ... ... ...

DX >\@ 6ZDv7"%0!%= DX Establishment for 2053 00 911 DX 30000

),-D23&3, Acquisition of lands for
improvement and
L!0B-D23&>*!"!
widening of National
N0R!%= %!@!B-D23, Highways
-X@"=E%)BY
377 !n$!F, - A'Bk 377 Deduct-Recoveries -2 ... ... ... 2053 00 911 DX 37700
&TUB-%&
02 o%!@"!$ 6!"D2> 02 Recoveries of -2 ... ... ... 2053 00 911 DX 37702
6>"%!%@ &TU2>5 / Overpayments /
o%!@"!B 6-*4 Remittance of excess
6>"%!%@2 A',-O
drawals
67l23>5
6)"2>, DX Total DX -2 ... ... ...
)"N0O 6708QR!< State's Expenditure Total -3,83 ... ... ...
6)"2>,
6)"2>, 911 Total 911 -3,83 ... ... ...
6)"2>, 00 Total 00
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,73,34 128,82,55 149,09,06 137,55,46
6)"2>, 2053 Total 2053
7"G:@3 Charged ... 1 1 ...
LM)A2>3 Voted 92,73,34 128,82,55 149,09,06 137,55,46
2070-00 W%Q@ N'&"!B 2070-00 OTHER
-X!< ADMINISTRATIVE
SERVICES
105 >K 87"E%P I%P@, 105 Special Commission of
Enquiry
)"N0O 6708QR!< State's Expenditure

CT -v7o N0, 6>"./-"Q CT Committee under the 2070 00 105 CT 30000

-5 &+ kEO\%Q!%= Chairmanship of a Retired
Judge to examine various
-#h0%Q 67(&>*9
problems regarding
q(F 6-*4 sA@E7/ d Panchami Lands
301 7,-=R!< 301 Salaries ... ... 5 5 2070 00 105 CT 30100

145
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 L:B-%.O 7,-=, 01 Pay ... ... ... 2 2070 00 105 CT 30101

02 )'23&B -: 02 Medical Allowance ... ... 1 1 2070 00 105 CT 30102

04 W%Q@ -:!< 04 Other Allowances ... ... 1 1 2070 00 105 CT 30104

06 fGD &".%!B -: 06 House Rent Allowance ... ... 2 1 2070 00 105 CT 30106

08 Z!E uGDB-: 08 City Compensatory ... ... 1 ... 2070 00 105 CT 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance ... ... ... 1 2070 00 105 CT 30300

01 L!8%0B-: 01 Dearness Allowance ... ... ... 1 2070 00 105 CT 30301

304 -@PO 670F!< 304 Travel Expenses ... ... 1 ... 2070 00 105 CT 30400

01 g*+B -@PB-:!< 01 Tour Travelling ... ... 1 ... 2070 00 105 CT 30401
Allowances
305 Ll&0!O 670F!< 305 Office Expenses ... ... 2 1 2070 00 105 CT 30500

01 6>"%0 -\$ 01 Telephone Charges ... ... 1 ... 2070 00 105 CT 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies ... ... 1 1 2070 00 105 CT 30502
670F!<
6)"2>, CT Total CT ... ... 8 7
)"N0O 6708QR!< State's Expenditure Total ... ... 8 7
6)"2>,
6)"2>, 105 Total 105 ... ... 8 7
6)"2>, 00 Total 00 ... ... 8 7
6)"2>, 2070 Total 2070 ... ... 8 7
3604-00 _<="G\ 3604-00 COMPENSATION
)`4R!a$9, AND ASSIGNMENTS
TO LOCAL BODIES
[E"G\
AND PANCHAYAT
N+&QR!a$9, RAJ INSTITUTIONS
bcBCD!a,
d3$eD!a,
103 !]$%! &# 103 Entertainment Tax
)"N0O 6708QR!< State's Expenditure

AB A%EB-. _#)$ !G.P, AB Cinematographic Licence 3604 00 103 AB 30000

Fee
351 bcBCD 351 Compensation ... 1 1 ... 3604 00 103 AB 35100

02 W%Q@ bcBCD!< 02 Other Compensations ... 1 1 ... 3604 00 103 AB 35102

6)"2>, AB Total AB ... 1 1 ...

)"N0O 6708QR!< State's Expenditure Total ... 1 1 ...
6)"2>,
6)"2>, 103 Total 103 ... 1 1 ...
200 W%Q@ -5&%! 200 Other Miscellaneous
bcBCD!a, Compensations and
Assignments
d3$eD!a,
)"N0O 6708QR!< State's Expenditure

AC 7)@ N+&QR!a$9 AC Other Compensations to 3604 00 200 AC 30000

&cR!B-D, W%Q@ Religious Institutions
bcBCD
351 bcBCD 351 Compensation ... 1 2,83,65 19,15 3604 00 200 AC 35100

146
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 06 N0 N'&"! I%P@E!,
041 06 Commissionerate of Land Administration
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
01 >&+ W3o50">8.23 01 Claims under no fault ... 1 2,83,65 19,15 3604 00 200 AC 35101
6-"+Bk` -#5 6>"%! liability - principal
!"'>5- charges
^>`%)O670F!<
6)"2>, AC Total AC ... 1 2,83,65 19,15

AE !58 N+&QR!a$9 AE Other compensations to 3604 00 200 AE 30000

&cR!B-D, W%Q@ Educational Institutions
bcBCD!<
351 bcBCD 351 Compensation ... 1 1 ... 3604 00 200 AE 35100

02 W%Q@ bcBCD!< 02 Other Compensations ... 1 1 ... 3604 00 200 AE 35102

6)"2>, AE Total AE ... 1 1 ...

)"N0O 6708QR!< State's Expenditure Total ... 2 2,83,66 19,15
6)"2>,
6)"2>, 200 Total 200 ... 2 2,83,66 19,15
6)"2>, 00 Total 00 ... 3 2,83,67 19,15
6)"2>, 3604 Total 3604 ... 3 2,83,67 19,15
5053 6-"3 )$!< 8)"QB 5053 CAPITAL OUTLAY ON
-"$9&E23 9?2> CIVIL AVIATION
V0>QO 670F
02 8)"Q N%0@R!< 02 Airports
102 8)"Q >=R!< 102 Aerodromes
)"N0O 6708QR!< State's Expenditure

AD )3%E 8)"Q N%0@ AD Expansion of Madurai 5053 02 102 AD 40000

8#&"$!, Airport

464 N0R!< 464 Lands 34,50,58 ... 1 1 5053 02 102 AD 46400

01 N0R!< 01 Lands 34,50,58 ... 1 1 5053 02 102 AD 46401

6)"2>, AD Total AD 34,50,58 ... 1 1

)"N0O 6708QR!< State's Expenditure Total 34,50,58 ... 1 1
6)"2>,
6)"2>, 102 Total 102 34,50,58 ... 1 1
6)"2>, 02 Total 02 34,50,58 ... 1 1
6)"2>, 5053 Total 5053 34,50,58 ... 1 1

147
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 07 Z!/BY4 N0 _O7&E,Y )*+, Z!/BY4 N0 &# b@$!!,
041 07 Directorate of Urban Land Ceiling & Urban Land Tax
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF
!P$92 >%0BY!< HEAD OF ACCOUNT 670F2 )ABCD 670F2
AG. AG.
)ABCD )ABCD
True Accounts Budget Revised Budget
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6)

&'&"( -9A REVENUE SECTION

2035-00 67"23$!<, V0>QB 2035-00 COLLECTION OF OTHER
-*+ &EF!< S3 TAXES ON PROPERTY AND
CAPITAL TRANSACTIONS
W%Q@ &#!%=
&TU2>5
101 &="1%) N0)50"> 101 Taxes on Immovable properties
W%Q@ b@R!"O 67"23$!< other than Agricultural land
S>"Q &#!<
)"N0O 6708QR!< State's Expenditure 11,25,95 13,14,30 12,46,92 13,34,35

6)"2>, 6-'i>%0BY 2035 TOTAL MAJOR HEAD 2035

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 11,25,95 13,14,30 12,46,92 13,34,35

N!E 6)"2>, 6-'i>%0BY 2035 TOTAL NET MAJOR HEAD 2035 11,25,95 13,14,30 12,46,92 13,34,35

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 2035 TOTAL GROSS MAJOR HEAD 2035 11,25,95 13,14,30 12,46,92 13,34,35
3475-00 W%Q@ 6-"3&"Q 3475-00 OTHER GENERAL
6-"'=">"EB -X!< ECONOMIC SERVICES
201 N0 _O7 &E,Y ( &="1%) 201 Land Ceilings (other than
N0, sR!0"!) Agricultural land)
)"N0O 6708QR!< State's Expenditure ... 2,00 2,00 2,08

6)"2>, 6-'i>%0BY 3475 TOTAL MAJOR HEAD 3475

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted ... 2,00 2,00 2,08

N!E 6)"2>, 6-'i>%0BY 3475 TOTAL NET MAJOR HEAD 3475 ... 2,00 2,00 2,08

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, 6-'i>%0BY 3475 TOTAL GROSS MAJOR HEAD 3475 ... 2,00 2,00 2,08

6)"2>, &'&"(B -9A REVENUE SECTION TOTAL

)"N0O 6708QR!< State's Expenditure

LM)A2>3 Voted 11,25,95 13,16,30 12,48,92 13,36,43

148
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 07 Z!/BY4 N0 _O7&E,Y )*+, Z!/BY4 N0 &# b@$!!,
041 07 Directorate of Urban Land Ceiling & Urban Land Tax
g'$!, H-"( IJE2A5
SUMMARY RUPEES IN THOUSANDS

(1) (2) (3) (4) (5) (6)

N!E 6)"2>, &'&"(B -9A REVENUE SECTION NET TOTAL 11,25,95 13,16,30 12,48,92 13,36,43

jGD! - A'Bk &TUB-%& ADD - RECOVERIES

6>"9 6)"2>, &'&"(B -9A REVENUE SECTION GROSS 11,25,95 13,16,30 12,48,92 13,36,43
TOTAL
N!E 6)"2>, TOTAL NET 11,25,95 13,16,30 12,48,92 13,36,43
jGD! - A'Bk &TUB-%& ADD - RECOVERIES
6>"9 6)"2>, TOTAL GROSS 11,25,95 13,16,30 12,48,92 13,36,43

149
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 07 Z!/BY4 N0 _O7&E,Y )*+, Z!/BY4 N0 &# b@$!!,
041 07 Directorate of Urban Land Ceiling & Urban Land Tax
H-"( IJE2A5 (Rupees in Thousands)

2021-2022 2022-2023 2022-2023 2023-2024

!P$9!< &EF A'2> &EF >!&5
670F2 )ABCD 670F2 6>"9BY$
!P$92 >%0BY!< Head of Account AG. AG. 9?tD
)ABCD )ABCD
Accounts Budget Revised Budget D P Code
Estimate Estimate Estimate
(1) (2) (3) (4) (5) (6) (7)
2035-00 67"23$!<, V0>QB 2035-00 COLLECTION OF
-*+ &EF!< S3 OTHER TAXES ON
PROPERTY AND
W%Q@ &#!%=
CAPITAL
&TU2>5 TRANSACTIONS
101 &="1%) N0)50"> 101 Taxes on Immovable
W%Q@ b@R!"O properties other than
Agricultural land
67"23$!< S>"Q &#!<
)"N0O 6708QR!< State's Expenditure

AA >opZ"D Z!/B-9A AA Administration of Tamil 2035 00 101 AA 30000

N0&#O 7G. N'&"!, Nadu Urban Land Tax

301 7,-=R!< 301 Salaries 8,75,40 9,25,54 8,57,96 8,91,40 2035 00 101 AA 30100

01 L:B-%.O 7,-=, 01 Pay 7,67,97 8,09,91 7,50,00 7,80,00 2035 00 101 AA 30101

02 )'23&B -: 02 Medical Allowance 7,10 7,70 7,70 8,01 2035 00 101 AA 30102

03 )'23&O 670F!< 03 Medical Charges ... 50 50 52 2035 00 101 AA 30103

04 W%Q@ -:!< 04 Other Allowances 9,48 10,16 10,16 10,57 2035 00 101 AA 30104

06 fGD &".%!B -: 06 House Rent Allowance 77,29 81,80 75,00 77,25 2035 00 101 AA 30106

07 -@PO 7l%! 07 Travel Concession ... 1,30 1,60 1,66 2035 00 101 AA 30107

08 Z!E uGDB-: 08 City Compensatory 13,56 14,17 13,00 13,39 2035 00 101 AA 30108
Allowance
303 L!8%0B-: 303 Dearness Allowance 1,49,84 2,99,67 2,55,00 3,27,60 2035 00 101 AA 30300

01 L!8%0B-: 01 Dearness Allowance 1,49,84 2,99,67 2,55,00 3,27,60 2035 00 101 AA 30301

304 -@PO 670F!< 304 Travel Expenses 3,77 5,92 5,92 5,98 2035 00 101 AA 30400

01 g*+B -@PB-:!< 01 Tour Travelling 2,44 4,10 4,10 4,10 2035 00 101 AA 30401
Allowances
02 -XJ. )"*45 02 Transfer Travelling ... 31 31 31 2035 00 101 AA 30402
-@PB-:!< Allowances
03 N%0@"Q -@PB-:!< 03 Fixed Travelling 1,33 1,51 1,51 1,57 2035 00 101 AA 30403
Allowances
305 Ll&0!O 670F!< 305 Office Expenses 7,88 10,73 10,83 12,28 2035 00 101 AA 30500

01 6>"%0 -\$ 01 Telephone Charges 1,62 2,50 2,50 2,50 2035 00 101 AA 30501
!G.PR!<
02 W%Q@ \50%4O 02 Other Contingencies 3,57 3,68 3,68 4,05 2035 00 101 AA 30502
670F!<
03 o` !G.PR!< 03 Electricity Charges 1,63 3,40 3,50 4,58 2035 00 101 AA 30503

04 Ll&0!B -X Lv75 04 Service Postage & Postal 1,06 1,14 1,14 1,14 2035 00 101 AA 30504
85%0!< )*+, >-"5 Expenditure
670F
05 L%4!0` 05 Furniture ... 1 1 1 2035 00 101 AA 30505

150
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 07 Z!/BY4 N0 _O7&E,Y )*+, Z!/BY4 N0 &# b@$!!,
041 07 Directorate of Urban Land Ceiling & Urban Land Tax
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)

306 &".%!, !G.P f>R!<, 306 Rent, Rates and Taxes 72,96 52,87 67,01 67,91 2035 00 101 AA 30600
&#!<
01 &".%! 01 Rent 72,96 52,87 67,01 67,91 2035 00 101 AA 30601

321 )"G."/ &1:!< 321 Motor Vehicles 69 70 70 77 2035 00 101 AA 32100

02 b@R9, [/A!]` 02 Maintenance of 69 70 70 77 2035 00 101 AA 32102

-E")#BY Functional Vehicles
333 6>"n5^%4, \4BYB 333 Payments for 2,64 10,96 43,29 21,55 2035 00 101 AA 33300
-X!a$92 6>"%! Professional and Special
Services
6!"D2>5
01 LEg &c$9 Z.23Q/!< 01 Pleaders Fees 1,97 5,52 5,00 5,00 2035 00 101 AA 33301
!G.PR!<
04 dB-i> [A@, 04 Contract Payment 67 5,44 38,29 16,55 2035 00 101 AA 33304

345 6-G E"U@,, w16P( 345 Petroleum, Oil and 2,85 6,20 4,50 4,75 2035 00 101 AA 34500
)*+, )76!16P( Lubricant

01 6-G E"U@,, w16P( 01 Petroleum, Oil and 2,85 6,20 4,50 4,75 2035 00 101 AA 34501
)*+, )76!16P( Lubricant
349 -1:%! ^`-PR!< 349 Festival Advances -39 ... ... ... 2035 00 101 AA 34900

01 -1:%! 01 Festival Advances-Debit 11,60 18,90 22,40 23,30 2035 00 101 AA 34901
^`-PR!<--*+
02 -1:%! 02 Festival Advances-Credit -11,99 -18,90 -22,40 -23,30 2035 00 101 AA 34902
^`-PR!<-&EF
359 -#g!a, 6&9)A!a, 359 Prizes and Awards 2 10 10 10 2035 00 101 AA 35900

01 -#g!a, 6&9)A!a, 01 Prizes and Awards 2 10 10 10 2035 00 101 AA 35901

376 !XK;, 3%PB 376 Computer and 10,29 1,61 1,61 2,01 2035 00 101 AA 37600
-"!R!a, Accessories

01 &"R9>5 01 Purchase 8,71 1 1 1 2035 00 101 AA 37601

03 wx36-"'< 03 Stationery 1,58 1,60 1,60 2,00 2035 00 101 AA 37603

6)"2>, AA Total AA 11,25,95 13,14,30 12,46,92 13,34,35

)"N0O 6708QR!< State's Expenditure Total 11,25,95 13,14,30 12,46,92 13,34,35
6)"2>,
6)"2>, 101 Total 101 11,25,95 13,14,30 12,46,92 13,34,35
6)"2>, 00 Total 00 11,25,95 13,14,30 12,46,92 13,34,35
6)"2>, 2035 Total 2035 11,25,95 13,14,30 12,46,92 13,34,35
3475-00 W%Q@ 6-"3&"Q 3475-00 OTHER GENERAL
6-"'=">"EB -X!< ECONOMIC
SERVICES
201 N0 _O7 &E,Y 201 Land Ceilings (other
( &="1%) N0, than Agricultural land)
sR!0"!)
)"N0O 6708QR!< State's Expenditure

AF >opZ"D 1976I, I1D AF Implementation of Tamil 3475 00 201 AF 30000

Z!/B -9A N0 _O7&E,Y Nadu Urban Land Ceiling
and Regulation Act, 1976
)*+, ^%4B-D23>5
7G.2%>O 67@*-D23>5
364 N0R!< 364 Lands ... 2,00 2,00 2,08 3475 00 201 AF 36400

01 N0R!< 01 Lands ... 2,00 2,00 2,08 3475 00 201 AF 36401

151
 !"#$%! 41 &'&"( )*+, -#./ )0"1%)2 3%4
DEMAND 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT
041 07 Z!/BY4 N0 _O7&E,Y )*+, Z!/BY4 N0 &# b@$!!,
041 07 Directorate of Urban Land Ceiling & Urban Land Tax
H-"( IJE2A5 (Rupees in Thousands)
(1) (2) (3) (4) (5) (6) (7)
6)"2>, AF Total AF ... 2,00 2,00 2,08
)"N0O 6708QR!< State's Expenditure Total ... 2,00 2,00 2,08
6)"2>,
6)"2>, 201 Total 201 ... 2,00 2,00 2,08
6)"2>, 00 Total 00 ... 2,00 2,00 2,08
6)"2>, 3475 Total 3475 ... 2,00 2,00 2,08

152