Agri

K 5
DEMAND 5 AGRICULTURE DEPARTMENT

2014-2015 M P Fd
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2014-2015
2014-15
F Fd
BUDGET ESTIMATE 2014-15

JF
Revenue
Q K F
Rupees in Thousands
Capital
Loan
Total
5,072,11,22 137,68,47 150,50,00 5,360,29,69
DEMAND FOR GRANT-Voted
...
...
APPROPRIATION-Charged
G JF
Net Expenditure Rupees in Thousands
2012-13
2013-14
2013-14
2014-15
Accounts
2059 E
PUBLIC WORKS
2401 J
CROP HUSBANDRY
2402 , c
SOIL AND WATER
F
Fd
F
Fd
F
Fd
Budget
Estimate
Revised
Estimate
Budget
Estimate
2,34,99
2,62,00
2,62,00
2,62,00
3,370,05,92
4,228,59,74
4,333,55,06
4,448,33,00
127,47,66
124,47,25
128,01,94
84,24,00
...
20,00,01
21,28,51
16,44,01
268,65,84
276,44,09
282,57,02
287,02,89
105,95,35
148,38,09
105,30,50
112,48,99
16,48,47
17,68,46
48,53,56
48,00,01
3,15,67
CONSERVATION
2408 I-A F
FOOD STORAGE AND

WAREHOUSING
2415 C
M
2435 F
AGRICULTURAL RESEARCH AND

EDUCATION
OTHER AGRICULTURAL
PROGRAMMES
2501 C C F
SPECIAL PROGRAMMES FOR

RURAL DEVELOPMENT
2551 F
HILL AREAS
4,22,84
3,99,33
3,24,43
2702 C
MINOR IRRIGATION
8,26,22
11,42,45
8,84,13
9,26,71
2705 F
COMMAND AREA DEVELOPMENT
18,81,81
28,96,86
21,62,33
22,59,99
2810 F H KF
NEW AND RENEWABLE ENERGY
...
...
2,51,40
27,48,60
2852 N
INDUSTRIES
...
...
25
...
3451 -
SECRETARIAT - ECONOMIC
7,90,96
8,44,67
9,10,86
9,74,88
E
SERVICES
4401 J P CAPITAL OUTLAY ON CROP
35,20,61
73,01,49
50,69,47
1,82,09
50,91,98
23,89,57
50,59,15
3,14,28
118,53,25
25,39,88
31,54,75
100,00,07
9,57,32
6,73,62
5,92,00
6,50,01
2,02,36
...
25,08,51
36,22,94
35,48,85
26,22,02
HUSBANDRY
4402 c P
CAPITAL OUTLAY ON SOIL

AND WATER CONSERVATION
4435 F PCAPITAL OUTLAY ON OTHER

AGRICULTURAL PROGRAMMES
4551 F P
CAPITAL OUTLAY ON HILL
AREAS
C
4702
CAPITAL OUTLAY ON MINOR
IRRIGATION
4705 F P
CAPITAL OUTLAY ON COMMAND

AREA DEVELOPMENT
K 5

G JF
Net Expenditure Rupees in Thousands
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
150,00,00
Budget
Estimate
150,00,00
Revised
Estimate
30,00,00
Budget
Estimate
150,00,00
...
30,00
74,46
50,00
Accounts
6401 J
7610 E L
LOANS FOR CROP HUSBANDRY

LOANS TO GOVERNMENT
SERVANTS ETC.
2014-15
F Fd
BUDGET ESTIMATE 2014-15
JF ( ) Rupees in Thousands (Gross)
Head of Department
1
05 01
Revenue
Voted
Capital
Loan
9,74,88
...
50,00
...
...
Total
10,24,88 1 - 5
Secretariat
2
05 02
Directorate of Agriculture
Charged
Voted
4,128,79,30
96,95
05 03 M E
Voted
89,81,88
100,00,07
...
189,81,95 1 - 18
33,45,03
...
...
33,45,03 1 - 9
...
...
85,14
...
1 1 - 104
150,00,00 4,279,76,25
Directorate of Agricultural
Marketing and Agri Business
4
05 04 M
Directorate of Seed Certification
Voted
05 05 , J
Charged
Voted
255,06,36
1 1 - 23
255,91,50
Directorate of Horticulture and

Plantation Crops
05 06 PJ
Agricultural Engineering Department
Charged
Voted
273,56,84
05 07 PJ E
Agro Engineering Services
Voted
05 08 I ,
1 1 - 68
...
...
35,86,31
...
34,83
...
...
34,83 1 - 3
Voted
280,69,42
...
...
280,69,42 1 - 3
Voted
62,68
...
...
62,68 1 - 3
309,43,15
Tamil Nadu Agricultural University,

Coimbatore
9
05 09 O
Directorate of Organic
Certification
TOTAL : Charged
Voted
3
...
...
3
5,072,11,22 137,68,47 150,50,00 5,360,29,69
K 5
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2059 E
01
053 K Q
I. FF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
2059 PUBLIC WORKS
01 Office Buildings
053 Maintenance and Repairs
I.Non-Plan

2059.01
FF
I.
I.Non-Plan

2059
I. FF
I.Non-Plan
G
2059
- FH L

2059
2401-00 J
001 P G
I. FF
102 Q J
TOTAL NET MAJOR HEAD 2059
TOTAL GROSS MAJOR HEAD 2059
2,34,99
2,62,00
2,62,00
2,62,00
2,34,99
2,62,00
2,62,00
2,62,00
2,34,99
2,62,00
2,62,00
2,62,00
2,34,99
2,62,00
2,62,00
2,62,00
...
119,76,11
137,89,23
130,35,73
141,19,81
1,55,25
4,87,17
3,91,75
2,06,89
49,06,54
120,14,08
80,35,88
120,14,08
27,62,83
32,00,59
18,00,64
18,00,64
7,36,98
10,80,50
1,42,85
1,04,41
2401-00 CROP HUSBANDRY

001 Direction and Administration
I.Non-Plan
Charged
Voted
II.State Plan
102 Food grain crops
II.State Plan
III.Centrally Sponsored
VI. F G
VI.Schemes shared between State and

Centre
103 Seeds
I.Non-Plan
83,06,13
95,75,16
97,48,49
102,41,65
II.State Plan
33,67,05
36,62,80
36,62,79
37,43,46
52,17
59,25
63,14
67,73
I.Non-Plan
47,44
56,23
53,01
56,81
II.State Plan
10,45
50,11,00
6,09,64
9,62
...
...
104 Agricultural Farms

I.Non-Plan
105 Manures and Fertilizers
II. G F
III. F
VI. F G
2,62,00
ADD - RECOVERIES
III. F
I. FF
2,62,00
TOTAL MAJOR HEAD 2059
II. G F
F
103 M
I. FF
II. G F
104
I. FF
105
2,62,00
TOTAL SUB MAJOR HEAD 2059 01
F
II. G F
2,34,99
Centre
K 5
JF
SUMMARY
(1)
107 J
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
107 Plant Protection
I. FF
II. G F
I.Non-Plan
5,05,05
6,93,57
6,07,34
6,48,05
II.State Plan
1,63,85
1,62,82
1,63,00
1,62,82
III. F
...
108 E J
108 Commercial Crops
I. FF
II. G F
I.Non-Plan
7,59,42
8,78,87
8,06,07
8,68,34
II.State Plan
34,04,23
26,73,17
26,73,17
26,92,40
III. F
...
VI. F G

1,50,93
1,62,87
1,56,56
1,66,57
F
MK
E
109
JC
I. FF
Centre
109 Extension and Farmers Training
I.Non-Plan
Charged
Voted
II. G F
III. F
VI. F G
F
110 J F
II. G F
112
III. F
113 PJ
II.State Plan
Centre
7,49
10
173,27,49
218,21,53
195,69,06
212,68,55
30,62,95
8,28,38
14,75,91
5,88,67
...
...
...
4,96,77
5,02,76
3,87,86
4,07,26
95,76,57
147,66,52
278,09,73
151,90,96
...
13,63
...
...
110 Crop Insurance

II.State Plan
112 Development of Pulses
113 Agricultural Engineering
I. FF
I.Non-Plan
27,90,25
31,89,87
29,35,95
30,61,96
II. G F
II.State Plan
36,26,29
5,45,24
45,84,16
21,46,14
III. F
18,47
70,26
72,65
2,52,41
1,59,38
2,62,51
2,62,51
2,62,51
12,93,06
14,68,36
10,17,66
10,60,55
13,30,42
13,32,12
11,07,71
12,53,61
340,69,79
316,18,04
296,22,77
214,47,08
...
...
114 M
114 Development of oil seeds
III. F
VI. F G
F
119 P
Centre
119 Horticulture and Vegetable Crops
J
I. FF
I.Non-Plan
II. G F
II.State Plan
190 G
190 Assistance to Public Sector and
G GFM
Other Undertakings
FF
I.
I.Non-Plan
K 5
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
789 F FM
(3)
C F
(5)
(6)
Scheduled Castes
II. G F
II.State Plan
III. F
VI. F G
F
793 F FM
133,96,17
255,36,53
205,35,11
197,15,63
...
...
2,16,00
8,07
6,22,53
7,73,80
3,02,37
2,02,81
23,91
28,00
12,13
12,13
1,47,08
7,17,00
1,88,87
55,17
1,41
50
91,41
53
I.Non-Plan
1,952,43,05
2,478,08,00
2,628,29,50
2,759,70,97
II.State Plan
165,16,02
180,69,27
183,83,45
350,24,62
I.Non-Plan
- 14
...
...
...
II.State Plan
- 6,90
...
...
...
- 57
...
...
...
Centre
793 Special Central Assistance for
C FF
F C C GFM
F
G
VI.
F
796 J F
F
G
F
II.
F
G
VI.
F
800
I. FF
II. G F
911 N - I
FH
I. FF
II. G F
VI. F G
F

2401
FF
I.
Scheduled Caste Component Plan

Centre
796 Tribal Area Sub-Plan
II.State Plan
Centre
800 Other Expenditure
911 Deduct - Recoveries of

Overpayments

Centre
I.Non-Plan
Charged
Voted
II. G F

III. F
VI. F G
F
G
2401
F
G
(4)
789 Special Component Plan for
2401
- FH L

2401
F

2401
II.State Plan
Centre
7,49
12
2,383,37,39
2,992,03,84
3,107,56,01
3,275,57,48
923,95,34
1,160,92,02
1,181,36,23
1,129,97,54
29,40,68
35,47,05
23,51,85
23,23,68
33,25,02
40,16,80
21,10,85
19,54,27

Charged
7,49
12
Voted
3,369,98,43
4,228,59,71
4,333,54,94
4,448,32,97
3,370,05,92
4,228,59,74
4,333,55,06
4,448,33,00
1,50,24
2,54,81
2,54,81
70,50
ADD - RECOVERIES
Charged
7,49
12
3,371,48,67
4,231,14,52
4,336,09,75
4,449,03,47
GRAND TOTAL MAJOR HEAD 2401 3,371,56,16
4,231,14,55
4,336,09,87
4,449,03,50
Voted
K 5
JF
SUMMARY
(1)
2402-00 , c
101
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
2402-00 SOIL AND WATER CONSERVATION

101 Soil Survey and Testing
I. FF
I.Non-Plan
21,85,08
27,40,07
30,86,73
31,43,00
II. G F
II.State Plan
4,16,39
...
...
...
...
VI. F G
F
102

Centre
102 Soil Conservation
I. FF
I.Non-Plan
4,40,92
5,11,68
4,49,23
4,87,06
II. G F
II.State Plan
65,94,46
58,46,31
81,03,22
47,93,87
15,86,95
20,84,33
2,02,71
...
...
14,86,83
12,64,80
9,60,00
43,13
...
...
...
...
...
...
- 6,10
...
...
...
I.Non-Plan
26,26,00
32,51,75
35,35,96
36,30,06
II.State Plan
84,97,68
71,11,13
90,63,23
47,93,89
16,23,98
20,84,37
2,02,75
127,47,66
124,47,25
128,01,94
84,24,00
6,10
...
...
...
127,53,76
124,47,25
128,01,94
84,24,00
VI. F G
F
GYF
103
G
F
II.
VI. F G
F
789 F FM
C F
II. G F
VI. F G
F
796 J F
F
II. G F
911 N - I
FH
F
G
VI.
F

2402
I. FF
II. G F
VI. F G
F
G
2402
- FH L

2402

Centre
103 Land reclamation and Development
II.State Plan
Centre
Scheduled Castes
II.State Plan
Centre
II.State Plan
Overpayments
Centre

Centre
ADD - RECOVERIES
K 5
JF
SUMMARY
(1)
2408 I-A F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
2408 FOOD STORAGE AND

WAREHOUSING
01
103
III. F

2408.01
F
III.

2408

III. F
G
2408
- FH L

2408
2415 C
M
01 J
004 C
I. FF
II. G F
120 G GF
M
FF
I.
G
F
II.
911 N - I
FH
I. FF

2415.01
FF
I.
II. G F

2415
FF
I.
II. G F
G
2415
- FH L

2415
01 Food
103 Food processing



ADD - RECOVERIES
2415 AGRICULTURAL RESEARCH AND
EDUCATION
01 Crop Husbandry
004 Research
I.Non-Plan
20,13
28,59
26,62
31,10
II.State Plan
5,07,14
5,45,81
5,45,81
5,61,47
I.Non-Plan
143,31,53
154,21,73
165,50,22
251,80,27
II.State Plan
120,07,25
116,47,96
111,34,37
29,30,05
- 21
...
...
...
I.Non-Plan
143,51,45
154,50,32
165,76,84
252,11,37
II.State Plan
125,14,39
121,93,77
116,80,18
34,91,52
I.Non-Plan
143,51,45
154,50,32
165,76,84
252,11,37
II.State Plan
125,14,39
121,93,77
116,80,18
34,91,52
268,65,84
276,44,09
282,57,02
287,02,89
21
...
...
...
268,66,05
276,44,09
282,57,02
287,02,89
120 Assistance to other Institutions

Overpayments
I.Non-Plan

ADD - RECOVERIES
K 5
JF
SUMMARY
(1)
2435 F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
2435 OTHER AGRICULTURAL

PROGRAMMES
01 M
101 M F
01 Marketing and quality control

101 Marketing facilities
I. FF
I.Non-Plan
63,50,62
90,65,98
68,43,05
73,91,03
II. G F
II.State Plan
3,87,91
7,80,01
1,20,58
I.Non-Plan
33,33,24
45,65,68
35,38,43
37,65,09
II.State Plan
66,09
17,20
17,20
90,77
...
4,57,49
4,09,19
11,21
2,02
I.Non-Plan
96,83,86
136,31,66
103,81,48
111,56,12
II.State Plan
9,11,49
12,06,40
1,48,99
92,84
...
I.Non-Plan
96,83,86
136,31,66
103,81,48
111,56,12
II.State Plan
9,11,49
12,06,40
1,48,99
92,84
...
105,95,35
148,38,09
105,30,50
112,48,99
105,95,35
148,38,09
105,30,50
112,48,99
1,25,41
...
...
...
- 18,38
...
...
...
1,07,03
...
...
...
102 HK,
F
FF
I.
G
F
II.
III. F
800
II. G F

2435.01
I. FF
II. G F

III. F

2435
FF
I.
II. G F

III. F
G
2435
- FH L

2435
2501 C C
F
02 C F
F
789 F FM
C F
VI. F G
F
N
- I
911
FH
F
G
VI.
F

2501.02
VI. F G
F
102 Grading and Quality Control

facilities
II.State Plan

ADD - RECOVERIES
2501 SPECIAL PROGRAMMES FOR
RURAL DEVELOPMENT
02 Drought Prone Areas Development
Programmes
Scheduled Castes
Centre
Overpayments
Centre
Centre
K 5
JF
SUMMARY
(1)
05 K G
101 C K G
F
VI. F G
F
789 F FM
C F
III. F
RUPEES IN THOUSANDS
(2)
Centre
VI. F G
F
G
2501
- FH L

2501
2551 F
01
101 J
II. G F
102 -c
II. G F

2551.01
G
F
II.
60 F
101 J
II. G F
Centre
48,00,00
2,92,87
...
4,33,67
...
...
12,89
...
2,92,87
...
4,33,67
12,48,57
17,68,46
44,19,89
48,00,00
2,92,87
...
4,33,67
13,55,60
17,68,46
44,19,89
48,00,00
16,48,47
17,68,46
48,53,56
48,00,01
18,38
...
...
...
16,66,85
17,68,46
48,53,56
48,00,01
6,82
49,28
88,80
11,94
9,62
56,10
88,82
11,95
9,63
3,66,74
3,10,51
3,12,48
3,06,04
3,66,74
3,10,51
3,12,48
3,06,04
4,22,84
3,99,33
3,24,43
3,15,67
4,22,84
3,99,33
3,24,43
3,15,67
4,22,84
3,99,33
3,24,43
3,15,67

Centre
Centre
ADD - RECOVERIES
2551 HILL AREAS
01 Western Ghats
101 Crop Husbandry
II.State Plan
102 Soil and Water Conservation
II.State Plan
II.State Plan
60 Other Hill Areas
101 Crop Husbandry
II.State Plan

2551
G
F
II.
II.State Plan

2551
44,07,00
Scheduled Castes
II.State Plan
- FH L
17,68,46

2551.60
II. G F
G
2551
12,48,57

2501
F
III.
(6)
Programme
F
F
G
VI.
F
(5)
VI. F G
(4)
101 National Wasteland Development
796 J F

2501.05

III. F
(3)
05 Wasteland Development

ADD - RECOVERIES
K 5
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
2702 C
(3)
(4)
(5)
(6)
2702 MINOR IRRIGATION
02 G c
103 A
103 Tube wells
I. FF
II. G F
I.Non-Plan
8,26,22
11,42,44
8,84,12
9,26,71
II.State Plan
...
...
8,26,22
11,42,44
8,84,12
9,26,71
...
...
8,26,22
11,42,44
8,84,12
9,26,71
...
...
8,26,22
11,42,45
8,84,13
9,26,71
8,26,22
11,42,45
8,84,13
9,26,71
1,26,50
64,09
...
...
1,24,22
70,36
...
...
1,52,62
96,33
...
...
73,21
45,63
...
...
21
...
...
...
10,04,46
14,21,25
9,55,22
8,75,06
96,30
1,24,01
24,54
...
02 Ground Water

2702.02
FF
I.
II. G F

2702
I. FF
II. G F
G
2702
- FH L

2702
2705-00 F

I.Non-Plan
II.State Plan
I.Non-Plan
II.State Plan
ADD - RECOVERIES
2705-00 COMMAND AREA DEVELOPMENT
120 L c F
120 Wellington Reservoir Project
VI. F G
F
FJ
121
F
VI. F G
F
,
C,
122
F F
VI. F G
F
125 K F
VI. F G
F
126
G F F
VI. F G
F
c F
127
F
G
VI.
F
128 c F
VI. F G
Centre
121 Thirukoilur Anicut Project
Centre
122 Gundar, Chitar Karuppanathi
Project
Centre
125 Kodiveri Anicut Project
Centre
126 South Vellar River Basin Project
Centre
127 Vaigai Reservoir Project
Centre
128 Kodaganar Reservoir Project
Centre
10
K 5
JF
SUMMARY
(1)
129 F c
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
129 Varadhamanadhi Reservoir Project
F
VI. F G
F
130 L
F
VI. F G
F
E
F F
131
F
G
VI.
F
132
F
F
G
VI.
F
133 hv F
VI. F G
F
134 F

Centre
Centre
2810 F H
KF
02 K F
800
III. F

2810.02
F
III.

2810

III. F
G
2810
- FH L

2810
1,01,41
85,50
1,52,99
1,38,05
Centre
10,17
2,49,43
2,45,69
3,49,98
10,95
1,89,47
2,14,28
2,42,42
10,37
1,98,29
1,95,48
2,43,71
...
1,93,86
1,76,10
2,59,41
1,02,04
1,28,58
1,36,40
1,51,36
18,81,81
28,96,86
21,62,33
22,59,99
18,81,81
28,96,86
21,62,33
22,59,99
18,81,81
28,96,86
21,62,33
22,59,99
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
132 Pelanthurai Anaicut Project

Centre
133 Ellis Anaicut Project
Centre
134 Cheyyar Anaicut System

2705
...
- FH L
61,63
131 Manimuktha Nadhi System
F
800
VI. F G
F
G
2705
30,06
VI. F G

2705
F
G
VI.
F
69,35
130 Kalingarayan Anaicut Project
Centre
Centre
Centre
ADD - RECOVERIES
2810 NEW AND RENEWABLE ENERGY
02 Solar



ADD - RECOVERIES
11
K 5
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
2852 N
(3)
(4)
(5)
(6)
2852 INDUSTRIES
08 N
201
08 Consumer Industries
201 Sugar
I. FF
I.Non-Plan
...
...
25
...
...
...
25
...
...
...
25
...
...
...
25
...
...
...
25
...
I.Non-Plan
7,69,21
8,36,02
9,02,21
9,65,58
II.State Plan
21,75
8,65
8,65
9,30
7,69,21
8,36,02
9,02,21
9,65,58
21,75
8,65
8,65
9,30
7,90,96
8,44,67
9,10,86
9,74,88
7,90,96
8,44,67
9,10,86
9,74,88

2852.08
FF
I.
I.Non-Plan

2852
FF
I.
I.Non-Plan
G
2852
- FH L

2852
3451-00 -
E
090
I. FF
II. G F

3451
FF
I.
II. G F
G
3451
- FH L

3451
F
I. FF

ADD - RECOVERIES
3451-00 SECRETARIAT - ECONOMIC
SERVICES
090 Secretariat

I.Non-Plan
II.State Plan
ADD - RECOVERIES
REVENUE SECTION TOTAL
I.Non-Plan
Charged
Voted
II. G F

III. F
VI. F G
F
G F
F
G F
- FH L
F
F
F
II.State Plan
Centre
7,49
12
2,668,29,12
3,337,78,03
3,432,98,87
3,697,09,32
1,147,63,49
1,370,11,31
1,393,61,72
1,217,00,76
32,33,55
55,47,09
51,65,46
67,16,33
81,86,41
107,66,49
88,95,82
90,14,31
REVENUE SECTION NET TOTAL

Charged
Voted
ADD - RECOVERIES
7,49
12
3,930,12,57
4,871,02,92
4,967,21,87
5,071,40,72
3,930,20,06
4,871,02,95
4,967,21,99
5,071,40,75
1,74,93
2,54,81
2,54,81
70,50
REVENUE SECTION GROSS TOTAL

Charged
7,49
12
3,931,87,50
4,873,57,73
4,969,76,68
5,072,11,22
REVENUE SECTION GROSS TOTAL 3,931,94,99
4,873,57,76
4,969,76,80
5,072,11,25
Voted
12
K 5
JF
SUMMARY
(1)
4401-00 J P
103 M
II. G F
III. F
RUPEES IN THOUSANDS
(2)
CAPITAL SECTION
II.State Plan
- FH L

4401
4402-00 c
102
G
F
II.
VI. F G
F
789 F FM
C F
II. G F
796 J F
F
II. G F
800
II. G F

4402
G
F
II.
VI. F G
F
G
4402
- FH L
20,17,70
63,78,54
16,74,46
1,20,78
20,42
3,95,84
36,90
...
49,38
25,01
24,76
8,30,00
6,77,50
28,65,00
85,14
4,94,36
2,00,01
1,09,40
60,02
8,39
...
...
...
33,91,44
72,81,06
46,73,62
1,45,18
1,29,17
20,42
3,95,84
36,90
...
35,20,61
73,01,49
50,69,47
1,82,09
35,20,61
73,01,49
50,69,47
1,82,09
28,78,18
14,29,55
26,82,58
2,89,05
9,34,91
9,60,00
...
...
...
25,20
37,43
1,62,56
12,41,46
22,14,00
41,57,07
14,29,57
50,59,14
3,14,27
9,34,91
9,60,00
50,91,98
23,89,57
50,59,15
3,14,28
G
4401
(6)
HUSBANDRY
VI. F G
VI. F G
F
(5)
103 Seeds

4401
II. G F

III. F
(4)
4401-00 CAPITAL OUTLAY ON CROP
108 E J
F
113 PJ
II. G F
119 , P
J
G
F
II.
800
G
F
II.
III. F
(3)
Centre
II.State Plan
119 Horticulture and Vegetable crops
II.State Plan
II.State Plan

II.State Plan
Centre
ADD - RECOVERIES
4402-00 CAPITAL OUTLAY ON SOIL AND
WATER CONSERVATION
II.State Plan
Centre
Scheduled Castes
II.State Plan
II.State Plan
II.State Plan
II.State Plan
Centre
ADD - RECOVERIES
13
K 5
JF
SUMMARY
(1)

4402
4435 F
P
M
F
01
101 M F
II. G F
190 GO
GO h
II. G F
(2)

4551.01
G
F
II.
60 F
101 J
II. G F
II.State Plan
118,53,25
25,39,88
31,54,74
100,00,05
...
...
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
...
1,93,60
...
...
3,80,13
4,80,01
...
...
-2
...
...
...
3,80,11
6,73,61
...
...
5,77,21
5,92,00
6,50,01
5,77,21
5,92,00
6,50,01
9,57,32
6,73,62
5,92,00
6,50,01
9,57,32
6,73,62
5,92,00
6,50,01
...
...
...
9,57,34
6,73,62
5,92,00
6,50,01

ADD - RECOVERIES
4551 CAPITAL OUTLAY ON HILL
AREAS
01 Western Ghats
101 Crop Husbandry
II.State Plan
II.State Plan
901 Deduct Receipt and Recoveries of
Capital Account
II.State Plan
II.State Plan
60 Other Hill Areas
101 Crop Husbandry
II.State Plan

4551
II. G F
II.State Plan

4551
3,14,28
Other Undertakings
II.State Plan
II.State Plan
- FH L
(6)
190 Investments in Public Sector and

4551.60
G
F
II.
G
4551
50,59,15
101 Marketing Facilities
II.State Plan
4551 F P

01
101 J
II. G F
102 , c
II. G F
901 N- A
M FH
L
G
F
II.
(5)
23,89,57

4435
G
F
II.

4435
(4)
50,91,98
01 Marketing and Quality Control
II.State Plan
- FH L
(3)
4435 CAPITAL OUTLAY ON OTHER

4435.01
II. G F
G
4435
RUPEES IN THOUSANDS

ADD - RECOVERIES
14
K 5
JF
SUMMARY
(1)
4702-00 C P
102 G c
II. G F

4702
G
F
II.
G
4702
- FH L

4702
4705-00 F P
RUPEES IN THOUSANDS
(2)
(3)
II.State Plan
F
122 F c
F
VI. F G
F
L
123
F
VI. F G
F
E
F F
124
F
G
VI.
F
...
2,02,36
...
2,02,36
...
2,02,36
...
...
...
...
...
...
...
...
...
...
...
...
...
19,32,00
19,32,00
13,80,00
4,14,00
1,10,32
...
...
1,79,86
1,28,04
96,42
2,86,33
1,27,65
2,78,43
...
4,41,60
5,52,00
8,28,00
ADD - RECOVERIES
4705-00 CAPITAL OUTLAY ON COMMAND
VI. F G
2,02,36

II.State Plan
VI. F G
F
120
F
G
VI.
F
121 c F
(6)
IRRIGATION
VI. F G
(5)
102 Ground water

L
c F
113
F
114 FJ
F
VI. F G
F
115 , C,
F F
VI. F G
F
K
F
118
(4)
4702-00 CAPITAL OUTLAY ON MINOR
AREA DEVELOPMENT
Centre
Centre
Project
Centre
Centre
120 Vaigai Project
Centre
Centre
122 Varadhamanathi Reservoir Project
Centre
Centre
Centre
15
K 5
JF
SUMMARY
(1)
125
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
F
VI. F G
F
126 hv F
VI. F G
F
127 F
VI. F G
F

4705
F
G
VI.
F
G
4705
- FH L

4705
F
II. G F

III. F
VI. F G
F
G F
- FH L
F
F
6401-00 J
195
FF
I.

6401
I. FF
G
6401
- FH L

6401

Centre
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
5,52,00
25,08,51
36,22,94
35,48,85
26,22,02
25,08,51
36,22,94
35,48,85
26,22,02
25,08,51
36,22,94
35,48,85
26,22,02
205,61,44
119,24,14
134,79,52
111,09,53
1,29,17
20,42
3,95,84
36,90
34,43,42
45,82,95
35,48,87
26,22,04
241,34,03
165,27,51
174,24,23
137,68,47
...
...
...
241,34,05
165,27,51
174,24,23
137,68,47
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00

Centre
Centre
Centre
ADD - RECOVERIES
CAPITAL SECTION TOTAL
II.State Plan
Centre
CAPITAL SECTION NET TOTAL
ADD - RECOVERIES
CAPITAL SECTION GROSS TOTAL
LOAN SECTION
6401-00 LOANS FOR CROP HUSBANDRY
195 Loans to Co-operatives
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
16
K 5
JF
SUMMARY
(1)
7610-00 E
L
201 i
I. FF

7610
FF
I.
G
7610
- FH L

7610
F
I. FF
G F
- FH L
F
G K
F
G K
- FH L
K
F
K
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
7610-00 LOANS TO GOVERNMENT

SERVANTS ETC.
201 House Building Advances
I.Non-Plan
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
150,00,00
150,30,00
30,74,46
150,50,00
150,00,00
150,30,00
30,74,46
150,50,00
150,00,00
150,30,00
30,74,46
150,50,00

I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
LOAN SECTION NET TOTAL
ADD - RECOVERIES
LOAN SECTION GROSS TOTAL
DEMAND TOTAL NET
Charged
Voted
DEMAND TOTAL NET
ADD - RECOVERIES
7,49
12
4,321,46,60
5,186,60,43
5,172,20,56
5,359,59,19
4,321,54,09
5,186,60,46
5,172,20,68
5,359,59,22
1,74,95
2,54,81
2,54,81
70,50
DEMAND TOTAL GROSS

Charged
Voted
DEMAND GRAND TOTAL
17
7,49
12
4,323,21,55
5,189,15,24
5,174,75,37
5,360,29,69
4,323,29,04
5,189,15,27
5,174,75,49
5,360,29,72
K 5

05 01

05 01 Secretariat
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
3451-00 -
E
090
I. FF
II. G F

3451
I. FF
II. G F
G
3451
- FH L

3451
F
I. FF
II. G F
G F
- FH L
F
F
7610-00 E
L
201 i
I. FF

7610
FF
I.
G
7610
- FH L

7610
F
I. FF
G F
- FH L
HEAD OF ACCOUNT
(2)
REVENUE SECTION
3451-00 SECRETARIAT - ECONOMIC
SERVICES
090 Secretariat
I.Non-Plan
7,69,21
8,36,02
9,02,21
9,65,58
II.State Plan
21,75
8,65
8,65
9,30
7,69,21
8,36,02
9,02,21
9,65,58
21,75
8,65
8,65
9,30
7,90,96
8,44,67
9,10,86
9,74,88
7,90,96
8,44,67
9,10,86
9,74,88
7,69,21
8,36,02
9,02,21
9,65,58
21,75
8,65
8,65
9,30
7,90,96
8,44,67
9,10,86
9,74,88
7,90,96
8,44,67
9,10,86
9,74,88
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
7,90,96
8,74,67
9,85,32
10,24,88

I.Non-Plan
II.State Plan
ADD - RECOVERIES
I.Non-Plan
II.State Plan
ADD - RECOVERIES
LOAN SECTION
7610-00 LOANS TO GOVERNMENT
SERVANTS ETC.
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
ADD - RECOVERIES
TOTAL NET
- FH L
ADD - RECOVERIES
18
K 5

05 01

05 01 Secretariat
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
TOTAL GROSS
7,90,96
19
(4)
8,74,67
(5)
9,85,32
(6)
10,24,88
K 5

05 01

05 01 Secretariat
JF
2012-13
(2)
(Rupees in Thousands)
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
D P Code
( 3)
( 4)
( 5)
( 6)
4,44,09
4,98,61
4,90,81
5,07,87
3451 00 090 AB 0106
3,72,55
4,22,29
4,13,19
4,29,72
3451 00 090 AB 0115
( 7)
3451-00 SECRETARIAT -
090
I. FF

F
Fd
Head of Account
(1)
3451-00 -
2013-14
AB
01
ECONOMIC SERVICES
090 Secretariat
I.Non-Plan
3451 00 090 AB 0008
AB Agriculture Department
01 Salaries
01
01 Pay
02
02 Medical Allowance
1,09
1,16
1,20
1,20
3451 00 090 AB 0124
03
03 Medical Charges
2,85
5,75
3,50
3,50
3451 00 090 AB 0133
04
04 Other Allowances
7,70
5,69
8,40
8,40
3451 00 090 AB 0142
06 i
06 House Rent Allowance
46,88
52,11
51,78
53,85
3451 00 090 AB 0160
07
07 Travel Concession
3,45
89
2,54
1,00
3451 00 090 AB 0179
08
08 City Compensatory
9,57
10,72
10,20
10,20
3451 00 090 AB 0188
03 Dearness Allowance
2,58,81
3,09,43
3,71,87
4,29,72
3451 00 090 AB 0302
2,58,81
3,09,43
3,71,87
4,29,72
3451 00 090 AB 0311
04 Travel Expenses
12,62
9,90
13,94
9,90
3451 00 090 AB 0400
01 Tour Travelling
12,52
9,00
13,04
9,00
3451 00 090 AB 0419
10
90
90
90
3451 00 090 AB 0428
22,94
11,25
11,56
11,26
3451 00 090 AB 0508
Allowance
03 M
01 M
04
01
Allowances
02 EJ
02 Transfer Travelling
Allowances
05
05 Office Expenses
01 C
01 Telephone Charges
1,53
2,00
2,00
2,00
3451 00 090 AB 0517
02 C
02 Other Contingencies
20,50
8,25
8,25
8,25
3451 00 090 AB 0526
04 E M
04 Service Postage & Postal
...
1,00
1,00
1,00
3451 00 090 AB 0544
91
...
31
3451 00 090 AB 0553
...
18
1,34
18
3451 00 090 AB 1909
...
...
1,16
...
3451 00 090 AB 1918

05
19 F
01
Expenditure
05 Furniture
19 Machinery and Equipments
01 Purchase
20
K 5

05 01

05 01 Secretariat
JF
(1)
03 K
(2)
( 3)
03 Maintenance
21
( 4)
( 5)
( 6)
( 7)
...
18
18
18
3451 00 090 AB 1936
9,91
15
15
15
3451 00 090 AB 2104
9,82
...
...
...
3451 00 090 AB 2113
15
15
15
3451 00 090 AB 2122
6,09
3,65
7,05
3,65
3451 00 090 AB 3309
01 Pleaders Fees
3,73
60
4,00
60
3451 00 090 AB 3318
04 Contract Payment
2,36
3,05
3,05
3,05
3451 00 090 AB 3345
45 Petroleum, Oil and
3,80
2,50
2,50
2,50
3451 00 090 AB 4504
1,84
...
...
...
3451 00 090 AB 4906
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Professional and Special
Services
01
04 F
45 L,
49
Lubricant
49 Festival Advances
01 -
01 Festival Advances-Debit
4,17
10,85
10,85
10,85
3451 00 090 AB 4915
02 -
02 Festival Advances-Credit
- 2,33
- 10,85
- 10,85
- 10,85
3451 00 090 AB 4924
10
10
10
3451 00 090 AB 5905
9,07
25
2,89
25
3451 00 090 AB 7609
K F
59 K
59 Prizes and Awards
76 EQ
76 Computer and Accessories
02 K
02 Maintenance
2,07
...
...
...
3451 00 090 AB 7627
03
03 Stationery
7,00
25
2,89
25
3451 00 090 AB 7636
7,69,21
8,36,02
9,02,21
9,65,58
7,69,21
8,36,02
9,02,21
9,65,58
21,75
8,65
8,65
9,30
3451 00 090 JA 7602
01 Purchase
21,75
8,65
8,65
9,30
3451 00 090 JA 7611
Total JA
21,75
8,65
8,65
9,30
21,75
8,65
8,65
9,30
AB
I. FF
Total AB
I.Non-Plan Total
JA I
JA Tamil Nadu Agricultural
F
76 EQ
01
II. G
JA
3451 00 090 JA 0001
Development Programme
II.State Plan Total
090
Total 090
7,90,96
8,44,67
9,10,86
9,74,88
00
Total 00
7,90,96
8,44,67
9,10,86
9,74,88
3451
Total 3451
7,90,96
8,44,67
9,10,86
9,74,88
21
K 5

05 01

05 01 Secretariat
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
...
30,00
74,46
50,00
...
30,00
74,46
50,00
...
30,00
74,46
50,00
( 7)
E L 7610-00 LOANS TO GOVERNMENT

7610-00
SERVANTS ETC.
201 i
I. FF
AI
E i

I. FF
AI
I.Non-Plan
AI Loans to Secretariat
Employees for construction
of houses - Agriculture
7610 00 201 AI 0006
Department
Total AI
I.Non-Plan Total
201
Total 201
...
30,00
74,46
50,00
00
Total 00
...
30,00
74,46
50,00
7610
Total 7610
...
30,00
74,46
50,00
22
7610 00 201 AI 0006
K 5

05 02

05 02 Directorate of Agriculture
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
F
2059 E
2059 PUBLIC WORKS
01
01 Office Buildings
053 K Q
I. FF
I.Non-Plan

2059.01
FF
I.

2059
FF
I.
G
2059
- FH L

2059
2401-00 J
001 P G
1,85,92
2,10,00
2,10,00
2,10,00
1,85,92
2,10,00
2,10,00
2,10,00
1,85,92
2,10,00
2,10,00
2,10,00
1,85,92
2,10,00
2,10,00
2,10,00
1,85,92
2,10,00
2,10,00
2,10,00
I.Non-Plan
16,58,98
19,99,51
18,05,50
19,36,65
II.State Plan
1,39,31
4,62,43
3,67,02
2,06,85
49,06,54
120,14,08
80,35,88
120,14,08
27,62,83
32,00,59
18,00,64
18,00,64
7,36,98
10,80,50
1,42,85
1,04,41

I.Non-Plan
I.Non-Plan
ADD - RECOVERIES

I. FF
II. G F
102 Q J
II. G F
III. F
VI. F G
VI.Schemes Shared between State and
F
M
103
I. FF
II. G F
105
I. FF
II.State Plan
Centre
103 Seeds
I.Non-Plan
83,06,13
95,75,16
97,48,49
101,91,65
II.State Plan
33,00,15
36,12,80
36,12,79
37,43,46
I.Non-Plan
47,44
56,23
53,01
56,81
II.State Plan
10,45
50,11,00
6,09,64
9,62
...
...
I.Non-Plan
5,05,05
6,93,57
6,07,34
6,48,05
II.State Plan
1,63,85
1,62,82
1,63,00
1,62,82
...
II. G F
III. F
VI. F G
F
107 J
I. FF
II. G F
III. F
Centre
23
K 5

05 02

JF
SUMMARY
(1)
108 E J
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
I. FF
II. G F
I.Non-Plan
7,59,42
8,78,87
8,06,07
8,68,34
II.State Plan
34,04,23
26,73,17
26,73,17
26,92,40
III. F
...
VI. F G

1,50,93
1,62,87
1,56,56
1,66,57
F
109 MK E
Centre
JC
FF
I.
F
G
F
II.
III. F
VI. F G
F
J
F
110
G
F
II.
112
III. F
114 M
I.Non-Plan
Charged
Voted
II.State Plan
Centre
II.State Plan
Centre
14,75,91
5,88,67
...
...
...
4,96,77
5,02,76
3,87,86
4,07,26
94,14,51
139,99,61
270,57,85
144,39,08
...
13,63
...
...
1,59,38
2,62,51
2,62,51
2,62,51
12,93,06
14,68,36
10,17,66
10,60,55
118,97,96
237,85,13
195,65,99
194,64,96
...
...
2,16,00
6,22,53
7,73,80
3,02,37
2,02,81
23,91
28,00
12,13
12,13
1,05,50
6,51,99
1,60,87
55,17
1,41
50
91,41
53
Scheduled Castes
II.State Plan
III. F
VI. F G
C FF
F C C GFM
F
G
VI.
F
796 J F
F
II. G F
VI. F G
F
8,28,38
II. G F
30,62,95
793 F FM
1
211,55,90
VI. F G
C F
10
194,64,61
1
217,08,47
110 Crop Insurance
III. F
789 F FM
7,49
172,13,39
Centre
793 Special Central Assistance for
Scheduled Caste Component Plan
Centre
II.State Plan
Centre
24
K 5

05 02

JF
SUMMARY
(1)
800
I. FF
II. G F
911 N - I
FH
I. FF
II. G F
VI. F G
F

2401
I. FF
F
G
F
II.

III. F
VI. F G
F
G
2401
F
G
2401
- FH L

2401
F

2401
2402-00 , c
101
I. FF
II. G F
VI. F G
F
102
II. G F
VI. F G
F
GYF
103
G
F
II.
VI. F G
F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

I.Non-Plan
1,952,43,05
2,478,08,00
2,628,29,50
2,759,70,97
II.State Plan
155,16,04
180,69,27
183,83,45
350,24,62
I.Non-Plan
- 14
...
...
...
II.State Plan
- 4,96
...
...
...
- 57
...
...
...

Overpayments

Centre
I.Non-Plan
Charged
Voted
II.State Plan
7,49
10
2,237,33,32
2,827,19,81
2,953,14,52
3,108,28,37
519,16,53
812,70,68
821,05,57
884,01,73
29,22,21
34,76,79
22,79,20
20,63,22
33,25,02
40,16,80
21,10,85
19,54,27
Centre
7,49
10
Voted
2,818,97,08
3,714,84,08
3,818,10,14
4,032,47,59
2,819,04,57
3,714,84,09
3,818,10,24
4,032,47,60
1,48,30
2,54,81
2,54,81
70,50
Charged
ADD - RECOVERIES
7,49
10
2,820,45,38
3,717,38,89
3,820,64,95
4,033,18,09
GRAND TOTAL MAJOR HEAD 2401 2,820,52,87
3,717,38,90
3,820,65,05
4,033,18,10
Charged
Voted

I.Non-Plan
21,85,08
27,40,07
30,86,73
31,43,00
II.State Plan
4,16,39
...
...
...
...
...
8,87,80
7,47,46
50,00
...
...
...

Centre
II.State Plan
Centre
103 Land reclamation and Development
II.State Plan
Centre
25
K 5

05 02

JF
SUMMARY
(1)
789 F FM
C F
VI. F G
F

2402
I. FF
II. G F
VI. F G
F
G
2402
- FH L

2402
2415 C
M
J
01
C
004
I. FF
II. G F
120 G GF
M
I. FF
911 N - I
FH
I. FF

2415.01
FF
I.
II. G F

2415
I. FF
II. G F
G
2415
- FH L

2415
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

Scheduled Castes
Centre
43,13
...
...
...
I.Non-Plan
21,85,08
27,40,07
30,86,73
31,43,00
II.State Plan
4,16,39
9,30,93
7,47,50
50,04
35,32,40
34,87,59
31,36,79
31,43,06
35,32,40
34,87,59
31,36,79
31,43,06

Centre
ADD - RECOVERIES
EDUCATION
01 Crop Husbandry
004 Research
I.Non-Plan
20,13
28,59
26,62
31,10
II.State Plan
5,07,14
5,45,81
5,45,81
5,61,47
48,46
40,78
81,63
40,90
- 21
...
...
...
68,38
69,37
1,08,25
72,00
5,07,14
5,45,81
5,45,81
5,61,47

I.Non-Plan
Overpayments
I.Non-Plan
I.Non-Plan
II.State Plan
I.Non-Plan
II.State Plan
ADD - RECOVERIES
26
68,38
69,37
1,08,25
72,00
5,07,14
5,45,81
5,45,81
5,61,47
5,75,52
6,15,18
6,54,06
6,33,47
21
...
...
...
5,75,73
6,15,18
6,54,06
6,33,47
K 5

05 02

JF
SUMMARY
(1)
2435 F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

PROGRAMMES
01 M
101 M F
I. FF
102 HK,
F
I. FF

I.Non-Plan
I.Non-Plan

2435
I. FF
I.Non-Plan
- FH L

2435
2501 C C
F
02 C F
F
F
FM
789
C F
VI. F G
F
911 N - I
FH
F
G
VI.
F

2501.02
VI. F G
F
05 K G
101 C K G
F
VI. F G
F
F
FM
789
C F
III. F
6,73,68
6,18,32
6,71,83
73,27
1,16,29
96,78
1,02,83
6,78,51
7,89,97
7,15,10
7,74,66
6,78,51
7,89,97
7,15,10
7,74,66
6,78,51
7,89,97
7,15,10
7,74,66
6,78,51
7,89,97
7,15,10
7,74,66
1,25,41
...
...
...
- 18,38
...
...
...
1,07,03
...
...
...
12,48,57
17,68,46
44,07,00
48,00,00
2,92,87
...
4,33,67
facilities
I.Non-Plan

2435.01
FF
I.
G
2435
6,05,24

ADD - RECOVERIES
2501 SPECIAL PROGRAMMES FOR
RURAL DEVELOPMENT
02 Drought Prone Areas Development
Programmes
Scheduled Castes
Centre
Overpayments
Centre
Centre
101 National Wasteland Development
Programme
Centre
Scheduled Castes
27
K 5

05 02

JF
SUMMARY
(1)
796 J F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
F
VI. F G
F

2501.05

III. F
VI. F G
F

2501

III. F

Centre
Centre
101 J
II. G F
Centre
ADD - RECOVERIES
08 N
201
I. FF
II.State Plan
2,92,87
...
4,33,67
13,55,60
17,68,46
44,19,89
48,00,00
16,48,47
17,68,46
48,53,56
48,00,01
18,38
...
...
...
16,66,85
17,68,46
48,53,56
48,00,01
6,82
6,82
6,82
6,82
6,82
...
...
25
...
...
...
25
...
...
...
25
...
...
...
25
...
...
...
25
...
2852 INDUSTRIES
201 Sugar
I.Non-Plan
I.Non-Plan
F
I. FF
48,00,00
ADD - RECOVERIES

2852
FF
I.

2852
44,19,89
I.Non-Plan
- FH L
17,68,46

2852.08
I. FF
G
2852
12,48,57
101 Crop Husbandry
II.State Plan
2852 N
01 Western Ghats

2551
G
F
II.

2551
4,33,67
2551 HILL AREAS
II.State Plan
- FH L
...

2551.01
II. G F
G
2551
2,92,87
01
...
G
2501
2551 F
12,89

2501
...
VI. F G
F
- FH L
...

ADD - RECOVERIES
I.Non-Plan
Charged
Voted
28
7,49
10
2,268,51,21
2,865,29,22
2,994,34,85
3,150,28,03
K 5

05 02

JF
SUMMARY
(1)
II. G F
RUPEES IN THOUSANDS
(2)
(3)
II.State Plan

III. F
VI. F G
F
G F
F
G F
- FH L
F
F
F
F
4401-00 J P
103 M
II. G F
III. F
Centre
Charged
Voted
ADD - RECOVERIES
G
4401
- FH L

4401
32,15,08
34,76,79
27,12,87
20,63,23
56,11,55
65,32,76
65,80,78
67,54,31
7,49
10
2,885,24,72
3,783,55,29
3,913,79,91
4,128,08,80
2,885,32,21
3,783,55,30
3,913,80,01
4,128,08,81
1,66,89
2,54,81
2,54,81
70,50
7,49
10
3,786,10,10
3,916,34,72
4,128,79,30
REVENUE SECTION GROSS TOTAL 2,886,99,10
3,786,10,11
3,916,34,82
4,128,79,31
20,17,70
63,78,54
16,74,46
1,20,78
20,42
3,95,84
36,90
...
4,94,36
2,00,01
1,09,40
60,02
8,39
...
...
...
25,12,06
65,78,55
17,83,86
60,03
1,29,17
20,42
3,95,84
36,90
...
26,41,23
65,98,98
21,79,71
96,94
26,41,23
65,98,98
21,79,71
96,94
Voted
CAPITAL SECTION
HUSBANDRY
103 Seeds
II.State Plan
889,63,23
2,886,91,61
Charged
VI. F G
VI. F G
(6)
826,51,41

4401
II. G F

III. F
(5)
818,16,52
108 E J
F
800
II. G F
III. F
(4)
528,46,88
Centre
II.State Plan

II.State Plan
Centre
ADD - RECOVERIES
29
K 5

05 02

JF
SUMMARY
(1)
4402-00 c
(2)
P
II. G F

4402
II. G F
G
4402
- FH L

4402
4551 F P

01
901 N- A
M FH
L
G
F
II.
II.State Plan
G F
- FH L
F
12,41,46
22,14,00
12,41,46
22,14,00
12,41,46
22,14,00
12,41,46
22,14,00
-2
...
...
...
-2
...
...
...
-2
...
...
...
-2
...
...
...
...
...
...
37,53,50
65,78,56
39,97,86
60,04
1,29,17
20,42
3,95,84
36,90
...
38,82,67
65,98,99
43,93,71
96,95
...
...
...
38,82,69
65,98,99
43,93,71
96,95
ADD - RECOVERIES
AREAS
01 Western Ghats
901 Deduct Receipt and Recoveries of
Capital Account
II.State Plan
II.State Plan
(6)

II.State Plan

4551
G
F
II.
VI. F G
(5)
WATER CONSERVATION
II.State Plan

4551
F
II. G F

III. F
(4)

4551.01
II. G F
- FH L
(3)
800
G
4551
RUPEES IN THOUSANDS

ADD - RECOVERIES
II.State Plan
Centre
ADD - RECOVERIES
30
K 5

05 02

JF
SUMMARY
(1)
6401-00 J
195
FF
I.

6401
I. FF
G
6401
- FH L

6401
F
I. FF
G F
- FH L
RUPEES IN THOUSANDS
(2)
LOAN SECTION
(3)
I.Non-Plan
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
ADD - RECOVERIES
TOTAL NET
Charged
Voted
TOTAL NET
ADD - RECOVERIES
7,49
10
3,074,07,39
3,999,54,28
3,987,73,62
4,279,05,75
3,074,14,88
3,999,54,29
3,987,73,72
4,279,05,76
1,66,91
2,54,81
2,54,81
70,50
TOTAL GROSS
150,00,00

I.Non-Plan
(6)
- FH L
(5)
6401-00 LOANS FOR CROP HUSBANDRY
(4)
Charged
Voted
GRAND TOTAL
31
7,49
10
3,075,74,30
4,002,09,09
3,990,28,43
4,279,76,25
3,075,81,79
4,002,09,10
3,990,28,53
4,279,76,26
K 5

05 02

JF
2012-13
01
AW Buildings - Agriculture
I. FF
AW
F
Fd
F
Fd
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
01 Office Buildings
I. FF
AW -
2014-15
Accounts
(2)
01 P K
2013-14
2059 PUBLIC WORKS
053 K Q
( PK
() GF
)
K
K
18

F
Fd
Head of Account
(1)
2059 E
2013-14
I.Non-Plan
Department (Administered by
Chief Engineer (Buildings))
2059 01 053 AW 0001
18 Maintenance
01 Periodical Maintenance
Total AW
I.Non-Plan Total
1,85,92
2,10,00
2,10,00
2,10,00
2059 01 053 AW 1804
1,85,92
2,10,00
2,10,00
2,10,00
2059 01 053 AW 1813
1,85,92
2,10,00
2,10,00
2,10,00
1,85,92
2,10,00
2,10,00
2,10,00
053
Total 053
1,85,92
2,10,00
2,10,00
2,10,00
01
Total 01
1,85,92
2,10,00
2,10,00
2,10,00
2059
Total 2059
1,85,92
2,10,00
2,10,00
2,10,00
6,42,43
7,22,86
6,18,30
6,42,42
2401 00 001 AA 0107
5,47,19
6,18,72
5,37,00
5,58,48
2401 00 001 AA 0116
2401-00 J
001 P G

001 Direction and
Administration
I. FF
AA - J
E
01
I.Non-Plan
AA Agriculture Department 2401 00 001 AA 0009
Headquarters Staff
01 Salaries
01
01 Pay
02
1,97
1,52
1,00
1,00
2401 00 001 AA 0125
03
03 Medical Charges
4,94
6,77
4,50
4,30
2401 00 001 AA 0134
04
04 Other Allowances
10,03
6,65
3,75
3,75
2401 00 001 AA 0143
06 i
60,54
69,34
56,00
58,24
2401 00 001 AA 0161
07
2,06
1,11
1,15
1,15
2401 00 001 AA 0170
08
15,70
18,75
14,90
15,50
2401 00 001 AA 0189
3,82,43
4,67,14
4,83,30
5,58,48
2401 00 001 AA 0303
3,82,43
4,67,14
4,83,30
5,58,48
2401 00 001 AA 0312
9,03
18,06
17,48
15,48
2401 00 001 AA 0401
Allowance
03 M
01 M
04
04 Travel Expenses
32
K 5

05 02

JF
(1)
01
(2)
( 3)
01 Tour Travelling
( 4)
( 5)
( 6)
( 7)
8,95
18,00
17,28
15,28
2401 00 001 AA 0410
20
20
2401 00 001 AA 0429
31,90
40,85
31,35
31,35
2401 00 001 AA 0509
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
4,01
6,25
5,85
5,85
2401 00 001 AA 0518
02 C
5,07
6,50
6,50
6,50
2401 00 001 AA 0527
03 I
03 Electricity Charges
18,86
23,00
14,00
14,00
2401 00 001 AA 0536
04 E M
3,96
5,10
5,00
5,00
2401 00 001 AA 0545
1,03
4,09
3,90
4,09
2401 00 001 AA 0607
1,03
15
15
2401 00 001 AA 0625
...
4,00
3,75
3,94
2401 00 001 AA 0634
21
29
29
29
2401 00 001 AA 0705
3,37
7,15
7,15
7,15
2401 00 001 AA 0803
...
15
15
15
2401 00 001 AA 0812
3,37
7,00
7,00
7,00
2401 00 001 AA 0821
1,82
2,11
2,11
2,11
2401 00 001 AA 1900
...
2401 00 001 AA 1919

06 , i,
Expenditure
06 Rent, Rates and Taxes
K
02 K
02 Property tax
03 a
03 Water Charges
07 Of
07 Publications
08 M H
08 Advertising and
Publicity
01 M
01 Advertisement Charges
02 C
02 Exhibition
19 F
01
01 Purchase
03 K
03 Maintenance
1,82
2,10
2,10
2,10
2401 00 001 AA 1937
21 Motor Vehicles
7,01
86
73
77
2401 00 001 AA 2105
7,00
2401 00 001 AA 2114
85
72
76
2401 00 001 AA 2123
2,05
5,70
11,20
11,69
2401 00 001 AA 3300
2,05
48
41
43
2401 00 001 AA 3319
...
5,22
10,79
11,26
2401 00 001 AA 3346
5,42
12,00
11,22
11,22
2401 00 001 AA 4505
21
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
04 Contract Payment
Lubricant
33
K 5

05 02

JF
(1)
(2)
46 , ,

46 Clothing, Tentage and
47
47 Stores and Equipments
( 3)
( 4)
( 5)
( 6)
( 7)
42
70
70
70
2401 00 001 AA 4603
...
31
26
26
2401 00 001 AA 4701
...
31
26
26
2401 00 001 AA 4710
5,05
...
...
...
2401 00 001 AA 4907
Stores
01
49
01 Stores
01 -
10,22
15,85
15,80
16,50
2401 00 001 AA 4916
02 -
- 5,17
- 15,85
- 15,80
- 16,50
2401 00 001 AA 4925
K F
59 K
16
21
21
21
2401 00 001 AA 5906
H
60
60 T.A./D.A.to Non-Official
...
36
35
36
2401 00 001 AA 6003
4,99
6,80
6,80
6,80
2401 00 001 AA 7600
...
2401 00 001 AA 7619
,
76 EQ
Members
01
01 Purchase
02 K
02 Maintenance
1,80
3,29
3,29
3,29
2401 00 001 AA 7628
03
03 Stationery
3,19
3,50
3,50
3,50
2401 00 001 AA 7637
10,97,32
12,89,49
11,95,35
12,93,38
1,95,46
2,86,94
2,10,18
2,18,26
2401 00 001 AB 0105
1,77,44
2,59,26
1,90,00
1,97,60
2401 00 001 AB 0114
1,01
1,55
1,00
1,00
2401 00 001 AB 0123
99
89
58
43
2401 00 001 AB 0132
2,55
4,39
2,25
2,25
2401 00 001 AB 0141
11,75
17,75
14,00
14,56
2401 00 001 AB 0169
12
55
60
60
2401 00 001 AB 0178
1,60
2,55
1,75
1,82
2401 00 001 AB 0187
1,26,75
1,97,35
1,71,00
1,97,60
2401 00 001 AB 0301
1,26,75
1,97,35
1,71,00
1,97,60
2401 00 001 AB 0310
04 Travel Expenses
7,01
12,12
13,09
13,09
2401 00 001 AB 0409
01 Tour Travelling
6,95
12,00
13,00
13,00
2401 00 001 AB 0418
AA
AB -
() E
01
Total AA
AB Agriculture Department -
2401 00 001 AB 0007
Regional and District Staff

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
01
Allowances
34
K 5

05 02

JF
(1)
02 EJ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
12
2401 00 001 AB 0427
1,82
2,50
3,80
2,30
2401 00 001 AB 0507
Allowances
05
05 Office Expenses
01 C
48
42
42
2401 00 001 AB 0516
02 C
57
75
75
75
2401 00 001 AB 0525
03 I
15
75
69
69
2401 00 001 AB 0534
04 E M
56
52
44
44
2401 00 001 AB 0543
45
...
1,50
...
2401 00 001 AB 0552
1,96
1,99
2,29
2,29
2401 00 001 AB 0605
1,80
1,80
1,80
1,80
2401 00 001 AB 0614
16
19
49
49
2401 00 001 AB 0623
84
...
...
...
2401 00 001 AB 1908
84
...
...
...
2401 00 001 AB 1917
6,00
13
39
33
2401 00 001 AB 2103
26
...
...
...
2401 00 001 AB 2112
5,74
13
39
33
2401 00 001 AB 2121
69
1,80
1,21
1,21
2401 00 001 AB 4503
10
10
10
2401 00 001 AB 4601
82
...
...
...
2401 00 001 AB 4905

05
06 , i,
Expenditure
05 Furniture
K
01
01 Rent
02 K
02 Property tax
19 F
01
01 Purchase
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
2,48
6,55
6,60
6,85
2401 00 001 AB 4914
02 -
- 1,66
- 6,55
- 6,60
- 6,85
2401 00 001 AB 4923
K F
59 K
...
2401 00 001 AB 5904
76 EQ
2401 00 001 AB 7608
2401 00 001 AB 7626
3,41,47
5,03,02
4,02,15
4,35,27
02 K
02 Maintenance
AB
Total AB
35
K 5

05 02

JF
(1)

AU
M
b -
K H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
2,20,19
2,07,00
2,08,00
2,08,00
2401 00 001 AU 0401
01 Tour Travelling
2,20,19
2,07,00
2,08,00
2,08,00
2401 00 001 AU 0410
2,20,19
2,07,00
2,08,00
2,08,00
16,58,98
19,99,51
18,05,50
19,36,65
1,94
27
10
2401 00 001 JA 0500
1,94
27
10
2401 00 001 JA 0528
58,12
2401 00 001 JA 1901
58,12
2401 00 001 JA 1910
3,59
5,00
5,00
5,00
2401 00 001 JA 2106
3,59
5,00
5,00
5,00
2401 00 001 JA 2124
24,19
2,00,00
1,04,33
1,21,50
2401 00 001 JA 3301
04 Contract Payment
24,19
2,00,00
1,04,33
1,21,50
2401 00 001 JA 3347
38,24
52,39
52,39
80,21
2401 00 001 JA 4506
5,66
1,20,42
1,20,42
2401 00 001 JA 7601
01 Purchase
5,66
1,20,42
1,20,42
2401 00 001 JA 7610
Total JA
1,31,74
3,77,83
2,82,42
2,06,83
AU Settlement of Air Travel

Expenses incurred by
Government DepartmentsControlled by the Director
2401 00 001 AU 0009
of Agriculture
04
01
Allowances
I. FF
AU
Total AU
I.Non-Plan Total
JA
JA Strengthening of Regional
EH
05
05 Office Expenses
02 C
19 F
01
2401 00 001 JA 0000
and District Staff
01 Purchase
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
76 EQ
01
JA
Lubricant
36
K 5

05 02

JF
(1)
JU J EH
19 F
01
01
II. G
( 3)
JU
F
001
102 Q J
( 4)
( 5)
( 6)
( 7)
JU Strengthening of
2401 00 001 JU 0000
Headquarters Establishment
7,57
60
60
2401 00 001 JU 1901
7,57
60
60
2401 00 001 JU 1910
...
84,00
84,00
2401 00 001 JU 7601
01 Purchase
...
84,00
84,00
2401 00 001 JU 7610
Total JU
7,57
84,60
84,60
1,39,31
4,62,43
3,67,02
2,06,85
17,98,29
24,61,94
21,72,52
21,43,50
01 Purchase
76 EQ
(2)
II.State Plan Total
Total 001
Q F E
SCHEMES IN THE TWELFTH
FIVE YEAR PLAN
II. G F
II.State Plan
JD J M
JD Crop yield Competition
04
04 Travel Expenses
2401 00 102 JD 0402
01 Tour Travelling
2401 00 102 JD 0411
11,81
14,00
15,80
13,99
2401 00 102 JD 5907
11,83
14,08
15,88
14,07
43,94,71
120,00,00
70,20,00
120,00,00
2401 00 102 JE 1105
43,94,71
120,00,00
70,20,00
120,00,00
2401 00 102 JE 1123
43,94,71
120,00,00
70,20,00
120,00,00
5,00,00
...
10,00,00
2401 00 102 JI 1107
5,00,00
...
10,00,00
2401 00 102 JI 1125
5,00,00
...
10,00,00
49,06,54
120,14,08
80,35,88
120,14,08
01
2401 00 102 JD 0000
Allowances
K F
59 K
JD
JE I E
F
F

Total JD
JE Payment of Production
Incentive to the Farmers
for supply of Paddy to
Tamil Nadu Civil Supplies
2401 00 102 JE 0008
Corporation
11 Q
02 Q
JE
JI Q
11 Q
02 Q
II. G
JI
11 Subsidies
02 General Subsidy
Total JE
2401 00 102 JI 0000
JI Diesel Subsidy to Farmers

11 Subsidies
02 General Subsidy
Total JI
II.State Plan Total
37
K 5

05 02

JF
(1)
(2)
SA P N
FF W,
Q
A
A F M
F
SA Integrated Cereals
08 M H
08 Advertising and
( 3)
( 4)
( 5)
( 6)
( 7)
Development Programme in
coarse cereals(ICDP coarse
cereals) - Accelerated
Maize development.
programme(AMDP) under
2401 00 102 SA 0007
Technology mission on maize

49
58
63
63
2401 00 102 SA 0801
49
58
63
63
2401 00 102 SA 0810
...
...
...
2401 00 102 SA 7206
51
58
63
63
18,70,83
25,00,00
15,00,00
15,00,00
2401 00 102 SB 0907
18,70,83
25,00,00
15,00,00
15,00,00
2401 00 102 SB 0934
2,55,84
2401 00 102 SB 1102
2,55,84
2401 00 102 SB 1111
72 Training
6,35,65
7,00,00
3,00,00
3,00,00
2401 00 102 SB 7204
Total SB
27,62,32
32,00,01
18,00,01
18,00,01
27,62,83
32,00,59
18,00,64
18,00,64
Publicity
01 M
72 JC
72 Training
SA
Total SA
SB M F
SB Production and Distribution
MG
M
09
09 Grants-in-Aid
03 PH F M
03 Grants for Specific

Schemes
11 Q
01 QF Q
72 JC
III. F
2401 00 102 SB 0005
of quality seeds
SB
11 Subsidies
01 Individual Based Subsidy
III.Centrally Sponsored Total
UA KC
J M FO
A Q
F
Q
11
01 QF Q
45 L,
UA
UA Integrated Cereals
Rice based Cropping System
2401 00 102 UA 0005
Areas
11 Subsidies
6,49,45
9,89,00
38,45
2401 00 102 UA 1102
6,49,45
9,89,00
38,45
2401 00 102 UA 1111
7,28
7,50
2401 00 102 UA 4501
6,56,73
9,96,50
38,46
Lubricant
Total UA
38
K 5

05 02

JF
(1)
UB P N
FF W,
Q
A
A F M
F
(2)
( 3)
( 4)
( 5)
( 6)
UB Integrated Cereals
Coarse Cereals (ICDP-Coarse
Cereals) - Accelerated
Maize Development
Programme under Technology
2401 00 102 UB 0003
Mission on Maize
08 M H
( 7)
08 Advertising and
...
...
10,00
10,00
2401 00 102 UB 0807
...
...
10,00
10,00
2401 00 102 UB 0816
71,78
75,00
76,70
76,70
2401 00 102 UB 1100
71,78
75,00
76,70
76,70
2401 00 102 UB 1119
...
...
7,50
7,50
2401 00 102 UB 4509
8,47
9,00
10,19
10,19
2401 00 102 UB 7202
80,25
84,00
1,04,39
1,04,39
7,36,98
10,80,50
1,42,85
1,04,41
84,06,35
162,95,17
99,79,37
139,19,13
1,33,86
2,28,39
1,72,01
1,78,79
2401 00 103 AA 0101
1,24,52
2,07,56
1,60,90
1,67,34
2401 00 103 AA 0110
61
1,12
1,00
1,00
2401 00 103 AA 0129
...
...
2401 00 103 AA 0138
Publicity
01 M
11 Q
01 QF Q
45 L,
72 JC
11 Subsidies

Lubricant
72 Training
VI. F
UB
102
103 M
I. FF
M
AA
01
Total UB
VI.Schemes shared between State
and Centre Total
Total 102
103 Seeds
I.Non-Plan
AA Establishment of State Seed
2401 00 103 AA 0003
Farms
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
1,64
3,03
1,50
1,50
2401 00 103 AA 0147
06 i
6,60
15,64
8,00
8,32
2401 00 103 AA 0165
07
...
11
11
11
2401 00 103 AA 0174
08
46
86
50
52
2401 00 103 AA 0183
3,87,36
2,82,24
3,90,36
4,03,50
2401 00 103 AA 0209
Allowance
02 F
02 Wages
03 M
82,04
1,56,70
1,44,81
1,67,34
2401 00 103 AA 0307
82,04
1,56,70
1,44,81
1,67,34
2401 00 103 AA 0316
01 M
39
K 5

05 02

JF
(1)
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
1,41
5,16
5,60
5,60
2401 00 103 AA 0405
01 Tour Travelling
1,30
5,00
5,50
5,50
2401 00 103 AA 0414
...
2401 00 103 AA 0423
11
11
2401 00 103 AA 0432
14,32
11,98
11,19
11,19
2401 00 103 AA 0503
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
02 C
8,74
3,91
3,91
3,91
2401 00 103 AA 0521
03 I
5,45
7,90
7,00
7,00
2401 00 103 AA 0530
04 E M
13
17
28
28
2401 00 103 AA 0549
17,20
3,16
6,11
6,00
2401 00 103 AA 0601
78
70
70
70
2401 00 103 AA 0610
2,11
2,33
5,30
5,30
2401 00 103 AA 0629
14,31
13
11
...
2401 00 103 AA 0647
6,96
7,31
8,06
7,26
2401 00 103 AA 1904
52
2401 00 103 AA 1913
6,44
7,25
8,00
7,20
2401 00 103 AA 1931

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
04 GF
04 Lease for Land
19 F
01
01 Purchase
03 K
03 Maintenance
24
24 Materials and Supplies
16
17
17
2401 00 103 AA 2403
C
33 N, C
33 Payments for
...
20
27
29
2401 00 103 AA 3304
...
20
27
29
2401 00 103 AA 3313
1,12
1,21
4,08
4,08
2401 00 103 AA 4205
5,24
6,71
10,14
10,14
2401 00 103 AA 4509
- 20
...
...
...
2401 00 103 AA 4901

Services
01
01 Pleaders Fees
42 E
45 L,
49
42 Service or Commitment
Charges
Lubricant
01 -
1,48
6,75
5,95
6,70
2401 00 103 AA 4910
02 -
- 1,68
- 6,75
- 5,95
- 6,70
2401 00 103 AA 4929
40
K 5

05 02

JF
(1)
(2)
K F
59 K
69
69 Procurement of
( 4)
( 5)
( 6)
( 7)
...
12
12
12
2401 00 103 AA 5900
1,25,25
1,82,88
2,71,80
2,81,74
2401 00 103 AA 6909
13,89
14,90
14,90
14,90
2401 00 103 AA 7300
7,88,61
9,01,03
10,39,62
10,91,12
50,27
57,90
61,22
63,62
2401 00 103 AC 0107
47,77
54,13
58,00
60,32
2401 00 103 AC 0116
22
37
37
37
2401 00 103 AC 0125
Agricultural Inputs
73
( 3)
AA
AC M
MG
73 Transport Charges
Total AA
AC Multiplication and
Distribution of Pulses
2401 00 103 AC 0009
Seeds
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
2401 00 103 AC 0134
04
04 Other Allowances
61
95
70
70
2401 00 103 AC 0143
06 i
1,61
2,26
2,00
2,08
2401 00 103 AC 0161
07
...
2401 00 103 AC 0170
08
2401 00 103 AC 0189
Allowance
02 F
02 Wages
10,09
7,59
10,10
11,30
2401 00 103 AC 0205
03 M
20,11
40,87
52,20
60,32
2401 00 103 AC 0303
20,11
40,87
52,20
60,32
2401 00 103 AC 0312
04 Travel Expenses
73
98
1,04
1,04
2401 00 103 AC 0401
01 Tour Travelling
52
94
1,00
1,00
2401 00 103 AC 0410
21
2401 00 103 AC 0429
1,51
48
49
49
2401 00 103 AC 0509
1,51
19
19
19
2401 00 103 AC 0527
21
27
27
27
2401 00 103 AC 0536
- 21
2401 00 103 AC 0545
1,29
1,09
1,50
1,09
2401 00 103 AC 1900
1,29
1,09
1,50
1,09
2401 00 103 AC 1937
68,67
70,23
65,70
65,70
2401 00 103 AC 2409
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
04 E M

19 F
03 K
24
Expenditure
03 Maintenance
41
K 5

05 02

JF
(1)
(2)
42 E
49
( 3)
( 4)
( 5)
( 6)
( 7)
41,86
39,25
42,39
42,39
2401 00 103 AC 4201
- 54
...
...
...
2401 00 103 AC 4907
Charges
01 -
71
1,80
1,50
1,75
2401 00 103 AC 4916
02 -
- 1,25
- 1,80
- 1,50
- 1,75
2401 00 103 AC 4925
...
2401 00 103 AC 5906
15,46,58
18,65,57
18,65,57
17,02,45
2401 00 103 AC 6905
39,45
41,03
41,03
41,03
2401 00 103 AC 7306
17,80,02
21,25,01
21,41,26
19,89,45
K F
59 K
69
69 Procurement of
Agricultural Inputs
73
AC
AD M HK
01
Total AC
2401 00 103 AD 0007
AD Seed Processing Unit

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
2,23,68
3,18,27
2,14,96
2,23,44
2401 00 103 AD 0105
2,04,93
2,94,37
2,00,00
2,08,00
2401 00 103 AD 0114
1,88
1,35
1,00
1,00
2401 00 103 AD 0123
27
34
25
25
2401 00 103 AD 0132
2,35
3,34
1,70
1,70
2401 00 103 AD 0141
12,82
17,35
11,00
11,44
2401 00 103 AD 0169
14
11
11
11
2401 00 103 AD 0178
1,29
1,41
90
94
2401 00 103 AD 0187
56,11
33,87
77,82
59,10
2401 00 103 AD 0203
Allowance
02 F
02 Wages
03 M
1,38,96
2,22,25
1,80,00
2,08,00
2401 00 103 AD 0301
1,38,96
2,22,25
1,80,00
2,08,00
2401 00 103 AD 0310
04 Travel Expenses
4,39
5,07
6,09
6,09
2401 00 103 AD 0409
01 Tour Travelling
4,34
5,00
6,00
6,00
2401 00 103 AD 0418
2401 00 103 AD 0427
13,12
15,98
13,56
13,56
2401 00 103 AD 0507
22
22
22
2401 00 103 AD 0516
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
3,85
3,03
3,03
3,03
2401 00 103 AD 0525
03 I
8,79
12,44
10,00
10,00
2401 00 103 AD 0534
42
K 5

05 02

JF
(1)
04 E M

06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
42
29
31
31
2401 00 103 AD 0543
4,29
3,76
3,43
3,43
2401 00 103 AD 0605
Expenditure
K
01
01 Rent
2,54
1,04
1,04
1,04
2401 00 103 AD 0614
02 K
02 Property tax
1,75
2,32
2,39
2,39
2401 00 103 AD 0623
03 a
03 Water Charges
...
40
...
...
2401 00 103 AD 0632
5,78
6,32
7,02
6,02
2401 00 103 AD 1908
19 F
01
01 Purchase
1,91
2,22
2,02
2,02
2401 00 103 AD 1917
03 K
03 Maintenance
3,87
4,10
5,00
4,00
2401 00 103 AD 1935
12
22
39
37
2401 00 103 AD 2103
12
22
39
37
2401 00 103 AD 2121
4,62
5,00
6,50
6,50
2401 00 103 AD 2407
56
2401 00 103 AD 3308
01 Pleaders Fees
56
2401 00 103 AD 3317
04 Contract Payment
...
...
...
2401 00 103 AD 3344
7,36
9,15
35,70
35,70
2401 00 103 AD 4209
8,21
14,81
14,82
14,82
2401 00 103 AD 4503
11
15
15
16
2401 00 103 AD 4709
11
15
15
16
2401 00 103 AD 4718
64
...
...
...
2401 00 103 AD 4905
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
24
C
33 N, C
33 Payments for

Services
01
04 F
42 E
45 L,
47
Charges
Lubricant
01
49
01 Stores
01 -
2,47
5,80
5,90
6,05
2401 00 103 AD 4914
02 -
- 1,83
- 5,80
- 5,90
- 6,05
2401 00 103 AD 4923
K F
59 K
...
2401 00 103 AD 5904
73
4,24
4,36
4,36
4,36
2401 00 103 AD 7304
43
K 5

05 02

JF
(1)
AD
AF M
01
(2)
Total AD
( 3)
( 4)
( 5)
( 6)
( 7)
4,72,19
6,39,28
5,64,87
5,81,68
AF Establishment of Foundation
2401 00 103 AF 0003
Seed Farm for oilseeds

01 Salaries
2,06,27
2,71,91
2,20,86
2,29,54
2401 00 103 AF 0101
1,90,24
2,51,04
2,05,00
2,13,20
2401 00 103 AF 0110
1,77
1,35
1,00
1,00
2401 00 103 AF 0129
...
15
15
2401 00 103 AF 0138
2,41
3,67
2,70
2,70
2401 00 103 AF 0147
10,82
14,32
11,00
11,44
2401 00 103 AF 0165
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
11
11
11
2401 00 103 AF 0174
08
95
1,40
90
94
2401 00 103 AF 0183
12,70
10,64
12,00
13,25
2401 00 103 AF 0209
Allowance
02 F
02 Wages
03 M
1,32,43
1,89,53
1,84,50
2,13,20
2401 00 103 AF 0307
1,32,43
1,89,53
1,84,50
2,13,20
2401 00 103 AF 0316
04 Travel Expenses
5,79
8,79
8,83
8,83
2401 00 103 AF 0405
01 Tour Travelling
5,31
8,50
8,50
8,50
2401 00 103 AF 0414
2401 00 103 AF 0423
43
23
30
30
2401 00 103 AF 0432
1,19
1,47
1,35
1,35
2401 00 103 AF 0503
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
11
2401 00 103 AF 0512
02 C
63
65
65
65
2401 00 103 AF 0521
03 I
40
60
56
56
2401 00 103 AF 0530
04 E M
10
11
2401 00 103 AF 0549
54
66
58
58
2401 00 103 AF 0601
53
64
56
56
2401 00 103 AF 0629
2401 00 103 AF 0638
50
70
66
70
2401 00 103 AF 1904

06 , i,
Expenditure
K
02 K
02 Property tax
03 a
03 Water Charges
19 F
44
K 5

05 02

JF
(1)
03 K
(2)
( 3)
03 Maintenance
( 4)
( 5)
( 6)
( 7)
50
70
66
70
2401 00 103 AF 1931
24
10
10
10
10
2401 00 103 AF 2403
42 E
25
26
31
31
2401 00 103 AF 4205
54
...
...
...
2401 00 103 AF 4901
Charges
49
01 -
1,94
7,05
6,95
7,25
2401 00 103 AF 4910
02 -
- 1,40
- 7,05
- 6,95
- 7,25
2401 00 103 AF 4929
2401 00 103 AF 5900
4,98
5,68
5,00
5,62
2401 00 103 AF 6909
42
48
48
48
2401 00 103 AF 7300
3,65,73
4,90,24
4,34,69
4,73,98
42,81
60,29
28,41
29,52
2401 00 103 AH 0107
37,81
53,62
25,00
26,00
2401 00 103 AH 0116
K F
59 K
69
69 Procurement of
Agricultural Inputs
73
AF
AH
F ,
FO
J
Total AF
AH Production and Distribution
of Quality coconut
seedlings and Renovation of
coconut trees in Urban
2401 00 103 AH 0009
Areas
01
01 Salaries
01
01 Pay
02
24
33
17
17
2401 00 103 AH 0125
04
04 Other Allowances
62
78
50
50
2401 00 103 AH 0143
06 i
3,20
4,29
2,00
2,08
2401 00 103 AH 0161
07
...
11
11
11
2401 00 103 AH 0170
08
94
1,16
63
66
2401 00 103 AH 0189
27,14
40,48
22,50
26,00
2401 00 103 AH 0303
27,14
40,48
22,50
26,00
2401 00 103 AH 0312
04 Travel Expenses
93
2,34
1,30
1,30
2401 00 103 AH 0401
01 Tour Travelling
42
2,00
1,10
1,10
2401 00 103 AH 0410
51
34
20
20
2401 00 103 AH 0438
10
10
10
10
2401 00 103 AH 0509
10
10
10
10
2401 00 103 AH 0527
Allowance
03 M
01 M
04
01
Allowances
03 G
03 Fixed Travelling
Allowances
05
02 C
05 Office Expenses
45
K 5

05 02

JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
19
...
...
...
2401 00 103 AH 4907
01 -
40
1,25
85
85
2401 00 103 AH 4916
02 -
- 21
- 1,25
- 85
- 85
2401 00 103 AH 4925
71,17
1,03,21
52,31
56,92
70,48
54,19
70,00
74,50
2401 00 103 AK 0209
87
1,00
2,50
2,50
2401 00 103 AK 0503
AH
AK M
Total AH
AK Foundation Seed Production
F G
02 F
02 Wages
05
05 Office Expenses
2401 00 103 AK 0003
Centre for Groundnut
02 C
47
50
50
50
2401 00 103 AK 0521
03 I
40
50
2,00
2,00
2401 00 103 AK 0530
13
13
13
13
2401 00 103 AK 0807
13
13
13
13
2401 00 103 AK 0816
1,91
2,00
2,50
2,00
2401 00 103 AK 1904
1,91
2,00
2,50
2,00
2401 00 103 AK 1931
1,64
1,73
2,00
2,00
2401 00 103 AK 2403
56
60
1,02
1,02
2401 00 103 AK 4205
36
56
1,18
1,18
2401 00 103 AK 4509
19,72
25,35
50,75
58,63
2401 00 103 AK 6909
15
18
18
18
2401 00 103 AK 7300
95,82
85,74
1,30,26
1,42,14
4,19
19,25
15,55
16,15
2401 00 103 AL 0109
3,81
17,37
14,00
14,56
2401 00 103 AL 0118
08 M H
08 Advertising and
Publicity
01 M
19 F
03 K
03 Maintenance
24
42 E
Charges
45 L,
69
Lubricant
69 Procurement of
Agricultural Inputs
73
AK
AL M
MG
01
Total AK
AL Procurement and
2401 00 103 AL 0001
distribution of Paddy seeds

01 Salaries
01
01 Pay
02
21
15
15
2401 00 103 AL 0127
04
04 Other Allowances
33
30
30
2401 00 103 AL 0145
06 i
24
1,13
96
1,00
2401 00 103 AL 0163
07
...
10
2401 00 103 AL 0172
46
K 5

05 02

JF
(1)
08
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
11
2401 00 103 AL 0181
2,78
13,12
12,60
14,56
2401 00 103 AL 0305
2,78
13,12
12,60
14,56
2401 00 103 AL 0314
04 Travel Expenses
...
25
25
25
2401 00 103 AL 0403
01 Tour Travelling
...
25
25
25
2401 00 103 AL 0412
33
63
57
57
2401 00 103 AL 0501
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
...
2401 00 103 AL 0529
03 I
33
57
51
51
2401 00 103 AL 0538
2,68
1,97
1,95
1,95
2401 00 103 AL 0609
2,28
1,55
1,55
1,55
2401 00 103 AL 0618
40
42
40
40
2401 00 103 AL 0627
-3
...
...
...
2401 00 103 AL 4909
06 , i,
K
01
01 Rent
02 K
02 Property tax
49
01 -
85
55
80
2401 00 103 AL 4918
02 -
- 10
- 85
- 55
- 80
2401 00 103 AL 4927
9,95
35,22
30,92
33,48
AL
M
AM
Total AL
AM Multiplication of Sugarcane
2401 00 103 AM 0009
Seeds
01
01 Salaries
2,10
3,18
2,25
2,34
2401 00 103 AM 0107
1,92
2,89
2,00
2,08
2401 00 103 AM 0116
01
01 Pay
02
2401 00 103 AM 0125
04
04 Other Allowances
2401 00 103 AM 0143
06 i
13
18
16
17
2401 00 103 AM 0161
07
...
2401 00 103 AM 0170
1,36
2,18
1,80
2,08
2401 00 103 AM 0303
1,36
2,18
1,80
2,08
2401 00 103 AM 0312
04 Travel Expenses
13
2401 00 103 AM 0401
01 Tour Travelling
13
2401 00 103 AM 0410
12
20
19
19
2401 00 103 AM 0509
03 M
01 M
04
01
Allowances
05
05 Office Expenses
47
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
2401 00 103 AM 0527
03 I
2401 00 103 AM 0536
04 E M
2401 00 103 AM 0545
12
2401 00 103 AM 2105
12
2401 00 103 AM 2123
32
45
29
29
2401 00 103 AM 4505
2401 00 103 AM 4603
...
2401 00 103 AM 4701
...
2401 00 103 AM 4710
...
...
...
2401 00 103 AM 4907

21
02 FO K
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

47

Lubricant
Stores
01
49
01 Stores
01 -
2401 00 103 AM 4916
02 -
-2
-5
-5
-5
2401 00 103 AM 4925
4,15
6,23
4,67
5,04
26,94,89
28,94,76
27,70,48
28,79,59
2401 00 103 AN 0105
25,05,19
26,67,00
25,62,60
26,65,10
2401 00 103 AN 0114
11,63
14,67
10,90
10,90
2401 00 103 AN 0123
AM
AN M
MGA M
G
01
Total AM
AN Establishment of seed
centres for procurement and
2401 00 103 AN 0007
distribution of seeds
01 Salaries
01
01 Pay
02
03
03 Medical Charges
1,92
2,88
1,98
1,88
2401 00 103 AN 0132
04
04 Other Allowances
31,90
29,55
26,00
26,00
2401 00 103 AN 0141
06 i
1,34,73
1,67,52
1,58,00
1,64,32
2401 00 103 AN 0169
07
1,06
1,11
1,20
1,20
2401 00 103 AN 0178
08
8,46
12,03
9,80
10,19
2401 00 103 AN 0187
2401 00 103 AN 0203
Allowance
02 F
02 Wages
03 M
17,79,08
20,13,59
23,06,34
26,65,10
2401 00 103 AN 0301
17,79,08
20,13,59
23,06,34
26,65,10
2401 00 103 AN 0310
01 M
48
K 5

05 02

JF
(1)
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
1,24,21
1,48,81
1,41,91
1,41,91
2401 00 103 AN 0409
01 Tour Travelling
1,01,80
1,20,00
1,20,00
1,20,00
2401 00 103 AN 0418
26
81
85
85
2401 00 103 AN 0427
22,15
28,00
21,06
21,06
2401 00 103 AN 0436
9,02
12,36
11,24
11,24
2401 00 103 AN 0507
35
88
90
90
2401 00 103 AN 0516
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
02 C
3,92
4,35
4,35
4,35
2401 00 103 AN 0525
03 I
3,62
5,50
4,25
4,25
2401 00 103 AN 0534
04 E M
1,13
1,63
1,74
1,74
2401 00 103 AN 0543
4,48
6,96
8,21
8,21
2401 00 103 AN 0605

06 , i,
Expenditure
K
01
01 Rent
2,54
3,32
3,32
3,32
2401 00 103 AN 0614
02 K
02 Property tax
1,86
3,59
4,84
4,84
2401 00 103 AN 0623
03 a
03 Water Charges
2401 00 103 AN 0632
08 M H
08 Advertising and
...
13
13
13
2401 00 103 AN 0801
...
13
13
13
2401 00 103 AN 0829
10
12
12
12
2401 00 103 AN 1908
10
12
12
12
2401 00 103 AN 1917
35
72
78
86
2401 00 103 AN 2103
35
72
78
86
2401 00 103 AN 2121
28
...
...
...
2401 00 103 AN 3308
28
...
...
...
2401 00 103 AN 3344
3,66
9,78
8,67
8,67
2401 00 103 AN 4503
44
56
59
59
2401 00 103 AN 4601
Publicity
02 C
19 F
01
21
02 FO K
02 Exhibition
01 Purchase
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
46 , ,
04 Contract Payment
Lubricant
Stores
49
K 5

05 02

JF
(1)
47
01
49
(2)
( 3)
01 Stores
( 4)
( 5)
( 6)
( 7)
12
12
13
13
2401 00 103 AN 4709
12
12
13
13
2401 00 103 AN 4718
5,55
...
...
...
2401 00 103 AN 4905
01 -
21,68
67,10
65,85
63,65
2401 00 103 AN 4914
02 -
- 16,13
- 67,10
- 65,85
- 63,65
2401 00 103 AN 4923
K F
59 K
37
75
75
75
2401 00 103 AN 5904
73
27
26
26
26
2401 00 103 AN 7304
76 EQ
17
25
25
25
2401 00 103 AN 7608
02 K
02 Maintenance
2401 00 103 AN 7626
03
03 Stationery
17
17
17
2401 00 103 AN 7635
46,23,01
50,89,20
52,49,89
57,17,84
AN
AW 25 i MJ
M
MGA
Q
11
01 QF Q
I. FF
AW
JB M , C Q
M
MGA
19 F
01
Total AN
AW Distribution of green
manure seeds at 25% subsidy
2401 00 103 AW 0009

11 Subsidies
Total AW
I.Non-Plan Total
95,48
1,00,00
1,00,00
1,00,00
2401 00 103 AW 1106
95,48
1,00,00
1,00,00
1,00,00
2401 00 103 AW 1115
95,48
1,00,00
1,00,00
1,00,00
83,06,13
95,75,16
97,48,49
101,91,65
- 1,13
...
...
2401 00 103 JB 1903
- 1,13
...
...
2401 00 103 JB 1912
JB Procurement and
Distribution of Paddy and
2401 00 103 JB 0002
millet seeds
01 Purchase
24
2,52,08
2,50,00
2,50,00
2,50,00
2401 00 103 JB 2402
42 E
1,06,44
1,11,00
1,11,00
1,12,50
2401 00 103 JB 4204
25,57,28
28,60,00
28,60,00
28,60,00
2401 00 103 JB 6908
69
Charges
69 Procurement of
Agricultural Inputs
73
97,13
1,11,00
1,11,00
1,10,99
2401 00 103 JB 7309
77 N - FH L
77 Deduct-Recoveries
- 1,08,25
- 1,79,21
- 1,79,21
- 50,00
2401 00 103 JB 7701
50
K 5

05 02

JF
(1)
03
JB
KT QF
O F
Q
11
01 QF Q
II. G
KT
103
105
I. FF
AA
01
(2)
( 3)
03 Other Recoveries
Total JB
( 4)
( 5)
( 6)
( 7)
- 1,08,25
- 1,79,21
- 1,79,21
- 50,00
2401 00 103 JB 7738
29,03,55
31,52,80
31,52,79
32,83,49
3,96,60
4,60,00
4,60,00
4,59,97
2401 00 103 KT 1102
3,96,60
4,60,00
4,60,00
4,59,97
2401 00 103 KT 1111
3,96,60
4,60,00
4,60,00
4,59,97
33,00,15
36,12,80
36,12,79
37,43,46
116,06,28
131,87,96
133,61,28
139,35,11
KT Augmenting Pulses
Production through enhanced
2401 00 103 KT 0005
subsidy
11 Subsidies
Total KT
II.State Plan Total
Total 103
I.Non-Plan
AA Compost Development
including Local Manurial
Resources - Controlled by
2401 00 105 AA 0009
Director of Agriculture
01 Salaries
22,24
26,58
22,67
23,56
2401 00 105 AA 0107
20,50
24,39
21,00
21,84
2401 00 105 AA 0116
01
01 Pay
02
14
11
11
2401 00 105 AA 0125
03
03 Medical Charges
...
2401 00 105 AA 0134
04
04 Other Allowances
22
24
15
15
2401 00 105 AA 0143
06 i
1,22
1,39
1,00
1,04
2401 00 105 AA 0161
07
10
2401 00 105 AA 0170
08
22
26
26
27
2401 00 105 AA 0189
61
43
61
60
2401 00 105 AA 0205
Allowance
02 F
02 Wages
03 M
14,47
18,42
18,90
21,84
2401 00 105 AA 0303
14,47
18,42
18,90
21,84
2401 00 105 AA 0312
04 Travel Expenses
30
31
31
2401 00 105 AA 0401
01 Tour Travelling
30
30
30
2401 00 105 AA 0410
...
...
2401 00 105 AA 0429
2401 00 105 AA 0509
2401 00 105 AA 0527
01 M
04
01
Allowances
02 EJ
Allowances
05
02 C
05 Office Expenses
51
K 5

05 02

JF
(1)
04 E M

08 M H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2401 00 105 AA 0545
2401 00 105 AA 0803
2401 00 105 AA 0812
10
2401 00 105 AA 1900
10
2401 00 105 AA 1937
Expenditure
08 Advertising and
Publicity
01 M
19 F
03 K
03 Maintenance
24
31
32
32
32
2401 00 105 AA 2409
49
-2
...
...
...
2401 00 105 AA 4907
01 -
45
55
55
2401 00 105 AA 4916
02 -
- 11
- 45
- 55
- 55
2401 00 105 AA 4925
37,87
46,23
43,01
46,81
9,57
10,00
10,00
10,00
2401 00 105 AE 1108
9,57
10,00
10,00
10,00
2401 00 105 AE 1117
9,57
10,00
10,00
10,00
47,44
56,23
53,01
56,81
...
2401 00 105 JK 1107
...
2401 00 105 JK 1116
...
AA
AE HOv

NML
K
11 Q
01 QF Q
I. FF
AE
Total AA
AE Composting of Farm waste
through Pleurotus
2401 00 105 AE 0001

11 Subsidies
Total AE
I.Non-Plan Total
JK
JK Distribution of Zinc
MGA
11 Q
11 Subsidies
01 QF Q
JK
2401 00 105 JK 0000
Sulphate
Total JK
52
K 5

05 02

JF
(1)
JQ NML
I(
I()
K
08 M H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JQ Vermi Composting of
Agricultural Waste
2401 00 105 JQ 0008
4,06
3,49
3,38
3,38
2401 00 105 JQ 0802
61
49
38
38
2401 00 105 JQ 0811
3,45
3,00
3,00
3,00
2401 00 105 JQ 0839
6,39
7,50
6,25
6,22
2401 00 105 JQ 7207
10,45
10,99
9,63
9,60
...
50,00,00
...
...
2401 00 105 JR 0908
...
50,00,00
...
...
2401 00 105 JR 0935
...
50,00,00
...
...
...
...
...
2401 00 105 JS 0808
...
...
...
2401 00 105 JS 0817
...
...
6,00,00
...
2401 00 105 JS 1101
...
...
6,00,00
...
2401 00 105 JS 1110
...
...
6,00,00
10,45
50,11,00
6,09,64
9,62
...
2401 00 105 SA 0805
...
2401 00 105 SA 0832
...
2401 00 105 SA 1902
01 Purchase
...
2401 00 105 SA 1911
Total SA
...
...
08 Advertising and
Publicity
01 M
03 M
03 Demonstration
72 JC
72 Training
JQ
Total JQ
JR FG
JR Revolving Fund for Liquid
GF
09 M
09 Grants-in-Aid
03 PH F M
2401 00 105 JR 0006
Fertilizers

Schemes
JR
Total JR
JS MK
JS Kuruvai Special Package for
C
C
08 M H
08 Advertising and
2401 00 105 JS 0004
Cauvery Delta Districts

Publicity
01 M
11 Q
01 QF Q
II. G
JS
SA C FFW J
F
JC
11 Subsidies
Total JS
II.State Plan Total
SA Scheme for National Project
on Development and use of
Bio-fertilisers
2401 00 105 SA 0001
organisation of training
08 M H
08 Advertising and
Publicity
03 M
19 F
01
III. F
SA
03 Demonstration
53
K 5

05 02

JF
(1)
UJ K M G
HW JK
Q G
M
H
11 Q
01 QF Q
VI. F
UJ
105
107 J
I. FF
AA J,
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
UJ Popularisation of leaf
colour chart based Nitrogen
Management in Rice under
Macro Management mode
2401 00 105 UJ 0001
11 Subsidies
Total UJ
...
2401 00 105 UJ 1108
...
2401 00 105 UJ 1117
...
...
57,89
50,67,26
6,62,68
66,46
35,88
45,74
34,05
35,38
2401 00 107 AA 0103
33,20
42,22
31,00
32,24
2401 00 107 AA 0112

and Centre Total
Total 105
I.Non-Plan
2401 00 107 AA 0005
AA Crop and plant protection

01 Salaries
01
01 Pay
02
16
24
21
21
2401 00 107 AA 0121
04
04 Other Allowances
29
47
45
45
2401 00 107 AA 0149
06 i
1,93
2,36
2,00
2,08
2401 00 107 AA 0167
07
...
2401 00 107 AA 0176
08
30
38
32
33
2401 00 107 AA 0185
Allowance
02 F
02 Wages
13,30
7,69
15,00
14,20
2401 00 107 AA 0201
03 M
23,30
31,88
27,90
32,24
2401 00 107 AA 0309
23,30
31,88
27,90
32,24
2401 00 107 AA 0318
04 Travel Expenses
1,03
1,50
1,50
1,50
2401 00 107 AA 0407
01 Tour Travelling
1,03
1,50
1,50
1,50
2401 00 107 AA 0416
3,71
5,20
5,20
5,20
2401 00 107 AA 0505
86
93
93
93
2401 00 107 AA 0523
2,85
4,25
4,25
4,25
2401 00 107 AA 0532
...
2401 00 107 AA 0541
...
3,18
1,56
1,56
2401 00 107 AA 0603
01 M
04
01
Allowances
05
05 Office Expenses
02 C
03 I
04 E M

06 , i,
Expenditure
54
K 5

05 02

JF
(1)
02 K
19 F
(2)
( 3)
02 Property tax
01
01 Purchase
03 K
03 Maintenance
24
49
( 4)
( 5)
( 6)
( 7)
...
3,18
1,56
1,56
2401 00 107 AA 0621
1,56
2,50
3,40
2,50
2401 00 107 AA 1906
1,10
2,00
2,00
2,00
2401 00 107 AA 1915
46
50
1,40
50
2401 00 107 AA 1933
6,73
7,00
8,00
8,00
2401 00 107 AA 2405
...
...
...
2401 00 107 AA 4903
01 -
19
90
1,00
1,00
2401 00 107 AA 4912
02 -
- 13
- 90
- 1,00
- 1,00
2401 00 107 AA 4921
...
2401 00 107 AA 5902
28,15
32,00
36,75
41,12
2401 00 107 AA 6901
19
25
25
25
2401 00 107 AA 7302
1,13,91
1,36,95
1,33,62
1,41,96
K F
59 K
69
69 Procurement of
Agricultural Inputs
73
AA
AB C L
01
Total AA
AB Pesticides Testing
2401 00 107 AB 0003
Laboratories
01 Salaries
1,71,92
2,40,28
1,78,48
1,85,46
2401 00 107 AB 0101
1,59,54
2,23,08
1,66,00
1,72,64
2401 00 107 AB 0110
01
01 Pay
02
59
89
85
85
2401 00 107 AB 0129
03
03 Medical Charges
48
75
40
35
2401 00 107 AB 0138
04
04 Other Allowances
1,04
1,75
1,25
1,25
2401 00 107 AB 0147
06 i
9,13
12,23
9,00
9,36
2401 00 107 AB 0165
07
...
11
13
13
2401 00 107 AB 0174
08
1,14
1,47
85
88
2401 00 107 AB 0183
7,91
1,95
7,91
7,90
2401 00 107 AB 0209
Allowance
02 F
02 Wages
03 M
1,12,15
1,68,42
1,49,40
1,72,64
2401 00 107 AB 0307
1,12,15
1,68,42
1,49,40
1,72,64
2401 00 107 AB 0316
04 Travel Expenses
2,72
6,04
6,04
6,04
2401 00 107 AB 0405
01 Tour Travelling
2,72
6,00
6,00
6,00
2401 00 107 AB 0414
...
2401 00 107 AB 0423
01 M
04
01
Allowances
02 EJ
Allowances
55
K 5

05 02

JF
(1)
05
(2)
( 3)
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
5,88
7,82
6,59
6,59
2401 00 107 AB 0503
02 C
2,03
1,95
1,95
1,95
2401 00 107 AB 0521
03 I
3,26
5,25
4,00
4,00
2401 00 107 AB 0530
04 E M
59
62
64
64
2401 00 107 AB 0549
7,61
8,11
8,09
8,09
2401 00 107 AB 0601
7,38
7,73
7,73
7,73
2401 00 107 AB 0610
21
36
34
34
2401 00 107 AB 0629
2401 00 107 AB 0638

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
07 Of
07 Publications
35
40
39
39
2401 00 107 AB 0709
08 M H
08 Advertising and
33
47
47
47
2401 00 107 AB 0807
33
47
47
47
2401 00 107 AB 0816
...
73
73
73
2401 00 107 AB 1002
...
73
73
73
2401 00 107 AB 1020
6,44
7,87
13,37
7,57
2401 00 107 AB 1904
Publicity
01 M
10
02 F
19 F
10 Contributions
02 Insurance Premium
01
01 Purchase
2,40
2,62
2,37
2,37
2401 00 107 AB 1913
03 K
03 Maintenance
4,04
5,25
11,00
5,20
2401 00 107 AB 1931
24
13,50
14,00
14,00
14,00
2401 00 107 AB 2403
47
37
39
39
39
2401 00 107 AB 4705
37
39
39
39
2401 00 107 AB 4714
20
...
...
...
2401 00 107 AB 4901
01
49
01 Stores
01 -
1,43
4,25
4,30
4,50
2401 00 107 AB 4910
02 -
- 1,23
- 4,25
- 4,30
- 4,50
2401 00 107 AB 4929
K F
59 K
...
2401 00 107 AB 5900
69
69 Procurement of
45
47
42
44
2401 00 107 AB 6909
...
...
2401 00 107 AB 7202
13
20
20
20
2401 00 107 AB 7300
Agricultural Inputs
72 JC
72 Training
73
56
K 5

05 02

JF
(1)
76 EQ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
14
14
14
2401 00 107 AB 7604
02 K
02 Maintenance
2401 00 107 AB 7622
03
03 Stationery
2401 00 107 AB 7631
3,30,11
4,57,30
3,86,70
4,11,06
32,04
56,02
44,54
46,27
2401 00 107 AC 0109
29,63
51,48
41,00
42,64
2401 00 107 AC 0118
AB
G
AC E
01
Total AB
2401 00 107 AC 0001
AC Parasite Breeding stations

01 Salaries
01
01 Pay
02
21
44
44
44
2401 00 107 AC 0127
04
04 Other Allowances
55
1,11
75
75
2401 00 107 AC 0145
06 i
1,46
2,61
2,00
2,08
2401 00 107 AC 0163
07
11
13
13
2401 00 107 AC 0172
08
13
27
22
23
2401 00 107 AC 0181
1,46
30
1,40
1,92
2401 00 107 AC 0207
Allowance
02 F
02 Wages
03 M
20,98
38,86
36,90
42,64
2401 00 107 AC 0305
20,98
38,86
36,90
42,64
2401 00 107 AC 0314
04 Travel Expenses
79
1,08
1,07
1,07
2401 00 107 AC 0403
01 Tour Travelling
75
1,00
1,00
1,00
2401 00 107 AC 0412
...
2401 00 107 AC 0421
2401 00 107 AC 0430
92
1,18
1,18
1,18
2401 00 107 AC 0501
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
02 C
68
68
68
68
2401 00 107 AC 0529
03 I
24
50
50
50
2401 00 107 AC 0538
57
93
93
93
2401 00 107 AC 0609
55
91
91
91
2401 00 107 AC 0618
2401 00 107 AC 0627
20
20
20
2401 00 107 AC 1902
06 , i,
K
01
01 Rent
02 K
02 Property tax
19 F
57
K 5

05 02

JF
(1)
03 K
(2)
( 3)
03 Maintenance
( 4)
( 5)
( 6)
( 7)
20
20
20
2401 00 107 AC 1939
24
46
65
65
65
2401 00 107 AC 2401
49
16
...
...
...
2401 00 107 AC 4909
01 -
45
1,95
2,05
2,05
2401 00 107 AC 4918
02 -
- 29
- 1,95
- 2,05
- 2,05
2401 00 107 AC 4927
K F
59 K
...
2401 00 107 AC 5908
69
69 Procurement of
14
16
2401 00 107 AC 6907
57,53
99,32
87,02
95,03
Agricultural Inputs
AC
AG M

C JK J
F
01
Total AC
AG Schemes for Biological
Control of Pests in
Oilseeds and Coconut
2401 00 107 AG 0003
seedings
2,02
...
...
...
2401 00 107 AG 0101
1,91
...
...
...
2401 00 107 AG 0110
...
...
...
2401 00 107 AG 0147
10
...
...
...
2401 00 107 AG 0165
1,50
...
...
...
2401 00 107 AG 0307
1,50
...
...
...
2401 00 107 AG 0316
-2
...
...
...
2401 00 107 AG 4901
-2
...
...
...
2401 00 107 AG 4929
3,50
...
...
...
5,05,05
6,93,57
6,07,34
6,48,05
4,47
3,50
3,50
3,50
2401 00 107 JA 0800
4,47
3,50
3,50
3,50
2401 00 107 JA 0819
24
14,07
14,32
14,32
14,32
2401 00 107 JA 2406
C
33 N, C
33 Payments for
1,50
20
2401 00 107 JA 3307
1,50
20
2401 00 107 JA 3316
01 Salaries
01
01 Pay
04
04 Other Allowances
06 i
03 M
01 M
49
02 -
I. FF
AG
Total AG
I.Non-Plan Total
JA J,
JA Crop and plant protection
08 M H
08 Advertising and
2401 00 107 JA 0006
Publicity
01 M

Services
01
01 Pleaders Fees
58
K 5

05 02

JF
(1)
(2)
69
69 Procurement of
73
II. G
JA
SG J CL K
19
01
III. F
SG
107
108 E J
I. FF

AA
01
( 4)
( 5)
( 6)
( 7)
1,40,68
1,42,36
1,42,36
1,42,36
2401 00 107 JA 6902
3,13
2,62
2,62
2,62
2401 00 107 JA 7303
1,63,85
1,62,82
1,63,00
1,62,82
1,63,85
1,62,82
1,63,00
1,62,82
Agricultural Inputs
Total JA
II.State Plan Total
SG Crop Pesticides Testing
2401 00 107 SG 0005
Laboratories
...
2401 00 107 SG 1906
01 Purchase
...
2401 00 107 SG 1915
Total SG
...
...
6,68,90
8,56,40
7,70,35
8,10,88
( 3)
Total 107
I.Non-Plan
2401 00 108 AA 0003
AA Sugarcane Development
01 Salaries
12,61
18,28
12,69
13,17
2401 00 108 AA 0101
11,45
16,35
11,00
11,44
2401 00 108 AA 0110
01
01 Pay
02
12
22
22
22
2401 00 108 AA 0129
04
04 Other Allowances
28
57
45
45
2401 00 108 AA 0147
06 i
71
1,01
90
94
2401 00 108 AA 0165
07
...
2401 00 108 AA 0174
08
2401 00 108 AA 0183
Allowance
02 F
02 Wages
3,50
1,50
3,50
3,40
2401 00 108 AA 0209
03 M
8,77
12,35
9,90
11,44
2401 00 108 AA 0307
8,77
12,35
9,90
11,44
2401 00 108 AA 0316
04 Travel Expenses
39
50
50
50
2401 00 108 AA 0405
01 Tour Travelling
39
50
50
50
2401 00 108 AA 0414
79
1,23
1,23
1,23
2401 00 108 AA 0503
01 M
04
01
Allowances
05
05 Office Expenses
02 C
31
29
29
29
2401 00 108 AA 0521
03 I
44
92
92
92
2401 00 108 AA 0530
59
K 5

05 02

JF
(1)
04 E M

06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2401 00 108 AA 0549
73
90
90
90
2401 00 108 AA 0601
73
90
90
90
2401 00 108 AA 0610
26
29
26
2401 00 108 AA 1904
26
29
26
2401 00 108 AA 1931
...
...
...
2401 00 108 AA 4901
Expenditure
K
01
01 Rent
19 F
03 K
03 Maintenance
49
01 -
22
95
75
75
2401 00 108 AA 4910
02 -
- 15
- 95
- 75
- 75
2401 00 108 AA 4929
4,34
4,46
5,00
5,58
2401 00 108 AA 6909
31,28
39,48
34,01
36,48
2,92
9,46
8,10
8,42
2401 00 108 AB 0109
2,69
8,23
7,00
7,28
2401 00 108 AB 0118
69
69 Procurement of
Agricultural Inputs
AA
AB M F
01
Total AA
AB Increasing the production
2401 00 108 AB 0001
of oil seeds
01 Salaries
01
01 Pay
02
...
2401 00 108 AB 0127
03
03 Medical Charges
2401 00 108 AB 0136
04
04 Other Allowances
2401 00 108 AB 0145
06 i
15
78
70
73
2401 00 108 AB 0163
07
...
11
11
11
2401 00 108 AB 0172
08
17
15
16
2401 00 108 AB 0181
1,83
6,21
6,30
7,28
2401 00 108 AB 0305
1,83
6,21
6,30
7,28
2401 00 108 AB 0314
04 Travel Expenses
54
51
51
2401 00 108 AB 0403
01 Tour Travelling
50
47
47
2401 00 108 AB 0412
2401 00 108 AB 0421
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
60
K 5

05 02

JF
(1)
49
01 -
02 -
AB
AD F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
25
25
10
2401 00 108 AB 4918
...
- 25
- 25
- 10
2401 00 108 AB 4927
4,82
16,21
14,91
16,21
11,82
16,13
13,88
14,37
2401 00 108 AD 0105
10,12
14,08
12,00
12,48
2401 00 108 AD 0114
2401 00 108 AD 0123
Total AB
AD Development of Cotton
2401 00 108 AD 0007
Cultivation
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
13
29
25
20
2401 00 108 AD 0132
04
04 Other Allowances
11
11
10
10
2401 00 108 AD 0141
06 i
1,13
1,12
1,00
1,04
2401 00 108 AD 0169
07
...
2401 00 108 AD 0178
08
31
42
40
42
2401 00 108 AD 0187
15
61
50
30
2401 00 108 AD 0203
Allowance
02 F
02 Wages
03 M
7,17
10,63
10,80
12,48
2401 00 108 AD 0301
7,17
10,63
10,80
12,48
2401 00 108 AD 0310
04 Travel Expenses
42
42
42
2401 00 108 AD 0409
01 Tour Travelling
39
39
39
2401 00 108 AD 0418
...
2401 00 108 AD 0427
01 M
04
01
Allowances
02 EJ
Allowances
24
30
15
15
2401 00 108 AD 2407
42 E
12
29
19
19
2401 00 108 AD 4209
- 11
...
...
...
2401 00 108 AD 4905
49
Charges
01 -
15
30
30
30
2401 00 108 AD 4914
02 -
- 26
- 30
- 30
- 30
2401 00 108 AD 4923
...
2401 00 108 AD 5904
20,44
40,22
36,80
36,80
2401 00 108 AD 6903
K F
59 K
69
69 Procurement of
Agricultural Inputs
61
K 5

05 02

JF
(1)
73
AD
AG A
(2)
( 3)
Total AD
( 4)
( 5)
( 6)
( 7)
2401 00 108 AD 7304
95
1,10
1,10
1,10
40,70
69,71
63,85
65,82
76,20
59,74
70,00
80,00
2401 00 108 AG 0207
3,80
4,28
4,28
4,28
2401 00 108 AG 0501
AG Integrated Coconut
F
F
02
02 Wages
05
05 Office Expenses
2401 00 108 AG 0001
02 C
2,76
2,83
2,83
2,83
2401 00 108 AG 0529
03 I
1,04
1,45
1,45
1,45
2401 00 108 AG 0538
55
69
98
56
2401 00 108 AG 0609
34
36
36
36
2401 00 108 AG 0618
2401 00 108 AG 0627
06 , i,
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
13
16
16
16
2401 00 108 AG 0636
04 GF
04 Lease for Land
13
42
...
2401 00 108 AG 0645
08 M H
08 Advertising and
...
2401 00 108 AG 0805
...
2401 00 108 AG 0814
1,32
1,75
3,50
1,70
2401 00 108 AG 1902
Publicity
01 M
19 F
01
01 Purchase
75
1,00
1,00
1,00
2401 00 108 AG 1911
03 K
03 Maintenance
57
75
2,50
70
2401 00 108 AG 1939
3,18
3,53
4,00
4,00
2401 00 108 AG 2401
...
2401 00 108 AG 3302
...
2401 00 108 AG 3311
80,21
1,10,55
1,06,00
1,10,55
2401 00 108 AG 6907
19,20
18,84
18,84
18,84
2401 00 108 AG 7308
1,84,46
1,99,49
2,07,71
2,20,04
24
C
33 N, C
33 Payments for

Services
01
01 Pleaders Fees
69
Agricultural Inputs
73
69 Procurement of
AG
Total AG
62
K 5

05 02

JF
(1)
AR M
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AR Establishment of Oil seeds

2401 00 108 AR 0009
centre
01 Salaries
...
4,58
3,25
3,38
2401 00 108 AR 0107
01
01 Pay
...
4,24
3,00
3,12
2401 00 108 AR 0116
02
...
2401 00 108 AR 0125
04
04 Other Allowances
...
2401 00 108 AR 0143
06 i
...
21
15
16
2401 00 108 AR 0161
08
...
2401 00 108 AR 0189
...
3,19
2,70
3,12
2401 00 108 AR 0303
...
3,19
2,70
3,12
2401 00 108 AR 0312
Allowance
03 M
01 M
49
01 -
...
30
25
25
2401 00 108 AR 4916
02 -
...
- 30
- 25
- 25
2401 00 108 AR 4925
...
7,77
5,95
6,50
2,80,49
2,96,62
2,41,92
2,51,33
2401 00 108 AX 0105
2,54,55
2,68,59
2,20,99
2,29,83
2401 00 108 AX 0114
13
2401 00 108 AX 0123
AR
AX H MK
HK
01
Total AR
AX Establishment of extension
2401 00 108 AX 0007
wing of TANCOF
01 Salaries
01
01 Pay
02
03
03 Medical Charges
1,83
2,65
1,30
1,20
2401 00 108 AX 0132
04
04 Other Allowances
3,45
3,27
2,70
2,70
2401 00 108 AX 0141
06 i
18,46
19,19
15,00
15,60
2401 00 108 AX 0169
07
11
11
11
2401 00 108 AX 0178
08
1,98
2,74
1,75
1,82
2401 00 108 AX 0187
19,91
18,63
18,63
21,70
2401 00 108 AX 0203
Allowance
02 F
02 Wages
03 M
1,79,91
2,09,50
1,98,89
2,29,83
2401 00 108 AX 0301
1,79,91
2,09,50
1,98,89
2,29,83
2401 00 108 AX 0310
04 Travel Expenses
2,97
6,35
5,72
5,72
2401 00 108 AX 0409
01 Tour Travelling
2,11
5,00
5,00
5,00
2401 00 108 AX 0418
2401 00 108 AX 0427
01 M
04
01
Allowances
02 EJ
Allowances
63
K 5

05 02

JF
(1)
03 G
(2)
( 3)
03 Fixed Travelling
( 4)
( 5)
( 6)
( 7)
81
1,30
70
70
2401 00 108 AX 0436
1,82
1,82
1,88
1,88
2401 00 108 AX 0507
Allowances
05
05 Office Expenses
01 C
20
25
28
28
2401 00 108 AX 0516
02 C
32
33
33
33
2401 00 108 AX 0525
03 I
1,23
1,15
1,15
1,15
2401 00 108 AX 0534
04 E M
12
12
2401 00 108 AX 0543
69
86
73
73
2401 00 108 AX 0605

06 , i,
Expenditure
K
02 K
02 Property tax
17
79
68
68
2401 00 108 AX 0623
03 a
03 Water Charges
52
2401 00 108 AX 0632
...
2401 00 108 AX 1006
10
10 Contributions
02 F
...
2401 00 108 AX 1024
09
09 Others
...
2401 00 108 AX 1097
17 C E
17 Minor Works
11
22
22
22
2401 00 108 AX 1702
19 F
46
60
85
60
2401 00 108 AX 1908
10
10
10
2401 00 108 AX 1917
01
01 Purchase
03 K
03 Maintenance
38
50
75
50
2401 00 108 AX 1935
21 Motor Vehicles
...
22
30
22
2401 00 108 AX 2103
...
22
30
22
2401 00 108 AX 2121
...
2401 00 108 AX 3308
...
2401 00 108 AX 3317
65
1,00
1,13
1,13
2401 00 108 AX 4209
20
10
10
2401 00 108 AX 4503
2401 00 108 AX 4601
1,37
...
...
...
2401 00 108 AX 4905
21
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
42 E
45 L,
46 , ,

49
Charges
Lubricant
Stores
64
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 -
3,66
5,25
5,10
5,15
2401 00 108 AX 4914
02 -
- 2,29
- 5,25
- 5,10
- 5,15
2401 00 108 AX 4923
...
2401 00 108 AX 5904
9,35
9,60
8,70
9,26
2401 00 108 AX 6903
K F
59 K
69
69 Procurement of
Agricultural Inputs
73
14
17
17
17
2401 00 108 AX 7304
76 EQ
17
21
21
21
2401 00 108 AX 7608
11
12
12
12
2401 00 108 AX 7626
2401 00 108 AX 7635
4,98,16
5,46,21
4,79,64
5,23,29
7,59,42
8,78,87
8,06,07
8,68,34
02 K
02 Maintenance
03
03 Stationery
I. FF
AX
Total AX
I.Non-Plan Total
JD M F
JD Scheme for increasing the
F
24
64,80
70,00
70,00
68,00
2401 00 108 JD 2408
42 E
29,77
28,00
28,00
28,00
2401 00 108 JD 4200
16,47,27
22,70,00
22,70,00
22,70,00
2401 00 108 JD 6904
82,74
84,00
84,00
84,00
2401 00 108 JD 7305
18,24,58
24,52,00
24,52,00
24,50,00
...
2401 00 108 KL 1108
...
2401 00 108 KL 1117
...
Charges
69
JD
A
KL ,
J
11 Q
01 QF Q
69 Procurement of
Agricultural Inputs
73
2401 00 108 JD 0008
production of oil seeds
KL
Total JD
KL Inter Cropping with
2401 00 108 KL 0001
Banana/Sugarcane
11 Subsidies
Total KL
65
K 5

05 02

JF
(1)
KM Q GO
JK
09 M
03 PH F M
(2)
72 JC
72 Training
KV PFF W
"" F
H.
09 M
01 M
( 5)
( 6)
( 7)
2401 00 108 KM 0009
Plantation in Private Lands

09 Grants-in-Aid
Schemes
KM
( 4)
KM Development of Jatropha
( 3)
Total KM
...
2401 00 108 KM 0901
...
2401 00 108 KM 0938
...
2401 00 108 KM 7208
...
15,79,65
...
...
...
2401 00 108 KV 0903
15,79,65
...
...
...
2401 00 108 KV 0912
...
2,21,14
2,21,14
2,42,36
2401 00 108 KV 6907
15,79,65
2,21,14
2,21,14
2,42,36
KV Agriculture Package for

Rejuvenation of Coconut
gardens affected by cyclone
2401 00 108 KV 0001
"THANE"
09 Grants-in-Aid
01 Grants for Current
Expenditure
69
69 Procurement of
Agricultural Inputs
KV
KY G M C
Total KV
KY National Mission on
sustainable Agriculture
2401 00 108 KY 0005
Growth
11 Q
01 QF Q
II. G
KY
TK
11 Subsidies
Total KY
II.State Plan Total
...
...
...
2401 00 108 KY 1102
...
...
...
2401 00 108 KY 1111
...
...
...
34,04,23
26,73,17
26,73,17
26,92,40
TK Development of Jatropha
02 F
02 Wages
...
2401 00 108 TK 0200
69
69 Procurement of
...
2401 00 108 TK 6900
...
...
III. F
2401 00 108 TK 0004
Plantations
Agricultural Inputs
TK
Total TK
66
K 5

05 02

JF
(1)
UC bM F
F
11 Q
01 QF Q
UC
UD , H
F
MG
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
43,14
50,00
42,24
50,00
2401 00 108 UC 1106
43,14
50,00
42,24
50,00
2401 00 108 UC 1115
43,14
50,00
42,24
50,00
UC Intensive Cotton
2401 00 108 UC 0009
11 Subsidies
Total UC
UD Production and distribution
of dwarf and tall hybrid
2401 00 108 UD 0007
coconut seedlings
01 Salaries
4,46
6,73
1,46
1,51
2401 00 108 UD 0105
4,13
6,15
1,26
1,31
2401 00 108 UD 0114
01
01 Pay
02
2401 00 108 UD 0123
04
04 Other Allowances
13
2401 00 108 UD 0141
06 i
26
39
2401 00 108 UD 0169
45,77
54,33
59,33
54,33
2401 00 108 UD 0203
02 F
02 Wages
03 M
2,84
4,47
1,13
1,31
2401 00 108 UD 0301
2,84
4,47
1,13
1,31
2401 00 108 UD 0310
04 Travel Expenses
...
20
20
20
2401 00 108 UD 0409
01 Tour Travelling
...
20
20
20
2401 00 108 UD 0418
26
32
38
37
2401 00 108 UD 0507
01 M
04
01
Allowances
05
05 Office Expenses
01 C
...
2401 00 108 UD 0516
02 C
22
26
25
30
2401 00 108 UD 0525
03 I
2401 00 108 UD 0534
29
32
32
40
2401 00 108 UD 1908
29
32
32
40
2401 00 108 UD 1935
26
30
30
35
2401 00 108 UD 2407
...
...
...
2401 00 108 UD 4905
19 F
03 K
03 Maintenance
24
49
01 -
10
40
15
40
2401 00 108 UD 4914
02 -
-4
- 40
- 15
- 40
2401 00 108 UD 4923
40,69
41,00
44,00
50,00
2401 00 108 UD 6903
69
69 Procurement of
Agricultural Inputs
67
K 5

05 02

JF
(1)
73
UD

UP
J
H G
C F
H
05
02 C
11 Q
(2)
( 3)
Total UD
( 4)
( 5)
( 6)
( 7)
2401 00 108 UD 7304
13,16
5,10
7,10
8,00
1,07,79
1,12,77
1,14,22
1,16,47
...
2401 00 108 UP 0503
...
2401 00 108 UP 0521
...
2401 00 108 UP 1100
UP Scheme on Sustainable
Development of Sugarcane
Based Cropping system
Areas - controlled by the
Director of Agriculture
2401 00 108 UP 0003
05 Office Expenses
11 Subsidies
01 QF Q
...
2401 00 108 UP 1119
19 F
...
2401 00 108 UP 1904
...
2401 00 108 UP 1913
...
2401 00 108 UP 3304
...
2401 00 108 UP 3331
...
2401 00 108 UP 7202
...
...
2401 00 108 VC 0900
...
2401 00 108 VC 0937
...
2401 00 108 VC 1105
...
2401 00 108 VC 1114
...
01
01 Purchase
C
33 N, C
E
33 Payments for
Services
03 C E
72 JC
72 Training
UP
VC O KH
CF
F
09 M
03 PH F M
Total UP
VC Scheme for control of
Eriophid Mite in Coconut
2401 00 108 VC 0008
Trees
09 Grants-in-Aid
Schemes
11 Q
01 QF Q
03 Special Service
VC
11 Subsidies
Total VC
68
K 5

05 02

JF
(1)
C
VF H C

02 F
VF
(2)
VI. F
108
109 MK E
JC
I. FF
AB MK
( 7)
2401 00 108 VF 0002
...
...
2401 00 108 VI 1103
...
2401 00 108 VI 1112
72 Training
...
2401 00 108 VI 7205
Total VI
...
1,50,93
1,62,87
1,56,56
1,66,57
43,14,58
37,14,93
36,35,82
37,27,33
13,74,00
17,53,19
15,05,04
15,62,95
2401 00 109 AB 0107
12,55,64
15,74,95
13,73,00
14,27,92
2401 00 109 AB 0116
10,33
15,80
10,00
10,00
2401 00 109 AB 0125
47
81
70
70
2401 00 109 AB 0134
Total VF
2401 00 108 VI 0006
Programme

and Centre Total
Total 108
109 Extension and Farmers
Training
I.Non-Plan
AB Agricultural Extension
2401 00 109 AB 0009
Centres
01
2401 00 108 VF 0208
11 Subsidies
VI
( 6)
...
VI Sugar beet Development
( 5)
seedlings to female infants

02 Wages
F
11 Q
72 JC
( 4)
VF Distribution of Coconut
VI A
01 QF Q
( 3)
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
29,64
52,12
45,80
45,80
2401 00 109 AB 0143
06 i
71,38
1,01,81
70,95
73,79
2401 00 109 AB 0161
07
97
84
84
84
2401 00 109 AB 0170
08
5,57
6,86
3,75
3,90
2401 00 109 AB 0189
3,06
3,28
3,28
3,30
2401 00 109 AB 0205
Allowance
02 F
02 Wages
03 M
8,82,71
12,07,62
12,35,70
14,27,92
2401 00 109 AB 0303
8,82,71
12,07,62
12,35,70
14,27,92
2401 00 109 AB 0312
04 Travel Expenses
21,18
34,78
34,77
34,77
2401 00 109 AB 0401
01 Tour Travelling
20,77
34,00
34,00
34,00
2401 00 109 AB 0410
28
70
70
70
2401 00 109 AB 0429
01 M
04
01
Allowances
02 EJ
Allowances
69
K 5

05 02

JF
(1)
03 G
(2)
( 3)
03 Fixed Travelling
( 4)
( 5)
( 6)
( 7)
13
2401 00 109 AB 0438
43,95
44,56
43,95
43,95
2401 00 109 AB 0509
54
76
90
90
2401 00 109 AB 0518
Allowances
05
05 Office Expenses
01 C
02 C
20,71
11,80
11,80
11,80
2401 00 109 AB 0527
03 I
19,17
28,00
27,00
27,00
2401 00 109 AB 0536
04 E M
3,53
4,00
4,25
4,25
2401 00 109 AB 0545
43,10
73,13
55,23
55,25
2401 00 109 AB 0607

06 , i,
Expenditure
K
01
01 Rent
24,28
30,26
30,26
30,26
2401 00 109 AB 0616
02 K
02 Property tax
18,68
42,54
24,38
24,38
2401 00 109 AB 0625
03 a
03 Water Charges
14
33
59
61
2401 00 109 AB 0634
08 M H
08 Advertising and
1,44
2,24
2,24
2,24
2401 00 109 AB 0803
Publicity
01 M
63
60
60
60
2401 00 109 AB 0812
02 C
02 Exhibition
81
1,64
1,64
1,64
2401 00 109 AB 0821
4,69
28
1,08
1,08
2401 00 109 AB 1900
4,55
20
1,00
1,00
2401 00 109 AB 1919
19 F
01
01 Purchase
03 K
03 Maintenance
14
2401 00 109 AB 1937
33 Payments for
2401 00 109 AB 3300
2401 00 109 AB 3319
2401 00 109 AB 4603
17
18
18
2401 00 109 AB 4701
17
18
18
2401 00 109 AB 4710
5,78
...
...
...
2401 00 109 AB 4907
C
33 N, C
E

Services
01
01 Pleaders Fees
46 , ,

47

Stores
01
49
01 Stores
01 -
22,26
79,10
64,30
67,15
2401 00 109 AB 4916
02 -
- 16,48
- 79,10
- 64,30
- 67,15
2401 00 109 AB 4925
70
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
K F
59 K
13
50
50
50
2401 00 109 AB 5906
73
1,20
1,21
1,21
1,21
2401 00 109 AB 7306
76 EQ
68
1,16
1,16
1,16
2401 00 109 AB 7600
02 K
02 Maintenance
50
66
66
66
2401 00 109 AB 7628
03
03 Stationery
18
50
50
50
2401 00 109 AB 7637
23,82,01
31,22,27
28,84,46
31,34,64
4,42
5,87
4,82
5,00
2401 00 109 AE 0101
3,86
4,70
4,00
4,16
2401 00 109 AE 0110
AB
AE
Total AB
AE Agricultural Information
2401 00 109 AE 0003
Unit
01
01 Salaries
01
01 Pay
03
03 Medical Charges
10
23
20
20
2401 00 109 AE 0138
04
04 Other Allowances
2401 00 109 AE 0147
06 i
38
67
40
42
2401 00 109 AE 0165
07
...
10
2401 00 109 AE 0174
08
13
2401 00 109 AE 0183
2,73
3,55
3,60
4,16
2401 00 109 AE 0307
2,73
3,55
3,60
4,16
2401 00 109 AE 0316
04 Travel Expenses
...
12
11
11
2401 00 109 AE 0405
01 Tour Travelling
...
10
2401 00 109 AE 0414
...
2401 00 109 AE 0423
1,00
1,90
1,90
1,90
2401 00 109 AE 0709
80
1,00
1,00
1,00
2401 00 109 AE 1904
80
1,00
1,00
1,00
2401 00 109 AE 1931
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
07 Of
07 Publications
19 F
03 K
03 Maintenance
49
01 -
...
10
10
10
2401 00 109 AE 4910
02 -
...
- 10
- 10
- 10
2401 00 109 AE 4929
8,95
12,44
11,43
12,17
AE
Total AE
71
K 5

05 02

JF
(1)
AF JC G
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2,62,87
3,17,53
3,48,02
3,61,67
2401 00 109 AF 0109
2,46,30
2,94,37
3,30,00
3,43,20
2401 00 109 AF 0118
1,10
1,59
1,00
1,00
2401 00 109 AF 0127
20
28
28
25
2401 00 109 AF 0136
2,96
4,37
4,00
4,00
2401 00 109 AF 0145
11,51
15,32
11,00
11,44
2401 00 109 AF 0163
2401 00 109 AF 0001
AF Farmers Training Centre

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
16
83
74
74
2401 00 109 AF 0172
08
64
77
1,00
1,04
2401 00 109 AF 0181
1,70,65
2,22,25
2,97,00
3,43,20
2401 00 109 AF 0305
1,70,65
2,22,25
2,97,00
3,43,20
2401 00 109 AF 0314
04 Travel Expenses
8,95
16,18
16,14
16,14
2401 00 109 AF 0403
01 Tour Travelling
8,93
16,00
16,00
16,00
2401 00 109 AF 0412
18
14
14
2401 00 109 AF 0421
5,23
6,67
6,68
6,68
2401 00 109 AF 0501
35
56
56
56
2401 00 109 AF 0510
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
1,69
1,58
1,58
1,58
2401 00 109 AF 0529
03 I
1,64
3,50
3,50
3,50
2401 00 109 AF 0538
04 E M
1,55
1,03
1,04
1,04
2401 00 109 AF 0547
79,57
2,91
3,12
3,12
2401 00 109 AF 0609

06 , i,
Expenditure
K
01
01 Rent
2,05
2,39
2,39
2,39
2401 00 109 AF 0618
02 K
02 Property tax
6,20
51
72
72
2401 00 109 AF 0627
03 a
03 Water Charges
2401 00 109 AF 0636
04 GF
04 Lease for Land
71,31
...
...
...
2401 00 109 AF 0645
26
15
15
15
2401 00 109 AF 1902
19 F
01
01 Purchase
16
2401 00 109 AF 1911
03 K
03 Maintenance
10
13
13
13
2401 00 109 AF 1939
72
K 5

05 02

JF
(1)
21
02 FO K
(2)
( 3)
21 Motor Vehicles
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
15
44
40
44
2401 00 109 AF 2107
15
44
40
44
2401 00 109 AF 2125
Functional Vehicles
24
29
32
31
31
2401 00 109 AF 2401
C
33 N, C
33 Payments for
...
11
2401 00 109 AF 3302
...
11
2401 00 109 AF 3311
2,64
5,96
4,01
4,01
2401 00 109 AF 4507
23
36
33
33
2401 00 109 AF 4605
22
23
22
22
2401 00 109 AF 4703
22
23
22
22
2401 00 109 AF 4712
17
...
...
...
2401 00 109 AF 4909

Services
01
01 Pleaders Fees
45 L,
46 , ,

47

Lubricant
Stores
01
49
01 Stores
01 -
2,02
7,30
7,55
7,80
2401 00 109 AF 4918
02 -
- 1,85
- 7,30
- 7,55
- 7,80
2401 00 109 AF 4927
...
2401 00 109 AF 5908
21,21
21,96
21,96
21,96
2401 00 109 AF 7200
26
53
53
53
2401 00 109 AF 7602
22
23
23
23
2401 00 109 AF 7620
30
30
30
2401 00 109 AF 7639
5,52,70
5,95,55
6,99,01
7,58,82
K F
59 K
72 JC
72 Training
76 EQ
02 K
02 Maintenance
03
03 Stationery
AF
AK JC J.
01
Total AF
2401 00 109 AK 0001
AK Training and Visits

01 Salaries
82,27,28
100,89,75
82,35,27
85,58,24
2401 00 109 AK 0109
76,13,42
94,30,77
76,51,00
79,57,04
2401 00 109 AK 0118
42,41
46,28
43,90
43,90
2401 00 109 AK 0127
7,12
9,76
8,60
8,45
2401 00 109 AK 0136
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
1,10,55
1,05,33
1,02,00
1,02,00
2401 00 109 AK 0145
06 i
4,17,32
4,59,16
4,02,00
4,18,08
2401 00 109 AK 0163
73
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
07
6,29
2,77
2,77
2,77
2401 00 109 AK 0172
08
30,17
35,68
25,00
26,00
2401 00 109 AK 0181
7,61
3,65
4,00
6,50
2401 00 109 AK 0207
Allowance
02 F
02 Wages
03 M
53,66,07
71,15,74
68,85,90
79,57,04
2401 00 109 AK 0305
53,66,07
71,15,74
68,85,90
79,57,04
2401 00 109 AK 0314
04 Travel Expenses
3,35,16
3,77,93
3,75,65
3,75,65
2401 00 109 AK 0403
01 Tour Travelling
2,78,55
3,21,26
3,21,30
3,21,30
2401 00 109 AK 0412
2,95
3,37
3,40
3,40
2401 00 109 AK 0421
53,66
53,30
50,95
50,95
2401 00 109 AK 0430
1,18,29
1,48,01
1,28,51
1,28,51
2401 00 109 AK 0501
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
8,88
10,42
10,73
10,73
2401 00 109 AK 0510
02 C
33,37
35,00
35,00
35,00
2401 00 109 AK 0529
03 I
54,15
79,00
60,00
60,00
2401 00 109 AK 0538
04 E M
21,89
23,59
22,78
22,78
2401 00 109 AK 0547
63,17
66,46
64,17
64,21
2401 00 109 AK 0609

06 , i,
Expenditure
K
01
01 Rent
25,35
17,84
17,84
17,84
2401 00 109 AK 0618
02 K
02 Property tax
37,51
47,89
45,68
45,68
2401 00 109 AK 0627
03 a
03 Water Charges
31
72
64
68
2401 00 109 AK 0636
05
05 Others
...
2401 00 109 AK 0654
26
35
35
35
2401 00 109 AK 0707
7,85
11,23
11,23
11,23
2401 00 109 AK 0805
07 Of
07 Publications
08 M H
08 Advertising and
Publicity
01 M
3,58
3,00
3,00
3,00
2401 00 109 AK 0814
02 C
02 Exhibition
4,27
8,23
8,23
8,23
2401 00 109 AK 0823
2401 00 109 AK 1706
5,36
7,00
6,15
7,00
2401 00 109 AK 1902
17 C E
17 Minor Works
19 F
74
K 5

05 02

JF
(1)
(2)
01
01 Purchase
03 K
21
02 FO K
( 3)
( 4)
( 5)
( 6)
( 7)
37
1,15
1,15
1,15
2401 00 109 AK 1911
03 Maintenance
4,99
5,85
5,00
5,85
2401 00 109 AK 1939
21 Motor Vehicles
2,04
6,39
4,69
5,22
2401 00 109 AK 2107
2,04
6,39
4,69
5,22
2401 00 109 AK 2125
4,13
4,86
6,00
5,53
2401 00 109 AK 3302
23
1,23
1,55
1,54
2401 00 109 AK 3311
04 Contract Payment
3,90
3,63
4,45
3,99
2401 00 109 AK 3348
36,75
64,88
48,63
48,63
2401 00 109 AK 4507
2,81
3,45
3,46
3,46
2401 00 109 AK 4605
86
1,37
1,37
1,37
2401 00 109 AK 4703
86
1,37
1,37
1,37
2401 00 109 AK 4712
27,08
...
...
...
2401 00 109 AK 4909
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

47
Lubricant
Stores
01
49
01 Stores
01 -
90,23
2,45,30
2,32,10
2,37,60
2401 00 109 AK 4918
02 -
- 63,15
- 2,45,30
- 2,32,10
- 2,37,60
2401 00 109 AK 4927
Charged
7,49
10
2401 00 109 AK 5104
Voted
1,03
2401 00 109 AK 5104
1,03
...
...
...
2401 00 109 AK 5113
7,49
10
2401 00 109 AK 5122
Voted
...
2401 00 109 AK 5122
K F
59 K
1,26
2,33
2,53
2,53
2401 00 109 AK 5908
69
69 Procurement of
2401 00 109 AK 6907
21,47
27,18
44,18
27,18
2401 00 109 AK 7200
22
40
40
40
2401 00 109 AK 7308
51 d
51 Compensation
F
01 IM
HK
-
02 d
01 Claims under no fault

liability - principal
charges
02 Other Compensations
Charged
Agricultural Inputs
72 JC
72 Training
73
75
K 5

05 02

JF
(1)
76 EQ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
40,98
47,10
47,10
47,10
2401 00 109 AK 7602
02 K
02 Maintenance
21,46
21,10
21,10
21,10
2401 00 109 AK 7620
03
03 Stationery
19,52
26,00
26,00
26,00
2401 00 109 AK 7639
7,49
10
142,69,73
179,78,21
158,69,71
172,50,27
I. FF
AK
Total AK
Charged
Voted
I.Non-Plan Total
Charged
Voted
F
JC F
7,49
10
172,13,39
217,08,47
194,64,61
211,55,90
JC Agricultural Documentary
2401 00 109 JC 0008
Films
08 M H
...
70
70
77
2401 00 109 JC 0802
...
70
70
77
2401 00 109 JC 0811
...
70
70
77
13,09
19,60
19,60
19,60
2401 00 109 KD 0505
13,09
19,60
19,60
19,60
2401 00 109 KD 0514
2401 00 109 KD 0809
2401 00 109 KD 0818
24
...
2401 00 109 KD 2405
76 EQ
2401 00 109 KD 7606
01 Purchase
2401 00 109 KD 7615
Total KD
13,18
19,63
19,63
19,63
08 Advertising and
Publicity
01 M
JC
KD MK
Total JC
KD Agricultural Extension
2401 00 109 KD 0005
Centres
05
01 C
08 M H
05 Office Expenses
08 Advertising and
Publicity
01 M
01
KD
76
K 5

05 02

JF
(1)
KI FF JKL
I F M
MJ C
C M.
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
KI Special Award to the Farmer

who obtains highest
productivity in Paddy under
2401 00 109 KI 0005
SRI method of Cultivation

04 Travel Expenses
11
10
1,30
10
2401 00 109 KI 0407
01 Tour Travelling
11
10
1,30
10
2401 00 109 KI 0416
5,04
15,23
11,09
5,14
2401 00 109 KI 5902
5,15
15,33
12,39
5,24
34,24
12,50
8,00
2401 00 109 PE 0802
34,24
7,70
8,00
2401 00 109 PE 0811
...
4,80
...
2401 00 109 PE 0839
...
50
...
2,45,00
2401 00 109 PE 1909
...
50
...
2,45,00
2401 00 109 PE 1918
21 Motor Vehicles
7,31
...
...
...
2401 00 109 PE 2104
03 Hire Charges
7,31
...
...
...
2401 00 109 PE 2131
10,81
20
20
2401 00 109 PE 5905
25,17,31
7,03,36
12,60,53
2,50,00
2401 00 109 PE 6904
3,28,51
42,66
1,13,66
55,00
2401 00 109 PE 7207
28,98,18
7,59,22
13,82,39
5,50,03
Allowances
K F
59 K
KI
PE FO
I i
, c
c e
eE
FF
W
Total KI
PE Improved Agriculture for
Tank Irrigation under Tamil
Nadu Irrigated Agriculture
Modernization and Water
Bodies Restoration and
Management (IAMWARM)
2401 00 109 PE 0008
Project
08 M H
08 Advertising and
Publicity
01 M
03 M
03 Demonstration
19 F
01
01 Purchase
21
03
K F
59 K
69
69 Procurement of
Agricultural Inputs
72 JC
72 Training
PE
Total PE
77
K 5

05 02

JF
(1)
(2)
( 4)
( 5)
( 6)
1,42,45
33,50
53,50
10,00
2401 00 109 PF 6902
72 Training
3,99
...
7,30
3,00
2401 00 109 PF 7205
Total PF
1,46,44
33,50
60,80
13,00
30,62,95
8,28,38
14,75,91
5,88,67
...
...
...
2401 00 109 SH 7600
01 Purchase
...
...
...
2401 00 109 SH 7619
Total SH
...
...
...
...
...
...
4,96,77
5,02,76
3,87,86
4,07,26
2401 00 109 UC 0909
4,96,77
5,02,76
3,87,86
4,07,26
2401 00 109 UC 0936
4,96,77
5,02,76
3,87,86
4,07,26
4,96,77
5,02,76
3,87,86
4,07,26
7,49
10
207,73,11
230,39,62
213,28,38
221,51,83
PF
FO I i
, c
c
e
eE
FF W
PF Improved Agriculture for
69
69 Procurement of
( 3)
( 7)
Non-Tank Irrigation under

Tamil Nadu Irrigated
Agriculture Modernization
and Water Bodies
Restoration and Management
2401 00 109 PF 0006
(IAMWARM) Project
Agricultural Inputs
72 JC
II. G
PF
SH 'Kv' FF W
EQ
76 EQ
01
III. F
SH
II.State Plan Total

SH Computerisation of
Agricultural Department
2401 00 109 SH 0009
under AGRISNET
UC MK
NF C
09 M
03 PH F M
Agricultural Extention and

2401 00 109 UC 0007
Technology
09 Grants-in-Aid
Schemes
VI. F
UC National Mission on
UC
109
Total UC
and Centre Total
Total 109
Charged
Voted
78
K 5

05 02

JF
(1)
F
110 J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
110 Crop Insurance
Q F E
FIVE YEAR PLAN
II. G
JE
MJ
MJ
F FF G
Q
M
H
08
II.State Plan
JE State Subsidy to
Agricultural Insurance
Scheme for Non-Loanee /
Tenant Farmers and Loanee
2401 00 110 JE 0001
Farmers
08 Advertising and
...
...
6,50
...
2401 00 110 JE 0805
...
...
6,50
...
2401 00 110 JE 0814
33,15,74
22,50,00
38,10,00
22,50,00
2401 00 110 JE 0903
33,15,74
22,50,00
38,10,00
22,50,00
2401 00 110 JE 0930
33,15,74
22,50,00
38,16,50
22,50,00
Publicity
01 M
09 M
03 PH F M
09 Grants-in-Aid
Schemes
JE
JF
MJ
MJ G
J J
F
FF G Q
05
02 C
08 M H
Total JE
JF State Subsidy to Weather
Based Crop Insurance Scheme
(WBCIS) for
Non-Loanee/Tenant farmers
2401 00 110 JF 0009
and Loanee farmers

05 Office Expenses
08 Advertising and
...
...
2401 00 110 JF 0509
...
...
2401 00 110 JF 0527
...
...
1,45
1,50
2401 00 110 JF 0803
...
...
1,45
1,50
2401 00 110 JF 0812
1,57,71
1,87,50
1,86,00
1,87,50
2401 00 110 JF 0901
1,57,71
1,87,50
1,86,00
1,87,50
2401 00 110 JF 0938
1,57,71
1,87,50
1,87,50
1,89,08
59,41,06
115,62,11
230,53,85
120,00,00
2401 00 110 JI 5106
59,41,06
115,62,11
230,53,85
120,00,00
2401 00 110 JI 5124
59,41,06
115,62,11
230,53,85
120,00,00
94,14,51
139,99,61
270,57,85
144,39,08
94,14,51
139,99,61
270,57,85
144,39,08
Publicity
01 M
09 M
03 PH F M
09 Grants-in-Aid
Schemes
JF
Total JF
F
JI C
JI National Agricultutal
F
51 d
51 Compensation
02 d
II. G
2401 00 110 JI 0003
Insurance Scheme
JI
F
110
Total JI
II.State Plan Total
Total 110
79
K 5

05 02

JF
(1)
112
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
III. F

SA C
SA National Food Security
-
01
01 Salaries
2401 00 112 SA 0006
Mission - Pulses
...
8,24
...
...
2401 00 112 SA 0104
01
01 Pay
...
6,71
...
...
2401 00 112 SA 0113
02
...
...
...
2401 00 112 SA 0122
03
03 Medical Charges
...
...
...
2401 00 112 SA 0131
04
04 Other Allowances
...
12
...
...
2401 00 112 SA 0140
06 i
...
1,06
...
...
2401 00 112 SA 0168
07
...
...
...
2401 00 112 SA 0177
08
...
23
...
...
2401 00 112 SA 0186
...
5,23
...
...
2401 00 112 SA 0300
...
5,23
...
...
2401 00 112 SA 0319
04 Travel Expenses
...
16
...
...
2401 00 112 SA 0408
01 Tour Travelling
...
13
...
...
2401 00 112 SA 0417
...
...
...
2401 00 112 SA 0426
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
49
01 -
...
20
...
...
2401 00 112 SA 4913
02 -
...
- 20
...
...
2401 00 112 SA 4922
...
13,63
...
...
...
13,63
...
...
...
13,63
...
...
III. F
SA
Total SA
112
Total 112
80
K 5

05 02

JF
(1)
114 M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
III. F
SB F F
F
11 Q
SB Integrated Farming in
Coconut holding for
1,59,53
2,62,50
2,62,50
2,62,50
2401 00 114 SB 1107
1,59,53
2,62,50
2,62,50
2,62,50
2401 00 114 SB 1116
...
2401 00 114 SB 1901
...
2401 00 114 SB 1910
72 Training
- 15
...
...
...
2401 00 114 SB 7209
Total SB
1,59,38
2,62,51
2,62,51
2,62,51
1,59,38
2,62,51
2,62,51
2,62,51
41,50
42,08
67,86
44,34
2401 00 114 UB 0106
37,78
37,53
63,76
40,24
2401 00 114 UB 0115
15
32
14
14
2401 00 114 UB 0124
11 Subsidies
01 QF Q
19 F
01
01 Purchase
72 JC
III. F
SB
UB M F
F
01
2401 00 114 SB 0000
Productivity improvement
UB Oilseeds Production
2401 00 114 UB 0008
Programme
01 Salaries
01
01 Pay
02
03
03 Medical Charges
11
2401 00 114 UB 0133
04
04 Other Allowances
55
85
76
76
2401 00 114 UB 0142
06 i
2,72
2,83
2,76
2,76
2401 00 114 UB 0160
07
...
11
11
11
2401 00 114 UB 0179
08
28
33
27
27
2401 00 114 UB 0188
27,20
29,60
34,83
40,24
2401 00 114 UB 0302
27,20
29,60
34,83
40,24
2401 00 114 UB 0311
04 Travel Expenses
39
1,04
1,02
1,02
2401 00 114 UB 0400
01 Tour Travelling
39
1,00
1,00
1,00
2401 00 114 UB 0419
...
2401 00 114 UB 0428
20
14
35
2401 00 114 UB 0508
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
81
K 5

05 02

JF
(1)
02 C
08 M H
(2)
( 3)
08 Advertising and
( 4)
( 5)
( 6)
( 7)
20
14
35
2401 00 114 UB 0526
11,57
38
8,50
8,50
2401 00 114 UB 0802
11,57
38
8,50
8,50
2401 00 114 UB 0811
10,82,81
12,00,00
7,64,95
7,64,95
2401 00 114 UB 1105
10,82,81
12,00,00
7,64,95
7,64,95
2401 00 114 UB 1114
30
1,00
1,00
1,00
2401 00 114 UB 2104
30
1,00
1,00
1,00
2401 00 114 UB 2122
...
...
40
60
2401 00 114 UB 4504
...
...
2401 00 114 UB 4602
-5
...
...
...
2401 00 114 UB 4906
Publicity
01 M
11 Q
01 QF Q
21
02 FO K
11 Subsidies
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
30
1,60
1,20
1,40
2401 00 114 UB 4915
02 -
- 35
- 1,60
- 1,20
- 1,40
2401 00 114 UB 4924
37,22
37,50
39,00
39,00
2401 00 114 UB 7207
12,01,14
13,11,65
9,17,75
9,00,05
1,31
...
...
...
2401 00 114 UE 0502
1,31
...
...
...
2401 00 114 UE 0520
5,85
38
1,25
50
2401 00 114 UE 0806
5,85
38
1,25
50
2401 00 114 UE 0815
76,29
1,48,15
89,97
1,50,00
2401 00 114 UE 1109
76,29
1,48,15
89,97
1,50,00
2401 00 114 UE 1118
8,47
8,18
8,69
10,00
2401 00 114 UE 7201
91,92
1,56,71
99,91
1,60,50
12,93,06
14,68,36
10,17,66
10,60,55
72 JC
72 Training
UB
UE
F
05
02 C
08 M H
Total UB
UE Oil Palm Development
2401 00 114 UE 0002
Project
05 Office Expenses
08 Advertising and
Publicity
01 M
11 Q
01 QF Q
72 JC
11 Subsidies
72 Training
VI. F
UE
Total UE
and Centre Total
82
K 5

05 02

JF
(1)
114
C
789 F FM C
F
(2)
( 3)
Total 114
( 4)
( 5)
( 6)
14,52,44
17,30,87
12,80,17
13,23,06
( 7)
789 Special Component Plan

for Scheduled Castes
Q F E
FIVE YEAR PLAN
II. G
JA CQ M
MGA
II.State Plan
JA Procurement and
2401 00 789 JA 0002
Millet Seeds
24
69,95
70,00
70,00
55,00
2401 00 789 JA 2402
42 E
42,36
40,00
40,00
30,00
2401 00 789 JA 4204
10,41,47
10,70,00
10,70,00
8,60,00
2401 00 789 JA 6908
Charges
69
69 Procurement of
Agricultural Inputs
73
47,63
52,00
52,00
35,00
2401 00 789 JA 7309
77 N - FH L
- 33,99
- 73,00
- 73,00
- 20,00
2401 00 789 JA 7701
03 Other Recoveries
- 33,99
- 73,00
- 73,00
- 20,00
2401 00 789 JA 7738
11,67,42
11,59,00
11,59,00
9,60,00
03
JA
JB M A
MGA
Total JA
JB Multiplication and
Distribution of Pulses
2401 00 789 JB 0000
seeds
24
20,04
25,64
25,64
23,63
2401 00 789 JB 2400
42 E
13,00
13,68
13,68
13,68
2401 00 789 JB 4202
3,91,97
7,69,21
7,69,21
7,69,21
2401 00 789 JB 6906
12,55
13,68
13,68
13,68
2401 00 789 JB 7307
4,37,56
8,22,21
8,22,21
8,20,20
Charges
69
Agricultural Inputs
73
69 Procurement of
JB
Total JB
JC J
JC Crop and Plant Protection
24
69
69 Procurement of
4,89
2,23
2,23
2,23
2401 00 789 JC 2408
34,20
31,50
31,50
31,50
2401 00 789 JC 6904
1,52
1,70
1,70
1,70
2401 00 789 JC 7305
40,61
35,43
35,43
35,43
Agricultural Inputs
73
2401 00 789 JC 0008
JC
Total JC
83
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JE M F
24
JE Increasing the production

23,82
24,00
24,00
24,00
2401 00 789 JE 2404
42 E
8,73
10,00
10,00
10,00
2401 00 789 JE 4206
5,64,41
7,74,80
7,74,80
7,74,80
2401 00 789 JE 6900
23,15
28,00
28,00
28,00
2401 00 789 JE 7301
6,20,11
8,36,80
8,36,80
8,36,80
11,05,25
7,50,00
12,70,00
7,50,00
2401 00 789 JJ 0906
11,05,25
7,50,00
12,70,00
7,50,00
2401 00 789 JJ 0933
11,05,25
7,50,00
12,70,00
7,50,00
Charges
69
JE
C FF W
JJ C
/

,
F FF G
M
09 M
03 PH F M
69 Procurement of
Agricultural Inputs
73
2401 00 789 JE 0004
of Oil Seeds
Total JE
JJ State Subsidy to
Farmers under Special
2401 00 789 JJ 0004
Component Plan
09 Grants-in-Aid
Schemes
JJ
C FF W
JK C
C HMF
F -
Total JJ
JK National Agriculture
(NADP-RKVY) under Special
Component Plan -
2401 00 789 JK 0002
Agriculture Department
05
02 C
11 Q
05 Office Expenses
11 Subsidies
01 QF Q
02 Q
02 General Subsidy
72 JC
72 Training
JK
Total JK
84
1,93,10
1,63,88
4,69,18
2401 00 789 JK 0502
1,93,10
1,63,88
4,69,18
2401 00 789 JK 0520
33,92,65
39,45,81
25,46,25
2401 00 789 JK 1109
33,11,26
34,60,03
25,40,00
2401 00 789 JK 1118
81,39
4,85,78
6,25
2401 00 789 JK 1127
8,34
9,50
...
...
2401 00 789 JK 7201
35,94,09
41,19,19
30,15,43
K 5

05 02

JF
(1)
C FF W
JM C

MJ
MJ G
J J
F
FF G Q
09 M
03 PH F M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
52,57
62,50
62,50
62,50
2401 00 789 JM 0900
52,57
62,50
62,50
62,50
2401 00 789 JM 0937
52,57
62,50
62,50
62,50
JM State Subsidy to Weather

(WBCIS) for Non-Loanee /
Tenant farmers and Loanee
farmers under Special
2401 00 789 JM 0008
Component Plan
09 Grants-in-Aid
Schemes
JM
C FF W
JP C
C
F
F
51 d
02 d
JP
C
JQ FFM C
FF W

F .
11 Q
02 Q
II. G
JQ
Total JM
JP National Agricultutal
Insurance Scheme under
2401 00 789 JP 0002
Special Component Plan

51 Compensation
Total JP
80,00,00
76,84,62
80,00,00
2401 00 789 JP 5105
19,80,35
80,00,00
76,84,62
80,00,00
2401 00 789 JP 5123
19,80,35
80,00,00
76,84,62
80,00,00
29,00,00
80,00,00
46,80,00
80,00,00
2401 00 789 JQ 1107
29,00,00
80,00,00
46,80,00
80,00,00
2401 00 789 JQ 1125
29,00,00
80,00,00
46,80,00
80,00,00
118,97,96
237,85,13
195,65,99
194,64,96
...
...
1,80,00
2401 00 789 SB 0903
...
...
1,80,00
2401 00 789 SB 0930
2401 00 789 SB 7200
JQ Incentive to Farmers during

Paddy Procurement under
Special Component Plan for
2401 00 789 JQ 0000
Scheduled Castes
11 Subsidies
02 General Subsidy
Total JQ
II.State Plan Total
SB M F
SB Production and Distribution
MG
09 M
09 Grants-in-Aid
03 PH F M
19,80,35
2401 00 789 SB 0001
of Quality Seeds
Schemes
72 JC
72 Training
...
...
36,00
Total SB
...
...
2,16,00
...
...
2,16,00
III. F
SB
85
K 5

05 02

JF
(1)
UA A Q
F - KC
(2)
( 5)
( 3)
( 4)
( 6)
( 7)
2,50,43
3,20,00
9,60
2401 00 789 UA 1108
2,50,43
3,20,00
9,60
2401 00 789 UA 1117
2,50,43
3,20,00
9,60
Development Programme 2401 00 789 UA 0001
Rice
11 Q
11 Subsidies
01 QF Q
UA
UB bM F
Total UA
UB Intensive Cotton
2401 00 789 UB 0009
11 Q
01 QF Q
UB
UC M, ,

P
A
A FF W
F
K F
59 K
UC
UD
F,
05
02 C
08 M H
11 Subsidies
Total UB
1,51
12,00
9,92
12,00
2401 00 789 UB 1106
1,51
12,00
9,92
12,00
2401 00 789 UB 1115
1,51
12,00
9,92
12,00
...
...
10
...
2,00
1,00
2401 00 789 UD 0505
10
...
2,00
1,00
2401 00 789 UD 0523
1,63
12
2401 00 789 UD 0809
1,63
12
2401 00 789 UD 0818
17,44
46,78
18,94
20,00
2401 00 789 UD 1102
17,44
46,78
18,94
20,00
2401 00 789 UD 1111
2,73
2,58
1,49
1,50
2401 00 789 UD 7204
21,90
49,48
22,45
22,51
UC Pulses Development
Programme under Integrated
Scheme of oil seeds,
pulses, oil palm and maize
2401 00 789 UC 0007
Total UC
2401 00 789 UC 5904
UD Oil Palm Development

2401 00 789 UD 0005
Programme
05 Office Expenses
08 Advertising and
Publicity
01 M
11 Q
01 QF Q
72 JC
11 Subsidies
72 Training
UD
Total UD
86
K 5

05 02

JF
(1)

UF
JK F K

11 Q
01 QF Q
72 JC
(2)
( 3)
UF
C
UH FFM C
FF W
M F F
( 5)
( 6)
( 7)
UF Sugarcane based cropping

system areas - Controlled
by Director of Agriculture
2401 00 789 UF 0001
11 Subsidies
72 Training
( 4)
Total UF
...
2401 00 789 UF 1108
...
2401 00 789 UF 1117
...
2401 00 789 UF 7200
...
9,27
12
...
...
2401 00 789 UH 0801
9,27
12
...
...
2401 00 789 UH 0810
3,27,35
3,79,72
1,61,05
1,61,05
2401 00 789 UH 1104
3,27,35
3,79,72
1,61,05
1,61,05
2401 00 789 UH 1113
12,07
12,45
7,20
7,20
2401 00 789 UH 7206
3,48,69
3,92,29
1,68,25
1,68,25
...
...
92,12
2401 00 789 UI 0907
...
...
92,12
2401 00 789 UI 0934
...
...
92,12
6,22,53
7,73,80
3,02,37
2,02,81
125,20,49
245,58,93
200,84,36
196,67,79
UH Oil Seeds Production

Programme under Special
Component Plan for
2401 00 789 UH 0007
Scheduled Castes
08 M H
08 Advertising and
Publicity
01 M
11 Q
01 QF Q
72 JC
11 Subsidies
72 Training
UH
UI MK YF
E G MK
F
09 M
03 PH F M
Total UH
UI State Extension Programme
for Extension Reforms
2401 00 789 UI 0005

09 Grants-in-Aid
Schemes
VI. F
UI
789
Total UI
and Centre Total
Total 789
87
K 5

05 02

JF
(1)
C
793 F FM C
FF F C
C
C GFM
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
793 Special Central

Assistance for Scheduled
Caste Component Plan
Q F E
FIVE YEAR PLAN
VI. F
F
UA QO
A F
F -

M F
Q
11
01 QF Q
72 JC
Centre
Development in Coarse
Cereals(ICDP coarse cereal)
- Accelerated maize
UA
793
796 J F
2401 00 793 UA 0002
Development Programme(AMDP)
11 Subsidies
72 Training
VI. F
Total UA
20,73
25,00
9,97
9,97
2401 00 793 UA 1109
20,73
25,00
9,97
9,97
2401 00 793 UA 1118
3,18
3,00
2,16
2,16
2401 00 793 UA 7201
23,91
28,00
12,13
12,13
23,91
28,00
12,13
12,13
23,91
28,00
12,13
12,13

and Centre Total
Total 793
Q F E
FIVE YEAR PLAN
II. G
JD J FO

G
F E
01
II.State Plan
JD Agricultural Scheme in
Tribal Areas executed by
the Director of Agriculture
2401 00 796 JD 0001
01 Salaries
49
1,75
70
2,11
2401 00 796 JD 0109
01
01 Pay
43
1,49
61
1,82
2401 00 796 JD 0118
02
...
2401 00 796 JD 0127
04
04 Other Allowances
17
15
2401 00 796 JD 0145
06 i
12
2401 00 796 JD 0163
26
1,16
54
1,82
2401 00 796 JD 0305
26
1,16
54
1,82
2401 00 796 JD 0314
04 Travel Expenses
...
2401 00 796 JD 0403
01 Tour Travelling
...
2401 00 796 JD 0412
03 M
01 M
04
01
Allowances
88
K 5

05 02

JF
(1)
06 , i,
K
01
(2)
( 3)
01 Rent
49
( 4)
( 5)
( 6)
( 7)
14
14
14
2401 00 796 JD 0609
14
14
14
2401 00 796 JD 0618
01 -
...
2401 00 796 JD 4918
02 -
...
-5
-5
-5
2401 00 796 JD 4927
80
3,07
1,40
4,09
JD
JH M , C Q
Total JD
JH Procurement and
M
MGA
24
4,48
5,00
5,00
5,00
2401 00 796 JH 2403
42 E
2,88
4,00
2,50
2,50
2401 00 796 JH 4205
39,17
55,00
44,00
40,00
2401 00 796 JH 6909

2401 00 796 JH 0003
Millet Seeds
Charges
69
69 Procurement of
Agricultural Inputs
73
3,00
4,00
4,00
4,00
2401 00 796 JH 7300
77 N - FH L
- 39
- 2,60
- 2,60
- 50
2401 00 796 JH 7702
03 Other Recoveries
- 39
- 2,60
- 2,60
- 50
2401 00 796 JH 7739
49,14
65,40
52,90
51,00
03
JH
JI J FF
W
MJ
MJ
F FF G
Q
M
09
03 PH F M
Total JH
JI State Subsidy to
Farmers under Tribal
2401 00 796 JI 0001
Sub-Plan
09 Grants-in-Aid
...
2401 00 796 JI 0903
...
2401 00 796 JI 0930
...
Schemes
JI
Total JI
89
K 5

05 02

JF
(1)
JJ C HMF
F -
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JJ National Agriculture
(NADP-RKVY) - Agriculture
2401 00 796 JJ 0009
Department
05
02 C
08 M H
05 Office Expenses
08 Advertising and
9,17
7,80
21,89
2401 00 796 JJ 0509
9,17
7,80
21,89
2401 00 796 JJ 0527
...
...
2401 00 796 JJ 0803
...
...
2401 00 796 JJ 0812
45,70
1,37,64
84,67
2401 00 796 JJ 1106
44,05
1,32,54
82,17
2401 00 796 JJ 1115
1,65
5,10
2,50
2401 00 796 JJ 1124
...
...
2401 00 796 JJ 4505
67
15
...
2401 00 796 JJ 7208
...
2401 00 796 JJ 7306
55,56
1,45,62
1,06,56
...
4,37,89
...
...
2401 00 796 JK 5100
...
4,37,89
...
...
2401 00 796 JK 5128
...
4,37,89
...
...
1,05,50
6,51,99
1,60,87
55,17
Publicity
01 M
11 Q
11 Subsidies
01 QF Q
02 Q
02 General Subsidy
45 L,

Lubricant
72 JC
72 Training
73
JJ
Total JJ
JK J FF
W C
F
F
51 d
02 d
II. G
JK
Insurance Scheme under

2401 00 796 JK 0007
Tribal Sub-Plan
51 Compensation
Total JK
UA bM F
JK National Agricultutal
II.State Plan Total

UA Intensive Cotton
2401 00 796 UA 0006
11 Q
01 QF Q
UA
11 Subsidies
Total UA
90
1,41
50
53
53
2401 00 796 UA 1103
1,41
50
53
53
2401 00 796 UA 1112
1,41
50
53
53
K 5

05 02

JF
(1)
UB MK YF
E G MK
F
09 M
03 PH F M
(2)
( 3)
( 4)
( 5)
( 6)
UB State Extension Programme

for Extension Reforms
2401 00 796 UB 0004
09 Grants-in-Aid
...
...
4,85
...
2401 00 796 UB 0906
...
...
4,85
...
2401 00 796 UB 0933
...
...
4,85
...
Schemes
UB
UC M F
F
Q
11
01 QF Q
72 JC
Total UB
UC Oil Seeds Production
2401 00 796 UC 0002
Programme
11 Subsidies
72 Training
UC
F
UD
Total UC
...
...
69,00
...
2401 00 796 UC 1109
...
...
69,00
...
2401 00 796 UC 1118
...
...
3,60
...
2401 00 796 UC 7201
...
...
72,60
...
...
...
6,95
...
2401 00 796 UD 1107
...
...
6,95
...
2401 00 796 UD 1116
...
...
75
...
2401 00 796 UD 7209
...
...
7,70
...
...
...
5,09
...
2401 00 796 UE 1105
...
...
5,09
...
2401 00 796 UE 1114
...
...
64
...
2401 00 796 UE 7207
...
...
5,73
...
1,41
50
91,41
53
1,06,91
6,52,49
2,52,28
55,70
UD Oil Palm Development

2401 00 796 UD 0000
Programme
11 Q
01 QF Q
72 JC
11 Subsidies
72 Training
UD
UE QO
A F
F -
M
F
11 Q
01 QF Q
72 JC
Total UD
UE Integrated Cereals
Development in Coarse
Cereals (ICDP) Accelerated
Maize Development Programme
2401 00 796 UE 0008
(AMDP)
11 Subsidies
72 Training
VI. F
( 7)
UE
796
Total UE
and Centre Total
Total 796
91
K 5

05 02

JF
(1)
800
I. FF
AV c F
A O
H I I
KF
M
09
03 PH F M
I. FF
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

I.Non-Plan
AV Payment to Tamil Nadu
Electricity Board on behalf
of farmers using farm pump
2401 00 800 AV 0003
sets
09 Grants-in-Aid
1,952,43,05 2,478,08,00 2,628,29,50 2,759,70,97
2401 00 800 AV 0905
1,952,43,05 2,478,08,00 2,628,29,50 2,759,70,97
2401 00 800 AV 0932
Schemes
AV
KD F
P
1,952,43,05 2,478,08,00 2,628,29,50 2,759,70,97
Total AV
I.Non-Plan Total
1,952,43,05 2,478,08,00 2,628,29,50 2,759,70,97
KD Study and consultancy for

Agricultural Export
2401 00 800 KD 0009
potential
33 N, C
E
33 Payments for
...
2401 00 800 KD 3300
...
2401 00 800 KD 3337
...
10,07,56
8,62,66
20,86,59
2401 00 800 KF 0505
10,07,56
8,62,65
20,86,58
2401 00 800 KF 0523
...
2401 00 800 KF 0532
5,77,78
5,32,29
3,02,92
2401 00 800 KF 0809
5,66,53
4,86,01
2,58,39
2401 00 800 KF 0818
11,25
46,28
44,53
...
2401 00 800 KF 0890
9,66,70
8,61,02
...
...
2401 00 800 KF 0907
9,66,70
8,61,02
...
...
2401 00 800 KF 0934
124,83,51
136,57,88
103,17,29
350,00,00
2401 00 800 KF 1102
122,84,29
136,56,98
103,17,29
350,00,00
2401 00 800 KF 1111
1,99,22
90
...
...
2401 00 800 KF 1120
1,40,31
14,58,81
15,08,15
2401 00 800 KF 1906

Services
03 C E
KD
KF C HMF
F -
03 Special Service
Total KD
KF National Agriculture
(NADP-RKVY) - Agriculture
2401 00 800 KF 0005
Department
05
05 Office Expenses
02 C
03 I
08 M H
08 Advertising and
Publicity
01 M
09
09 Others
09 M
03 PH F M
11 Q
09 Grants-in-Aid
Schemes
11 Subsidies
01 QF Q
02 Q
02 General Subsidy
19 F
92
K 5

05 02

JF
(1)
(2)
01
01 Purchase
03 K
03 Maintenance
21
03
( 4)
( 5)
( 6)
( 7)
1,30,35
14,23,96
14,67,15
2401 00 800 KF 1915
9,96
34,85
41,00
...
2401 00 800 KF 1933
21 Motor Vehicles
31
2,46,39
...
...
2401 00 800 KF 2101
03 Hire Charges
31
2,46,39
...
...
2401 00 800 KF 2138
31
1,05,40
65,80
2401 00 800 KF 2405
46,73
75,02
9,02,06
2401 00 800 KF 3306
46,73
75,02
9,02,06
2401 00 800 KF 3333
34 Other Charges
- 1,31
...
...
2401 00 800 KF 3404
01 Other Items
- 1,31
...
...
2401 00 800 KF 3413
67
96
4,33
2401 00 800 KF 4501
...
...
2401 00 800 KF 5902
6,00
51,00
18,62,84
2401 00 800 KF 6901
...
...
19,59
...
2401 00 800 KF 7106
2,05,60
1,76,90
1,78,60
2401 00 800 KF 7204
24
C
33 N, C
33 Payments for
( 3)

Services
03 C E
34
01
45 L,
03 Special Service

Lubricant
K F
59 K
69
69 Procurement of
Agricultural Inputs
71 C
71 Printing Charges
72 JC
72 Training
73
2,56
3,03
...
...
2401 00 800 KF 7302
76 EQ
7,50
9,78
8,32,12
2401 00 800 KF 7606
01 Purchase
7,50
9,78
8,32,12
2401 00 800 KF 7615
Total KF
154,44,23
180,41,16
180,80,29
350,00,11
49,08
18,00
2,91,75
18,00
2401 00 800 KH 1206
49,08
18,00
2,91,75
18,00
2401 00 800 KH 1297
49,08
18,00
2,91,75
18,00
01
KF
KH
K M
FH O
M JC
12
M
09
KH
KH Reimbursement of Tuition
Fees for First Generation
2401 00 800 KH 0001
Graduates
12 Scholarships and
Stipends
09 Others
Total KH
93
K 5

05 02

JF
(1)
PC I i
, c
c e
eE
F
F
05
(2)
2401 00 800 PC 0006

1,00
1,00
2401 00 800 PC 0506
40
40
40
2401 00 800 PC 0515
2,37
60
60
60
2401 00 800 PC 0524
5,60
2,80
2,80
...
2401 00 800 PC 1907
5,60
2,80
2,80
...
2401 00 800 PC 1916
21 Motor Vehicles
6,72
3,30
3,60
1,00
2401 00 800 PC 2102
03 Hire Charges
6,72
3,30
3,60
1,00
2401 00 800 PC 2139
33 Payments for
77
1,20
2,50
4,00
2401 00 800 PC 3307
77
1,20
2,50
4,00
2401 00 800 PC 3334
30
...
...
...
2401 00 800 PC 5903
01 Purchase
C
33 N, C
E
( 7)
1,00
03
( 6)
2,42
05 Office Expenses
02 C
21
( 5)
Cell and Capacity Building
01
( 4)
PC Establishment of TN IAMWARM
01 C
19 F
( 3)

Services
03 C E
03 Special Service
K F
59 K
72 JC
72 Training
4,32
80
50
50
2401 00 800 PC 7205
76 EQ
2,60
1,00
1,00
...
2401 00 800 PC 7607
01 Purchase
2,60
1,00
1,00
...
2401 00 800 PC 7616
Total PC
22,73
10,10
11,40
6,50
155,16,04
180,69,27
183,83,45
350,24,62
01
II. G
PC
800
911 N - I
FH
I. FF
AA N - I
L
77 N - FH L
II.State Plan Total
2,107,59,09 2,658,77,27 2,812,12,95 3,109,95,59
Total 800
Overpayments
I.Non-Plan
AA Deduct - Recoveries of
Overpayments -
2401 00 911 AA 0000

02 I
02 Recoveries of
L / I
F
Overpayments /
-1
...
...
...
2401 00 911 AA 7709
-1
...
...
...
2401 00 911 AA 7727
-1
...
...
...
Remittance of excess
drawals
AA
Total AA
94
K 5

05 02

JF
(1)
AK N - I
L
77 N - FH L
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AK Deduct - Recoveries of
Overpayments - Training and
2401 00 911 AK 0000
Visits
02 I
02 Recoveries of
L / I
F
Overpayments /
-4
...
...
...
2401 00 911 AK 7709
-4
...
...
...
2401 00 911 AK 7727
-4
...
...
...
drawals
AK
AW N - I
L
N
- FH L
77
Total AK
AW Deduct - Recoveries of
2401 00 911 AW 0006
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
-9
...
...
...
2401 00 911 AW 7705
-9
...
...
...
2401 00 911 AW 7723
-9
...
...
...
- 14
...
...
...
drawals
I. FF
AW
JA N - I

L - F
N
- FH L
77
03
JA
JK N - I
L,
C
C FF W
C HMF
F - ,
Total AW
I.Non-Plan Total
JA Deduct - Recoveries of
Overpayments - Procurement
and Distribution of Paddy
and Millet seeds
2401 00 911 JA 0001

- 10
...
...
...
2401 00 911 JA 7700
03 Other Recoveries
- 10
...
...
...
2401 00 911 JA 7737
- 10
...
...
...
- 55
...
...
...
2401 00 911 JK 7700
- 55
...
...
...
2401 00 911 JK 7728
- 55
...
...
...
Total JA
JK Deduct - Recoveries of
Overpayments - National
Agriculture Development
Programme (NADP-RKVY) under
Special Component Plan -
2401 00 911 JK 0001
Agriculture Department
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
JK
Total JK
95
K 5

05 02

JF
(1)
JX N - I
L
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JX Deduct - Recoveries of
Overpayments - Development
of Horticulture in
2401 00 911 JX 0005
Districts
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
-1
...
...
...
2401 00 911 JX 7704
-1
...
...
...
2401 00 911 JX 7722
-1
...
...
...
drawals
JX
KF N - I
Total JX
KF Deduct - Recoveries of
Overpayments - Integrated
Cereals Development
Programme in Rice based
2401 00 911 KF 0000
Cropping System Areas

77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
- 4,30
...
...
...
2401 00 911 KF 7709
- 4,30
...
...
...
2401 00 911 KF 7727
- 4,30
...
...
...
- 4,96
...
...
...
drawals
II. G
KF
UB N - I
L
N
- FH L
77
Total KF
II.State Plan Total
UB Deduct - Recoveries of
Overpayments -
2401 00 911 UB 0008

02 I
02 Recoveries of
L / I
F
Overpayments /
- 31
...
...
...
2401 00 911 UB 7707
- 31
...
...
...
2401 00 911 UB 7725
- 31
...
...
...
- 18
...
...
...
2401 00 911 UD 7703
- 18
...
...
...
2401 00 911 UD 7721
- 18
...
...
...
drawals
UB
UD N - I
L
77 N - FH L
Total UB
UD Deduct - Recoveries of
Overpayments -
2401 00 911 UD 0004

02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
UD
Total UD
96
K 5

05 02

JF
(1)
(2)
UE N - I
L
77 N - FH L
( 3)
( 4)
( 5)
( 6)
( 7)
UE Deduct - Recoveries of
Overpayments 2401 00 911 UE 0002
02 I
02 Recoveries of
L / I
F
Overpayments /
-8
...
...
...
2401 00 911 UE 7701
-8
...
...
...
2401 00 911 UE 7729
-8
...
...
...
- 57
...
...
...
- 5,67
...
...
...
7,49
10
drawals
VI. F
UE
Total UE
and Centre Total
911
Total 911
00
Total 00
Charged
Voted
2401
Total 2401
Charged
Voted
2402-00 , c
2,818,97,08 3,714,84,08 3,818,10,14 4,032,47,59
7,49
10
2,818,97,08 3,714,84,08 3,818,10,14 4,032,47,59
2402-00 SOIL AND WATER

CONSERVATION
101
I. FF
AA K

I.Non-Plan
AA Soil Testing Laboratories
2402 00 101 AA 0006
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
5,09,07
6,83,96
5,19,19
5,39,54
2402 00 101 AA 0104
4,72,25
6,34,44
4,82,00
5,01,28
2402 00 101 AA 0113
2,37
2,88
1,96
1,96
2402 00 101 AA 0122
23
59
40
35
2402 00 101 AA 0131
4,81
7,04
6,00
6,00
2402 00 101 AA 0140
27,22
35,53
26,00
27,04
2402 00 101 AA 0168
12
83
83
83
2402 00 101 AA 0177
2,07
2,65
2,00
2,08
2402 00 101 AA 0186
17,89
11,69
18,00
18,60
2402 00 101 AA 0202
Allowance
02 F
02 Wages
03 M
3,31,97
4,79,00
4,33,80
5,01,28
2402 00 101 AA 0300
3,31,97
4,79,00
4,33,80
5,01,28
2402 00 101 AA 0319
8,62
16,24
16,17
16,17
2402 00 101 AA 0408
01 M
04
04 Travel Expenses
97
K 5

05 02

JF
(1)
01
(2)
( 3)
01 Tour Travelling
( 4)
( 5)
( 6)
( 7)
8,34
16,00
16,00
16,00
2402 00 101 AA 0417
23
15
2402 00 101 AA 0426
10
10
2402 00 101 AA 0435
11,28
14,72
15,11
15,11
2402 00 101 AA 0506
2402 00 101 AA 0515
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
02 C
5,92
5,83
5,83
5,83
2402 00 101 AA 0524
03 I
4,30
7,90
7,90
7,90
2402 00 101 AA 0533
04 E M
1,00
92
1,31
1,31
2402 00 101 AA 0542
9,22
10,89
10,91
10,91
2402 00 101 AA 0604
8,54
10,18
10,18
10,18
2402 00 101 AA 0613
66
61
64
64
2402 00 101 AA 0622
10
2402 00 101 AA 0631
14
18
18
18
2402 00 101 AA 0702
1,96
2,30
2,30
2,30
2402 00 101 AA 0800
1,96
2,30
2,30
2,30
2402 00 101 AA 0819
21
23
23
23
2402 00 101 AA 1005
21
23
23
23
2402 00 101 AA 1023
7,31
21,93
22,73
21,93
2402 00 101 AA 1907

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
07 Of
07 Publications
08 M H
08 Advertising and
Publicity
01 M
10
02 F
19 F
10 Contributions
01
01 Purchase
5,59
20,23
20,23
20,23
2402 00 101 AA 1916
03 K
03 Maintenance
1,72
1,70
2,50
1,70
2402 00 101 AA 1934
...
14
2402 00 101 AA 2102
...
14
2402 00 101 AA 2120
15,09
19,00
20,00
20,00
2402 00 101 AA 2406
...
15
17
2402 00 101 AA 3307
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
24
C
33 N, C
33 Payments for

Services
98
K 5

05 02

JF
(1)
01
45 L,
46 , ,

47
(2)
( 3)
01 Pleaders Fees
( 4)
( 5)
( 6)
( 7)
...
15
17
2402 00 101 AA 3316
63
2402 00 101 AA 4502
40
48
48
48
2402 00 101 AA 4600
- 39,18
90
90
90
2402 00 101 AA 4708
- 39,18
90
90
90
2402 00 101 AA 4717
1,83
...
...
...
2402 00 101 AA 4904
Lubricant
Stores
01
49
01 Stores
01 -
5,12
13,65
13,15
13,65
2402 00 101 AA 4913
02 -
- 3,29
- 13,65
- 13,15
- 13,65
2402 00 101 AA 4922
2402 00 101 AA 5903
7,97
18,51
31,82
32,51
2402 00 101 AA 6902
K F
59 K
69
69 Procurement of
Agricultural Inputs
73
34
40
40
40
2402 00 101 AA 7303
76 EQ
40
70
70
70
2402 00 101 AA 7607
38
40
40
40
2402 00 101 AA 7625
30
30
30
2402 00 101 AA 7634
8,84,58
12,82,03
10,93,17
11,81,51
02 K
02 Maintenance
03
03 Stationery
AA
AB G
01
Total AA
AB Soil Survey and Land use
2402 00 101 AB 0004
Organisation
01 Salaries
85,88
1,07,29
83,86
87,13
2402 00 101 AB 0102
78,76
98,08
77,00
80,08
2402 00 101 AB 0111
35
50
45
45
2402 00 101 AB 0120
11
10
10
2402 00 101 AB 0139
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
1,03
1,44
1,14
1,14
2402 00 101 AB 0148
06 i
4,90
5,99
4,00
4,15
2402 00 101 AB 0166
07
17
17
17
2402 00 101 AB 0175
08
76
1,00
1,00
1,04
2402 00 101 AB 0184
1,27
1,29
1,29
1,30
2402 00 101 AB 0200
Allowance
02 F
02 Wages
99
K 5

05 02

JF
(1)
03 M
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
53,16
60,48
69,30
80,08
2402 00 101 AB 0308
53,16
60,48
69,30
80,08
2402 00 101 AB 0317
04 Travel Expenses
1,92
3,02
2,84
2,84
2402 00 101 AB 0406
01 Tour Travelling
1,92
3,00
2,82
2,82
2402 00 101 AB 0415
...
2402 00 101 AB 0424
1,44
1,80
1,80
1,80
2402 00 101 AB 0504
31
38
38
38
2402 00 101 AB 0522
1,05
1,30
1,30
1,30
2402 00 101 AB 0531
12
12
12
2402 00 101 AB 0540
1,83
1,93
1,90
1,90
2402 00 101 AB 0602
1,09
1,13
1,13
1,13
2402 00 101 AB 0611
72
76
73
73
2402 00 101 AB 0620
2402 00 101 AB 0639
30
26
30
2402 00 101 AB 1905
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
04 E M

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
19 F
01
01 Purchase
-5
11
11
11
2402 00 101 AB 1914
03 K
03 Maintenance
14
19
15
19
2402 00 101 AB 1932
21 Motor Vehicles
...
30
26
30
2402 00 101 AB 2100
...
30
26
30
2402 00 101 AB 2128
21
02 FO K
02 Maintenance of
Functional Vehicles
24
72
1,01
85
85
2402 00 101 AB 2404
C
33 N, C
33 Payments for
...
10
2402 00 101 AB 3305
...
10
2402 00 101 AB 3314
1,23
2,80
2,66
2,66
2402 00 101 AB 4500
2402 00 101 AB 4608

Services
01
01 Pleaders Fees
45 L,
46 , ,

Lubricant
Stores
100
K 5

05 02

JF
(1)
47
01
49
(2)
( 3)
01 Stores
( 4)
( 5)
( 6)
( 7)
2402 00 101 AB 4706
2402 00 101 AB 4715
...
...
...
2402 00 101 AB 4902
01 -
93
2,30
2,10
2,30
2402 00 101 AB 4911
02 -
- 88
- 2,30
- 2,10
- 2,30
2402 00 101 AB 4920
K F
59 K
...
2402 00 101 AB 5901
76 EQ
2402 00 101 AB 7605
02 K
02 Maintenance
2402 00 101 AB 7623
03
03 Stationery
2402 00 101 AB 7632
1,47,71
1,80,49
1,65,30
1,79,35
2,24
...
...
...
2402 00 101 AD 0108
2,10
...
...
...
2402 00 101 AD 0117
...
...
...
2402 00 101 AD 0126
11
...
...
...
2402 00 101 AD 0162
...
...
...
2402 00 101 AD 0180
1,23
...
...
...
2402 00 101 AD 0304
1,23
...
...
...
2402 00 101 AD 0313
3,47
...
...
...
1,73,27
2,28,38
1,84,64
1,91,90
2402 00 101 AE 0106
1,60,34
2,11,03
1,72,00
1,78,88
2402 00 101 AE 0115
AB
AD , G
01
Total AB
AD Reclamation of saline and
2402 00 101 AD 0000
alkaline soil
01 Salaries
01
01 Pay
02
06 i
08
Allowance
03 M
01 M
AD
AE
01
Total AD
AE Mobile Soil Testing
2402 00 101 AE 0008
Laboratories
01 Salaries
01
01 Pay
02
74
1,11
1,04
1,04
2402 00 101 AE 0124
03
03 Medical Charges
...
2402 00 101 AE 0133
04
04 Other Allowances
1,45
2,17
1,75
1,75
2402 00 101 AE 0142
06 i
9,85
12,93
9,00
9,36
2402 00 101 AE 0160
07
17
17
17
2402 00 101 AE 0179
101
K 5

05 02

JF
(1)
08
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
82
91
62
64
2402 00 101 AE 0188
7,26
5,38
7,00
7,60
2402 00 101 AE 0204
Allowance
02 F
02 Wages
03 M
1,11,71
1,59,33
1,54,80
1,78,88
2402 00 101 AE 0302
1,11,71
1,59,33
1,54,80
1,78,88
2402 00 101 AE 0311
04 Travel Expenses
3,82
8,08
8,08
8,08
2402 00 101 AE 0400
01 Tour Travelling
3,82
8,00
8,00
8,00
2402 00 101 AE 0419
...
2402 00 101 AE 0428
2,44
2,98
3,04
3,04
2402 00 101 AE 0508
1,31
1,25
1,25
1,25
2402 00 101 AE 0526
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
79
1,50
1,50
1,50
2402 00 101 AE 0535
04 E M
34
23
29
29
2402 00 101 AE 0544
2,06
2,39
2,38
2,38
2402 00 101 AE 0606
1,96
2,28
2,28
2,28
2402 00 101 AE 0615
10
11
10
10
2402 00 101 AE 0624
98
98
98
98
2402 00 101 AE 0802
98
98
98
98
2402 00 101 AE 0811
...
2402 00 101 AE 1007
...
2402 00 101 AE 1025
2,34
5,16
7,20
5,20
2402 00 101 AE 1909
1,58
4,16
4,20
4,20
2402 00 101 AE 1918

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
08 M H
08 Advertising and
Publicity
01 M
10
02 F
19 F
10 Contributions
01
01 Purchase
03 K
03 Maintenance
76
1,00
3,00
1,00
2402 00 101 AE 1936
21 Motor Vehicles
24
64
1,53
1,60
2402 00 101 AE 2104
24
64
1,53
1,60
2402 00 101 AE 2122
9,20
12,00
12,50
12,50
2402 00 101 AE 2408
57
3,64
10,78
10,78
2402 00 101 AE 4504
21
02 FO K
02 Maintenance of
Functional Vehicles
24
45 L,
Lubricant
102
K 5

05 02

JF
(1)
(2)
46 , ,

47
( 3)
( 4)
( 5)
( 6)
( 7)
21
20
20
20
2402 00 101 AE 4602
16
27
28
28
2402 00 101 AE 4700
16
27
28
28
2402 00 101 AE 4719
60
...
...
...
2402 00 101 AE 4906
Stores
01
49
01 Stores
01 -
1,46
4,50
4,85
4,90
2402 00 101 AE 4915
02 -
- 86
- 4,50
- 4,85
- 4,90
2402 00 101 AE 4924
...
2402 00 101 AE 5905
3,73
4,17
11,00
11,80
2402 00 101 AE 6904
K F
59 K
69
69 Procurement of
Agricultural Inputs
72 JC
72 Training
...
2402 00 101 AE 7207
73
42
45
45
45
2402 00 101 AE 7305
76 EQ
12
14
14
14
2402 00 101 AE 7609
02 K
02 Maintenance
2402 00 101 AE 7627
03
03 Stationery
2402 00 101 AE 7636
3,19,13
4,34,23
4,05,04
4,35,85
30,20
37,11
34,80
36,17
2402 00 101 AF 0104
28,10
34,59
32,00
33,28
2402 00 101 AF 0113
13
13
13
13
2402 00 101 AF 0122
AE
AF
Total AE
AF Central Control Laboratory
2402 00 101 AF 0006

01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
17
10
10
2402 00 101 AF 0131
04
04 Other Allowances
22
35
30
30
2402 00 101 AF 0140
06 i
1,61
1,57
2,00
2,08
2402 00 101 AF 0168
07
...
17
14
14
2402 00 101 AF 0177
08
10
13
13
14
2402 00 101 AF 0186
75
83
83
80
2402 00 101 AF 0202
Allowance
02 F
02 Wages
03 M
19,87
26,12
28,80
33,28
2402 00 101 AF 0300
19,87
26,12
28,80
33,28
2402 00 101 AF 0319
01 M
103
K 5

05 02

JF
(1)
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
45
70
69
69
2402 00 101 AF 0408
01 Tour Travelling
45
61
61
61
2402 00 101 AF 0417
...
2402 00 101 AF 0426
87
93
93
93
2402 00 101 AF 0506
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
28
28
28
28
2402 00 101 AF 0524
03 I
39
45
45
45
2402 00 101 AF 0533
04 E M
20
20
20
20
2402 00 101 AF 0542
Expenditure
07 Of
07 Publications
13
13
13
13
2402 00 101 AF 0702
08 M H
08 Advertising and
59
2402 00 101 AF 0800
59
2402 00 101 AF 0819
33
1,00
1,90
1,90
2402 00 101 AF 1907
Publicity
01 M
19 F
01
01 Purchase
...
60
1,50
1,50
2402 00 101 AF 1916
03 K
03 Maintenance
33
40
40
40
2402 00 101 AF 1934
24
52
50
50
50
2402 00 101 AF 2406
47
2402 00 101 AF 4708
2402 00 101 AF 4717
20
...
...
...
2402 00 101 AF 4904
01
49
01 Stores
01 -
37
95
80
95
2402 00 101 AF 4913
02 -
- 17
- 95
- 80
- 95
2402 00 101 AF 4922
72 JC
72 Training
...
...
4,00
...
2402 00 101 AF 7205
76 EQ
...
2402 00 101 AF 7607
...
2402 00 101 AF 7625
53,98
67,49
72,75
74,57
02 K
02 Maintenance
AF
Total AF
104
K 5

05 02

JF
(1)

AG AI
K MGA
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
98,49
1,27,79
1,10,67
1,15,04
2402 00 101 AG 0102
90,80
1,18,45
1,04,00
1,08,16
2402 00 101 AG 0111
1,26
55
53
53
2402 00 101 AG 0120
AG Preparation and
Distribution of bacterial
2402 00 101 AG 0004
culture packets
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
17
2402 00 101 AG 0139
04
04 Other Allowances
84
1,22
70
70
2402 00 101 AG 0148
06 i
5,29
7,02
5,00
5,20
2402 00 101 AG 0166
07
...
2402 00 101 AG 0175
08
28
34
32
33
2402 00 101 AG 0184
1,55,21
54,99
1,50,00
1,61,40
2402 00 101 AG 0200
Allowance
02 F
02 Wages
03 M
63,95
89,43
93,60
1,08,16
2402 00 101 AG 0308
63,95
89,43
93,60
1,08,16
2402 00 101 AG 0317
04 Travel Expenses
2,58
5,17
5,18
5,18
2402 00 101 AG 0406
01 Tour Travelling
2,48
5,00
5,00
5,00
2402 00 101 AG 0415
10
17
18
18
2402 00 101 AG 0424
22,54
30,28
23,62
23,62
2402 00 101 AG 0504
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
4,40
3,70
3,70
3,70
2402 00 101 AG 0522
03 I
15,72
25,16
18,50
18,50
2402 00 101 AG 0531
04 E M
2,42
1,42
1,42
1,42
2402 00 101 AG 0540
2,46
3,01
3,01
3,23
2402 00 101 AG 0602
2,31
2,84
2,84
2,84
2402 00 101 AG 0620
15
17
17
39
2402 00 101 AG 0639
35
52
52
52
2402 00 101 AG 0700
2,14
2,68
2,68
2,68
2402 00 101 AG 0808
2,14
2,68
2,68
2,68
2402 00 101 AG 0817
...
86
86
86
2402 00 101 AG 1003

06 , i,
Expenditure
K
02 K
02 Property tax
03 a
03 Water Charges
07 Of
07 Publications
08 M H
08 Advertising and
Publicity
01 M
10
10 Contributions
105
K 5

05 02

JF
(1)
02 F
(2)
( 3)
17 C E
17 Minor Works
19 F
( 4)
( 5)
( 6)
( 7)
...
86
86
86
2402 00 101 AG 1021
24
25
25
25
2402 00 101 AG 1709
8,86
9,24
12,00
9,50
2402 00 101 AG 1905
01
01 Purchase
3,56
3,74
4,00
4,00
2402 00 101 AG 1914
03 K
03 Maintenance
5,30
5,50
8,00
5,50
2402 00 101 AG 1932
2,76,12
2,04,58
2,04,58
2,04,58
2402 00 101 AG 2404
2402 00 101 AG 3305
01 Pleaders Fees
2402 00 101 AG 3314
04 Contract Payment
...
...
...
2402 00 101 AG 3341
90
90
90
90
2402 00 101 AG 4706
90
90
90
90
2402 00 101 AG 4715
28
...
...
...
2402 00 101 AG 4902
24
C
33 N, C
33 Payments for

Services
01
04 F
47
01
49
01 Stores
01 -
1,08
2,15
2,20
2,45
2402 00 101 AG 4911
02 -
- 80
- 2,15
- 2,20
- 2,45
2402 00 101 AG 4920
...
2402 00 101 AG 5901
1,12,25
2,18,66
7,15,13
6,08,37
2402 00 101 AG 6900
2,58
...
...
...
2402 00 101 AG 7203
26,75
26,88
26,88
26,88
2402 00 101 AG 7301
43
53
53
53
2402 00 101 AG 7605
K F
59 K
69
69 Procurement of
Agricultural Inputs
72 JC
72 Training
73
76 EQ
02 K
02 Maintenance
43
43
43
43
2402 00 101 AG 7623
03
03 Stationery
...
10
10
10
2402 00 101 AG 7632
7,76,21
7,75,83
13,50,47
12,71,72
21,85,08
27,40,07
30,86,73
31,43,00
I. FF
AG
Total AG
I.Non-Plan Total
106
K 5

05 02

JF
(1)
(2)
( 3)
JG MJO A
JG Soil Test for incorporating
M
in the Farmers Integrated
F .
Hand Book
02 F
02 Wages
05
02 C
19 F
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
2402 00 101 JG 0005

45,12
...
...
...
2402 00 101 JG 0201
8,64
...
...
...
2402 00 101 JG 0505
8,64
...
...
...
2402 00 101 JG 0523
73,99
...
...
...
2402 00 101 JG 1906
01
01 Purchase
59,58
...
...
...
2402 00 101 JG 1915
03 K
03 Maintenance
14,41
...
...
...
2402 00 101 JG 1933
24
55,30
...
...
...
2402 00 101 JG 2405
69
69 Procurement of
15,43
...
...
...
2402 00 101 JG 6901
2,17,91
...
...
...
2402 00 101 JG 7106
4,16,39
...
...
...
4,16,39
...
...
...
...
...
...
26,01,47
27,40,09
30,86,75
31,43,02
...
2402 00 102 JW 0903
...
2402 00 102 JW 0921
...
...
Agricultural Inputs
71 C
II. G
JG
UA
71 C
VI. F
UA
101
102
71 Printing Charges
Total JG
II.State Plan Total
2402 00 101 UA 0006
UA Soil Testing Laboratory

71 Printing Charges
Total UA
2402 00 101 UA 7107

and Centre Total
Total 101
Q F E
FIVE YEAR PLAN
II. G F
JW I c
F c
GFJL c
F
09 M
02
II. G
JW
II.State Plan
JW Implementation of Watershed
Project under Watershed
Development fund through
Tamil Nadu Watershed
2402 00 102 JW 0001
Development Agency
09 Grants-in-Aid
02 Grants for Creation of
Capital Assets
Total JW
II.State Plan Total
107
K 5

05 02

JF
(1)
UM K F C
c F
F
11 Q
01 QF Q
UM
US
GA C F
(2)
( 5)
( 3)
( 4)
( 6)
( 7)
7,11,87
7,47,46
...
...
2402 00 102 UM 1107
7,11,87
7,47,46
...
...
2402 00 102 UM 1116
7,11,87
7,47,46
...
...
UM National Watershed
Development Project for
2402 00 102 UM 0000
Rainfed Areas
11 Subsidies
Total UM
US National Project on
Management of Soil Health
2402 00 102 US 0008
and Fertility
19 F
01
VI. F
US
102
103 GYF
1,75,93
...
50,00
...
2402 00 102 US 1909
01 Purchase
1,75,93
...
50,00
...
2402 00 102 US 1918
Total US
1,75,93
...
50,00
...
8,87,80
7,47,46
50,00
...
8,87,80
7,47,47
50,01
...
2402 00 103 JE 0907
...
2402 00 103 JE 0925
...
...
...
2402 00 103 UF 1109
...
2402 00 103 UF 1118
...

and Centre Total
Total 102
103 Land reclamation and
Development
Q F E
FIVE YEAR PLAN
II. G F
KG
JE MK K
F -
gFJ
.
09 M
02
II. G
JE
UF O M
II.State Plan
JE Comprehensive Waste Land
Development Programme 2402 00 103 JE 0005
Participatory Approach
09 Grants-in-Aid
Capital Assets
Total JE
II.State Plan Total
UF Distribution of Farm
Machineries to Women Self
2402 00 103 UF 0002
Help Groups
11 Q
01 QF Q
UF
11 Subsidies
Total UF
108
K 5

05 02

JF
(1)
UG I c F

09 M
02
VI. F
UG
103
C
789 F FM C
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
UG Tamil Nadu Watershed

2402 00 103 UG 0000
Development Agency (IWDP)

09 Grants-in-Aid
...
2402 00 103 UG 0902
...
2402 00 103 UG 0920
...
...
...
43,13
...
...
...
2402 00 789 UA 0902
43,13
...
...
...
2402 00 789 UA 0920
43,13
...
...
...
43,13
...
...
...
43,13
...
...
...
Capital Assets
Total UG
and Centre Total
Total 103
Q F E
FIVE YEAR PLAN
VI. F
F
cF
I
UA

09 M
02
VI. F
UA

Centre
UA Tamil Nadu Watershed
2402 00 789 UA 0000
Development Agency (IWDP)

09 Grants-in-Aid
Capital Assets
Total UA
and Centre Total
789
Total 789
00
Total 00
35,32,40
34,87,59
31,36,79
31,43,06
2402
Total 2402
35,32,40
34,87,59
31,36,79
31,43,06
109
K 5

05 02

JF
(1)
2415 C
M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2415 AGRICULTURAL
RESEARCH AND
EDUCATION
01 J
004 C
I. FF
BE c C F

01
01 Crop Husbandry
004 Research
I.Non-Plan
BE Production and Distribution
2415 01 004 BE 0007
of Blue Green Algae

01 Salaries
2,84
6,46
4,76
4,94
2415 01 004 BE 0105
2,22
5,55
4,00
4,16
2415 01 004 BE 0114
01
01 Pay
02
...
2415 01 004 BE 0123
03
03 Medical Charges
2415 01 004 BE 0132
04
04 Other Allowances
27
2415 01 004 BE 0141
06 i
25
49
45
47
2415 01 004 BE 0169
07
...
2415 01 004 BE 0178
08
2415 01 004 BE 0187
Allowance
02 F
02 Wages
1,84
55
1,84
1,90
2415 01 004 BE 0203
03 M
1,47
4,19
3,60
4,16
2415 01 004 BE 0301
1,47
4,19
3,60
4,16
2415 01 004 BE 0310
04 Travel Expenses
...
22
26
26
2415 01 004 BE 0409
01 Tour Travelling
...
14
18
18
2415 01 004 BE 0418
...
2415 01 004 BE 0427
2415 01 004 BE 0507
2415 01 004 BE 0525
2415 01 004 BE 1908
2415 01 004 BE 1935
-1
...
...
...
2415 01 004 BE 4905
01 M
04
01
Allowances
02 EJ
Allowances
05
02 C
19 F
03 K
49
05 Office Expenses
03 Maintenance
01 -
...
15
15
15
2415 01 004 BE 4914
02 -
-1
- 15
- 15
- 15
2415 01 004 BE 4923
10,58
13,90
13,64
17,14
2415 01 004 BE 6903
69
69 Procurement of
Agricultural Inputs
110
K 5

05 02

JF
(1)
73
BE
(2)
( 3)
Total BE
C G
BF
BF Sugarcane Research Station
01
01 Salaries
( 4)
( 5)
( 6)
( 7)
2415 01 004 BE 7304
43
40
40
40
17,24
25,81
24,59
28,89
1,74
1,64
1,12
1,16
2415 01 004 BF 0103
1,59
1,50
1,00
1,04
2415 01 004 BF 0112
2415 01 004 BF 0005
01
01 Pay
02
2415 01 004 BF 0121
04
04 Other Allowances
2415 01 004 BF 0149
06 i
11
2415 01 004 BF 0167
1,11
1,13
90
1,04
2415 01 004 BF 0309
1,11
1,13
90
1,04
2415 01 004 BF 0318
04 Travel Expenses
...
2415 01 004 BF 0407
01 Tour Travelling
...
2415 01 004 BF 0416
...
...
...
2415 01 004 BF 4903
03 M
01 M
04
01
Allowances
49
01 -
2415 01 004 BF 4912
02 -
-1
-5
-5
-5
2415 01 004 BF 4921
2,89
2,78
2,03
2,21
20,13
28,59
26,62
31,10
I. FF
BF
JH J
Total BF
I.Non-Plan Total
JH Preparation and
Distribution of
micro-nutrient-mixture of
2415 01 004 JH 0003
groundnut
02 F
02 Wages
05
05 Office Expenses
19,73
17,74
17,74
17,74
2415 01 004 JH 0209
29
89
89
92
2415 01 004 JH 0503
02 C
29
52
52
55
2415 01 004 JH 0521
03 I
...
37
37
37
2415 01 004 JH 0530
6,55
6,98
6,98
7,00
2415 01 004 JH 0807
6,55
6,98
6,98
7,00
2415 01 004 JH 0816
24
10,27
14,14
14,14
14,85
2415 01 004 JH 2403
69
69 Procurement of
4,55,70
4,85,10
4,85,10
5,00,00
2415 01 004 JH 6909
14,60
20,96
20,96
20,96
2415 01 004 JH 7300
08 M H
08 Advertising and
Publicity
01 M
73
Agricultural Inputs
111
K 5

05 02

JF
(1)
II. G
JH
004
120 G GF M
(2)
Total JH
II.State Plan Total
Total 004
( 3)
( 4)
( 5)
( 6)
( 7)
5,07,14
5,45,81
5,45,81
5,61,47
5,07,14
5,45,81
5,45,81
5,61,47
5,27,27
5,74,40
5,72,43
5,92,57
35,55
25,21
67,07
25,21
2415 01 120 AC 0908
35,55
25,21
67,07
25,21
2415 01 120 AC 0917
35,55
25,21
67,07
25,21
7,68
8,52
7,44
7,73
2415 01 120 AF 0108
6,78
7,04
6,00
6,24
2415 01 120 AF 0117
120 Assistance to other

Institutions
I. FF
AC Aw
I MF
M.
09 M
01 M
I.Non-Plan
AC Grants to Sri Ramakrishna
Mission Vidyalaya,
2415 01 120 AC 0006
Coimbatore
09 Grants-in-Aid
Expenditure
AC
AF I J M
F Fd
EJ

F
01
Total AC
AF Remote Sensing Application
Mission Project for Crop
Acreage and Crop Production
Estimation in Tamil Nadu
2415 01 120 AF 0000

01 Salaries
01
01 Pay
02
2415 01 120 AF 0126
03
03 Medical Charges
16
16
16
2415 01 120 AF 0135
04
04 Other Allowances
2415 01 120 AF 0144
06 i
62
94
90
94
2415 01 120 AF 0162
07
...
11
11
11
2415 01 120 AF 0171
08
11
19
19
20
2415 01 120 AF 0180
4,78
5,31
5,40
6,24
2415 01 120 AF 0304
4,78
5,31
5,40
6,24
2415 01 120 AF 0313
04 Travel Expenses
...
75
75
75
2415 01 120 AF 0402
01 Tour Travelling
...
71
71
71
2415 01 120 AF 0411
...
2415 01 120 AF 0420
21
22
22
22
2415 01 120 AF 0500
21
22
22
22
2415 01 120 AF 0528
...
2415 01 120 AF 1901
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
02 C
19 F
05 Office Expenses
112
K 5

05 02

JF
(1)
03 K
(2)
( 3)
03 Maintenance
45 L,
49
( 4)
( 5)
( 6)
( 7)
...
2415 01 120 AF 1938
22
57
55
55
2415 01 120 AF 4506
...
...
...
2415 01 120 AF 4908
Lubricant
01 -
10
10
10
2415 01 120 AF 4917
02 -
-3
- 10
- 10
- 10
2415 01 120 AF 4926
76 EQ
...
18
18
18
2415 01 120 AF 7601
02 K
02 Maintenance
...
2415 01 120 AF 7629
03
03 Stationery
...
2415 01 120 AF 7638
12,91
15,57
14,56
15,69
48,46
40,78
81,63
40,90
48,46
40,78
81,63
40,90
- 21
...
...
...
2415 01 911 AC 7708
- 21
...
...
...
2415 01 911 AC 7726
- 21
...
...
...
- 21
...
...
...
- 21
...
...
...
I. FF
AF
120
911 N - I
FH
I. FF
AC N - I
L
77 N - FH L
Total AF
I.Non-Plan Total
Total 120
Overpayments
I.Non-Plan
AC Deduct - Recoveries of
2415 01 911 AC 0009
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
I. FF
AC
Total AC
I.Non-Plan Total
911
Total 911
01
Total 01
5,75,52
6,15,18
6,54,06
6,33,47
2415
Total 2415
5,75,52
6,15,18
6,54,06
6,33,47
113
K 5

05 02

JF
(1)
2435 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
3,48,98
3,75,01
3,15,20
3,27,45
2435 01 101 AA 0104
3,24,42
3,45,91
2,93,00
3,04,72
2435 01 101 AA 0113
1,17
1,52
1,00
1,00
2435 01 101 AA 0122
60
93
72
60
2435 01 101 AA 0131
3,73
3,71
3,50
3,50
2435 01 101 AA 0140
16,73
19,91
15,00
15,60
2435 01 101 AA 0168
21
78
78
78
2435 01 101 AA 0177
2,12
2,25
1,20
1,25
2435 01 101 AA 0186
4,40
1,11
4,35
4,50
2435 01 101 AA 0202

PROGRAMMES
01 M
01 Marketing and quality

control
101 M F
I. FF
AA
01

I.Non-Plan
AA Administration of
2435 01 101 AA 0006
Fertilizer Control Order

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
02 F
02 Wages
03 M
2,24,68
2,61,17
2,63,70
3,04,72
2435 01 101 AA 0300
2,24,68
2,61,17
2,63,70
3,04,72
2435 01 101 AA 0319
04 Travel Expenses
11,65
15,13
15,32
15,32
2435 01 101 AA 0408
01 Tour Travelling
11,63
15,00
15,20
15,20
2435 01 101 AA 0417
13
12
12
2435 01 101 AA 0426
4,51
5,63
5,13
5,13
2435 01 101 AA 0506
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
2,22
2,37
2,37
2,37
2435 01 101 AA 0524
03 I
1,55
2,50
2,00
2,00
2435 01 101 AA 0533
04 E M
74
76
76
76
2435 01 101 AA 0542
5,94
6,13
6,12
6,19
2435 01 101 AA 0604
5,86
6,02
6,02
6,02
2435 01 101 AA 0613

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
2435 01 101 AA 0622
03 a
03 Water Charges
10
2435 01 101 AA 0631
114
K 5

05 02

JF
(1)
(2)
07 Of
07 Publications
08 M H
08 Advertising and
( 3)
( 4)
( 5)
( 6)
( 7)
13
14
14
2435 01 101 AA 0702
27
31
31
31
2435 01 101 AA 0800
27
31
31
31
2435 01 101 AA 0819
27
39
39
39
2435 01 101 AA 1005
27
39
39
39
2435 01 101 AA 1023
26
30
30
30
2435 01 101 AA 1907
03 Maintenance
26
30
30
30
2435 01 101 AA 1934
21 Motor Vehicles
32
16
15
16
2435 01 101 AA 2102
32
16
15
16
2435 01 101 AA 2120
1,57
2,00
2,00
2,00
2435 01 101 AA 2406
...
10
10
2435 01 101 AA 3307
01 Pleaders Fees
...
10
10
2435 01 101 AA 3316
34 Other Charges
2435 01 101 AA 3405
01 Other Items
2435 01 101 AA 3414
2,04
4,80
3,72
3,72
2435 01 101 AA 4502
24
35
35
35
2435 01 101 AA 4600
29
35
35
35
2435 01 101 AA 4708
29
35
35
35
2435 01 101 AA 4717
- 77
...
...
...
2435 01 101 AA 4904
Publicity
01 M
10
02 F
19 F
03 K
21
02 FO K
10 Contributions
02 Maintenance of
Functional Vehicles
24
C
33 N, C
33 Payments for

Services
01
34
01
45 L,
46 , ,

47

Lubricant
Stores
01
49
01 Stores
01 -
2,25
6,80
6,90
6,90
2435 01 101 AA 4913
02 -
- 3,02
- 6,80
- 6,90
- 6,90
2435 01 101 AA 4922
K F
59 K
...
2435 01 101 AA 5903
73
26
30
30
30
2435 01 101 AA 7303
76 EQ
23
30
30
30
2435 01 101 AA 7607
115
K 5

05 02

JF
(1)
(2)
02 K
02 Maintenance
03
03 Stationery
I. FF
AA
101
102 HK,
F
I. FF
( 3)
Total AA
I.Non-Plan Total
Total 101
( 4)
( 5)
( 6)
( 7)
14
15
15
15
2435 01 101 AA 7625
15
15
15
2435 01 101 AA 7634
6,05,24
6,73,68
6,18,32
6,71,83
6,05,24
6,73,68
6,18,32
6,71,83
6,05,24
6,73,68
6,18,32
6,71,83
102 Grading and Quality

Control facilities
AN JK
01
I.Non-Plan
AN Quality Control Laboratory
2435 01 102 AN 0008
for Bio Fertilizers

01 Salaries
7,40
9,69
6,74
6,98
2435 01 102 AN 0106
6,79
8,83
6,00
6,24
2435 01 102 AN 0115
01
01 Pay
02
2435 01 102 AN 0124
04
04 Other Allowances
19
19
19
2435 01 102 AN 0142
06 i
39
49
40
40
2435 01 102 AN 0160
08
10
14
11
11
2435 01 102 AN 0188
70
55
55
60
2435 01 102 AN 0204
Allowance
02 F
02 Wages
03 M
4,78
6,66
5,40
6,24
2435 01 102 AN 0302
4,78
6,66
5,40
6,24
2435 01 102 AN 0311
04 Travel Expenses
10
10
10
2435 01 102 AN 0400
01 Tour Travelling
10
10
10
2435 01 102 AN 0419
75
1,02
94
94
2435 01 102 AN 0508
01 M
04
01
Allowances
05
05 Office Expenses
02 C
12
2435 01 102 AN 0526
03 I
63
90
80
80
2435 01 102 AN 0535
04 E M
...
2435 01 102 AN 0544
Expenditure
07 Of
07 Publications
10
10
10
10
2435 01 102 AN 0704
08 M H
08 Advertising and
10
11
11
11
2435 01 102 AN 0802
10
11
11
11
2435 01 102 AN 0811
2435 01 102 AN 1007
2435 01 102 AN 1025
Publicity
01 M
10
02 F
10 Contributions
116
K 5

05 02

JF
(1)
19 F
(2)
( 3)
01
01 Purchase
02 H P
02 Renewal and replacement
( 4)
( 5)
( 6)
( 7)
2,20
3,47
3,43
3,47
2435 01 102 AN 1909
2,00
3,00
3,00
3,00
2435 01 102 AN 1918
20
47
43
47
2435 01 102 AN 1927
24
11
75
75
75
2435 01 102 AN 2408
47
10
10
10
10
2435 01 102 AN 4700
10
10
10
10
2435 01 102 AN 4719
-1
...
...
...
2435 01 102 AN 4906
01
49
01 Stores
01 -
...
15
15
15
2435 01 102 AN 4915
02 -
-1
- 15
- 15
- 15
2435 01 102 AN 4924
10
11
10
11
2435 01 102 AN 6904
...
12
12
12
2435 01 102 AN 7609
69
69 Procurement of
Agricultural Inputs
76 EQ
02 K
02 Maintenance
...
2435 01 102 AN 7627
03
03 Stationery
...
10
10
10
2435 01 102 AN 7636
16,43
22,84
18,50
19,68
22,76
39,96
28,96
30,10
2435 01 102 AO 0104
21,29
37,37
27,00
28,08
2435 01 102 AO 0113
22
15
15
2435 01 102 AO 0122
22
27
25
25
2435 01 102 AO 0140
1,16
2,07
1,50
1,56
2435 01 102 AO 0168
AN
AO
G
01
Total AN
AO Establishment of Fertilizer
2435 01 102 AO 0006
Control Laboratory
01 Salaries
01
01 Pay
02
04
04 Other Allowances
06 i
07
...
2435 01 102 AO 0177
08
...
...
2435 01 102 AO 0186
1,85
55
1,00
1,80
2435 01 102 AO 0202
Allowance
02 F
02 Wages
03 M
14,92
28,22
24,30
28,08
2435 01 102 AO 0300
14,92
28,22
24,30
28,08
2435 01 102 AO 0319
50
1,02
1,01
1,01
2435 01 102 AO 0408
01 M
04
04 Travel Expenses
117
K 5

05 02

JF
(1)
01
(2)
( 3)
01 Tour Travelling
( 4)
( 5)
( 6)
( 7)
50
1,00
1,00
1,00
2435 01 102 AO 0417
...
2435 01 102 AO 0426
60
73
74
74
2435 01 102 AO 0506
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
17
29
29
29
2435 01 102 AO 0524
03 I
41
42
42
42
2435 01 102 AO 0533
04 E M
2435 01 102 AO 0542
68
73
76
76
2435 01 102 AO 0604

06 , i,
Expenditure
K
01
01 Rent
68
73
73
73
2435 01 102 AO 0613
03 a
03 Water Charges
...
...
2435 01 102 AO 0631
08 M H
08 Advertising and
2435 01 102 AO 0800
2435 01 102 AO 0819
2435 01 102 AO 1005
2435 01 102 AO 1023
7,25
13,52
12,87
11,97
2435 01 102 AO 1907
6,72
12,52
10,97
10,97
2435 01 102 AO 1916
53
1,00
1,90
1,00
2435 01 102 AO 1934
Publicity
01 M
10
02 F
19 F
10 Contributions
01
01 Purchase
03 K
03 Maintenance
24
7,62
8,00
8,01
8,01
2435 01 102 AO 2406
47
2435 01 102 AO 4708
2435 01 102 AO 4717
14
...
...
...
2435 01 102 AO 4904
01
49
01 Stores
01 -
35
70
65
65
2435 01 102 AO 4913
02 -
- 21
- 70
- 65
- 65
2435 01 102 AO 4922
K F
59 K
...
20
...
...
2435 01 102 AO 5903
69
69 Procurement of
35
35
45
50
2435 01 102 AO 6902
56,84
93,45
78,28
83,15
73,27
1,16,29
96,78
1,02,83
I. FF
Agricultural Inputs
AO
Total AO
I.Non-Plan Total
118
K 5

05 02

JF
(1)
(2)
102
Total 102
01
2435
C F
2501 C C
( 3)
( 4)
( 5)
( 6)
( 7)
73,27
1,16,29
96,78
1,02,83
Total 01
6,78,51
7,89,97
7,15,10
7,74,66
Total 2435
6,78,51
7,89,97
7,15,10
7,74,66
1,25,41
...
...
...
2501 02 789 UA 0900
1,25,41
...
...
...
2501 02 789 UA 0928
1,25,41
...
...
...
1,25,41
...
...
...
1,25,41
...
...
...
- 18,38
...
...
...
2501 02 911 UD 7700
- 18,38
...
...
...
2501 02 911 UD 7728
- 18,38
...
...
...
- 18,38
...
...
...
2501 SPECIAL PROGRAMMES

FOR RURAL
DEVELOPMENT
02 C F
F
FM C
F
C
789
F
02 Drought Prone Areas

Development Programmes
Q F E
FIVE YEAR PLAN
VI. F
F
UA I cF
- C
F FE
09 M
02
VI. F
UA
789
911 N - I
FH

Centre
UA Tamil Nadu Watershed
Development Agency Drought Prone Areas
2501 02 789 UA 0008
Programme (DPAP)
09 Grants-in-Aid
Capital Assets
Total UA
and Centre Total
Total 789
Overpayments
Q F E
FIVE YEAR PLAN
VI. F G
F
UD N - I
L
77 N - FH L

Centre
UD Deduct - Recoveries of
2501 02 911 UD 0001
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
VI. F
UD
Total UD
and Centre Total
119
K 5

05 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
911
Total 911
- 18,38
...
...
...
02
Total 02
1,07,03
...
...
...
K G
05 K
K G
101 C K
F
101 National Wasteland
Q F E
FIVE YEAR PLAN
VI. F
F
UB A c F
M
09
03 PH F M
Centre
UB Integrated Watershed
2501 05 101 UB 0009
Management Programme
09 Grants-in-Aid
12,48,57
17,68,46
44,07,00
48,00,00
2501 05 101 UB 0901
12,48,57
17,68,46
44,07,00
48,00,00
2501 05 101 UB 0938
12,48,57
17,68,46
44,07,00
48,00,00
12,48,57
17,68,46
44,07,00
48,00,00
12,48,57
17,68,46
44,07,00
48,00,00
2,92,87
...
4,33,67
2501 05 789 SA 0909
2,92,87
...
4,33,67
2501 05 789 SA 0936
2,92,87
...
4,33,67
2,92,87
...
4,33,67
2,92,87
...
4,33,67
Schemes
VI. F
UB
101
C
789 F FM C
F
Total UB
and Centre Total
Total 101
Q F E
FIVE YEAR PLAN
III. F
SA A cF
SA Integrated Watershed
F
09 M
09 Grants-in-Aid
03 PH F M

Schemes
III. F
2501 05 789 SA 0007
SA
Total SA
789
Total 789
120
K 5

05 02

JF
(1)
796 J F
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
VI. F
F
UA A c F
M
09
03 PH F M
Centre
UA Integrated Watershed
2501 05 796 UA 0000
09 Grants-in-Aid
...
...
12,89
...
2501 05 796 UA 0902
...
...
12,89
...
2501 05 796 UA 0939
...
...
12,89
...
...
...
12,89
...
...
...
12,89
...
Schemes
VI. F
UA
Total UA
and Centre Total
796
Total 796
05
Total 05
15,41,44
17,68,46
48,53,56
48,00,01
2501
Total 2501
16,48,47
17,68,46
48,53,56
48,00,01
6,82
2551 01 101 JL 0906
6,82
2551 01 101 JL 0933
6,82
6,82
2551 F
01
101 J
2551 HILL AREAS

01 Western Ghats
101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G
JL C
FF W JK
F E
09 M
03 PH F M
II. G
II.State Plan
JL Implementation of Organic
Farming Schemes under
Western Ghat Development
2551 01 101 JL 0004
Programme
09 Grants-in-Aid
Schemes
JL
Total JL
II.State Plan Total
101
Total 101
6,82
01
Total 01
6,82
2551
Total 2551
6,82
121
K 5

05 02

JF
(1)
2852 N
08 N
201
I. FF

AJ I
F M
09 M
01 M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2852 INDUSTRIES
201 Sugar
I.Non-Plan
AJ Grants to Tamil Nadu
2852 08 201 AJ 0004
Sugarcane Farms Corporation

09 Grants-in-Aid
...
...
25
...
2852 08 201 AJ 0906
...
...
25
...
2852 08 201 AJ 0915
...
...
25
...
...
...
25
...
Expenditure
AJ
I. FF
Total AJ
I.Non-Plan Total
201
Total 201
...
...
25
...
08
Total 08
...
...
25
...
2852
Total 2852
...
...
25
...
P
4401-00 J
103 M
4401-00 CAPITAL OUTLAY ON

CROP HUSBANDRY
103 Seeds
Q F E
FIVE YEAR PLAN
II. G
KE C HMF
F -
II.State Plan
KE National Agriculture
(NADP/RKVY)- Agriculture
4401 00 103 KE 0001
Department
16 E
II. G
KE
16 Major Works
20,17,70
63,78,54
16,74,46
Total KE
20,17,70
63,78,54
16,74,46
20,17,70
63,78,54
16,74,46
1,20,78
20,42
3,95,84
36,90
1,20,78
20,42
3,95,84
36,90
1,20,78
20,42
3,95,84
36,90
21,38,48
63,98,96
20,70,30
36,91
II.State Plan Total
I
SA M I
SA Construction of
A
16 E
16 Major Works
III. F
SA
103
4401 00 103 SA 0001
Agricultural Seed Godowns
Total SA
Total 103
122
4401 00 103 KE 1608
4401 00 103 SA 1608
K 5

05 02

JF
(1)
108 E J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
VI. F
F
UA bM F
F
E
16
VI. F
UA
108
800

Centre
UA Intensive Cotton
4401 00 108 UA 0009
16 Major Works
...
Total UA
...
...
...
22,93
22,39
60,01
22,93
22,39
60,01
3,59,88
2,00,00
87,01
3,59,88
2,00,00
87,01
1,04,12
...
...
...
1,04,12
...
...
...
4401 00 108 UA 1606

and Centre Total
Total 108
Q F E
FIVE YEAR PLAN
II. G
II.State Plan
JF MK
JF Agricultural Extension
16 E
16 Major Works
4401 00 800 JF 0002
Centres
JF
JG O A

.
16 E
JG
JW "2059 E
HL
EH i
"
30 O
JW
Total JF
4401 00 800 JF 1609
JG Construction of Integrated
Office Complex for
4401 00 800 JG 0000
Agriculture in Districts.
16 Major Works
Total JG
4401 00 800 JG 1607
JW Add - Percentage charges

for Establishment
transferred from the Major
Head "2059-Public Works"
4401 00 800 JW 0008
30 Inter-Account Transfers
Total JW
123
4401 00 800 JW 3005
K 5

05 02

JF
(1)
JX - 2059 E
HL
F
F i
30 O
II. G
JX
SW "2059 E
HL
EH i
"
30 O
SW
SX -
2059 E
HL
F
F i
30 O
III. F
SX
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JX Add - Percentage charges

for Machinery and Equipment
4401 00 800 JX 0006
Total JX
II.State Plan Total
7,43
...
...
...
7,43
...
...
...
4,94,36
2,00,01
1,09,40
60,02
7,84
...
...
...
7,84
...
...
...
55
...
...
...
55
...
...
...
8,39
...
...
...
5,02,75
2,00,01
1,09,40
60,02
4401 00 800 JX 3003
SW Add - Percentage Charges

for Establishment
4401 00 800 SW 0009
Total SW
4401 00 800 SW 3006
SX Add - Percentage charges

for Machinery and Equipment
4401 00 800 SX 0007
Total SX
800
Total 800
00
Total 00
26,41,23
65,98,98
21,79,71
96,94
4401
Total 4401
26,41,23
65,98,98
21,79,71
96,94
124
4401 00 800 SX 3004
K 5

05 02

JF
(1)
4402-00 c
P
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

SOIL AND WATER
CONSERVATION
800
Q F E
FIVE YEAR PLAN
II. G
KA I c F
J
C
F
E
16
II. G
KA
II.State Plan
KA Implementation of Western
Ghats Development Programme
through Tamil Nadu
Watershed Development
4402 00 800 KA 0000
Agency
16 Major Works
12,41,46
22,14,00
Total KA
12,41,46
22,14,00
12,41,46
22,14,00
II.State Plan Total
4402 00 800 KA 1607
800
Total 800
12,41,46
22,14,00
00
Total 00
12,41,46
22,14,00
4402
Total 4402
12,41,46
22,14,00
-2
...
...
...
4551 01 901 JC 7701
-2
...
...
...
4551 01 901 JC 7729
-2
...
...
...
-2
...
...
...
4551 F P
01
901 N- A
M FH
L
4551 CAPITAL OUTLAY ON

HILL AREAS
01 Western Ghats
901 Deduct Receipt and
Recoveries of Capital
Account
Q F E
FIVE YEAR PLAN
II. G
II.State Plan
JC N - I
JC Deduct - Recoveries of
L
77 N - FH L
4551 01 901 JC 0002
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
II. G
JC
Total JC
II.State Plan Total
901
Total 901
-2
...
...
...
01
Total 01
-2
...
...
...
4551
Total 4551
-2
...
...
...
125
K 5

05 02

JF
(1)

6401-00 J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
6401-00 LOANS FOR CROP

HUSBANDRY
195
I. FF
AD I M
F N

I.Non-Plan
AD Ways and Means Advance to
Tamil Nadu Cooperative
Marketing Federation
6401 00 195 AD 0006
Limited (TANFED)
I. FF
AD
Total AD
I.Non-Plan Total
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
150,00,00
150,00,00
30,00,00
150,00,00
195
Total 195
150,00,00
150,00,00
30,00,00
150,00,00
00
Total 00
150,00,00
150,00,00
30,00,00
150,00,00
6401
Total 6401
150,00,00
150,00,00
30,00,00
150,00,00
126
6401 00 195 AD 0006
K 5

M E
05 03
05 03 Directorate of Agricultural Marketing and Agri Business
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
F
2401-00 J
001 P G
I. FF
800
II. G F

2401
I. FF
II. G F
G
2401
- FH L

2401
2408 I-A F

I.Non-Plan
2,10,68
2,58,93
2,02,48
2,21,25
9,99,98
...
...
...
I.Non-Plan
2,10,68
2,58,93
2,02,48
2,21,25
II.State Plan
9,99,98
...
...
...
12,10,66
2,58,93
2,02,48
2,21,25
12,10,66
2,58,93
2,02,48
2,21,25
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01

II.State Plan

ADD - RECOVERIES
WAREHOUSING
01
103
III. F
2408.01

III. F

2408
F
III.
G
2408
- FH L

2408
01 Food
103 Food processing



ADD - RECOVERIES
127
K 5

M E
05 03
JF
SUMMARY
(1)
2435 F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

PROGRAMMES
01 M
101 M F

I. FF
I.Non-Plan
57,45,38
83,92,30
62,24,73
67,19,20
II. G F
II.State Plan
3,87,91
7,80,01
1,20,58
I.Non-Plan
3,26,72
4,69,49
3,30,27
3,62,14
II.State Plan
66,09
17,14
17,14
33,21
4,57,49
4,09,19
11,21
2,02
I.Non-Plan
60,72,10
88,61,79
65,55,00
70,81,34
II.State Plan
9,11,49
12,06,34
1,48,93
35,28
102 HK,
F
I. FF
II. G F
800
II. G F

2435.01
I. FF
II. G F

2435
I. FF
II. G F
G
2435
- FH L

2435
F
I. FF
II. G F

III. F
G F
- FH L
F

facilities

II.State Plan

I.Non-Plan
60,72,10
88,61,79
65,55,00
70,81,34
II.State Plan
9,11,49
12,06,34
1,48,93
35,28
69,83,59
100,68,13
67,03,93
71,16,62
69,83,59
100,68,13
67,03,93
71,16,62
I.Non-Plan
62,82,78
91,20,72
67,57,48
73,02,59
II.State Plan
19,11,47
12,06,34
1,48,93
35,28
...
20,00,01
21,28,51
16,44,01
81,94,25
123,27,07
90,34,92
89,81,88
81,94,25
123,27,07
90,34,92
89,81,88

ADD - RECOVERIES

ADD - RECOVERIES
128
K 5

M E
05 03
JF
SUMMARY
(1)
4435 F
P
01 M F
M
F
101
G
F
II.
190 GO
GO h
II. G F
(2)
CAPITAL SECTION
G F
- FH L
(6)
118,53,25
25,39,88
31,54,74
100,00,05
...
...
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07
118,53,25
25,39,88
31,54,75
100,00,07

II.State Plan
190 Investments in Public Sector and
Other Undertakings
II.State Plan
II.State Plan
F
II. G F
(5)

4435
II. G F

4435
(4)
01 Marketing and Quality Control
II.State Plan
- FH L
(3)
4435 CAPITAL OUTLAY ON OTHER

4435.01
G
F
II.
G
4435
RUPEES IN THOUSANDS

ADD - RECOVERIES
II.State Plan
ADD - RECOVERIES
118,53,25
25,39,88
31,54,75
100,00,07
TOTAL NET
200,47,50
148,66,95
121,89,67
189,81,95
200,47,50
148,66,95
121,89,67
189,81,95
- FH L

ADD - RECOVERIES
TOTAL GROSS
129
K 5
05 03

M E
JF
2012-13

F
Fd
Head of Account
(1)
2401-00 J
2013-14
(2)
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
D P Code
( 3)
( 4)
( 5)
( 6)
1,27,10
1,42,06
1,10,69
1,14,98
2401 00 001 AC 0103
1,08,26
1,25,28
93,26
96,99
2401 00 001 AC 0112
( 7)
001 P G
001 Direction and

Administration
I. FF
AC M
M
01
I.Non-Plan
AC Directorate of Agricultural
2401 00 001 AC 0005
Marketing
01 Salaries
01
01 Pay
02
43
33
25
25
2401 00 001 AC 0121
03
03 Medical Charges
50
1,09
60
60
2401 00 001 AC 0130
04
04 Other Allowances
1,91
1,55
1,60
1,60
2401 00 001 AC 0149
06 i
12,48
9,98
11,48
11,94
2401 00 001 AC 0167
07
16
50
50
50
2401 00 001 AC 0176
08
3,36
3,33
3,00
3,10
2401 00 001 AC 0185
76,68
1,07,91
82,51
96,99
2401 00 001 AC 0309
76,68
1,07,91
82,51
96,99
2401 00 001 AC 0318
04 Travel Expenses
2,33
3,45
3,45
3,45
2401 00 001 AC 0407
01 Tour Travelling
2,33
3,00
3,00
3,00
2401 00 001 AC 0416
...
45
45
45
2401 00 001 AC 0425
2,25
2,45
2,70
2,70
2401 00 001 AC 0505
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
30
50
75
75
2401 00 001 AC 0514
02 C
95
95
95
95
2401 00 001 AC 0523
04 E M
1,00
1,00
1,00
1,00
2401 00 001 AC 0541
25
30
30
2401 00 001 AC 0603
03 Water Charges
25
30
30
2401 00 001 AC 0630
21 Motor Vehicles
10
11
11
11
2401 00 001 AC 2101

06 , i,
Expenditure
K
03 a
21
130
K 5

M E
05 03

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01
01 Purchase
...
2401 00 001 AC 2110
02 FO K
02 Maintenance of
10
10
10
10
2401 00 001 AC 2129
68
1,65
1,65
1,65
2401 00 001 AC 4501
...
2401 00 001 AC 4609
60
...
...
...
2401 00 001 AC 4903
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
1,65
7,65
7,65
7,65
2401 00 001 AC 4912
02 -
- 1,05
- 7,65
- 7,65
- 7,65
2401 00 001 AC 4921
K F
59 K
...
2401 00 001 AC 5902
76 EQ
86
1,01
1,01
1,01
2401 00 001 AC 7606
01
01 Purchase
...
2401 00 001 AC 7615
02 K
02 Maintenance
51
50
50
50
2401 00 001 AC 7624
03
03 Stationery
35
50
50
50
2401 00 001 AC 7633
2,10,68
2,58,93
2,02,48
2,21,25
2,10,68
2,58,93
2,02,48
2,21,25
2,10,68
2,58,93
2,02,48
2,21,25
29,74
...
...
...
2401 00 800 KJ 0507
29,74
...
...
...
2401 00 800 KJ 0525
9,70,24
...
...
...
2401 00 800 KJ 0801
9,31,74
...
...
...
2401 00 800 KJ 0810
38,50
...
...
...
2401 00 800 KJ 0892
9,99,98
...
...
...
9,99,98
...
...
...
9,99,98
...
...
...
AC
I. FF
001
800
Total AC
I.Non-Plan Total
Total 001
Q F E
FIVE YEAR PLAN
II. G F
F
KJ A, F
K
05
02 C
08 M H
II.State Plan
KJ Importance and Values of
Traditional Agricultural
2401 00 800 KJ 0007
Commodities
05 Office Expenses
08 Advertising and
Publicity
01 M
09
09 Others
II. G
KJ
F
800
Total KJ
II.State Plan Total
Total 800
131
K 5

M E
05 03

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
00
Total 00
12,10,66
2,58,93
2,02,48
2,21,25
2401
Total 2401
12,10,66
2,58,93
2,02,48
2,21,25
...
2408 01 103 SA 0105
...
2408 01 103 SA 0114
...
20,00,00
21,28,50
16,44,00
2408 01 103 SA 0909
...
20,00,00
21,28,50
16,44,00
2408 01 103 SA 0936
...
20,00,01
21,28,51
16,44,01
...
20,00,01
21,28,51
16,44,01
I-A
-A F
2408 I-

WAREHOUSING
01
01 Food
103
103 Food processing
Q F E
FIVE YEAR PLAN
III. F
SA
SA National Mission on Food
C
01
01 Salaries
01
09 M
03 PH F M
01 Pay
09 Grants-in-Aid
Schemes
III. F
2408 01 103 SA 0007
Processing
SA
Total SA
103
Total 103
...
20,00,01
21,28,51
16,44,01
01
Total 01
...
20,00,01
21,28,51
16,44,01
2408
Total 2408
...
20,00,01
21,28,51
16,44,01
18,89,45
23,27,52
18,19,86
18,90,94
2435 01 101 AB 0102
17,37,23
21,76,38
16,67,23
17,33,92
2435 01 101 AB 0111
2435 F

PROGRAMMES
01 M

control
101 M F
I. FF
AB M M

I.Non-Plan
AB Agricultural Marketing
2435 01 101 AB 0004
01
01 Salaries
01
01 Pay
02
9,84
10,14
9,90
9,90
2435 01 101 AB 0120
03
03 Medical Charges
4,12
3,10
3,10
3,10
2435 01 101 AB 0139
04
04 Other Allowances
27,29
27,81
28,31
28,31
2435 01 101 AB 0148
06 i
1,01,56
1,00,92
1,03,35
1,07,48
2435 01 101 AB 0166
07
1,04
1,11
1,11
1,11
2435 01 101 AB 0175
08
8,37
8,06
6,86
7,12
2435 01 101 AB 0184
Allowance
132
K 5

M E
05 03

JF
(1)
03 M
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
12,17,43
16,83,86
14,59,00
17,11,70
2435 01 101 AB 0308
12,17,43
16,83,86
14,59,00
17,11,70
2435 01 101 AB 0317
04 Travel Expenses
38,18
38,90
40,40
40,40
2435 01 101 AB 0406
01 Tour Travelling
37,69
38,00
39,50
39,50
2435 01 101 AB 0415
49
90
90
90
2435 01 101 AB 0424
8,41
9,97
10,57
10,67
2435 01 101 AB 0504
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
1,12
1,65
1,90
2,00
2435 01 101 AB 0513
02 C
3,88
3,97
3,97
3,97
2435 01 101 AB 0522
03 I
1,79
2,55
2,90
2,90
2435 01 101 AB 0531
04 E M
1,62
1,80
1,80
1,80
2435 01 101 AB 0540
7,80
9,50
13,01
11,19
2435 01 101 AB 0602
7,80
9,50
9,50
10,29
2435 01 101 AB 0611

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
...
...
3,18
50
2435 01 101 AB 0620
03 a
03 Water Charges
...
...
33
40
2435 01 101 AB 0639
08 M H
08 Advertising and
38
40
1,20
1,20
2435 01 101 AB 0808
Publicity
01 M
38
40
40
40
2435 01 101 AB 0817
02 C
02 Exhibition
...
...
80
80
2435 01 101 AB 0826
20
65
65
65
2435 01 101 AB 2100
20
65
65
65
2435 01 101 AB 2128
18
20
20
25
2435 01 101 AB 3305
18
20
20
25
2435 01 101 AB 3314
3,81
10,70
10,70
11,00
2435 01 101 AB 4500
19
25
31
35
2435 01 101 AB 4608
4,82
...
...
...
2435 01 101 AB 4902
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
46 , ,

49

Lubricant
Stores
133
K 5

M E
05 03

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 -
20,75
50,95
51,50
52,00
2435 01 101 AB 4911
02 -
- 15,93
- 50,95
- 51,50
- 52,00
2435 01 101 AB 4920
K F
59 K
28
50
50
50
2435 01 101 AB 5901
73
...
2435 01 101 AB 7301
76 EQ
86
1,00
1,00
1,00
2435 01 101 AB 7605
02 K
02 Maintenance
48
50
50
50
2435 01 101 AB 7623
03
03 Stationery
38
50
50
50
2435 01 101 AB 7632
31,71,99
40,83,46
33,57,41
36,79,86
AB
E
AC
M
EO E
E
Total AB
AC Establishment charges for
the provincialised
employees of the
Agriculturalmarket
2435 01 101 AC 0002
committees
01
01 Salaries
13,54,13
22,08,99
13,15,67
13,66,45
2435 01 101 AC 0100
12,41,35
20,61,07
12,06,35
12,54,60
2435 01 101 AC 0119
10,38
14,16
9,91
9,91
2435 01 101 AC 0128
01
01 Pay
02
03
03 Medical Charges
4,42
...
2435 01 101 AC 0137
04
04 Other Allowances
27,33
34,89
34,76
34,76
2435 01 101 AC 0146
06 i
66,53
93,00
59,53
61,91
2435 01 101 AC 0164
07
48
78
78
78
2435 01 101 AC 0173
08
3,64
5,09
4,28
4,43
2435 01 101 AC 0182
8,72,71
15,78,11
11,47,28
12,76,82
2435 01 101 AC 0306
8,72,71
15,78,11
11,47,28
12,76,82
2435 01 101 AC 0315
04 Travel Expenses
15,52
20,74
22,20
22,20
2435 01 101 AC 0404
01 Tour Travelling
10,38
10,80
12,26
12,26
2435 01 101 AC 0413
67
1,13
1,13
1,13
2435 01 101 AC 0422
4,47
8,81
8,81
8,81
2435 01 101 AC 0431
...
55,00
55,00
2435 01 101 AC 1903
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
19 F
134
K 5

M E
05 03

JF
(1)
01
(2)
( 3)
01 Purchase
49
( 4)
( 5)
( 6)
( 7)
...
55,00
55,00
2435 01 101 AC 1912
8,89
...
...
...
2435 01 101 AC 4900
01 -
23,81
67,75
67,75
67,75
2435 01 101 AC 4919
02 -
- 14,92
- 67,75
- 67,75
- 67,75
2435 01 101 AC 4928
K F
59 K
16
62
62
62
2435 01 101 AC 5909
72 JC
72 Training
55
79
79
79
2435 01 101 AC 7201
22,51,96
38,64,25
25,41,56
26,66,89
1,94,99
2,45,14
1,85,81
1,93,13
2435 01 101 AD 0108
1,75,35
2,26,12
1,67,33
1,74,02
2435 01 101 AD 0117
AC
E G
AD

EO
E
E
Total AC
AD Establishment charges for
the provincialised
employees of the State
Agricultural Marketing
2435 01 101 AD 0000
Board
01
01 Salaries
01
01 Pay
02
53
54
51
51
2435 01 101 AD 0126
03
03 Medical Charges
64
91
67
67
2435 01 101 AD 0135
04
04 Other Allowances
1,47
1,73
1,73
1,73
2435 01 101 AD 0144
06 i
13,60
11,96
12,30
12,79
2435 01 101 AD 0162
07
33
55
55
55
2435 01 101 AD 0171
08
3,07
3,33
2,72
2,86
2435 01 101 AD 0180
1,22,61
1,94,65
1,34,65
1,74,02
2435 01 101 AD 0304
1,22,61
1,94,65
1,34,65
1,74,02
2435 01 101 AD 0313
04 Travel Expenses
3,66
4,80
5,30
5,30
2435 01 101 AD 0402
01 Tour Travelling
3,61
4,50
5,00
5,00
2435 01 101 AD 0411
30
30
30
2435 01 101 AD 0420
17
...
...
...
2435 01 101 AD 4908
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
49
01 -
89
3,40
3,40
3,60
2435 01 101 AD 4917
02 -
- 72
- 3,40
- 3,40
- 3,60
2435 01 101 AD 4926
3,21,43
4,44,59
3,25,76
3,72,45
57,45,38
83,92,30
62,24,73
67,19,20
I. FF
AD
Total AD
I.Non-Plan Total
135
K 5

M E
05 03

JF
(1)
PA FO
I i
, c
c e
eE
FF
W M
19 F
01
(2)
( 3)
2435 01 101 PA 0001

60,22
3,83,07
6,58
2435 01 101 PA 1902
60,22
3,83,07
6,58
2435 01 101 PA 1911
2,48,24
2,93,51
82,60
2435 01 101 PA 2401
20,35
67,21
28,80
2435 01 101 PA 7200
75
...
...
...
2435 01 101 PA 7602
01 Purchase
75
...
...
...
2435 01 101 PA 7611
Total PA
3,29,56
7,43,79
1,17,98
35,18
28,06
...
2435 01 101 PB 1900
35,18
28,06
...
2435 01 101 PB 1919
19,22
4,67
1,40
2435 01 101 PB 2409
3,95
3,49
1,20
...
2435 01 101 PB 7208
58,35
36,22
2,60
3,87,91
7,80,01
1,20,58
61,33,29
91,72,31
63,45,31
67,19,25
72 JC
72 Training
76 EQ
PB
FO I i
, c
c e
eE
FF
W M
19
01
PB Marketing Systems for

Non-Tank Irrigated Areas
Under TN IAMWARM Project
2435 01 101 PB 0009

01 Purchase
24
72 JC
72 Training
II. G
PB
F
101
( 7)
IAMWARM Project
PA
( 6)
Irrigated Areas Under TN
24
( 5)
PA Marketing Systems for Tank
01 Purchase
01
( 4)
Total PB
II.State Plan Total
Total 101
136
K 5

M E
05 03

JF
(1)
102 HK,
F
I. FF
AA
HK G
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

Control facilities
I.Non-Plan
AA State Laboratories for
2435 01 102 AA 0004
grading of Agmark products

01 Salaries
1,73,56
2,29,80
1,57,52
1,63,68
2435 01 102 AA 0102
1,60,05
2,14,53
1,45,06
1,50,86
2435 01 102 AA 0111
01
01 Pay
02
77
67
60
60
2435 01 102 AA 0120
03
03 Medical Charges
34
49
40
40
2435 01 102 AA 0139
04
04 Other Allowances
2,02
1,37
2,05
2,05
2435 01 102 AA 0148
06 i
9,10
10,98
8,10
8,42
2435 01 102 AA 0166
07
19
44
44
44
2435 01 102 AA 0175
08
1,09
1,32
87
91
2435 01 102 AA 0184
1,12,84
1,79,65
1,29,32
1,50,86
2435 01 102 AA 0308
1,12,84
1,79,65
1,29,32
1,50,86
2435 01 102 AA 0317
04 Travel Expenses
6,70
7,15
7,15
7,15
2435 01 102 AA 0406
01 Tour Travelling
6,70
7,00
7,00
7,00
2435 01 102 AA 0415
...
15
15
15
2435 01 102 AA 0424
2,46
3,11
2,76
2,76
2435 01 102 AA 0504
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
15
15
15
2435 01 102 AA 0513
02 C
81
86
86
86
2435 01 102 AA 0522
03 I
1,18
1,60
1,25
1,25
2435 01 102 AA 0531
04 E M
44
50
50
50
2435 01 102 AA 0540
7,27
7,33
8,41
8,50
2435 01 102 AA 0602

06 , i,
Expenditure
K
01
01 Rent
5,06
6,73
6,73
6,75
2435 01 102 AA 0611
02 K
02 Property tax
2,17
50
68
75
2435 01 102 AA 0620
03 a
03 Water Charges
10
1,00
1,00
2435 01 102 AA 0639
14
50
2435 01 102 AA 1905
19 F
137
K 5
05 03

M E
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01
01 Purchase
14
50
2435 01 102 AA 1914
03 K
03 Maintenance
...
...
...
2435 01 102 AA 1932
2,60
2,98
3,00
3,00
2435 01 102 AA 4706
2,60
2,98
3,00
3,00
2435 01 102 AA 4715
23
...
...
...
2435 01 102 AA 4902
47
01
49
01 Stores
01 -
1,62
4,65
4,65
4,65
2435 01 102 AA 4911
02 -
- 1,39
- 4,65
- 4,65
- 4,65
2435 01 102 AA 4920
...
2435 01 102 AA 5901
3,05,80
4,30,09
3,08,22
3,36,50
12,53
21,05
12,72
13,22
2435 01 102 AL 0100
11,62
19,96
11,62
12,09
2435 01 102 AL 0119
K F
59 K
AA
AL F O F

01
Total AA
AL Cotton Certification and
2435 01 102 AL 0002
enforcement of Cotton Act

01 Salaries
01
01 Pay
02
2435 01 102 AL 0128
03
03 Medical Charges
17
17
17
2435 01 102 AL 0137
04
04 Other Allowances
11
23
20
20
2435 01 102 AL 0146
06 i
69
57
60
63
2435 01 102 AL 0164
07
...
2435 01 102 AL 0173
8,15
18,02
9,00
12,09
2435 01 102 AL 0306
8,15
18,02
9,00
12,09
2435 01 102 AL 0315
04 Travel Expenses
25
30
30
30
2435 01 102 AL 0404
01 Tour Travelling
25
30
30
30
2435 01 102 AL 0413
...
2435 01 102 AL 0502
...
2435 01 102 AL 0520
-1
...
...
...
2435 01 102 AL 4900
03 M
01 M
04
01
Allowances
05
02 C
49
05 Office Expenses
01 -
10
35
35
35
2435 01 102 AL 4919
02 -
- 11
- 35
- 35
- 35
2435 01 102 AL 4928
20,92
39,40
22,05
25,64
3,26,72
4,69,49
3,30,27
3,62,14
I. FF
AL
Total AL
I.Non-Plan Total
138
K 5

M E
05 03

JF
(1)
JG
GJ
19 F
(2)
03 K
03 Maintenance
JJ E
04
01
( 5)
( 6)
( 7)
23,09
17,02
17,02
33,09
2435 01 102 JG 1904
23,09
17,01
17,01
33,08
2435 01 102 JG 1913
...
2435 01 102 JG 1931
23,09
17,02
17,02
33,09
2435 01 102 JG 0003
Products
01 Purchase
JG
( 4)
JG Labs for Grading Agmark
01
( 3)
Total JG
JJ Agro Marketing and Business
2435 01 102 JJ 0007
Promotion Centre
04 Travel Expenses
2,00
2435 01 102 JJ 0409
01 Tour Travelling
2,00
2435 01 102 JJ 0418
12,05
2435 01 102 JJ 0507
65
2435 01 102 JJ 0516
11,38
2435 01 102 JJ 0525
2435 01 102 JJ 0543
...
2435 01 102 JJ 0552
1,20
2435 01 102 JJ 1908
1,10
2435 01 102 JJ 1917
Allowances
05
05 Office Expenses
01 C
02 C
04 E M

05
19 F
Expenditure
05 Furniture
01
01 Purchase
03 K
03 Maintenance
10
2435 01 102 JJ 1935
33 Payments for
13,20
2435 01 102 JJ 3308
13,20
2435 01 102 JJ 3399
1,25
2435 01 102 JJ 7206
13,30
2435 01 102 JJ 7608
12,20
2435 01 102 JJ 7617
10
2435 01 102 JJ 7626

2435 01 102 JJ 7635
C
33 N, C
E

Services
09
09 Other Payments
72 JC
72 Training
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
1,00
Total JJ
43,00
12
12
12
66,09
17,14
17,14
33,21
3,92,81
4,86,63
3,47,41
3,95,35
II. G
JJ
F
102
II.State Plan Total
Total 102
139
K 5

M E
05 03

JF
(1)
800
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
II. G
JA C HMF
F - M
E .
II.State Plan
JA National Agriculture
Development Programme (NADP RKVY) - Department of
Agricultural Marketing and
2435 01 800 JA 0005
Agri. Business
08 M H
1,64,00
1,39,40
...
2435 01 800 JA 0809
1,64,00
1,39,40
...
2435 01 800 JA 0818
18,00
15,30
...
2435 01 800 JA 1906
18,00
15,30
...
2435 01 800 JA 1915
...
...
2435 01 800 JA 2101
...
...
2435 01 800 JA 2110
1,67,50
1,42,38
...
2435 01 800 JA 4707
1,67,50
1,42,38
...
2435 01 800 JA 4716
1,06,12
90,20
...
2435 01 800 JA 7606
01 Purchase
1,06,12
90,20
...
2435 01 800 JA 7615
Total JA
4,55,62
3,87,29
...
13
1,40
40
18
2435 01 800 PA 0509
08 Advertising and
Publicity
01 M
19 F
01
01 Purchase
21
01
21 Motor Vehicles
01 Purchase
47
01
76 EQ
01
JA
PA I i
, c
c e
eE
F
F
05
01 Stores
PA Establishment of TN IAMWARM
2435 01 800 PA 0009

05 Office Expenses
01 C
13
30
20
18
2435 01 800 PA 0518
02 C
...
1,10
20
...
2435 01 800 PA 0527
...
...
41
...
2435 01 800 PA 0803
08 M H
08 Advertising and
Publicity
02 C
02 Exhibition
...
...
40
...
2435 01 800 PA 0821
09
09 Others
...
...
...
2435 01 800 PA 0894
...
10
20
...
2435 01 800 PA 1302
13 M, O
13 Hospitality /
Entertainment
Expenditure
140
K 5

M E
05 03

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
16 E
16 Major Works
...
1,50
...
...
2435 01 800 PA 1606
19 F
17
1,20
20
15
2435 01 800 PA 1900
01
01 Purchase
...
1,00
...
...
2435 01 800 PA 1919
03 K
03 Maintenance
17
20
20
15
2435 01 800 PA 1937
21 Motor Vehicles
...
50
7,20
...
2435 01 800 PA 2105
03 Hire Charges
...
50
7,20
...
2435 01 800 PA 2132
33 Payments for
74
14,50
1,20
1,44
2435 01 800 PA 3300
74
14,50
1,20
1,44
2435 01 800 PA 3337
83
2,70
1,60
20
2435 01 800 PA 7600
43
1,80
1,20
...
2435 01 800 PA 7619
10
10
2435 01 800 PA 7628
39
80
30
15
2435 01 800 PA 7637
1,87
21,90
11,21
1,97
4,57,49
4,09,19
11,21
2,02
4,57,49
4,09,19
11,21
2,02
21
03
C
33 N, C
E

Services
03 C E
76 EQ
03 Special Service
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
II. G
PA
Total PA
II.State Plan Total
800
Total 800
01
Total 01
69,83,59
100,68,13
67,03,93
71,16,62
2435
Total 2435
69,83,59
100,68,13
67,03,93
71,16,62
141
K 5

M E
05 03

JF
(1)
4435 F
P
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

OTHER AGRICULTURAL
PROGRAMMES
01 M F
101 M F
01 Marketing and Quality

Control
Q F E
FIVE YEAR PLAN
II. G
JG C HMF
FF W
/ HK
HK ()
HK M
E
II.State Plan
JG Construction of Smoke
House/Grading and sorting
yard under National
Programme (NADP - RKVY)Department of Agricultural
4435 01 101 JG 0001
Marketing and Agri Business

16 E
JG
JH C HMF
FF W E
- M
E
16 Major Works
...
...
...
...
...
...
29,84,50
25,36,82
12,75,01
29,84,50
25,36,82
12,75,01
Total JG
4435 01 101 JG 1608
JH Construction work under

National Agriculture
Development Programme (NADP
- RKVY) - Department of
Agricultural Marketing and
4435 01 101 JH 0009
Agri Business
16 E
JH
JI A GFM
M O
A
E
16
JI
O
JJ MJ O
M
N
GFM.
M
H
08
16 Major Works
Total JH
4435 01 101 JH 1606
JI Construction of Godowns at
Regulated Markets with
4435 01 101 JI 0007
NABARD Loan Assistance

16 Major Works
Total JI
75,15,45
100,00,00
75,15,45
100,00,00
4435 01 101 JI 1604
JJ Share Capital Assistance to

Large Scale Agro Processing
Industries towards Farmers
4435 01 101 JJ 0005
participation
...
...
4435 01 101 JJ 0809
...
...
4435 01 101 JJ 0818
22 Investments
...
...
...
4435 01 101 JJ 2209
Total JJ
...
...
08 Advertising and
Publicity
01 M
22 h
JJ
142
K 5

M E
05 03

JF
(1)
(2)
JK N
JK Establishment the Food
16 E
16 Major Works
( 3)
( 4)
( 5)
( 6)
( 7)
Processing Incubation cum

4435 01 101 JK 0003
Training Centres
JK
PA FO
I i
, c
c e
eE
FF
W M
08 M H
4435 01 101 JK 1600
...
...
2,20,01
...
...
...
2,20,01
...
20,00
3,00
30,00
4435 01 101 PA 0801
20,00
3,00
30,00
4435 01 101 PA 0810
11,87,00
...
16,13,70
4435 01 101 PA 1604
12,07,00
3,00
16,43,70
...
...
4435 01 101 PB 0809
...
...
4435 01 101 PB 0818
1,46,30
16,00
4435 01 101 PB 1602
1,46,30
16,00
118,53,25
25,39,88
31,54,74
100,00,05
118,53,25
25,39,88
31,54,74
100,00,05
Total JK
PA Marketing Systems for Tank
Irrigated Areas Under TN
IAMWARM Project
4435 01 101 PA 0007

08 Advertising and
Publicity
01 M
16 E
PA
PB
FO I i
, c
c e
eE
FF
W M
08 M H
16 Major Works
Total PA
PB Marketing Systems for
Non-Tank Irrigated Areas
Under TN IAMWARM Project
4435 01 101 PB 0005

08 Advertising and
Publicity
01 M
16 E
II. G
PB
F
101
16 Major Works
Total PB
II.State Plan Total
Total 101
143
K 5

M E
05 03

JF
(1)
190 GO
GO h
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
190 Investments in Public

Sector and Other
Undertakings
Q F E
FIVE YEAR PLAN
II. G
O
JA MJ O
M
N
GFM.
M
H
08
II.State Plan
JA Share Capital Assistance to
Large Scale Agro Processing
Industries towards Farmers
4435 01 190 JA 0006
participation
...
...
4435 01 190 JA 0800
...
...
4435 01 190 JA 0819
22 Investments
...
...
...
4435 01 190 JA 2200
Total JA
...
...
...
...
...
...
08 Advertising and
Publicity
01 M
22 h
II. G
JA
II.State Plan Total
190
Total 190
01
Total 01
118,53,25
25,39,88
31,54,75
100,00,07
4435
Total 4435
118,53,25
25,39,88
31,54,75
100,00,07
144
K 5

05 04
M
05 04 Directorate of Seed Certification
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
F
2401-00 J
103 M
103 Seeds
I. FF
I.Non-Plan
...
...
...
50,00
II. G F
II.State Plan
66,90
50,00
50,00
...

2401
FF
I.
II. G F
G
2401
- FH L

2401
2435 F

I.Non-Plan
...
...
...
50,00
66,90
50,00
50,00
...
66,90
50,00
50,00
50,00
66,90
50,00
50,00
50,00
I.Non-Plan
28,73,87
38,99,60
30,52,38
32,37,44
II.State Plan
...
57,56
...
28,73,87
38,99,60
30,52,38
32,37,44
...
57,56
...
28,73,87
38,99,60
30,52,38
32,37,44
...
57,56
...
28,73,87
38,99,69
30,52,47
32,95,03
28,73,87
38,99,69
30,52,47
32,95,03
28,73,87
38,99,60
30,52,38
32,87,44
66,90
50,06
50,06
57,56
...
II.State Plan
ADD - RECOVERIES
PROGRAMMES
01 M
102 HK,
F
FF
I.
G
F
II.
III. F

2435.01
FF
I.
II. G F

III. F

2435
FF
I.
II. G F

III. F
G
2435
- FH L

2435
F
I. FF
II. G F

III. F

facilities

I.Non-Plan
II.State Plan

I.Non-Plan
II.State Plan

ADD - RECOVERIES
I.Non-Plan
II.State Plan
145
K 5

05 04
M
JF
SUMMARY
(1)
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
29,40,77
39,49,69
31,02,47
33,45,03
ADD - RECOVERIES
29,40,77
39,49,69
31,02,47
33,45,03
TOTAL NET
29,40,77
39,49,69
31,02,47
33,45,03
29,40,77
39,49,69
31,02,47
33,45,03
- FH L

ADD - RECOVERIES
TOTAL GROSS
146
K 5

05 04
M
JF
2012-13
Head of Account
(1)
2401-00 J
103 M
I. FF
.
69
(2)
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
I.Non-Plan
AX Independent Seed
2401 00 103 AX 0007
Inspectorate
69 Procurement of
Total AX
I.Non-Plan Total
JG Independent seed
69
69 Procurement of
II. G
F
Fd
Q M
JG Q
2014-15
...
...
...
50,00
...
...
...
50,00
...
...
...
50,00
66,90
50,00
50,00
...
66,90
50,00
50,00
...
66,90
50,00
50,00
...
2401 00 103 AX 6903
Agricultural Inputs
AX
I. FF

F
Fd
2013-14
103 Seeds
M
AX Q
2013-14
JG
2401 00 103 JG 0002
Inspectorate
Agricultural Inputs
Total JG
II.State Plan Total
103
Total 103
66,90
50,00
50,00
50,00
00
Total 00
66,90
50,00
50,00
50,00
2401
Total 2401
66,90
50,00
50,00
50,00
147
2401 00 103 JG 6908
K 5

05 04
M
JF
(1)
2435 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2,90,11
3,98,55
2,88,65
3,05,50
2435 01 102 AB 0100
2,70,15
3,71,64
2,67,58
2,83,70
2435 01 102 AB 0119
1,11
1,49
1,30
1,50
2435 01 102 AB 0128
19
51
33
33
2435 01 102 AB 0137
2,68
5,83
3,61
4,14
2435 01 102 AB 0146
14,53
17,78
14,76
14,76
2435 01 102 AB 0164
2435 01 102 AB 0173
1,40
1,23
1,00
1,00
2435 01 102 AB 0182
16,71
24,79
24,62
22,60
2435 01 102 AB 0208

PROGRAMMES
01 M

control
102 HK,
F
I. FF
AB M K

Control facilities
I.Non-Plan
AB Seed Testing Laboratory
2435 01 102 AB 0002
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
02 F
02 Wages
03 M
1,87,27
2,89,80
2,40,53
2,83,70
2435 01 102 AB 0306
1,87,27
2,89,80
2,40,53
2,83,70
2435 01 102 AB 0315
04 Travel Expenses
6,21
4,68
4,64
4,64
2435 01 102 AB 0404
01 Tour Travelling
6,18
4,60
4,60
4,60
2435 01 102 AB 0413
2435 01 102 AB 0422
15,30
19,24
11,74
11,90
2435 01 102 AB 0502
64
1,34
10
10
2435 01 102 AB 0511
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
4,39
4,20
2,85
2,85
2435 01 102 AB 0520
03 I
6,09
11,65
6,64
6,64
2435 01 102 AB 0539
04 E M
4,18
2,05
2,15
2,31
2435 01 102 AB 0548
15,91
18,15
17,14
17,14
2435 01 102 AB 0600
15,14
17,26
16,25
16,25
2435 01 102 AB 0619
63
71
71
71
2435 01 102 AB 0628

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
148
K 5

05 04
M
JF
(1)
03 a
19 F
03 K
(2)
( 3)
03 Water Charges
03 Maintenance
( 4)
( 5)
( 6)
( 7)
14
18
18
18
2435 01 102 AB 0637
2,57
2,57
2,57
2,57
2435 01 102 AB 1903
2,57
2,57
2,57
2,57
2435 01 102 AB 1930
2,91
2,89
2,89
2,89
2435 01 102 AB 2402
24
34
34 Other Charges
83
36
36
36
2435 01 102 AB 3401
01 Other Items
83
36
36
36
2435 01 102 AB 3410
1,70
1,70
1,65
1,65
2435 01 102 AB 4704
1,70
1,70
1,65
1,65
2435 01 102 AB 4722
1,05
...
...
...
2435 01 102 AB 4900
01
47
02
49
02 Equipments
01 -
2,41
9,40
9,66
9,66
2435 01 102 AB 4919
02 -
- 1,36
- 9,40
- 9,66
- 9,66
2435 01 102 AB 4928
K F
59 K
10
2435 01 102 AB 5909
73
97
51
51
51
2435 01 102 AB 7309
76 EQ
1,28
1,28
1,28
1,28
2435 01 102 AB 7603
02 K
02 Maintenance
61
60
60
60
2435 01 102 AB 7621
03
03 Stationery
67
68
68
68
2435 01 102 AB 7630
5,42,92
7,64,54
5,96,60
6,54,76
13,13,85
16,65,51
12,14,75
12,54,94
2435 01 102 AF 0102
12,21,59
15,57,15
11,27,96
11,67,66
2435 01 102 AF 0111
AB
O
AF M O
01
Total AB
2435 01 102 AF 0004
AF Seed Certification
01 Salaries
01
01 Pay
02
4,55
4,90
4,28
4,30
2435 01 102 AF 0120
03
03 Medical Charges
2,01
2,85
1,87
1,87
2435 01 102 AF 0139
04
04 Other Allowances
9,47
16,01
9,89
10,36
2435 01 102 AF 0148
06 i
67,80
75,78
62,76
62,76
2435 01 102 AF 0166
07
1,70
80
80
80
2435 01 102 AF 0175
08
6,73
8,02
7,19
7,19
2435 01 102 AF 0184
2,84
3,33
3,50
5,52
2435 01 102 AF 0200
Allowance
02 F
02 Wages
149
K 5

05 04
M
JF
(1)
03 M
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
8,56,68
12,14,65
10,15,46
11,67,66
2435 01 102 AF 0308
8,56,68
12,14,65
10,15,46
11,67,66
2435 01 102 AF 0317
04 Travel Expenses
67,04
53,38
53,42
53,42
2435 01 102 AF 0406
01 Tour Travelling
58,93
45,40
45,40
45,40
2435 01 102 AF 0415
37
42
46
46
2435 01 102 AF 0424
7,74
7,56
7,56
7,56
2435 01 102 AF 0433
20,06
26,40
21,43
21,78
2435 01 102 AF 0504
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
2,37
3,83
2,90
2,90
2435 01 102 AF 0513
02 C
5,72
5,20
6,55
6,55
2435 01 102 AF 0522
03 I
7,36
12,92
7,36
7,36
2435 01 102 AF 0531
04 E M
4,61
4,45
4,62
4,97
2435 01 102 AF 0540
11,82
12,20
13,65
13,65
2435 01 102 AF 0602
10,97
11,23
12,24
12,24
2435 01 102 AF 0611
79
85
1,29
1,29
2435 01 102 AF 0620
12
12
12
2435 01 102 AF 0639

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
07 Of
07 Publications
25
25
25
25
2435 01 102 AF 0700
08 M H
08 Advertising and
38
38
38
38
2435 01 102 AF 0808
38
38
38
38
2435 01 102 AF 0817
81
83
83
83
2435 01 102 AF 1905
03 Maintenance
81
83
83
83
2435 01 102 AF 1932
21 Motor Vehicles
52
94,90
94,90
1,04
2435 01 102 AF 2100
Publicity
01 M
19 F
03 K
21
01
01 Purchase
...
93,86
93,86
...
2435 01 102 AF 2119
02 FO K
02 Maintenance of
52
1,04
1,04
1,04
2435 01 102 AF 2128
1,19
1,19
1,19
2435 01 102 AF 3305
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
150
K 5

05 04
M
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01
01 Pleaders Fees
...
2435 01 102 AF 3314
04 F
04 Contract Payment
1,14
1,14
1,14
2435 01 102 AF 3341
34 Other Charges
3,13
3,64
3,64
3,64
2435 01 102 AF 3403
01 Other Items
3,13
3,64
3,64
3,64
2435 01 102 AF 3412
13,77
23,90
23,90
23,90
2435 01 102 AF 4500
67
1,03
92
92
2435 01 102 AF 4608
3,63
2,60
2,65
2,65
2435 01 102 AF 4706
2,85
2,00
2,00
2,00
2435 01 102 AF 4715
78
60
65
65
2435 01 102 AF 4724
2,69
...
...
...
2435 01 102 AF 4902
34
01
45 L,
46 , ,

47

Lubricant
Stores
01
01 Stores
02
02 Equipments
49
01 -
10,88
35,25
35,25
37,00
2435 01 102 AF 4911
02 -
- 8,19
- 35,25
- 35,25
- 37,00
2435 01 102 AF 4920
K F
59 K
54
18
18
18
2435 01 102 AF 5901
69
69 Procurement of
47
43
43
43
2435 01 102 AF 6900
25,79
26,00
...
26,00
2435 01 102 AF 7105
50
46
50
50
2435 01 102 AF 7203
Agricultural Inputs
71 C
71 Printing Charges
72 JC
72 Training
73
3,74
2,08
2,08
2,08
2435 01 102 AF 7301
76 EQ
1,72
1,72
1,72
1,72
2435 01 102 AF 7605
02 K
02 Maintenance
95
90
90
90
2435 01 102 AF 7623
03
03 Stationery
77
82
82
82
2435 01 102 AF 7632
23,30,95
31,35,06
24,55,78
25,82,68
28,73,87
38,99,60
30,52,38
32,37,44
I. FF
AF
Total AF
I.Non-Plan Total
151
K 5

05 04
M
JF
(1)
O
JA M O
05
02 C
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2435 01 102 JA 0005
JA Seed Certification
05 Office Expenses
...
2435 01 102 JA 0505
...
2435 01 102 JA 0523
17 C E
17 Minor Works
...
2435 01 102 JA 1700
19 F
...
2435 01 102 JA 1906
...
2435 01 102 JA 1915
...
...
...
57,50
2435 01 102 JA 2101
...
...
...
57,50
2435 01 102 JA 2110
...
2435 01 102 JA 7606
01 Purchase
...
2435 01 102 JA 7615
Total JA
...
57,54
...
2435 01 102 JF 1906
...
2435 01 102 JF 1915
...
2435 01 102 JF 7606
01 Purchase
...
2435 01 102 JF 7615
Total JF
...
...
57,56
01
01 Purchase
21
01
01 Purchase
76 EQ
01
21 Motor Vehicles
JA
JF M
JF Seed testing laboratories
19 F
2435 01 102 JF 0005
01
01 Purchase
76 EQ
01
II. G
JF
II.State Plan Total
SA M
SA Strengthening of Seed
17 C E
17 Minor Works
...
2435 01 102 SA 1701
19 F
...
2435 01 102 SA 1907
...
2435 01 102 SA 1916
...
2435 01 102 SA 7205
...
...
01
01 Purchase
72 JC
72 Training
III. F
2435 01 102 SA 0006
Testing Laboratory
SA
Total SA
102
Total 102
28,73,87
38,99,69
30,52,47
32,95,03
01
Total 01
28,73,87
38,99,69
30,52,47
32,95,03
152
K 5

05 04
M
JF
(1)
2435
(2)
( 3)
28,73,87
Total 2435
153
( 4)
38,99,69
( 5)
30,52,47
( 6)
32,95,03
( 7)
K 5

05 05
, J
05 05 Directorate of Horticulture and Plantation Crops
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
F
2059 E
2059 PUBLIC WORKS
01
01 Office Buildings
053 K Q
I. FF
I.Non-Plan

2059.01
FF
I.

2059
FF
I.
37,00
37,00
37,00
33,59
37,00
37,00
37,00
33,59
37,00
37,00
37,00
33,59
37,00
37,00
37,00
33,59
37,00
37,00
37,00

I.Non-Plan
I.Non-Plan
G
2059
- FH L
ADD - RECOVERIES

2059
2401-00 J
33,59

001 P G
I. FF
F
G
F
II.
104
I. FF
109 MK E
JC
FF
I.
J
F
110
II. G F
119 P
J
I. FF
II. G F
190 G
G GFM
I. FF
789 F FM
C F
II. G F

I.Non-Plan
Charged
...
10,61,16
12,51,77
12,39,07
13,45,76
34
...
52,17
59,25
63,14
67,73
1,14,10
1,13,06
1,04,45
1,12,65
1,62,06
7,66,91
7,51,88
7,51,88
I.Non-Plan
13,30,42
13,32,12
11,07,71
12,53,61
II.State Plan
340,69,79
316,18,04
296,22,77
214,47,08
...
...
13,98,73
17,11,40
9,29,12
2,50,65
Voted
II.State Plan
I.Non-Plan
I.Non-Plan
110 Crop Insurance
II.State Plan
119 Horticulture and Vegetable Crops
190 Assistance to Public Sector and

Other Undertakings
I.Non-Plan
Scheduled Castes
II.State Plan
154
K 5

05 05
, J
JF
SUMMARY
(1)
796 J F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
F
II. G F

2401
FF
I.
F
II. G F
G
2401
F
G
2401
- FH L

2401
F

2401
2551 F
01
101 J
II. G F

2551.01
II. G F
60 F
101 J
II. G F
II.State Plan
Charged
Voted
II.State Plan
G F
F
G F
- FH L
...
25,57,85
27,56,21
25,14,38
27,79,75
356,72,50
341,61,37
313,31,78
224,49,61
...
Voted
382,30,35
369,17,58
338,46,16
252,29,36
382,30,35
369,17,59
338,46,17
252,29,37
Charged
ADD - RECOVERIES
Charged
Voted
GRAND TOTAL MAJOR HEAD 2401
...
382,30,35
369,17,58
338,46,16
252,29,36
382,30,35
369,17,59
338,46,17
252,29,37
...
...
...
...
...
...
3,08,58
2,40,00
2,54,79
2,40,00
3,08,58
2,40,00
2,54,79
2,40,00
3,08,58
2,40,01
2,54,79
2,40,00
3,08,58
2,40,01
2,54,79
2,40,00
3,08,58
2,40,01
2,54,79
2,40,00
2551 HILL AREAS

01 Western Ghats
101 Crop Husbandry
II.State Plan
II.State Plan
60 Other Hill Areas
101 Crop Husbandry
II.State Plan
II.State Plan
F
I. FF
F
II. G F
...

2551
II. G F

2551
28,00
II.State Plan
- FH L
65,01
I.Non-Plan

2551.60
G
F
II.
G
2551
41,58

ADD - RECOVERIES
I.Non-Plan
Charged
Voted
II.State Plan
...
25,91,44
27,93,21
25,51,38
28,16,75
359,81,08
344,01,38
315,86,57
226,89,61

Charged
Voted
ADD - RECOVERIES
155
...
385,72,52
371,94,59
341,37,95
255,06,36
385,72,52
371,94,60
341,37,96
255,06,37
K 5

05 05
, J
JF
SUMMARY
(1)
(2)
Charged
Voted
- FH L

4401
4551 F P
01
J
101
II. G F
II.State Plan
341,37,96
255,06,37
8,30,00
6,77,50
28,65,00
85,14
8,30,00
6,77,50
28,65,00
85,14
8,30,00
6,77,50
28,65,00
85,14
8,30,00
6,77,50
28,65,00
85,14
...
1,93,60
...
...
...
1,93,60
...
...
...
1,93,60
...
...
...
1,93,60
...
...
...
1,93,60
...
...
8,30,00
8,71,10
28,65,00
85,14
8,30,00
8,71,10
28,65,00
85,14
8,30,00
8,71,10
28,65,00
85,14
101 Crop Husbandry

II.State Plan

ADD - RECOVERIES
II.State Plan
ADD - RECOVERIES
TOTAL NET
Charged
Voted
TOTAL NET
...
394,02,52
380,65,69
370,02,95
255,91,50
394,02,52
380,65,70
370,02,96
255,91,51
ADD - RECOVERIES
TOTAL GROSS
371,94,60
AREAS
385,72,52
01 Western Ghats
- FH L
1
255,06,36
1
341,37,95
ADD - RECOVERIES
II.State Plan
- FH L
1
371,94,59

II.State Plan
II.State Plan
G F
...
385,72,52
HUSBANDRY

4551
II. G F
F
II. G F
(6)
119 Horticulture and Vegetable crops

4551.01
G
F
II.

4551
(5)
G
4401
- FH L
(4)
CAPITAL SECTION

4401
G
F
II.
G
4551
(3)
F
4401-00 J P
, P
119
J
II. G F
RUPEES IN THOUSANDS
Charged
Voted
GRAND TOTAL
156
...
394,02,52
380,65,69
370,02,95
255,91,50
394,02,52
380,65,70
370,02,96
255,91,51
K 5

05 05
, J
JF
2012-13
01

F
Fd
Head of Account
(1)
2059 E
(2)
I. FF
DC -
DC Buildings - Director of
I. FF
DC
2014-15
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
01 Office Buildings
01 P K
2013-14
2059 PUBLIC WORKS
053 K Q
,
P (
...) GA
K
K
18
2013-14
I.Non-Plan
Horticulture (Administered
by Chief
2059 01 053 DC 0008
Engineer,Buildings, PWD)
18 Maintenance
Total DC
I.Non-Plan Total
33,59
37,00
37,00
37,00
2059 01 053 DC 1801
33,59
37,00
37,00
37,00
2059 01 053 DC 1810
33,59
37,00
37,00
37,00
33,59
37,00
37,00
37,00
053
Total 053
33,59
37,00
37,00
37,00
01
Total 01
33,59
37,00
37,00
37,00
2059
Total 2059
33,59
37,00
37,00
37,00
6,28,03
7,06,60
6,47,06
6,72,70
2401 00 001 AO 0109
5,53,11
6,23,16
5,70,90
5,93,75
2401 00 001 AO 0118
2401-00 J
001 P G

001 Direction and
Administration
I. FF
AO
I.Non-Plan
AO Directorate of Horticulture
2401 00 001 AO 0001
01
01 Salaries
01
01 Pay
02
2,37
2,72
2,84
2,84
2401 00 001 AO 0127
03
03 Medical Charges
2,06
2,87
2,32
2,32
2401 00 001 AO 0136
04
04 Other Allowances
13,85
17,74
25,44
26,46
2401 00 001 AO 0145
06 i
46,37
49,16
38,03
39,55
2401 00 001 AO 0163
07
1,41
67
1,23
1,23
2401 00 001 AO 0172
08
8,86
10,28
6,30
6,55
2401 00 001 AO 0181
3,81,30
4,86,05
5,13,82
5,93,74
2401 00 001 AO 0305
3,81,30
4,86,05
5,13,82
5,93,74
2401 00 001 AO 0314
13,64
17,52
17,52
17,52
2401 00 001 AO 0403
Allowance
03 M
01 M
04
04 Travel Expenses
157
K 5

05 05
, J
JF
(1)
01
(2)
01 Tour Travelling
( 3)
( 4)
( 5)
( 6)
( 7)
13,32
17,00
17,00
17,00
2401 00 001 AO 0412
32
52
52
52
2401 00 001 AO 0421
13,95
16,63
35,53
36,64
2401 00 001 AO 0501
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
2,26
2,43
3,03
3,03
2401 00 001 AO 0510
02 C
2,85
3,00
3,00
3,00
2401 00 001 AO 0529
03 I
6,83
8,50
27,23
28,34
2401 00 001 AO 0538
04 E M
2,01
2,70
2,27
2,27
2401 00 001 AO 0547
6,30
6,35
6,35
6,35
2401 00 001 AO 0609
6,30
6,35
6,35
6,35
2401 00 001 AO 0627
1,84
2,50
2,60
2401 00 001 AO 0805
1,84
2,50
2,60
2401 00 001 AO 0823
41
90
84
85
2401 00 001 AO 2107
41
90
84
85
2401 00 001 AO 2125
25
38
84
75
2401 00 001 AO 3302
16
37
83
74
2401 00 001 AO 3311
2401 00 001 AO 3348
7,14
10,00
6,77
6,77
2401 00 001 AO 4507
46
55
56
56
2401 00 001 AO 4605
...
10
10
10
2401 00 001 AO 4703
...
10
10
10
2401 00 001 AO 4712
2,40
...
...
...
2401 00 001 AO 4909

06 , i,
Expenditure
K
02 K
08 M H
02 Property tax
08 Advertising and
Publicity
02 C
21
02 FO K
02 Exhibition
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

47
04 Contract Payment
Lubricant
Stores
01
49
01 Stores
01 -
6,81
17,90
12,45
22,50
2401 00 001 AO 4918
02 -
- 4,41
- 17,90
- 12,45
- 22,50
2401 00 001 AO 4927
158
K 5

05 05
, J
JF
(1)
51 d
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
51 Compensation
02 d
Charged
...
2401 00 001 AO 5104
...
2401 00 001 AO 5122
Charged
K F
59 K
21
50
50
2401 00 001 AO 5908
68 ,
68 Cost of Books/Note
...
2401 00 001 AO 6809
74
70
91
91
2401 00 001 AO 7102
4,63
5,75
5,75
5,75
2401 00 001 AO 7602
...
2401 00 001 AO 7611
, C
LP
Books/Slates, etc.
71 C
71 Printing Charges
76 EQ
01
01 Purchase
02 K
02 Maintenance
3,01
3,54
3,54
3,54
2401 00 001 AO 7620
03
03 Stationery
1,62
2,20
2,20
2,20
2401 00 001 AO 7639
AO
I. FF
Total AO
Charged
Voted
Charged
Voted
F
FJ E
E F
01
01
II. G
JV
F
001
12,51,77
12,39,07
13,45,76
I.Non-Plan Total
JV F
...
10,61,16
...
10,61,16
12,51,77
12,39,07
13,45,76
34
...
2401 00 001 JV 0106
34
...
2401 00 001 JV 0115
34
...
34
...
JV Project Monitoring Unit

(PMU) on Thane Rehabilation
Programme
2401 00 001 JV 0008
01 Salaries
01 Pay
Total JV
II.State Plan Total
Total 001
Charged
Voted
159
...
10,61,50
12,51,78
12,39,08
13,45,76
K 5

05 05
, J
JF
(1)
104
I. FF
AC M
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

I.Non-Plan
2401 00 104 AC 0007
AC Botanical Gardens
01 Salaries
25,50
26,61
26,45
27,49
2401 00 104 AC 0105
23,04
24,21
23,53
24,47
2401 00 104 AC 0114
01
01 Pay
02
2401 00 104 AC 0123
03
03 Medical Charges
...
2401 00 104 AC 0132
04
04 Other Allowances
1,32
1,19
1,60
1,66
2401 00 104 AC 0141
06 i
1,04
1,06
1,06
1,10
2401 00 104 AC 0169
07
10
10
2401 00 104 AC 0178
15,37
18,89
21,17
24,48
2401 00 104 AC 0301
15,37
18,89
21,17
24,48
2401 00 104 AC 0310
04 Travel Expenses
49
80
80
80
2401 00 104 AC 0409
01 Tour Travelling
49
80
80
80
2401 00 104 AC 0418
2,00
2,17
4,47
4,71
2401 00 104 AC 0507
03 M
01 M
04
01
Allowances
05
05 Office Expenses
01 C
25
25
65
65
2401 00 104 AC 0516
02 C
25
20
20
20
2401 00 104 AC 0525
03 I
1,50
1,60
3,54
3,78
2401 00 104 AC 0534
04 E M
...
12
2401 00 104 AC 0543
58
41
45
45
2401 00 104 AC 0605

06 , i,
Expenditure
K
02 K
02 Property tax
20
20
20
20
2401 00 104 AC 0623
03 a
03 Water Charges
38
21
25
25
2401 00 104 AC 0632
21 Motor Vehicles
10
24
24
2401 00 104 AC 2103
10
24
24
2401 00 104 AC 2121
98
1,20
1,20
1,20
2401 00 104 AC 4503
2401 00 104 AC 4601
...
...
...
2401 00 104 AC 4905
10
35
35
40
2401 00 104 AC 4914
21
02 FO K
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

49
01 -

Lubricant
Stores
160
K 5

05 05
, J
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 -
-9
- 35
- 35
- 40
2401 00 104 AC 4923
76 EQ
33
38
38
38
2401 00 104 AC 7608
02 K
02 Maintenance
17
22
22
22
2401 00 104 AC 7626
03
03 Stationery
16
16
16
16
2401 00 104 AC 7635
45,39
50,63
55,23
59,82
AC
AD M O W
Total AC
AD Working expenses under

F
02
02 Wages
05
05 Office Expenses
02 C
03 I
08 M H
2401 00 104 AD 0005
Botanical Gardens
08 Advertising and
...
2401 00 104 AD 0201
3,62
4,70
4,25
4,25
2401 00 104 AD 0505
10
10
10
2401 00 104 AD 0523
3,53
4,60
4,15
4,15
2401 00 104 AD 0532
54
1,03
1,02
1,02
2401 00 104 AD 0809
54
1,03
1,02
1,02
2401 00 104 AD 0818
Publicity
01 M
17 C E
17 Minor Works
10
16
16
16
2401 00 104 AD 1700
19 F
...
2401 00 104 AD 1906
01
01 Purchase
...
2401 00 104 AD 1915
03 K
03 Maintenance
...
2401 00 104 AD 1933
2,52
2,70
2,45
2,45
2401 00 104 AD 7106
6,78
8,62
7,91
7,91
52,17
59,25
63,14
67,73
52,17
59,25
63,14
67,73
51,73
57,41
48,36
50,27
2401 00 109 AH 0105
46,39
51,89
43,96
45,71
2401 00 109 AH 0114
71 C
I. FF
AD
104
109 MK E
JC
I. FF
AH JC G
71 Printing Charges
Total AD
I.Non-Plan Total
Total 104
109 Extension and Farmers
Training
I.Non-Plan
AH Horticulture Training
2401 00 109 AH 0007
Centre
01
01 Salaries
01
01 Pay
02
24
22
22
22
2401 00 109 AH 0123
03
03 Medical Charges
...
...
...
2401 00 109 AH 0132
04
04 Other Allowances
1,32
1,55
1,53
1,59
2401 00 109 AH 0141
161
K 5

05 05
, J
JF
(1)
(2)
06 i
07
08
( 3)
( 4)
( 5)
( 6)
( 7)
3,16
3,13
2,00
2,08
2401 00 109 AH 0169
2401 00 109 AH 0178
56
59
59
61
2401 00 109 AH 0187
33,32
40,47
39,56
45,71
2401 00 109 AH 0301
33,32
40,47
39,56
45,71
2401 00 109 AH 0310
04 Travel Expenses
4,00
2,22
1,75
1,75
2401 00 109 AH 0409
01 Tour Travelling
3,95
2,20
1,73
1,73
2401 00 109 AH 0418
2401 00 109 AH 0427
2,36
2,63
3,33
3,41
2401 00 109 AH 0507
60
47
47
47
2401 00 109 AH 0525
1,74
2,00
2,80
2,88
2401 00 109 AH 0534
16
2401 00 109 AH 0543
1,06
1,00
85
85
2401 00 109 AH 0801
1,06
1,00
85
85
2401 00 109 AH 0810
34
36
1,10
1,14
2401 00 109 AH 1202
34
36
1,10
1,14
2401 00 109 AH 1293
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
04 E M
Expenditure
08 M H
08 Advertising and
Publicity
01 M
M JC
12
M
09
12 Scholarships and
Stipends
09 Others
24
35
45
48
50
2401 00 109 AH 2407
46 , ,
23
2401 00 109 AH 4601
24
...
...
...
2401 00 109 AH 4905

49
Stores
01 -
52
1,10
85
1,35
2401 00 109 AH 4914
02 -
- 28
- 1,10
- 85
- 1,35
2401 00 109 AH 4923
80
80
80
80
2401 00 109 AH 5404
54 FI P
54 Expenses on Conducted
Tours
K F
59 K
...
2401 00 109 AH 5904
68 ,
68 Cost of Books/Note
19
20
20
20
2401 00 109 AH 6805
, C
LP
Books/Slates, etc.
162
K 5

05 05
, J
JF
(1)
(2)
( 3)
71 C
71 Printing Charges
72 JC
72 Training
76 EQ
02 K
02 Maintenance
03
03 Stationery
AH
I. FF
109
F
110 J
Total AH
I.Non-Plan Total
Total 109
( 4)
( 5)
( 6)
( 7)
10
2401 00 109 AH 7108
19,20
7,00
7,50
7,50
2401 00 109 AH 7206
24
35
35
35
2401 00 109 AH 7608
22
20
20
20
2401 00 109 AH 7626
15
15
15
2401 00 109 AH 7635
1,14,10
1,13,06
1,04,45
1,12,65
1,14,10
1,13,06
1,04,45
1,12,65
1,14,10
1,13,06
1,04,45
1,12,65
19,10
40,16
39,38
39,38
2401 00 110 JG 0909
19,10
40,16
39,38
39,38
2401 00 110 JG 0936
19,10
40,16
39,38
39,38
1,42,96
7,26,75
7,12,50
7,12,50
2401 00 110 JH 0907
1,42,96
7,26,75
7,12,50
7,12,50
2401 00 110 JH 0934
1,42,96
7,26,75
7,12,50
7,12,50
1,62,06
7,66,91
7,51,88
7,51,88
1,62,06
7,66,91
7,51,88
7,51,88
110 Crop Insurance
Q F E
FIVE YEAR PLAN
II. G F
JG J
MJ

MJ G
J J
F
FF G Q
09 M
03 PH F M
JG
MJ

MJ
F FF G
Q
09 M
03 PH F M
II. G

(WBCIS) for Non-loanee /
Farmers in Horticulture
2401 00 110 JG 0007
Department
09 Grants-in-Aid
Schemes
JH J
II.State Plan
JG State Subsidy to Weather
Total JG
JH State subsidy to
Agriculture Insurance
schemes to Non-loanee /
Tenant Formers and Loanee
Farmers in Horticulture
2401 00 110 JH 0005
Department.
09 Grants-in-Aid
Schemes
JH
F
110
Total JH
II.State Plan Total
Total 110
163
K 5

05 05
, J
JF
(1)
119 P
J
I. FF
AF P
69
AF
AG - G
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
119 Horticulture and

Vegetable Crops
I.Non-Plan
2401 00 119 AF 0000
AF Development of vegetables
69 Procurement of
3,50
3,50
...
...
3,50
3,50
...
...
2401 00 119 AF 6906
Agricultural Inputs
Total AF
AG Nurseries - State
2401 00 119 AG 0008
Horticulture Farms
01 Salaries
7,75,50
7,28,70
5,63,22
5,85,54
2401 00 119 AG 0106
6,01,43
6,23,11
4,78,30
4,97,43
2401 00 119 AG 0115
8,05
6,87
5,09
5,09
2401 00 119 AG 0124
...
11
2401 00 119 AG 0133
1,30,23
63,13
54,23
56,40
2401 00 119 AG 0142
35,06
34,76
25,00
26,00
2401 00 119 AG 0160
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
23
11
11
11
2401 00 119 AG 0179
08
50
61
40
42
2401 00 119 AG 0188
4,26,43
4,86,03
4,30,47
4,97,43
2401 00 119 AG 0302
4,26,43
4,86,03
4,30,47
4,97,43
2401 00 119 AG 0311
04 Travel Expenses
31,06
15,06
15,53
15,53
2401 00 119 AG 0400
01 Tour Travelling
31,04
15,00
15,47
15,47
2401 00 119 AG 0419
2401 00 119 AG 0428
15,76
5,98
8,91
8,93
2401 00 119 AG 0508
27
32
1,36
1,36
2401 00 119 AG 0517
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
11,48
74
74
74
2401 00 119 AG 0526
03 I
3,55
4,22
6,22
6,24
2401 00 119 AG 0535
04 E M
46
70
59
59
2401 00 119 AG 0544
1,13
1,29
1,25
1,25
2401 00 119 AG 0606
1,13
1,14
1,14
1,14
2401 00 119 AG 0624
...
15
11
11
2401 00 119 AG 0633

06 , i,
Expenditure
K
02 K
02 Property tax
03 a
03 Water Charges
164
K 5

05 05
, J
JF
(1)
(2)
08 M H
08 Advertising and
( 3)
( 4)
( 5)
( 6)
( 7)
92
90
2,84
2,84
2401 00 119 AG 0802
92
90
2,84
2,84
2401 00 119 AG 0811
20
26
26
2401 00 119 AG 2104
20
26
26
2401 00 119 AG 2122
...
...
26
26
2401 00 119 AG 3309
...
...
26
26
2401 00 119 AG 3318
2,87
3,13
2,66
2,66
2401 00 119 AG 4504
2401 00 119 AG 4602
11,15
...
...
...
2401 00 119 AG 4906
Publicity
01 M
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
46 , ,

49

Lubricant
Stores
01 -
23,90
35,60
14,10
16,35
2401 00 119 AG 4915
02 -
- 12,75
- 35,60
- 14,10
- 16,35
2401 00 119 AG 4924
...
2401 00 119 AG 5905
1,10
1,16
1,16
1,16
2401 00 119 AG 7609
K F
59 K
76 EQ
02 K
02 Maintenance
37
36
36
36
2401 00 119 AG 7627
03
03 Stationery
73
80
80
80
2401 00 119 AG 7636
12,66,05
12,42,53
10,26,63
11,15,93
...
22,00
...
...
2401 00 119 AK 0804
02 Exhibition
...
22,00
...
...
2401 00 119 AK 0822
Total AK
...
22,00
...
...
AG
AK C
Total AG
AK Fruits and Flower Show
2401 00 119 AK 0000

08 M H
08 Advertising and
Publicity
02 C
AK
165
K 5

05 05
, J
JF
(1)
O
BA
W
02 F
05
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
BA Working expenses under

2401 00 119 BA 0009
State Horticultural Farms

02 Wages
05 Office Expenses
...
2401 00 119 BA 0205
58,18
60,85
78,01
84,61
2401 00 119 BA 0509
02 C
2,52
2,49
2,49
2,49
2401 00 119 BA 0527
03 I
55,66
58,36
75,52
82,12
2401 00 119 BA 0536
34
40
40
40
2401 00 119 BA 0607
2401 00 119 BA 0616
33
35
35
35
2401 00 119 BA 0625
1,36
1,51
1,29
1,29
2401 00 119 BA 0803
1,36
1,51
1,29
1,29
2401 00 119 BA 0812
06 , i,
K
01
01 Rent
02 K
02 Property tax
08 M H
08 Advertising and
Publicity
01 M
17 C E
17 Minor Works
...
2401 00 119 BA 1704
19 F
...
2401 00 119 BA 1900
01
01 Purchase
...
2401 00 119 BA 1919
03 K
03 Maintenance
...
2401 00 119 BA 1937
24
...
2401 00 119 BA 2409
71 C
71 Printing Charges
99
1,20
1,25
1,25
2401 00 119 BA 7100
73
...
2401 00 119 BA 7306
60,87
64,09
81,08
87,68
BA
BD H Y

F
M
Q MJ MJ
MG
Q
11
01 QF Q
I. FF
BD
Total BA
BD Production and Distribution
of Planting Material
Dendrobium Cultivation to
the farmers at subsidized
rate and demonstrate the
2401 00 119 BD 0003
orchids cultivation
11 Subsidies
Total BD
I.Non-Plan Total
166
...
...
...
50,00
2401 00 119 BD 1100
...
...
...
50,00
2401 00 119 BD 1119
...
...
...
50,00
13,30,42
13,32,12
11,07,71
12,53,61
K 5

05 05
, J
JF
(1)
JX O
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JX Development of Horticulture
2401 00 119 JX 0005
in Districts
01 Salaries
49,08,74
59,24,45
44,58,48
46,33,40
2401 00 119 JX 0103
45,41,45
55,14,95
41,55,06
43,21,26
2401 00 119 JX 0112
24,98
28,83
23,22
23,22
2401 00 119 JX 0121
01
01 Pay
02
03
03 Medical Charges
2,69
4,99
4,00
4,00
2401 00 119 JX 0130
04
04 Other Allowances
74,81
84,55
44,76
44,76
2401 00 119 JX 0149
06 i
2,33,89
2,72,67
2,15,97
2,24,55
2401 00 119 JX 0167
07
1,75
1,60
2,00
1,60
2401 00 119 JX 0176
08
29,17
16,86
13,47
14,01
2401 00 119 JX 0185
31,69,30
43,01,67
37,39,55
43,21,26
2401 00 119 JX 0309
31,69,30
43,01,67
37,39,55
43,21,26
2401 00 119 JX 0318
04 Travel Expenses
1,58,11
1,97,64
1,96,00
1,96,00
2401 00 119 JX 0407
01 Tour Travelling
1,13,27
1,50,00
1,50,00
1,50,00
2401 00 119 JX 0416
86
2,46
1,00
1,00
2401 00 119 JX 0425
43,98
45,18
45,00
45,00
2401 00 119 JX 0434
24,96
22,29
26,43
28,41
2401 00 119 JX 0505
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
8,91
4,65
5,10
5,40
2401 00 119 JX 0514
02 C
6,11
6,48
6,48
6,99
2401 00 119 JX 0523
03 I
7,49
8,00
11,69
12,86
2401 00 119 JX 0532
04 E M
2,45
3,16
3,16
3,16
2401 00 119 JX 0541
16,53
18,58
18,82
18,83
2401 00 119 JX 0603
15,71
17,43
17,43
17,43
2401 00 119 JX 0612

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
71
94
1,18
1,19
2401 00 119 JX 0621
03 a
03 Water Charges
11
21
21
21
2401 00 119 JX 0630
08 M H
08 Advertising and
6,80
8,10
8,10
8,10
2401 00 119 JX 0809
2,80
4,45
4,45
4,45
2401 00 119 JX 0818
Publicity
01 M
167
K 5

05 05
, J
JF
(1)
(2)
02 C
02 Exhibition
09 M
09 Grants-in-Aid
03 PH F M
19 F
( 3)
( 4)
( 5)
( 6)
( 7)
4,00
3,65
3,65
3,65
2401 00 119 JX 0827
...
30,00
30,00
...
2401 00 119 JX 0907
...
30,00
30,00
...
2401 00 119 JX 0934
...
2401 00 119 JX 1906
Schemes
01
01 Purchase
...
...
2401 00 119 JX 1915
03 K
03 Maintenance
...
2401 00 119 JX 1933
5,86
1,01
1,01
1,01
2401 00 119 JX 2101
5,32
2401 00 119 JX 2110
54
1,00
1,00
1,00
2401 00 119 JX 2129
32
32
32
2401 00 119 JX 3306
01 Pleaders Fees
31
31
31
2401 00 119 JX 3315
04 Contract Payment
...
2401 00 119 JX 3342
34 Other Charges
6,43
2401 00 119 JX 3404
01 Other Items
6,43
2401 00 119 JX 3413
7,98
10,00
10,30
10,30
2401 00 119 JX 4501
33
60
60
75
2401 00 119 JX 4609
15,33
...
...
...
2401 00 119 JX 4903
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
34
01
45 L,
46 , ,

49

Lubricant
Stores
01 -
55,93
1,20,00
1,01,65
1,50,55
2401 00 119 JX 4912
02 -
- 40,60
- 1,20,00
- 1,01,65
- 1,50,55
2401 00 119 JX 4921
24
70
70
70
2401 00 119 JX 5902
9,30,82
2,85,00
3,92,50
...
2401 00 119 JX 6901
23
40
40
40
2401 00 119 JX 7106
8,25
1,09,32
1,10,32
1,19,32
2401 00 119 JX 7606
...
1,00,00
1,00,00
1,10,00
2401 00 119 JX 7615
K F
59 K
69
69 Procurement of
Agricultural Inputs
71 C
71 Printing Charges
76 EQ
01
01 Purchase
168
K 5

05 05
, J
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 K
02 Maintenance
4,04
4,32
4,32
4,32
2401 00 119 JX 7624
03
03 Stationery
4,21
5,00
6,00
5,00
2401 00 119 JX 7633
92,59,94
109,10,17
89,93,63
93,38,90
5,95,03
5,05,78
2401 00 119 LA 0509
5,95,03
5,05,78
2401 00 119 LA 0527
...
75,02
2401 00 119 LA 0803
JX
LA C HMF
F -
Total JX
LA National Agriculture
(NADP-RKVY) - Horticulture
2401 00 119 LA 0009
Department
05
02 C
08 M H
05 Office Expenses
08 Advertising and
Publicity
01 M
...
75,01
2401 00 119 LA 0812
03 M
03 Demonstration
...
2401 00 119 LA 0830
21,40,95
18,56,02
18,56,02
2401 00 119 LA 0901
21,40,95
18,56,02
18,56,02
2401 00 119 LA 0938
72,80,63
78,45,80
34,80,49
2401 00 119 LA 1106
72,80,63
78,45,80
34,80,49
2401 00 119 LA 1115
...
80,75
64,08
2401 00 119 LA 3300
...
80,75
64,08
2401 00 119 LA 3337
09 M
03 PH F M
09 Grants-in-Aid
Schemes
11 Q
01 QF Q
C
33 N, C
E
11 Subsidies
33 Payments for
Services
03 C E
03 Special Service
72 JC
72 Training
2,18,69
2,18,99
1,06,22
2401 00 119 LA 7208
76 EQ
2,00,00
...
...
...
2401 00 119 LA 7600
2,00,00
...
...
...
2401 00 119 LA 7628
104,35,30
105,07,36
55,81,84
02 K
02 Maintenance
LA
Total LA
169
K 5

05 05
, J
JF
(1)
LB Gc
C O
O GO c
O
O c
G
11 Q
01 QF Q
LB
LC C F
- I
C
GFM.
M
09
01 M
01 QF Q
LC
LE PFF W
"" F
J
H.
09 M
01 M
( 3)
( 4)
( 5)
( 6)
( 7)
LB Installation of Drip and

Sprinkler Irrigation System
in farmers' holdings in
Ground Water Stresses
2401 00 119 LB 0007
Blocks
11 Subsidies
Total LB
104,19,84
75,00,00
100,00,00
100,00,00
2401 00 119 LB 1104
104,19,84
75,00,00
100,00,00
100,00,00
2401 00 119 LB 1113
104,19,84
75,00,00
100,00,00
100,00,00
LC Assistance to TANHODA under

National Horticulture
Mission
2401 00 119 LC 0005
09 Grants-in-Aid
...
...
...
2401 00 119 LC 0907
...
...
...
2401 00 119 LC 0916
6,00,00
21,00,00
21,00,00
21,00,00
2401 00 119 LC 1102
6,00,00
21,00,00
21,00,00
21,00,00
2401 00 119 LC 1111
6,00,00
21,00,01
21,00,00
21,00,00
Expenditure
11 Q
(2)
11 Subsidies
Total LC
LE Agriculture Package for
Rejuvenation of
Horticultural Crops
2401 00 119 LE 0001
affected by cyclone "THANE"

09 Grants-in-Aid
22,16,19
10,96,71
...
2401 00 119 LE 0903
22,16,19
10,96,71
...
2401 00 119 LE 0912
22,16,19
10,96,71
...
...
...
39,40
...
2401 00 119 LF 0803
...
...
39,40
...
2401 00 119 LF 0812
...
...
4,12,50
...
2401 00 119 LF 6905
Expenditure
LE
LF K

F
08 M H
Total LE
LF Urban Horticulture
Development Scheme in
2401 00 119 LF 0009
Chennai and Coimbatore

08 Advertising and
Publicity
01 M
69
69 Procurement of
Agricultural Inputs
73
...
...
37,50
2401 00 119 LF 7306
76 EQ
...
...
10,60
...
2401 00 119 LF 7600
170
K 5

05 05
, J
JF
(1)
01
LF
PB FO
I i
, c
c e
eE
FF
W
08 M H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 Purchase
...
...
10,60
...
2401 00 119 LF 7619
Total LF
...
...
5,00,00
27,31
7,59
16,60
...
2401 00 119 PB 0807
27,31
7,59
16,60
...
2401 00 119 PB 0816
1,31
16,20
...
...
2401 00 119 PB 3304
03 Special Service
1,31
16,20
...
...
2401 00 119 PB 3331
69 Procurement of
10,68,77
5,68,15
12,31,24
...
2401 00 119 PB 6909
26,91
...
16,60
...
2401 00 119 PB 7202
11,24,30
5,91,94
12,64,44
...
PB Improved Horticulture for

Tank Irrigation under TN
IAMWARM Project
2401 00 119 PB 0003

08 Advertising and
Publicity
01 M
C
33 N, C
E
33 Payments for
Services
03 C E
69
Agricultural Inputs
72 JC
72 Training
PB
PC
FO I i
, c
c
e
eE
FF W
M
H
08
Total PB
PC Improved Horitculture in
Non-Tank Irrigation under
TN IAMWARM Project
2401 00 119 PC 0001

08 Advertising and
...
...
1,00
...
2401 00 119 PC 0805
...
...
1,00
...
2401 00 119 PC 0814
...
...
75,11
...
2401 00 119 PC 6907
Publicity
01 M
69
69 Procurement of
Agricultural Inputs
72 JC
72 Training
...
...
1,00
...
2401 00 119 PC 7200
76 EQ
...
15
...
...
2401 00 119 PC 7602
...
15
...
...
2401 00 119 PC 7620
...
15
77,11
...
02 K
02 Maintenance
PC
Total PC
171
K 5

05 05
, J
JF
(1)
PD I i
, c
c e
eE
F
F
05
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
PD Establishment of TN IAMWARM
2401 00 119 PD 0009

05 Office Expenses
80
80
80
25
2401 00 119 PD 0509
01 C
30
30
30
15
2401 00 119 PD 0518
02 C
50
50
50
10
2401 00 119 PD 0527
50
...
7,24
...
2401 00 119 PD 0803
50
...
7,24
...
2401 00 119 PD 0812
6,32
6,60
...
7,35
2401 00 119 PD 3300
6,32
6,60
...
7,35
2401 00 119 PD 3337
5,62
...
...
...
2401 00 119 PD 7208
98
1,00
1,00
50
2401 00 119 PD 7600
98
1,00
1,00
50
2401 00 119 PD 7637
14,22
8,40
9,04
8,10
340,69,79
316,18,04
296,22,77
214,47,08
354,00,21
329,50,16
307,30,48
227,00,69
...
...
2401 00 190 AB 0900
...
...
2401 00 190 AB 0928
...
...
...
...
...
...
08 M H
08 Advertising and
Publicity
01 M
C
33 N, C
E
33 Payments for
Services
03 C E
03 Special Service
72 JC
72 Training
76 EQ
03
II. G
PD
119
190 G
G GFM
03 Stationery
Total PD
II.State Plan Total
Total 119
190 Assistance to Public
Sector and Other
Undertakings
I. FF
AB M
M b J
I
C M
09 M
02
I. FF
AB
190
I.Non-Plan
AB Grants to TANHODA for
establishment of World
Class Botanical Garden at
Cathedral Road
2401 00 190 AB 0008
09 Grants-in-Aid
Capital Assets
Total AB
I.Non-Plan Total
Total 190
172
K 5

05 05
, J
JF
(1)
C
789 F FM C
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2,24,56
75,00
75,00
...
2,24,56
75,00
75,00
...

Q F E
FIVE YEAR PLAN
II. G
II.State Plan
JD O
JD Development of Horticulture
69
69 Procurement of
JD
C FF W
JL C
C HMF
F -
2401 00 789 JD 0006
in Districts
2401 00 789 JD 6902
Agricultural Inputs
Total JD
JL National Agriculture
(NADP-RKVY) under Special
Component Plan -
2401 00 789 JL 0000
Horticulture Department
05
02 C
08 M H
05 Office Expenses
08 Advertising and
83,56
70,90
...
2401 00 789 JL 0500
83,56
70,90
...
2401 00 789 JL 0528
67,22
57,14
2401 00 789 JL 0804
67,22
57,14
2401 00 789 JL 0813
9,69,38
12,70,85
6,03,47
2401 00 789 JL 1107
9,69,38
12,70,85
6,03,47
2401 00 789 JL 1116
11,20,16
13,98,89
6,03,49
6,36
13,13
13,13
2401 00 789 JN 0908
6,36
13,13
13,13
2401 00 789 JN 0935
6,36
13,13
13,13
Publicity
01 M
11 Q
01 QF Q
JL
C FF W
JN C
J
MJ

MJ G
J J
F
FF G Q
09 M
03 PH F M
11 Subsidies
Total JL
JN State Subsidy to Weather
based Crop Insurance Scheme
(WBCIS) for Non-Loanee /
Tenant farmers and loanee
farmers in Horticulture
Department under Special
2401 00 789 JN 0006
Component Plan
09 Grants-in-Aid
Schemes
JN
Total JN
173
K 5

05 05
, J
JF
(1)
C FF W
JO C
J
MJ

MJ
F FF G
Q.
09 M
03 PH F M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
47,65
2,37,50
2,37,50
2,37,50
2401 00 789 JO 0906
47,65
2,37,50
2,37,50
2,37,50
2401 00 789 JO 0933
47,65
2,37,50
2,37,50
2,37,50
13,98,73
17,11,40
9,29,12
2,50,65
13,98,73
17,11,40
9,29,12
2,50,65
23,90
...
...
2401 00 796 JA 0909
23,90
...
...
2401 00 796 JA 0936
1,42
40,00
3,00
...
2401 00 796 JA 6903
25,32
40,01
3,00
...
JO State subsidy to
Agriculture Insurance
Scheme to Non-loanee/Tenant
Farmers and loanee farmers
in Horticulture Department
under Special Component
2401 00 789 JO 0004
Plan
09 Grants-in-Aid
Schemes
II. G
JO
789
796 J F
Total JO
II.State Plan Total
Total 789
Q F E
FIVE YEAR PLAN
II. G
JA J FO
F
J K
H
09 M
03 PH F M
JA
69
II. G
Tribal Areas - Implemented

by the Director of
Horticulture and Plantation
69 Procurement of
JG
Total JA
JG Development of Horticulture
2401 00 796 JG 0005
in Districts
69 Procurement of
Total JG
II.State Plan Total
796
Total 796
00
Total 00
Charged
Voted
2401
16,26
25,00
25,00
...
16,26
25,00
25,00
...
41,58
65,01
28,00
...
41,58
65,01
28,00
...
Agricultural Inputs
2401 00 796 JA 0007
Crops
09 Grants-in-Aid
Agricultural Inputs
JG O
JA Agricultural Schemes in
Schemes
69
II.State Plan
...
382,30,35
369,17,58
338,46,16
252,29,36
...
382,30,35
369,17,58
338,46,16
252,29,36
Total 2401
Charged
Voted
174
2401 00 796 JG 6901
K 5

05 05
, J
JF
(1)
2551 F
01
101 J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2551 HILL AREAS

01 Western Ghats
101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G
JB
FFW
E
72 JC
II. G
JB
II.State Plan
JB Horticultural Activities
under Western Ghats
2551 01 101 JB 0004
72 Training
...
...
...
Total JB
...
...
...
...
...
...
II.State Plan Total
101
Total 101
...
...
...
01
Total 01
...
...
...
3,08,58
2,40,00
2,54,79
2,40,00
3,08,58
2,40,00
2,54,79
2,40,00
3,08,58
2,40,00
2,54,79
2,40,00
60 F
101 J
2551 01 101 JB 7203
60 Other Hill Areas

101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G
KG F
FFW
J
F
69
II. G
KG
II.State Plan
KG Schemes for the Development
of Plantation Crops under
HADP
2551 60 101 KG 0002
69 Procurement of
Agricultural Inputs
Total KG
II.State Plan Total
101
Total 101
3,08,58
2,40,00
2,54,79
2,40,00
60
Total 60
3,08,58
2,40,00
2,54,79
2,40,00
2551
Total 2551
3,08,58
2,40,01
2,54,79
2,40,00
175
2551 60 101 KG 6908
K 5

05 05
, J
JF
(1)
P
4401-00 J
119 , P
J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

CROP HUSBANDRY
119 Horticulture and
Vegetable crops
Q F E
FIVE YEAR PLAN
II. G
JA G
E
16
JA
JJ C HMF
FF W E
-
II.State Plan
JA State Horticultural farms
4401 00 119 JA 0007
16 Major Works
Total JA
80,00
40,00
40,00
85,13
80,00
40,00
40,00
85,13
7,50,00
6,37,50
28,25,00
7,50,00
6,37,50
28,25,00
8,30,00
6,77,50
28,65,00
85,14
4401 00 119 JA 1604
JJ Construction work under

National Agricultural
Development Programme (NADP - RKVY) 4401 00 119 JJ 0009
Horticulture Department
16 E
II. G
JJ
16 Major Works
Total JJ
II.State Plan Total
119
Total 119
8,30,00
6,77,50
28,65,00
85,14
00
Total 00
8,30,00
6,77,50
28,65,00
85,14
4401
Total 4401
8,30,00
6,77,50
28,65,00
85,14
4551 F P
01
J
101
4401 00 119 JJ 1606

HILL AREAS
01 Western Ghats
101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G
JA FJ
E
16
II. G
JA
II.State Plan
JA Infrastructural facilities
to Horticultural farms in
4551 01 101 JA 0002
Western Ghat Region

16 Major Works
Total JA
II.State Plan Total
...
1,93,60
...
...
...
1,93,60
...
...
...
1,93,60
...
...
101
Total 101
...
1,93,60
...
...
01
Total 01
...
1,93,60
...
...
4551
Total 4551
...
1,93,60
...
...
176
4551 01 101 JA 1609
K 5

05 06
PJ
05 06 Agricultural Engineering Department
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
F
2059 E
2059 PUBLIC WORKS
01
01 Office Buildings
053 K Q
I. FF
I.Non-Plan

2059.01
FF
I.

2059
FF
I.
G
2059
- FH L

2059
2401-00 J
001 P G
I. FF
F
G
F
II.
113 PJ
I. FF
II. G F
III. F
789 F FM
C F
II. G F
III. F
911 N - I
FH
II. G F

2401
FF
I.
F
G
F
II.

III. F
15,48
15,00
15,00
15,00
15,48
15,00
15,00
15,00
15,48
15,00
15,00
15,00
15,48
15,00
15,00
15,00
15,48
15,00
15,00
15,00

I.Non-Plan
I.Non-Plan
ADD - RECOVERIES

I.Non-Plan
Charged
...
90,45,29
102,79,02
97,88,68
106,16,15
15,60
24,73
24,72
I.Non-Plan
27,65,97
31,62,77
29,03,98
30,27,13
II.State Plan
36,26,29
5,45,24
45,84,16
21,46,14
18,47
70,26
72,65
2,52,41
99,48
40,00
40,00
...
...
...
8,05
- 1,94
...
...
...
Voted
II.State Plan
Scheduled Castes
II.State Plan
Overpayments
II.State Plan
I.Non-Plan
Charged
Voted
II.State Plan
...
118,11,26
134,41,79
126,92,66
136,43,28
37,39,43
6,09,97
46,48,88
21,46,20
18,47
70,26
72,65
2,60,46
177
K 5

05 06
PJ
JF
SUMMARY
(1)
2401
F
G
2401
- FH L

2401
F

2401
2402-00 , c
102
I. FF
II. G F
VI. F G
F
789 F FM
C F
II. G F
796 J F
F
G
F
II.
N
- I
911
FH
VI. F G
F

2402
I. FF
II. G F
VI. F G
F
G
2402
- FH L

2402
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

...
Voted
155,69,16
141,22,02
174,14,19
160,49,94
155,69,16
141,22,03
174,14,20
160,49,95
1,94
...
...
...
Charged
ADD - RECOVERIES
...
155,71,10
141,22,02
174,14,19
160,49,94
155,71,10
141,22,03
174,14,20
160,49,95
I.Non-Plan
4,40,92
5,11,68
4,49,23
4,87,06
II.State Plan
65,94,46
58,46,30
81,03,21
47,93,86
6,99,15
13,36,87
1,52,71
14,86,83
12,64,80
9,60,00
...
...
...
- 6,10
...
...
...
Charged
Voted
GRAND TOTAL MAJOR HEAD 2401

Centre
Scheduled Castes
II.State Plan
II.State Plan
Overpayments
Centre
I.Non-Plan
4,40,92
5,11,68
4,49,23
4,87,06
II.State Plan
80,81,29
71,11,11
90,63,21
47,93,87
6,93,05
13,36,87
1,52,71
92,15,26
89,59,66
96,65,15
52,80,94
6,10
...
...
...
92,21,36
89,59,66
96,65,15
52,80,94

Centre
ADD - RECOVERIES
178
K 5

05 06
PJ
JF
SUMMARY
(1)
2551 F
01
102 -c
II. G F

2551.01
II. G F
60 F
101 J
II. G F
(2)
II.State Plan
02 G c
(6)
49,28
88,80
11,94
9,62
49,28
88,80
11,94
9,62
58,16
70,51
57,69
66,04
58,16
70,51
57,69
66,04
1,07,44
1,59,31
69,63
75,66
1,07,44
1,59,31
69,63
75,66
1,07,44
1,59,31
69,63
75,66

II.State Plan
60 Other Hill Areas
101 Crop Husbandry
II.State Plan
II.State Plan
2702 C
(5)
01 Western Ghats

2551
G
F
II.

2551
(4)
II.State Plan
- FH L
(3)
2551 HILL AREAS

2551.60
II. G F
G
2551
RUPEES IN THOUSANDS

ADD - RECOVERIES
02 Ground Water
103 A
103 Tube wells
I. FF
II. G F
I.Non-Plan
8,26,22
11,42,44
8,84,12
9,26,71
II.State Plan
...
...
8,26,22
11,42,44
8,84,12
9,26,71
...
...
8,26,22
11,42,44
8,84,12
9,26,71
...
...
8,26,22
11,42,45
8,84,13
9,26,71
8,26,22
11,42,45
8,84,13
9,26,71

2702.02
FF
I.
II. G F

2702
FF
I.
II. G F
G
2702
- FH L

2702

I.Non-Plan
II.State Plan
I.Non-Plan
II.State Plan
ADD - RECOVERIES
179
K 5

05 06
PJ
JF
SUMMARY
(1)
2705-00 F
RUPEES IN THOUSANDS
(2)
(3)
120 L c F
VI. F G
F
FJ
121
F
VI. F G
F
,
C,
122
F F
VI. F G
F
125 K F
VI. F G

126
G F F
VI. F G
F
127 c F
VI. F G
F
c F
128
VI. F G
F
129 F c
F
F
G
VI.
F
130 L
F
VI. F G
F
E
F F
131
F
G
VI.
F
132
F
VI. F G
F
(4)
(5)
(6)
2705-00 COMMAND AREA DEVELOPMENT
Centre
1,26,50
64,09
...
...
1,24,22
70,36
...
...
1,52,62
96,33
...
...
73,21
45,63
...
...
21
...
...
...
10,04,46
14,21,25
9,55,22
8,75,06
96,30
1,24,01
24,54
...
69,35
30,06
61,63
...
1,01,41
85,50
1,52,99
1,38,05
10,17
2,49,43
2,45,69
3,49,98
10,95
1,89,47
2,14,28
2,42,42

Centre
Project
Centre
Centre
126 South Vellar River Basin Project
Centre
Centre
Centre
129 Varadhamanadhi Reservoir Project
Centre
Centre
Centre
Centre
180
K 5

05 06
PJ
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
133 hv F
VI. F G
F
134
VI. F G
F
800
VI. F G
F

2705
VI. F G
F
G
2705
- FH L

2705
2810 F H
KF
02 K F
800
III. F

2810.02

III. F

2810
F
III.
G
2810
- FH L

2810
F
I. FF
F
II. G F

III. F
VI. F G
F
G F
F
G F
- FH L
Centre
Centre
(4)
(5)
(6)
10,37
1,98,29
1,95,48
2,43,71
...
1,93,86
1,76,10
2,59,41
1,02,04
1,28,58
1,36,40
1,51,36
18,81,81
28,96,86
21,62,33
22,59,99
18,81,81
28,96,86
21,62,33
22,59,99
18,81,81
28,96,86
21,62,33
22,59,99
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60

Centre
Centre
ADD - RECOVERIES
2810 NEW AND RENEWABLE ENERGY
02 Solar



ADD - RECOVERIES
I.Non-Plan
Charged
Voted
II.State Plan
...
130,93,88
151,10,91
140,41,01
150,72,05
119,28,16
78,80,40
137,81,73
70,15,73
18,47
70,26
3,24,05
30,09,06
25,74,86
42,33,73
23,15,04
22,60,00
...
276,15,37
272,95,30
304,61,83
273,56,84
276,15,37
272,95,31
304,61,84
273,56,85
8,04
...
...
...
Centre
Charged
Voted
ADD - RECOVERIES
181
K 5

05 06
PJ
JF
SUMMARY
(1)
F
F
F
4401-00 J P
PJ
113
II. G F

4401
G
F
II.
G
4401
- FH L

4401
4402-00 c
102
G
F
II.
VI. F G
F
789 F FM
C F
II. G F
796 J F
F
G
F
II.

4402
II. G F
VI. F G
F
G
4402
- FH L

4402
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

Charged
Voted
...
276,23,41
272,95,30
304,61,83
273,56,84
276,23,41
272,95,31
304,61,84
273,56,85
49,38
25,01
24,76
49,38
25,01
24,76
49,38
25,01
24,76
49,38
25,01
24,76
28,78,18
14,29,55
26,82,58
2,89,05
9,34,91
9,60,00
...
...
...
25,20
37,43
1,62,56
29,15,61
14,29,56
28,45,14
3,14,26
9,34,91
9,60,00
38,50,52
23,89,56
28,45,15
3,14,27
38,50,52
23,89,56
28,45,15
3,14,27
CAPITAL SECTION
HUSBANDRY
II.State Plan
II.State Plan
ADD - RECOVERIES
WATER CONSERVATION
II.State Plan
Centre
Scheduled Castes
II.State Plan
II.State Plan
II.State Plan
Centre
ADD - RECOVERIES
182
K 5

05 06
PJ
JF
SUMMARY
(1)
(2)
4551 F P
II.State Plan
60 F
II.State Plan
II.State Plan

4551
II. G F
II.State Plan
- FH L

4702
4705-00 F P
...
3,80,13
4,80,01
...
...
5,77,21
5,92,00
6,50,01
5,77,21
5,92,00
6,50,01
9,57,34
4,80,02
5,92,00
6,50,01
9,57,34
4,80,02
5,92,00
6,50,01
9,57,34
4,80,02
5,92,00
6,50,01
2,02,36
...
2,02,36
...
2,02,36
...
2,02,36
...
...
...
...
...
...
...
...
...
...

ADD - RECOVERIES
4702-00 CAPITAL OUTLAY ON MINOR
IRRIGATION
102 Ground water
II.State Plan
II.State Plan
ADD - RECOVERIES
4705-00 CAPITAL OUTLAY ON COMMAND

L
c F
113
VI. F G
F
114 FJ
F
F
G
VI.
F
115 , C,
F F
VI. F G
F
...

II.State Plan

4551.60
G
F
II.
G
4702
4,80,01
101 Crop Husbandry
II. G F

4702
G
F
II.
3,80,13
60 Other Hill Areas
101 J
102 G c
II. G F
(6)

4551.01
II. G F
4702-00 C P
(5)
AREAS
II. G F

4551
(4)
01 Western Ghats
102 , c
- FH L
(3)
01
G
4551
RUPEES IN THOUSANDS
AREA DEVELOPMENT
Centre
Centre
Project
Centre
183
K 5

05 06
PJ
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
118 K F
VI. F G
F
120
F
G
VI.
F
121 c F
VI. F G
F
F
c
122
F
VI. F G
F
123 L
F
F
G
VI.
F
124 E F F
VI. F G
F
125
F
F
G
VI.
F
126 hv F
VI. F G
F
127 F
VI. F G
F

4705
F
G
VI.
F
G
4705
- FH L

4705
F
II. G F
VI. F G
F
G F
- FH L
Centre
(4)
(5)
(6)
...
...
...
19,32,00
19,32,00
13,80,00
4,14,00
1,10,32
...
...
1,79,86
1,28,04
96,42
2,86,33
1,27,65
2,78,43
...
4,41,60
5,52,00
8,28,00
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
5,52,00
25,08,51
36,22,94
35,48,85
26,22,02
25,08,51
36,22,94
35,48,85
26,22,02
25,08,51
36,22,94
35,48,85
26,22,02
41,24,69
19,34,60
34,61,91
9,64,28
34,43,42
45,82,94
35,48,86
26,22,03
75,68,11
65,17,54
70,10,77
35,86,31
120 Vaigai Project

Centre
Centre
122 Varadhamanathi Reservoir Project
Centre
Centre
Centre
Centre
Centre
Centre
Centre
ADD - RECOVERIES
II.State Plan
Centre
ADD - RECOVERIES
184
K 5

05 06
PJ
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
TOTAL NET
F
G
Voted
TOTAL NET
- FH L

ADD - RECOVERIES
(4)
(5)
(6)
75,68,11
65,17,54
70,10,77
35,86,31
...
351,83,48
338,12,84
374,72,60
309,43,15
351,83,48
338,12,85
374,72,61
309,43,16
8,04
...
...
...
TOTAL GROSS
Charged
(3)
Charged
Voted
GRAND TOTAL
185
...
351,91,52
338,12,84
374,72,60
309,43,15
351,91,52
338,12,85
374,72,61
309,43,16
K 5

05 06
PJ
JF
2012-13
01

F
Fd
Head of Account
(1)
2059 E
(2)
I. FF
DE -
DE Buildings - Agricultural
I. FF
DE
2014-15
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
01 Office Buildings
01 P K
2013-14
2059 PUBLIC WORKS
053 K Q
PJ (
P ()
GA.
K
K
18
2013-14
I.Non-Plan
Engineering (Administered
by Chief Engineer
2059 01 053 DE 0004
Buildings)
18 Maintenance
Total DE
I.Non-Plan Total
15,48
15,00
15,00
15,00
2059 01 053 DE 1807
15,48
15,00
15,00
15,00
2059 01 053 DE 1816
15,48
15,00
15,00
15,00
15,48
15,00
15,00
15,00
053
Total 053
15,48
15,00
15,00
15,00
01
Total 01
15,48
15,00
15,00
15,00
2059
Total 2059
15,48
15,00
15,00
15,00
4,31,72
4,65,60
4,25,70
4,33,70
2401 00 001 AE 0109
3,70,37
3,96,42
3,63,00
3,70,00
2401 00 001 AE 0118
2401-00 J
001 P G

001 Direction and
Administration
I. FF
AE PJ -
JE
I.Non-Plan
AE Agricultural Engineering
Department - Headquarters
2401 00 001 AE 0001
Staff
01
01 Salaries
01
01 Pay
02
1,05
1,22
1,20
1,20
2401 00 001 AE 0127
03
03 Medical Charges
3,29
4,10
4,10
4,00
2401 00 001 AE 0136
04
04 Other Allowances
4,25
5,54
4,75
4,75
2401 00 001 AE 0145
06 i
40,48
45,46
41,00
42,00
2401 00 001 AE 0163
07
1,39
55
65
75
2401 00 001 AE 0172
08
10,89
12,31
11,00
11,00
2401 00 001 AE 0181
2,61,82
3,11,10
3,26,70
3,70,00
2401 00 001 AE 0305
2,61,82
3,11,10
3,26,70
3,70,00
2401 00 001 AE 0314
Allowance
03 M
01 M
186
K 5

05 06
PJ
JF
(1)
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
7,44
8,70
8,70
8,70
2401 00 001 AE 0403
01 Tour Travelling
7,37
8,50
8,50
8,50
2401 00 001 AE 0412
20
20
20
2401 00 001 AE 0421
12,48
16,00
16,20
16,25
2401 00 001 AE 0501
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
1,10
2,00
2,00
2,00
2401 00 001 AE 0510
02 C
2,99
2,50
2,70
2,75
2401 00 001 AE 0529
03 I
5,39
8,00
8,00
8,00
2401 00 001 AE 0538
04 E M
3,00
3,50
3,50
3,50
2401 00 001 AE 0547
...
12
12
12
2401 00 001 AE 0707
14,97
10,25
20,47
10,25
2401 00 001 AE 0805
14,97
10,00
20,22
10,00
2401 00 001 AE 0814
...
25
25
25
2401 00 001 AE 0823
99
1,01
2,01
2,01
2401 00 001 AE 1902
Expenditure
07 Of
07 Publications
08 M H
08 Advertising and
Publicity
01 M
02 C
02 Exhibition
19 F
01
01 Purchase
...
2401 00 001 AE 1911
03 K
03 Maintenance
99
1,00
2,00
2,00
2401 00 001 AE 1939
1,20
1,20
1,20
1,20
2401 00 001 AE 2107
1,20
1,20
1,20
1,20
2401 00 001 AE 2125
...
40
40
2401 00 001 AE 3302
...
40
40
2401 00 001 AE 3311
4,78
6,00
2,00
6,00
2401 00 001 AE 4507
20
30
20
2401 00 001 AE 4605
...
2401 00 001 AE 4703
...
2401 00 001 AE 4721
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
46 , ,

47

Lubricant
Stores
02
02 Equipments
187
K 5

05 06
PJ
JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2,56
...
...
...
2401 00 001 AE 4909
01 -
5,34
9,85
10,30
10,30
2401 00 001 AE 4918
02 -
- 2,78
- 9,85
- 10,30
- 10,30
2401 00 001 AE 4927
K F
59 K
10
40
40
2401 00 001 AE 5908
72 JC
72 Training
...
2401 00 001 AE 7200
76 EQ
11,48
11,51
11,01
11,51
2401 00 001 AE 7602
...
2401 00 001 AE 7611
01
01 Purchase
02 K
02 Maintenance
6,98
7,00
7,00
7,00
2401 00 001 AE 7620
03
03 Stationery
4,50
4,50
4,00
4,50
2401 00 001 AE 7639
7,49,58
8,32,21
8,15,23
8,60,37
46,40,22
51,76,68
45,61,17
47,63,74
2401 00 001 AH 0103
42,95,60
47,80,44
42,19,58
44,12,16
2401 00 001 AH 0112
17,61
20,51
21,56
21,56
2401 00 001 AH 0121
AE
AH PJ -
E
01
Total AE
AH Agricultural Engineering
2401 00 001 AH 0005
Department - District Staff

01 Salaries
01
01 Pay
02
03
03 Medical Charges
7,49
11,77
11,00
11,78
2401 00 001 AH 0130
04
04 Other Allowances
47,90
61,11
51,92
51,92
2401 00 001 AH 0149
06 i
2,45,69
2,77,18
2,34,90
2,43,28
2401 00 001 AH 0167
07
7,09
2,94
3,00
3,08
2401 00 001 AH 0176
08
18,84
22,73
19,21
19,96
2401 00 001 AH 0185
5,17
1,66
2,55
2,65
2401 00 001 AH 0201
Allowance
02 F
02 Wages
03 M
30,09,25
37,19,01
37,97,62
44,12,16
2401 00 001 AH 0309
30,09,25
37,19,01
37,97,62
44,12,16
2401 00 001 AH 0318
04 Travel Expenses
2,49,78
1,81,40
1,84,60
1,83,60
2401 00 001 AH 0407
01 Tour Travelling
2,46,58
1,75,10
1,80,60
1,79,10
2401 00 001 AH 0416
3,20
6,30
4,00
4,50
2401 00 001 AH 0425
59,14
79,23
76,21
79,36
2401 00 001 AH 0505
6,65
12,00
10,50
11,20
2401 00 001 AH 0514
01 M
04
01
Allowances
02 EJ
Allowances
05
01 C
05 Office Expenses
188
K 5

05 06
PJ
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
15,29
17,20
17,20
17,15
2401 00 001 AH 0523
03 I
26,14
38,02
37,00
39,00
2401 00 001 AH 0532
04 E M
11,06
12,00
11,50
12,00
2401 00 001 AH 0541
...
2401 00 001 AH 0550
1,02,82
1,17,87
1,18,72
1,16,09
2401 00 001 AH 0603

05
06 , i,
Expenditure
05 Furniture
K
01
01 Rent
82,47
95,00
95,00
92,00
2401 00 001 AH 0612
02 K
02 Property tax
17,24
18,10
19,22
19,59
2401 00 001 AH 0621
03 a
03 Water Charges
3,11
4,77
4,50
4,50
2401 00 001 AH 0630
08 M H
08 Advertising and
10
25
25
25
2401 00 001 AH 0809
10
25
25
25
2401 00 001 AH 0827
Publicity
02 C
02 Exhibition
17 C E
17 Minor Works
49,11
26,00
32,15
32,00
2401 00 001 AH 1700
K
18 K
18 Maintenance
1,00
2,00
2,00
2,00
2401 00 001 AH 1808
1,00
2,00
2,00
2,00
2401 00 001 AH 1817
33
2401 00 001 AH 1906
33
2401 00 001 AH 1915
57,19
19,81
55,20
19,91
2401 00 001 AH 2101
01 P K
19 F
01
21
01 Purchase
21 Motor Vehicles
01
01 Purchase
39,18
35,40
2401 00 001 AH 2110
02 FO K
02 Maintenance of
18,01
19,80
19,80
19,90
2401 00 001 AH 2129
78
2,64
1,14
1,14
2401 00 001 AH 3306
01 Pleaders Fees
14
1,60
10
10
2401 00 001 AH 3315
04 Contract Payment
64
1,04
1,04
1,04
2401 00 001 AH 3342
71,92
82,00
94,46
95,00
2401 00 001 AH 4501
3,55
4,50
4,85
4,95
2401 00 001 AH 4609
2,69
3,09
3,09
3,09
2401 00 001 AH 4707
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
45 L,
46 , ,

47

Lubricant
Stores
189
K 5

05 06
PJ
JF
(1)
01
49
(2)
( 3)
01 Stores
( 4)
( 5)
( 6)
( 7)
2,69
3,09
3,09
3,09
2401 00 001 AH 4716
12,02
...
...
...
2401 00 001 AH 4903
01 -
44,92
1,04,00
94,20
1,07,00
2401 00 001 AH 4912
02 -
- 32,90
- 1,04,00
- 94,20
- 1,07,00
2401 00 001 AH 4921
Charged
...
2401 00 001 AH 5108
Voted
...
2401 00 001 AH 5108
...
2401 00 001 AH 5117
...
2401 00 001 AH 5126
1,11
79
4,90
3,30
2401 00 001 AH 5902
...
2401 00 001 AH 6401
29,53
29,85
34,51
36,51
2401 00 001 AH 7606
22
2401 00 001 AH 7615
22,92
23,00
26,00
28,00
2401 00 001 AH 7624
6,39
6,84
8,50
8,50
2401 00 001 AH 7633
51 d
51 Compensation
F
01 IM
HK
-
02 d
01 Claims under no fault

liability - principal
charges
Charged
K F
59 K
64 G
64 Lands
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
I. FF
AH
Total AH
Charged
Voted
Charged
Voted
01
JC
89,73,45
97,55,78
...
90,45,29
102,79,02
97,88,68
106,16,15
...
2401 00 001 JC 2102
01 Purchase
...
2401 00 001 JC 2111
Total JC
...
F
( PJ) J E
21
1
94,46,81
I.Non-Plan Total
JC P
...
82,95,71
JC Chief Engineer
(Agricultural Engineering)
2401 00 001 JC 0006
- Headquarters staff
21 Motor Vehicles
190
K 5

05 06
PJ
JF
(1)
JD P
E
E
19 F
01
(2)
( 3)
2401 00 001 JD 0004

1
2401 00 001 JD 1905
...
2401 00 001 JD 1914
...
5,70
5,70
2401 00 001 JD 2404
15,60
19,01
19,00
2401 00 001 JD 7605
01 Purchase
15,60
19,01
19,00
2401 00 001 JD 7614
Total JD
15,60
24,72
24,71
15,60
24,73
24,72
76 EQ
II. G
F
001
II.State Plan Total
Total 001
Charged
Voted
113 PJ
I. FF
AC M
AC Tractor Hiring Scheme
01
( 7)
...
JD
( 6)
Establishment
24
( 5)
JD District Engineering -
01 Purchase
01
( 4)
...
90,60,89
103,03,75
98,13,40
106,16,19
I.Non-Plan
2401 00 113 AC 0008
01 Salaries
4,67,45
5,60,61
4,49,18
4,57,13
2401 00 113 AC 0106
4,21,92
5,03,66
4,03,00
4,10,00
2401 00 113 AC 0115
3,64
3,99
3,65
3,65
2401 00 113 AC 0124
13
55
42
38
2401 00 113 AC 0133
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
12,89
15,52
12,90
12,90
2401 00 113 AC 0142
06 i
25,86
32,66
26,00
27,00
2401 00 113 AC 0160
07
58
83
71
60
2401 00 113 AC 0179
08
2,43
3,40
2,50
2,60
2401 00 113 AC 0188
2,98,63
3,95,25
3,62,70
4,10,00
2401 00 113 AC 0302
2,98,63
3,95,25
3,62,70
4,10,00
2401 00 113 AC 0311
04 Travel Expenses
33,33
25,90
22,90
24,00
2401 00 113 AC 0400
01 Tour Travelling
33,17
25,00
22,00
23,00
2401 00 113 AC 0419
16
90
90
1,00
2401 00 113 AC 0428
52
30
50
50
2401 00 113 AC 0508
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
191
K 5

05 06
PJ
JF
(1)
03 I
19 F
03 K
C
33 N, C
E
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
52
30
50
50
2401 00 113 AC 0535
2,74,56
2,70,30
3,16,50
3,14,50
2401 00 113 AC 1909
03 Maintenance
2,74,56
2,70,30
3,16,50
3,14,50
2401 00 113 AC 1936
33 Payments for
50
50
50
2401 00 113 AC 3309
50
50
50
2401 00 113 AC 3318
10,10,02
10,84,90
10,84,90
10,84,90
2401 00 113 AC 4504
4,39
6,45
6,00
6,00
2401 00 113 AC 4602
2,06
...
...
...
2401 00 113 AC 4906

Services
01
01 Pleaders Fees
45 L,
46 , ,

49

Lubricant
Stores
01 -
9,78
25,40
25,25
25,25
2401 00 113 AC 4915
02 -
- 7,72
- 25,40
- 25,25
- 25,25
2401 00 113 AC 4924
...
2401 00 113 AC 5101
...
2401 00 113 AC 5129
16
20
50
40
2401 00 113 AC 5905
20,91,19
23,44,42
22,43,69
22,97,94
2,91,06
3,53,61
2,69,85
2,86,15
2401 00 113 AD 0104
2,64,60
3,20,02
2,44,80
2,60,00
2401 00 113 AD 0113
1,45
1,77
1,45
1,45
2401 00 113 AD 0122
48
78
60
50
2401 00 113 AD 0131
4,24
5,54
4,30
4,30
2401 00 113 AD 0140
16,77
21,07
15,00
16,00
2401 00 113 AD 0168
26
44
40
40
2401 00 113 AD 0177
3,26
3,99
3,30
3,50
2401 00 113 AD 0186
1,87,61
2,51,12
2,20,32
2,60,00
2401 00 113 AD 0300
1,87,61
2,51,12
2,20,32
2,60,00
2401 00 113 AD 0319
2,59
2,35
2,25
2,30
2401 00 113 AD 0408
51 d
51 Compensation
02 d
K F
59 K
AC
AD
01
Total AC
2401 00 113 AD 0006
AD Tractor Workshop
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
04 Travel Expenses
192
K 5

05 06
PJ
JF
(1)
01
(2)
( 3)
01 Tour Travelling
( 4)
( 5)
( 6)
( 7)
2,52
2,00
2,00
2,00
2401 00 113 AD 0417
35
25
30
2401 00 113 AD 0426
8,02
9,50
9,70
10,67
2401 00 113 AD 0506
19
50
25
37
2401 00 113 AD 0515
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
1,43
2,00
1,80
1,80
2401 00 113 AD 0524
03 I
6,05
6,50
7,15
8,00
2401 00 113 AD 0533
04 E M
35
50
50
50
2401 00 113 AD 0542
5,47
6,80
6,80
6,80
2401 00 113 AD 0604
5,32
6,50
6,50
6,50
2401 00 113 AD 0622
15
30
30
30
2401 00 113 AD 0631
1,41
3,20
3,20
3,20
2401 00 113 AD 1201
1,41
3,20
3,20
3,20
2401 00 113 AD 1292
2,99
3,21
3,01
3,01
2401 00 113 AD 1907
...
2401 00 113 AD 1916
2,99
3,20
3,00
3,00
2401 00 113 AD 1934
12
20
20
15
2401 00 113 AD 2102
12
20
20
15
2401 00 113 AD 2120
...
70
70
70
2401 00 113 AD 3307
01 Pleaders Fees
...
20
20
20
2401 00 113 AD 3316
04 Contract Payment
...
50
50
50
2401 00 113 AD 3343
19
40
25
30
2401 00 113 AD 4502
93
1,50
1,50
1,50
2401 00 113 AD 4600
28
30
30
30
2401 00 113 AD 4708

06 , i,
Expenditure
K
02 K
02 Property tax
03 a
03 Water Charges
M JC
12
M
09
19 F
12 Scholarships and
Stipends
09 Others
01
01 Purchase
03 K
03 Maintenance
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
45 L,
46 , ,

47
Lubricant
Stores
193
K 5

05 06
PJ
JF
(1)
01
49
(2)
( 3)
01 Stores
( 4)
( 5)
( 6)
( 7)
28
30
30
30
2401 00 113 AD 4717
- 50
...
...
...
2401 00 113 AD 4904
01 -
3,30
7,50
10,15
10,15
2401 00 113 AD 4913
02 -
- 3,80
- 7,50
- 10,15
- 10,15
2401 00 113 AD 4922
10
22
26
2401 00 113 AD 5903
5,00,21
6,32,99
5,18,30
5,75,34
28,67
31,77
29,26
30,17
2401 00 113 AE 0102
26,06
28,66
26,60
27,50
2401 00 113 AE 0111
13
10
10
2401 00 113 AE 0120
K F
59 K
AD
AE PJ JC
.
01
Total AD
AE Agricultural Engineering
2401 00 113 AE 0004
Training Centre
01 Salaries
01
01 Pay
02
03
03 Medical Charges
17
20
20
20
2401 00 113 AE 0139
04
04 Other Allowances
28
35
27
27
2401 00 113 AE 0148
06 i
1,38
1,77
1,50
1,50
2401 00 113 AE 0166
07
25
11
11
10
2401 00 113 AE 0175
08
44
55
48
50
2401 00 113 AE 0184
18,39
22,51
23,94
27,50
2401 00 113 AE 0308
18,39
22,51
23,94
27,50
2401 00 113 AE 0317
04 Travel Expenses
29
45
45
45
2401 00 113 AE 0406
01 Tour Travelling
29
40
40
40
2401 00 113 AE 0415
...
2401 00 113 AE 0424
1,43
2,15
2,15
2,65
2401 00 113 AE 0504
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
25
25
25
2401 00 113 AE 0513
02 C
60
30
30
30
2401 00 113 AE 0522
03 I
64
1,50
1,50
2,00
2401 00 113 AE 0531
04 E M
10
10
10
10
2401 00 113 AE 0540
1,40
1,60
1,60
1,44
2401 00 113 AE 0602

06 , i,
Expenditure
194
K 5

05 06
PJ
JF
(1)
01
(2)
( 3)
01 Rent
19 F
03 K
21
02 FO K
( 4)
( 5)
( 6)
( 7)
1,40
1,60
1,60
1,44
2401 00 113 AE 0611
50
50
50
50
2401 00 113 AE 1905
03 Maintenance
50
50
50
50
2401 00 113 AE 1932
21 Motor Vehicles
11
20
20
15
2401 00 113 AE 2100
11
20
20
15
2401 00 113 AE 2128
14
30
30
30
2401 00 113 AE 3305
04 Contract Payment
14
30
30
30
2401 00 113 AE 3341
38
80
50
60
2401 00 113 AE 4500
2401 00 113 AE 4608
2401 00 113 AE 4706
2401 00 113 AE 4715
- 29
...
...
...
2401 00 113 AE 4902
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
46 , ,

47
Lubricant
Stores
01
49
01 Stores
01 -
26
65
65
65
2401 00 113 AE 4911
02 -
- 55
- 65
- 65
- 65
2401 00 113 AE 4920
...
2401 00 113 AE 5901
51,07
60,35
58,98
63,84
1,23,50
1,25,01
83,01
90,01
2401 00 113 AI 1907
...
2401 00 113 AI 1916
1,23,50
1,25,00
83,00
90,00
2401 00 113 AI 1934
1,23,50
1,25,01
83,01
90,01
27,65,97
31,62,77
29,03,98
30,27,13
K F
59 K
AE
Total AE
AI G P
AI Bulldozer hiring scheme
M F
19 F
2401 00 113 AI 0006
01
01 Purchase
03 K
03 Maintenance
I. FF
AI
Total AI
I.Non-Plan Total
195
K 5

05 06
PJ
JF
(1)
JI
F
M F.
11 Q
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JI Tractor and combined

Harvestor hiring Scheme
2401 00 113 JI 0007
11 Subsidies
-9
2401 00 113 JI 1104
01 QF Q
-9
2401 00 113 JI 1113
19 F
...
2401 00 113 JI 1908
...
2401 00 113 JI 1917
19,83
87,11
84,50
88,97
2401 00 113 JI 3308
19,83
87,11
84,50
88,97
2401 00 113 JI 3344
...
2401 00 113 JI 4503
72 Training
41,12
44,00
2401 00 113 JI 7206
Total JI
60,86
1,31,14
84,54
89,01
...
...
9,25,52
2401 00 113 JJ 1102
...
...
9,25,52
2401 00 113 JJ 1111
...
...
9,25,52
01
01 Purchase
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
72 JC
JI
04 Contract Payment
Lubricant
JJ MK
JJ Kuruvai Special Package for
C
C
11 Q
11 Subsidies
01 QF Q
JJ
PA FO
I i
, c
c e
eE
FF
W J
04
01
2401 00 113 JJ 0005
Cauvery Delta Districts
Total JJ
PA Micro Irrigation in Tank
Command Area under TN
IAMWARM Project
2401 00 113 PA 0007

04 Travel Expenses
4,87
3,00
3,00
3,00
2401 00 113 PA 0409
01 Tour Travelling
4,87
3,00
3,00
3,00
2401 00 113 PA 0418
19,71
2,51
2,51
2,51
2401 00 113 PA 0801
...
2401 00 113 PA 0810
19,71
2,50
2,50
2,50
2401 00 113 PA 0892
28,11,13
2,50,00
28,80,55
18,44,50
2401 00 113 PA 1104
28,11,13
2,50,00
28,80,55
18,44,50
2401 00 113 PA 1113
Allowances
08 M H
08 Advertising and
Publicity
01 M
09
09 Others
11 Q
01 QF Q
11 Subsidies
196
K 5

05 06
PJ
JF
(1)
19 F
01
( 3)
PB
FO I i
, c
c
e
eE
FF W J
04
01
Total PA
( 5)
( 6)
( 7)
2401 00 113 PA 1908
...
2401 00 113 PA 1917
11,86
1,00
1,00
1,00
2401 00 113 PA 7206
28,47,57
2,56,52
28,87,07
18,51,02
72 Training
PA
( 4)
...
01 Purchase
72 JC
(2)
PB Micro Irrigation in
Non-Tank Command Area under
TN IAMWARM Project
2401 00 113 PB 0005
04 Travel Expenses
...
50
50
50
2401 00 113 PB 0407
01 Tour Travelling
...
50
50
50
2401 00 113 PB 0416
6,35
1,76
1,76
1,76
2401 00 113 PB 0809
...
2401 00 113 PB 0818
6,35
1,75
1,75
1,75
2401 00 113 PB 0890
7,01,96
1,50,00
6,79,45
2,00,00
2401 00 113 PB 1102
7,01,96
1,50,00
6,79,45
2,00,00
2401 00 113 PB 1111
...
2401 00 113 PB 1906
...
2401 00 113 PB 1915
69
75
75
75
2401 00 113 PB 7204
7,09,00
1,53,02
6,82,47
2,03,02
04 Travel Expenses
44
1,00
1,00
2401 00 113 PE 0401
01 Tour Travelling
44
1,00
1,00
2401 00 113 PE 0410
46
50
50
2401 00 113 PE 0509
46
50
50
2401 00 113 PE 0527
...
2401 00 113 PE 0803
...
2401 00 113 PE 0812
Allowances
08 M H
08 Advertising and
Publicity
01 M
09
09 Others
11 Q
11 Subsidies
01 QF Q
19 F
01
01 Purchase
72 JC
72 Training
PB
PE I i
, c
c e
eE
F F E
E
04
01
Total PB
PE TN IAMWARM Project Project Monitoring Cell
2401 00 113 PE 0009
Allowances
05
02 C
08 M H
05 Office Expenses
08 Advertising and
Publicity
01 M
197
K 5

05 06
PJ
JF
(1)
09
19 F
03 K
C
33 N, C
E
(2)
( 3)
09 Others
( 4)
( 5)
( 6)
( 7)
...
2401 00 113 PE 0894
...
2401 00 113 PE 1900
03 Maintenance
...
2401 00 113 PE 1937
33 Payments for
...
2401 00 113 PE 3300

Services
03 C E
03 Special Service
...
2401 00 113 PE 3337
04 F
04 Contract Payment
...
2401 00 113 PE 3346
72 JC
72 Training
6,46
2,00
2,00
2,00
2401 00 113 PE 7208
76 EQ
1,50
1,01
1,01
1,01
2401 00 113 PE 7600
01
01 Purchase
...
2401 00 113 PE 7619
02 K
02 Maintenance
75
50
50
50
2401 00 113 PE 7628
03
03 Stationery
75
50
50
50
2401 00 113 PE 7637
8,86
4,56
4,56
3,08
36,26,29
5,45,24
45,84,16
21,46,14
15,09
13,51
16,15
16,61
2401 00 113 SA 0808
...
2401 00 113 SA 0817
15,09
13,50
16,14
16,60
2401 00 113 SA 0835
3,38
21,50
21,40
22,60
2401 00 113 SA 1905
3,38
21,50
21,40
22,60
2401 00 113 SA 1914
...
35,25
35,10
35,25
2401 00 113 SA 7203
18,47
70,26
72,65
74,46
II. G
PE
SA F
P
M
08 M H
Total PE
II.State Plan Total
SA Demonstration of newly
developed agricultural
2401 00 113 SA 0004
equipment
08 Advertising and
Publicity
01 M
03 M
03 Demonstration
19 F
01
01 Purchase
72 JC
72 Training
SA
Total SA
198
K 5

05 06
PJ
JF
(1)
SB H F
N
08 M H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SB Post Harvest Technology and

2401 00 113 SB 0002
Management
...
...
...
8,60
2401 00 113 SB 0806
...
...
...
8,60
2401 00 113 SB 0833
...
...
...
1,69,35
2401 00 113 SB 1903
01 Purchase
...
...
...
1,69,35
2401 00 113 SB 1912
Total SB
...
...
...
1,77,95
18,47
70,26
72,65
2,52,41
64,10,73
37,78,27
75,60,79
54,25,68
97,69
30,00
38,00
2401 00 789 PB 1101
97,69
30,00
38,00
2401 00 789 PB 1110
97,69
30,00
38,00
08 Advertising and
Publicity
03 M
19 F
01
III. F
SB
03 Demonstration
113
C
789 F FM C
F
Total 113
Q F E
FIVE YEAR PLAN
II. G F
C FF W
PB C
FO
I i
, c
c e
e
E
FF W c,
O
O c J
11 Q
01 QF Q
PB
II.State Plan
PB Drip and Sprinklers and
Micro Irrigation Management
in Tank Command Areas under
TNIAMWARM Project under
Special Component Plan
2401 00 789 PB 0004

11 Subsidies
Total PB
199
K 5

05 06
PJ
JF
(1)
C FF W
PC C
FO
I i
, c
c e
e
E
FF W c,
O
O c J
11 Q
01 QF Q
II. G
PC
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
PC Drip and Sprinklers and

Micro Irrigation Management
in Non-Tank Command Areas
under TNIAMWARM Project
under Special Component
Plan
2401 00 789 PC 0002
1,79
10,00
2,00
2401 00 789 PC 1109
1,79
10,00
2,00
2401 00 789 PC 1118
1,79
10,00
2,00
99,48
40,00
40,00
...
...
...
1,20
2401 00 789 SC 0803
...
...
...
1,20
2401 00 789 SC 0830
...
...
...
6,85
2401 00 789 SC 1900
01 Purchase
...
...
...
6,85
2401 00 789 SC 1919
Total SC
...
...
...
8,05
...
...
...
8,05
99,48
40,00
40,00
8,07
11 Subsidies
Total PC
II.State Plan Total
SC H F
SC Post Harvest Technology and
N
08 M H
08 Advertising and
2401 00 789 SC 0009
Management
Publicity
03 M
19 F
01
III. F
SC
03 Demonstration
789
911 N - I
FH
Total 789
Overpayments
Q F E
FIVE YEAR PLAN
II. G
PE I i
, c
c e
eE
F F E
E
N
- FH L
77
II.State Plan
PE TN IAMWARM Project Project Monitoring Cell
2401 00 911 PE 0007
02 I
02 Recoveries of
L / I
F
Overpayments /
- 1,94
...
...
...
2401 00 911 PE 7706
- 1,94
...
...
...
2401 00 911 PE 7724
- 1,94
...
...
...
- 1,94
...
...
...
drawals
II. G
PE
Total PE
II.State Plan Total
200
K 5

05 06
PJ
JF
(1)
(2)
911
Total 911
00
Total 00
Charged
Voted
( 5)
...
( 6)
...
( 7)
...
...
155,69,16
141,22,02
174,14,19
160,49,94
...
155,69,16
141,22,02
174,14,19
160,49,94
2,57,55
2,91,64
2,41,45
2,49,85
2402 00 102 AC 0108
2,33,22
2,63,65
2,17,20
2,25,00
2402 00 102 AC 0117
1,30
1,66
1,65
1,65
2402 00 102 AC 0126
29
67
69
30
2402 00 102 AC 0135
5,51
7,32
5,80
5,80
2402 00 102 AC 0144
15,81
16,96
15,00
16,00
2402 00 102 AC 0162
Total 2401
Charged
Voted
2402-00 , c
( 4)
- 1,94
2401
( 3)
2402-00 SOIL AND WATER

CONSERVATION
102
I. FF
F
AC
G
01

I.Non-Plan
AC Execution of soil
2402 00 102 AC 0000
conservation works
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
53
33
33
30
2402 00 102 AC 0171
08
89
1,05
78
80
2402 00 102 AC 0180
1,64,30
2,06,88
1,95,48
2,25,00
2402 00 102 AC 0304
1,64,30
2,06,88
1,95,48
2,25,00
2402 00 102 AC 0313
04 Travel Expenses
15,59
10,05
9,20
9,20
2402 00 102 AC 0402
01 Tour Travelling
15,39
9,00
9,00
9,00
2402 00 102 AC 0411
17
80
10
10
2402 00 102 AC 0420
25
10
10
2402 00 102 AC 0439
33
50
50
50
2402 00 102 AC 0500
33
50
50
50
2402 00 102 AC 0546
32
30
30
30
2402 00 102 AC 2106
32
30
30
30
2402 00 102 AC 2124
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
04 E M

21
02 FO K
05 Office Expenses
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
201
K 5

05 06
PJ
JF
(1)
33 N, C
E
(2)
( 3)
33 Payments for
( 4)
( 5)
( 6)
( 7)
...
2402 00 102 AC 3301
...
2402 00 102 AC 3338
1,06
1,20
1,00
1,00
2402 00 102 AC 4506
67
1,00
1,00
1,00
2402 00 102 AC 4702
67
1,00
1,00
1,00
2402 00 102 AC 4711
1,09
...
...
...
2402 00 102 AC 4908

Services
03 C E
45 L,
47
03 Special Service
Lubricant
01
49
01 Stores
01 -
3,50
8,30
7,05
8,65
2402 00 102 AC 4917
02 -
- 2,41
- 8,30
- 7,05
- 8,65
2402 00 102 AC 4926
10
29
20
2402 00 102 AC 5907
4,40,92
5,11,68
4,49,23
4,87,06
4,40,92
5,11,68
4,49,23
4,87,06
59,84,78
51,68,85
76,90,00
46,43,85
2402 00 102 JZ 1102
K F
59 K
AC
I. FF
JZ C HMF
F - PJ
Total AC
I.Non-Plan Total
JZ National Agriculture
(NADP-RKVY) - Agricultural
2402 00 102 JZ 0005
Engineering Department
11 Q
11 Subsidies
01 QF Q
59,84,78
51,68,85
76,90,00
46,43,85
2402 00 102 JZ 1111
19 F
6,08,42
6,69,80
3,95,47
1,50,00
2402 00 102 JZ 1906
6,08,42
6,69,80
3,95,47
1,50,00
2402 00 102 JZ 1915
72 Training
1,26
7,65
17,74
2402 00 102 JZ 7204
Total JZ
65,94,46
58,46,30
81,03,21
47,93,86
65,94,46
58,46,30
81,03,21
47,93,86
01
01 Purchase
72 JC
II. G
JZ
II.State Plan Total
202
K 5

05 06
PJ
JF
(1)
UN , WQ
cH
cH FO
E
G
01
(2)
( 5)
( 3)
( 4)
( 6)
( 7)
1,41,12
1,80,93
11,42
...
2402 00 102 UN 0106
1,30,56
1,69,95
10,67
...
2402 00 102 UN 0115
UN Execution of Soil
Conservation Works in
Kunda, Lower Bhavani and
2402 00 102 UN 0008
Vaigai Catchments
01 Salaries
01
01 Pay
02
41
54
...
2402 00 102 UN 0124
03
03 Medical Charges
32
44
...
...
2402 00 102 UN 0133
04
04 Other Allowances
79
98
...
2402 00 102 UN 0142
06 i
8,33
8,22
66
...
2402 00 102 UN 0160
07
19
33
...
...
2402 00 102 UN 0179
08
52
47
...
2402 00 102 UN 0188
91,68
1,32,73
7,69
...
2402 00 102 UN 0302
91,68
1,32,73
7,69
...
2402 00 102 UN 0311
04 Travel Expenses
9,42
13,20
...
2402 00 102 UN 0400
01 Tour Travelling
8,63
12,00
...
...
2402 00 102 UN 0419
10
30
...
...
2402 00 102 UN 0428
69
90
...
2402 00 102 UN 0437
1,54
2,42
...
...
2402 00 102 UN 0508
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
11
19
...
...
2402 00 102 UN 0517
02 C
41
70
...
...
2402 00 102 UN 0526
03 I
85
1,29
...
...
2402 00 102 UN 0535
04 E M
17
24
...
...
2402 00 102 UN 0544
2,96
3,46
...
...
2402 00 102 UN 0606
2,96
3,46
...
...
2402 00 102 UN 0615
53
50
...
...
2402 00 102 UN 2104
53
50
...
...
2402 00 102 UN 2122

06 , i,
Expenditure
K
01
21
02 FO K
01 Rent
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
203
K 5

05 06
PJ
JF
(1)
(2)
45 L,
46 , ,

47
( 3)
( 4)
( 5)
( 6)
( 7)
2,18
2,50
...
...
2402 00 102 UN 4504
17
...
...
2402 00 102 UN 4602
39
37
...
...
2402 00 102 UN 4700
39
37
...
...
2402 00 102 UN 4719
26
...
...
...
2402 00 102 UN 4906
Lubricant
Stores
01
49
01 Stores
01 -
1,38
2,55
...
...
2402 00 102 UN 4915
02 -
- 1,12
- 2,55
...
...
2402 00 102 UN 4924
K F
59 K
...
...
...
2402 00 102 UN 5905
76 EQ
53
56
...
...
2402 00 102 UN 7609
53
56
...
...
2402 00 102 UN 7636
2,50,69
3,36,87
19,17
...
03
UN
UP
F
Q
11
01 QF Q
VI. F
UP
102
03 Stationery
Total UN
UP Agricultural Mechanisation
2402 00 102 UP 0004

11 Subsidies
Total UP
4,48,46
10,00,00
1,33,54
2402 00 102 UP 1101
4,48,46
10,00,00
1,33,54
2402 00 102 UP 1110
4,48,46
10,00,00
1,33,54
6,99,15
13,36,87
1,52,71
77,34,53
76,94,85
87,05,15
52,80,93

and Centre Total
Total 102
204
K 5

05 06
PJ
JF
(1)
C
789 F FM C
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

Q F E
FIVE YEAR PLAN
II. G
C FF W
JC C
C HMF
F - PJ
II.State Plan
JC National Agricultural
Development Programme Rastriya Kishan Vikas
Yojana (NADP-RKVY) Agricultural Engineering
Department under Special
2402 00 789 JC 0007
Component Plan
11 Q
01 QF Q
II. G
JC
F
789
796 J F
11 Subsidies
Total JC
II.State Plan Total
Total 789
14,86,83
12,64,80
9,60,00
2402 00 789 JC 1104
14,86,83
12,64,80
9,60,00
2402 00 789 JC 1113
14,86,83
12,64,80
9,60,00
14,86,83
12,64,80
9,60,00
14,86,83
12,64,80
9,60,00
...
...
...
2402 00 796 JA 1103
...
...
...
2402 00 796 JA 1112
...
...
...
...
...
...
...
...
...
Q F E
FIVE YEAR PLAN
II. G F
II.State Plan
F
JA
JA Soil Conservation Schemes
11 Q
11 Subsidies
01 QF Q
II. G
JA
F
796
Total JA
II.State Plan Total
Total 796
205
2402 00 796 JA 0006
K 5

05 06
PJ
JF
(1)
911 N - I
FH
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

Overpayments
Q F E
FIVE YEAR PLAN
VI. F
F
UA N - I
L
-
N
- FH L
77
03
VI. F
UA

Centre
UA Deduct - Recoveries of
Overpayments - Soil Testing
2402 00 911 UA 0009
Laboratory
- 6,10
...
...
...
2402 00 911 UA 7708
03 Other Recoveries
- 6,10
...
...
...
2402 00 911 UA 7735
- 6,10
...
...
...
- 6,10
...
...
...
- 6,10
...
...
...
Total UA
and Centre Total
911
Total 911
00
Total 00
92,15,26
89,59,66
96,65,15
52,80,94
2402
Total 2402
92,15,26
89,59,66
96,65,15
52,80,94
14,02
22,30
4,85
4,44
2551 01 102 JA 0102
12,22
18,29
4,30
3,66
2551 01 102 JA 0111
2551 F
01
102 -c
2551 HILL AREAS

01 Western Ghats
102 Soil and Water
Conservation
Q F E
FIVE YEAR PLAN
II. G
JA
FFW C
c FO
E
01
II.State Plan
JA Soil conservation work on
mini watershed basis under
2551 01 102 JA 0004
Programme
01 Salaries
01
01 Pay
02
10
2551 01 102 JA 0120
03
03 Medical Charges
...
2551 01 102 JA 0139
04
04 Other Allowances
17
2551 01 102 JA 0148
06 i
1,43
3,05
23
46
2551 01 102 JA 0166
08
28
68
22
22
2551 01 102 JA 0184
8,68
15,52
3,96
3,66
2551 01 102 JA 0308
8,68
15,52
3,96
3,66
2551 01 102 JA 0317
Allowance
03 M
01 M
206
K 5

05 06
PJ
JF
(1)
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
04 Travel Expenses
...
2551 01 102 JA 0406
01 Tour Travelling
...
2551 01 102 JA 0415
16
20
20
25
2551 01 102 JA 0504
16
20
20
25
2551 01 102 JA 0522
11
18
18
20
2551 01 102 JA 1905
11
18
18
20
2551 01 102 JA 1932
-2
...
...
...
2551 01 102 JA 4902
Allowances
05
02 C
19 F
03 K
05 Office Expenses
03 Maintenance
49
01 -
...
50
15
15
2551 01 102 JA 4911
02 -
-2
- 50
- 15
- 15
2551 01 102 JA 4920
76 EQ
84
1,00
1,00
1,00
2551 01 102 JA 7605
84
1,00
1,00
1,00
2551 01 102 JA 7623
23,79
39,25
10,24
9,60
15,27
21,28
1,01
2551 01 102 JB 0100
14,43
19,96
96
2551 01 102 JB 0119
02 K
02 Maintenance
JA
JB
FF W
c F
E
01
Total JA
JB Watershed Development work
under Western Ghats
2551 01 102 JB 0002

01 Salaries
01
01 Pay
02
...
...
2551 01 102 JB 0128
04
04 Other Allowances
...
...
2551 01 102 JB 0146
06 i
70
99
...
2551 01 102 JB 0164
07
...
...
...
2551 01 102 JB 0173
08
12
...
...
2551 01 102 JB 0182
9,95
15,52
69
2551 01 102 JB 0306
9,95
15,52
69
2551 01 102 JB 0315
04 Travel Expenses
22
1,25
...
...
2551 01 102 JB 0404
01 Tour Travelling
22
1,20
...
...
2551 01 102 JB 0413
...
...
...
2551 01 102 JB 0422
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
207
K 5

05 06
PJ
JF
(1)
33 N, C
E
(2)
( 3)
33 Payments for
( 4)
( 5)
( 6)
( 7)
...
11,50
...
...
2551 01 102 JB 3303
...
11,50
...
...
2551 01 102 JB 3321
...
...
...
2551 01 102 JB 4900

Services
02 F
02 Remuneration
49
01 -
12
25
...
...
2551 01 102 JB 4919
02 -
-7
- 25
...
...
2551 01 102 JB 4928
25,49
49,55
1,70
49,28
88,80
11,94
9,62
II. G
JB
Total JB
II.State Plan Total
102
Total 102
49,28
88,80
11,94
9,62
01
Total 01
49,28
88,80
11,94
9,62
33,45
40,19
29,84
32,53
2551 60 101 JS 0107
29,40
35,08
26,15
29,00
2551 60 101 JS 0116
60 F
101 J
60 Other Hill Areas

101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G
JS cAK F CP M
H, J
JK M

F
01
II.State Plan
JS Soil conservation schemes
for assisting small farmers
of Coffee and Tea
Plantation in the Nilgiris
2551 60 101 JS 0009
District
01 Salaries
01
01 Pay
02
15
23
13
14
2551 60 101 JS 0125
03
03 Medical Charges
...
2551 60 101 JS 0134
04
04 Other Allowances
1,97
2,22
1,63
1,63
2551 60 101 JS 0143
06 i
1,83
2,49
1,70
1,60
2551 60 101 JS 0161
07
10
11
17
10
2551 60 101 JS 0170
20,84
26,15
23,62
29,00
2551 60 101 JS 0303
20,84
26,15
23,62
29,00
2551 60 101 JS 0312
04 Travel Expenses
2,20
2,26
2,25
2,35
2551 60 101 JS 0401
01 Tour Travelling
2,20
2,20
2,20
2,30
2551 60 101 JS 0410
...
2551 60 101 JS 0429
44
42
47
53
2551 60 101 JS 0509
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
208
K 5

05 06
PJ
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 C
13
19
14
15
2551 60 101 JS 0518
02 C
28
20
30
35
2551 60 101 JS 0527
04 E M
2551 60 101 JS 0545
20
26
26
27
2551 60 101 JS 2105
20
26
26
27
2551 60 101 JS 2123
...
2551 60 101 JS 3300
...
2551 60 101 JS 3319
42
65
65
75
2551 60 101 JS 4505
17
17
17
17
2551 60 101 JS 4603
10
10
10
10
2551 60 101 JS 4701
10
10
10
10
2551 60 101 JS 4710
...
...
...
2551 60 101 JS 4907

21
02 FO K
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
46 , ,

47

Lubricant
Stores
01
49
01 Stores
01 -
23
60
60
60
2551 60 101 JS 4916
02 -
- 19
- 60
- 60
- 60
2551 60 101 JS 4925
76 EQ
30
30
30
30
2551 60 101 JS 7600
30
30
30
30
2551 60 101 JS 7628
58,16
70,51
57,69
66,04
58,16
70,51
57,69
66,04
02 K
II. G
02 Maintenance
JS
Total JS
II.State Plan Total
101
Total 101
58,16
70,51
57,69
66,04
60
Total 60
58,16
70,51
57,69
66,04
2551
Total 2551
1,07,44
1,59,31
69,63
75,66
209
K 5

05 06
PJ
JF
(1)
2702 C
02 G c
103 A
I. FF
AA A F
19 F
03 K
AA
AC Q A
01
( 3)
( 4)
( 5)
( 6)
( 7)
36,11
55,00
55,00
50,00
2702 02 103 AA 1908
36,11
55,00
55,00
50,00
2702 02 103 AA 1935
22,00
22,00
10,19
11,50
2702 02 103 AA 4503
58,11
77,00
65,19
61,50
4,15,02
5,72,88
4,11,53
4,16,80
2702 02 103 AC 0101
3,77,00
5,25,66
3,71,65
3,75,00
2702 02 103 AC 0110
2,60
3,33
3,00
3,00
2702 02 103 AC 0129
34
55
55
40
2702 02 103 AC 0138
7,34
9,42
8,10
8,10
2702 02 103 AC 0147
25,04
31,04
26,00
28,00
2702 02 103 AC 0165
79
33
33
30
2702 02 103 AC 0174
1,91
2,55
1,90
2,00
2702 02 103 AC 0183
2,66,92
4,12,55
3,34,49
3,75,00
2702 02 103 AC 0307
2,66,92
4,12,55
3,34,49
3,75,00
2702 02 103 AC 0316
04 Travel Expenses
37,41
30,40
27,90
28,40
2702 02 103 AC 0405
01 Tour Travelling
37,26
30,00
27,50
28,00
2702 02 103 AC 0414
15
40
40
40
2702 02 103 AC 0423
44,13
45,00
40,00
40,00
2702 02 103 AC 1904
03 Maintenance
44,13
45,00
40,00
40,00
2702 02 103 AC 1931
33 Payments for
...
11
11
11
2702 02 103 AC 3304
...
10
10
10
2702 02 103 AC 3313

02 Ground Water
103 Tube wells
I.Non-Plan
2702 02 103 AA 0007
AA Bore well Scheme

03 Maintenance
45 L,
(2)

Lubricant
Total AA
AC Sinking of private tube
2702 02 103 AC 0003
wells
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
19 F
03 K
C
33 N, C
E

Services
01
01 Pleaders Fees
210
K 5

05 06
PJ
JF
(1)
04 F
45 L,
46 , ,

47
(2)
( 3)
04 Contract Payment
( 4)
( 5)
( 6)
( 7)
...
2702 02 103 AC 3340
2,70
2,70
2,70
2,70
2702 02 103 AC 4509
30
30
30
2702 02 103 AC 4607
68
1,40
1,40
1,40
2702 02 103 AC 4705
68
1,40
1,40
1,40
2702 02 103 AC 4714
1,06
...
...
...
2702 02 103 AC 4901
Lubricant
Stores
01
49
01 Stores
01 -
5,98
21,50
12,00
26,55
2702 02 103 AC 4910
02 -
- 4,92
- 21,50
- 12,00
- 26,55
2702 02 103 AC 4929
16
10
50
50
2702 02 103 AC 5900
7,68,11
10,65,44
8,18,93
8,65,21
8,26,22
11,42,44
8,84,12
9,26,71
K F
59 K
AC
I. FF
Total AC
I.Non-Plan Total
JD A F
JD Bore well Scheme
19 F
01
II. G
JD
2702 02 103 JD 0002

...
...
2702 02 103 JD 1903
01 Purchase
...
...
2702 02 103 JD 1912
Total JD
...
...
...
...
II.State Plan Total
103
Total 103
8,26,22
11,42,45
8,84,13
9,26,71
02
Total 02
8,26,22
11,42,45
8,84,13
9,26,71
2702
Total 2702
8,26,22
11,42,45
8,84,13
9,26,71
211
K 5

05 06
PJ
JF
(1)
2705-00 F
(2)
( 5)
( 3)
( 4)
( 6)
( 7)
74,32
36,14
...
...
2705 00 120 UA 0108
69,75
34,48
...
...
2705 00 120 UA 0117
2705-00 COMMAND AREA

DEVELOPMENT
120 L c F
120 Wellington Reservoir

Project
Q F E
FIVE YEAR PLAN
VI. F
F
F
UA
c FF W
L c F

Centre
UA Command Area Development
and Water Management
Programme in Wellington
2705 00 120 UA 0000
Reservoir Command Area

01
01 Salaries
01
01 Pay
02
27
...
...
...
2705 00 120 UA 0126
04
04 Other Allowances
51
...
...
2705 00 120 UA 0144
06 i
3,79
1,60
...
...
2705 00 120 UA 0162
49,22
26,90
...
...
2705 00 120 UA 0304
49,22
26,90
...
...
2705 00 120 UA 0313
04 Travel Expenses
1,00
...
...
...
2705 00 120 UA 0402
01 Tour Travelling
1,00
...
...
...
2705 00 120 UA 0411
32
25
...
...
2705 00 120 UA 0500
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
11
...
...
...
2705 00 120 UA 0528
03 I
17
20
...
...
2705 00 120 UA 0537
04 E M
...
...
2705 00 120 UA 0546
99
70
...
...
2705 00 120 UA 0608
99
70
...
...
2705 00 120 UA 0617
...
...
...
2705 00 120 UA 1009
...
...
...
2705 00 120 UA 1018
...
...
...
2705 00 120 UA 2106
...
...
...
2705 00 120 UA 2124
...
...
...
2705 00 120 UA 3301

06 , i,
Expenditure
K
01
10
01 PH GF
21
02 FO K
01 Rent
10 Contributions
01 Contribution to Specific
Fund
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
212
K 5

05 06
PJ
JF
(1)
09
45 L,
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
09 Other Payments
...
...
...
2705 00 120 UA 3392
44
...
...
...
2705 00 120 UA 4506
Lubricant
01 -
...
50
...
...
2705 00 120 UA 4917
02 -
...
- 50
...
...
2705 00 120 UA 4926
15
...
...
2705 00 120 UA 5907
...
...
2705 00 120 UA 7601
K F
59 K
76 EQ
02 K
02 Maintenance
...
...
...
2705 00 120 UA 7629
03
03 Stationery
...
...
...
2705 00 120 UA 7638
1,26,50
64,09
...
...
1,26,50
64,09
...
...
1,26,50
64,09
...
...
VI. F
UA
120
121 FJ F
Total UA
and Centre Total
Total 120
121 Thirukoilur Anicut
Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FFW
FJ F
FJ
E
01

Centre
UA Execution of On Farm
Development Works in
Tirukoilur Anaicut Project
under Command Area and
2705 00 121 UA 0008
Water Management Programme

01 Salaries
71,57
40,40
...
...
2705 00 121 UA 0106
67,96
36,49
...
...
2705 00 121 UA 0115
01
01 Pay
02
21
...
...
...
2705 00 121 UA 0124
04
04 Other Allowances
48
...
...
2705 00 121 UA 0142
06 i
2,92
3,85
...
...
2705 00 121 UA 0160
49,30
28,46
...
...
2705 00 121 UA 0302
49,30
28,46
...
...
2705 00 121 UA 0311
04 Travel Expenses
1,21
...
...
...
2705 00 121 UA 0400
01 Tour Travelling
1,21
...
...
...
2705 00 121 UA 0419
03 M
01 M
04
01
Allowances
213
K 5

05 06
PJ
JF
(1)
05
(2)
( 3)
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
26
11
...
...
2705 00 121 UA 0508
02 C
...
...
...
2705 00 121 UA 0526
03 I
18
10
...
...
2705 00 121 UA 0535
04 E M
...
...
2705 00 121 UA 0544
1,88
1,15
...
...
2705 00 121 UA 0606
1,88
1,15
...
...
2705 00 121 UA 0615
...
...
...
2705 00 121 UA 1007
...
...
...
2705 00 121 UA 1016
...
...
...
2705 00 121 UA 2104
...
...
...
2705 00 121 UA 2122
...
...
...
2705 00 121 UA 3309
09 Other Payments
...
...
...
2705 00 121 UA 3390
...
20
...
...
2705 00 121 UA 4504

06 , i,
Expenditure
K
01
01 Rent
10
01 PH GF
10 Contributions
Fund
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
49
Lubricant
01 -
...
1,60
...
...
2705 00 121 UA 4915
02 -
...
- 1,60
...
...
2705 00 121 UA 4924
1,24,22
70,36
...
...
1,24,22
70,36
...
...
1,24,22
70,36
...
...
VI. F
UA
121
Total UA
and Centre Total
Total 121
214
K 5

05 06
PJ
JF
(1)
122 , C, F
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
122 Gundar, Chitar

Karuppanathi Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
C F
c F,

Centre
Programme in Gundar Chitar
Karuppanathi Reservoir
2705 00 122 UA 0006
Project
01
01 Salaries
89,51
53,94
...
...
2705 00 122 UA 0104
83,65
51,55
...
...
2705 00 122 UA 0113
01
01 Pay
02
40
...
...
...
2705 00 122 UA 0122
04
04 Other Allowances
62
...
...
2705 00 122 UA 0140
06 i
4,52
2,22
...
...
2705 00 122 UA 0168
08
32
11
...
...
2705 00 122 UA 0186
58,31
40,21
...
...
2705 00 122 UA 0300
58,31
40,21
...
...
2705 00 122 UA 0319
04 Travel Expenses
2,49
...
...
...
2705 00 122 UA 0408
01 Tour Travelling
2,45
...
...
...
2705 00 122 UA 0417
...
...
...
2705 00 122 UA 0426
42
12
...
...
2705 00 122 UA 0506
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
23
...
...
...
2705 00 122 UA 0524
03 I
19
10
...
...
2705 00 122 UA 0533
04 E M
...
...
...
2705 00 122 UA 0542
1,64
1,80
...
...
2705 00 122 UA 0604
1,64
1,80
...
...
2705 00 122 UA 0613
...
...
2705 00 122 UA 2102
...
...
2705 00 122 UA 2120
...
...
...
2705 00 122 UA 3307

06 , i,
Expenditure
K
01
21
02 FO K
01 Rent
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
215
K 5

05 06
PJ
JF
(1)
09
45 L,
47
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
09 Other Payments
...
...
...
2705 00 122 UA 3398
18
20
...
...
2705 00 122 UA 4502
...
...
...
2705 00 122 UA 4708
...
...
...
2705 00 122 UA 4717
Lubricant
01
49
01 Stores
01 -
...
25
...
...
2705 00 122 UA 4913
02 -
...
- 25
...
...
2705 00 122 UA 4922
1,52,62
96,33
...
...
1,52,62
96,33
...
...
1,52,62
96,33
...
...
41,53
24,67
...
...
2705 00 125 UA 0108
39,19
23,50
...
...
2705 00 125 UA 0117
VI. F
UA
122
125 K F
Total UA
and Centre Total
Total 122
Q F E
FIVE YEAR PLAN
VI. F
F
F
UA
c FF W
K F

Centre
Programme in Kodiveri
2705 00 125 UA 0000
Anicut Project
01
01 Salaries
01
01 Pay
02
15
...
...
...
2705 00 125 UA 0126
04
04 Other Allowances
17
11
...
...
2705 00 125 UA 0144
06 i
2,02
1,06
...
...
2705 00 125 UA 0162
27,55
18,34
...
...
2705 00 125 UA 0304
27,55
18,34
...
...
2705 00 125 UA 0313
04 Travel Expenses
2,05
...
...
...
2705 00 125 UA 0402
01 Tour Travelling
2,00
...
...
...
2705 00 125 UA 0411
...
...
...
2705 00 125 UA 0420
19
15
...
...
2705 00 125 UA 0500
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
216
K 5

05 06
PJ
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
...
...
...
2705 00 125 UA 0528
03 I
10
10
...
...
2705 00 125 UA 0537
04 E M
...
...
...
2705 00 125 UA 0546
1,56
2,10
...
...
2705 00 125 UA 0608
1,56
2,10
...
...
2705 00 125 UA 0617
...
...
...
2705 00 125 UA 1009
...
...
...
2705 00 125 UA 1018
10
...
...
2705 00 125 UA 2106
10
...
...
2705 00 125 UA 2124
...
...
...
2705 00 125 UA 3301
09 Other Payments
...
...
...
2705 00 125 UA 3392
28
25
...
...
2705 00 125 UA 4506

06 , i,
Expenditure
K
01
01 Rent
10
01 PH GF
10 Contributions
Fund
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
49
Lubricant
01 -
...
25
...
...
2705 00 125 UA 4917
02 -
...
- 25
...
...
2705 00 125 UA 4926
76 EQ
...
...
...
2705 00 125 UA 7601
...
...
...
2705 00 125 UA 7638
73,21
45,63
...
...
73,21
45,63
...
...
73,21
45,63
...
...
03
VI. F
UA
125
03 Stationery
Total UA
and Centre Total
Total 125
217
K 5

05 06
PJ
JF
(1)
126 G
F F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
126 South Vellar River Basin

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c F G
F F
,
i,
06
K
01
VI. F
Centre
UA Commond Area Development
Programme - South Vellar
2705 00 126 UA 0008
River Basin Project

21
...
...
...
2705 00 126 UA 0606
21
...
...
...
2705 00 126 UA 0615
21
...
...
...
21
...
...
...
21
...
...
...
4,90,95
6,97,37
4,25,65
4,09,58
2705 00 127 UA 0104
4,58,31
6,54,13
3,96,75
3,77,32
2705 00 127 UA 0113
1,76
2,87
1,41
1,31
2705 00 127 UA 0122
12
38
20
20
2705 00 127 UA 0131
2,82
4,38
2,30
2,50
2705 00 127 UA 0140
25,81
32,82
23,24
26,95
2705 00 127 UA 0168
38
79
75
70
2705 00 127 UA 0177
1,75
2,00
1,00
60
2705 00 127 UA 0186
3,20,47
5,10,22
3,58,99
3,77,32
2705 00 127 UA 0300
3,20,47
5,10,22
3,58,99
3,77,32
2705 00 127 UA 0319
32,58
51,73
52,01
35,71
2705 00 127 UA 0408
01 Rent
UA
126
127 c F
Total UA
and Centre Total
Total 126
Q F E
FIVE YEAR PLAN
VI. F G
F
UA F
c F c F
Centre
Programme - Vaigai
2705 00 127 UA 0006
Reservoir Project
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
04 Travel Expenses
218
K 5

05 06
PJ
JF
(1)
01
(2)
01 Tour Travelling
( 3)
( 4)
( 5)
( 6)
( 7)
32,34
49,57
50,00
35,00
2705 00 127 UA 0417
24
2,15
2,00
70
2705 00 127 UA 0426
...
2705 00 127 UA 0435
3,99
6,47
6,35
5,25
2705 00 127 UA 0506
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
02 C
2,32
3,75
3,75
2,50
2705 00 127 UA 0524
03 I
1,33
2,20
2,20
2,30
2705 00 127 UA 0533
04 E M
34
52
40
45
2705 00 127 UA 0542
15,44
17,00
13,00
12,50
2705 00 127 UA 0604
15,44
17,00
13,00
12,50
2705 00 127 UA 0613
1,26,04
1,26,00
90,00
27,00
2705 00 127 UA 1005
1,26,04
1,26,00
90,00
27,00
2705 00 127 UA 1014
29
30
36
36
2705 00 127 UA 2102
29
30
36
36
2705 00 127 UA 2120
1,00
4,00
1,00
1,00
2705 00 127 UA 3307
1,00
4,00
1,00
1,00
2705 00 127 UA 3398
78
2,63
2,00
2,00
2705 00 127 UA 4502
2,79
...
...
...
2705 00 127 UA 4904

06 , i,
Expenditure
K
01
10
01 PH GF
21
02 FO K
01 Rent
10 Contributions
Fund
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
49
09 Other Payments
Lubricant
01 -
4,86
10,30
6,45
6,45
2705 00 127 UA 4913
02 -
- 2,07
- 10,30
- 6,45
- 6,45
2705 00 127 UA 4922
10
40
40
2705 00 127 UA 5903
K F
59 K
72 JC
72 Training
5,74
4,02
4,04
2,50
2705 00 127 UA 7205
76 EQ
4,31
1,41
1,42
1,44
2705 00 127 UA 7607
3,00
...
2705 00 127 UA 7616
01
01 Purchase
219
K 5

05 06
PJ
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 K
02 Maintenance
60
60
60
58
2705 00 127 UA 7625
03
03 Stationery
71
81
81
85
2705 00 127 UA 7634
10,04,46
14,21,25
9,55,22
8,75,06
10,04,46
14,21,25
9,55,22
8,75,06
10,04,46
14,21,25
9,55,22
8,75,06
VI. F
UA
127
128 c F
Total UA
and Centre Total
Total 127
128 Kodaganar Reservoir
Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c F c F

Centre
Programme - Kodaganar
2705 00 128 UA 0004
Reservoir Project
01
01 Salaries
48,42
67,99
11,54
...
2705 00 128 UA 0102
45,62
64,28
11,00
...
2705 00 128 UA 0111
19
27
...
2705 00 128 UA 0120
01
01 Pay
02
03
03 Medical Charges
...
...
2705 00 128 UA 0139
04
04 Other Allowances
25
60
...
2705 00 128 UA 0148
06 i
2,31
2,72
50
...
2705 00 128 UA 0166
07
...
...
...
2705 00 128 UA 0175
31,48
50,14
9,90
...
2705 00 128 UA 0308
31,48
50,14
9,90
...
2705 00 128 UA 0317
04 Travel Expenses
4,31
2,60
2,50
...
2705 00 128 UA 0406
01 Tour Travelling
4,23
2,50
2,50
...
2705 00 128 UA 0415
10
...
...
2705 00 128 UA 0424
48
47
18
...
2705 00 128 UA 0504
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
35
20
14
...
2705 00 128 UA 0522
03 I
13
20
...
2705 00 128 UA 0531
04 E M
...
...
...
2705 00 128 UA 0540
Expenditure
220
K 5

05 06
PJ
JF
(1)
06 , i,
K
01
(2)
( 3)
01 Rent
10
01 PH GF
10 Contributions
( 4)
( 5)
( 6)
( 7)
1,41
2,40
28
...
2705 00 128 UA 0602
1,41
2,40
28
...
2705 00 128 UA 0611
6,83
...
...
2705 00 128 UA 1003
6,83
...
...
2705 00 128 UA 1012
12
12
...
2705 00 128 UA 2100
12
12
...
2705 00 128 UA 2128
1,00
...
...
2705 00 128 UA 3305
1,00
...
...
2705 00 128 UA 3396
45
20
10
...
2705 00 128 UA 4500
20
...
...
...
2705 00 128 UA 4902
Fund
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
49
09 Other Payments
Lubricant
01 -
45
1,00
...
...
2705 00 128 UA 4911
02 -
- 25
- 1,00
...
...
2705 00 128 UA 4920
K F
59 K
...
...
...
2705 00 128 UA 5901
72 JC
72 Training
99
...
...
2705 00 128 UA 7203
76 EQ
61
...
...
2705 00 128 UA 7605
49
...
...
...
2705 00 128 UA 7614
01
01 Purchase
02 K
02 Maintenance
...
...
2705 00 128 UA 7623
03
03 Stationery
...
...
...
2705 00 128 UA 7632
96,30
1,24,01
24,54
...
96,30
1,24,01
24,54
...
96,30
1,24,01
24,54
...
VI. F
UA
128
Total UA
and Centre Total
Total 128
221
K 5

05 06
PJ
JF
(1)
129 F c F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
129 Varadhamanadhi Reservoir

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
F c F

Centre
Programme in Varadhamanadhi
2705 00 129 UA 0002
Reservoir Project
01
01 Salaries
32,61
1,82
26,73
...
2705 00 129 UA 0100
30,86
25,00
...
2705 00 129 UA 0119
14
28
10
...
2705 00 129 UA 0128
01
01 Pay
02
03
03 Medical Charges
...
2705 00 129 UA 0137
04
04 Other Allowances
11
23
...
2705 00 129 UA 0146
06 i
1,48
1,24
1,50
...
2705 00 129 UA 0164
07
...
...
...
2705 00 129 UA 0173
17,71
17,10
22,50
...
2705 00 129 UA 0306
17,71
17,10
22,50
...
2705 00 129 UA 0315
04 Travel Expenses
2,10
2,40
2,22
...
2705 00 129 UA 0404
01 Tour Travelling
1,94
2,20
2,13
...
2705 00 129 UA 0413
16
20
...
2705 00 129 UA 0422
30
29
10
...
2705 00 129 UA 0502
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
28
20
...
2705 00 129 UA 0520
03 I
...
2705 00 129 UA 0539
04 E M
...
...
...
2705 00 129 UA 0548
1,11
1,00
1,44
...
2705 00 129 UA 0600
1,11
1,00
1,44
...
2705 00 129 UA 0619
11,53
7,36
6,50
...
2705 00 129 UA 1001
11,53
7,36
6,50
...
2705 00 129 UA 1010
1,00
1,08
...
2705 00 129 UA 3303

06 , i,
Expenditure
K
01
10
01 PH GF
C
33 N, C
E
01 Rent
10 Contributions
Fund
33 Payments for
Services
222
K 5

05 06
PJ
JF
(1)
09
49
(2)
( 3)
09 Other Payments
( 4)
( 5)
( 6)
( 7)
1,00
1,08
...
2705 00 129 UA 3394
01 -
...
55
55
...
2705 00 129 UA 4919
02 -
...
- 55
- 55
...
2705 00 129 UA 4928
72 JC
72 Training
1,94
1,00
...
2705 00 129 UA 7201
76 EQ
1,05
...
2705 00 129 UA 7603
1,00
...
...
2705 00 129 UA 7612
01
01 Purchase
02 K
02 Maintenance
...
...
2705 00 129 UA 7621
03
03 Stationery
...
2705 00 129 UA 7630
69,35
30,06
61,63
...
69,35
30,06
61,63
...
69,35
30,06
61,63
...
VI. F
UA
129
130 L F
Total UA
and Centre Total
Total 129
130 Kalingarayan Anaicut
Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
L F
01

Centre
and Water management in
2705 00 130 UA 0009
Kalingarayan Anicut Project

01 Salaries
43,39
39,76
66,89
66,37
2705 00 130 UA 0107
40,28
37,21
63,00
63,00
2705 00 130 UA 0116
01
01 Pay
02
13
44
23
19
2705 00 130 UA 0125
03
03 Medical Charges
19
44
10
2705 00 130 UA 0134
04
04 Other Allowances
88
22
67
53
2705 00 130 UA 0143
06 i
1,91
1,77
2,50
2,50
2705 00 130 UA 0161
07
...
2705 00 130 UA 0170
28,41
28,85
56,70
63,00
2705 00 130 UA 0303
28,41
28,85
56,70
63,00
2705 00 130 UA 0312
04 Travel Expenses
4,65
2,45
5,10
5,10
2705 00 130 UA 0401
01 Tour Travelling
4,41
2,40
5,00
5,00
2705 00 130 UA 0410
03 M
01 M
04
01
Allowances
223
K 5

05 06
PJ
JF
(1)
02 EJ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
24
10
10
2705 00 130 UA 0429
53
44
1,27
1,30
2705 00 130 UA 0509
Allowances
05
05 Office Expenses
02 C
42
30
60
60
2705 00 130 UA 0527
03 I
62
62
2705 00 130 UA 0536
04 E M
2705 00 130 UA 0545
1,04
1,20
1,83
1,60
2705 00 130 UA 0607
1,04
1,20
1,83
1,60
2705 00 130 UA 0616
18,68
8,32
17,48
2705 00 130 UA 1008
18,68
8,32
17,48
2705 00 130 UA 1017
11
11
2705 00 130 UA 2105
11
11
2705 00 130 UA 2123
1,00
1,00
1,00
2705 00 130 UA 3300
1,00
1,00
1,00
2705 00 130 UA 3391
36
28
51
38
2705 00 130 UA 4505
2705 00 130 UA 4701
2705 00 130 UA 4710

06 , i,
Expenditure
K
01
10
01 PH GF
21
02 FO K
01 Rent
10 Contributions
Fund
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
47
09 Other Payments
Lubricant
01
49
01 Stores
01 -
...
55
90
90
2705 00 130 UA 4916
02 -
...
- 55
- 90
- 90
2705 00 130 UA 4925
...
...
...
2705 00 130 UA 5906
K F
59 K
72 JC
72 Training
1,96
3,00
2,00
2705 00 130 UA 7208
76 EQ
1,22
10
16
2705 00 130 UA 7600
1,00
...
...
...
2705 00 130 UA 7619
16
10
2705 00 130 UA 7628
01
01 Purchase
02 K
02 Maintenance
224
K 5

05 06
PJ
JF
(1)
03
VI. F
UA
130
131 E F F
(2)
( 3)
03 Stationery
Total UA
( 4)
( 5)
( 6)
( 7)
2705 00 130 UA 7637
1,01,41
85,50
1,52,99
1,38,05
1,01,41
85,50
1,52,99
1,38,05
1,01,41
85,50
1,52,99
1,38,05
5,99
1,18,40
1,01,61
1,38,56
2705 00 131 UA 0105
5,70
1,11,25
96,00
1,32,00
2705 00 131 UA 0114

and Centre Total
Total 130
Q F E
FIVE YEAR PLAN
VI. F G
F
UA
c FF W
E F F.
Centre
Programme Manimuktha Nadhi
2705 00 131 UA 0007
System.
01
01 Salaries
01
01 Pay
02
51
46
55
2705 00 131 UA 0123
03
03 Medical Charges
...
2705 00 131 UA 0132
04
04 Other Allowances
91
94
95
2705 00 131 UA 0141
06 i
26
5,23
3,80
4,00
2705 00 131 UA 0169
07
...
41
35
1,00
2705 00 131 UA 0178
4,18
79,82
86,40
1,32,00
2705 00 131 UA 0301
4,18
79,82
86,40
1,32,00
2705 00 131 UA 0310
04 Travel Expenses
...
10,20
9,75
10,60
2705 00 131 UA 0409
01 Tour Travelling
...
8,50
9,00
10,00
2705 00 131 UA 0418
...
1,70
75
60
2705 00 131 UA 0427
...
2,36
2,20
2,20
2705 00 131 UA 0507
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
...
1,20
1,20
1,20
2705 00 131 UA 0525
03 I
...
93
75
75
2705 00 131 UA 0534
04 E M
...
23
25
25
2705 00 131 UA 0543
...
3,72
3,80
4,00
2705 00 131 UA 0605

06 , i,
Expenditure
225
K 5

05 06
PJ
JF
(1)
01
(2)
( 3)
01 Rent
10
01 PH GF
( 4)
( 5)
( 6)
( 7)
...
3,72
3,80
4,00
2705 00 131 UA 0614
...
28,80
36,00
54,00
2705 00 131 UA 1006
...
28,80
36,00
54,00
2705 00 131 UA 1015
...
29
12
12
2705 00 131 UA 2103
...
29
12
12
2705 00 131 UA 2121
...
1,00
1,00
2705 00 131 UA 3308
09 Other Payments
...
1,00
1,00
2705 00 131 UA 3399
...
1,52
50
60
2705 00 131 UA 4503
...
2705 00 131 UA 4601
...
10
2705 00 131 UA 4709
...
10
2705 00 131 UA 4718
10 Contributions
Fund
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
46 , ,

47
Lubricant
Stores
01
49
01 Stores
01 -
...
5,65
2,30
2,30
2705 00 131 UA 4914
02 -
...
- 5,65
- 2,30
- 2,30
2705 00 131 UA 4923
K F
59 K
...
18
18
18
2705 00 131 UA 5904
72 JC
72 Training
...
2,50
2,50
5,00
2705 00 131 UA 7206
76 EQ
...
1,50
1,50
1,55
2705 00 131 UA 7608
01
01 Purchase
...
1,00
1,00
1,00
2705 00 131 UA 7617
02 K
02 Maintenance
...
30
30
30
2705 00 131 UA 7626
03
03 Stationery
...
20
20
25
2705 00 131 UA 7635
10,17
2,49,43
2,45,69
3,49,98
10,17
2,49,43
2,45,69
3,49,98
10,17
2,49,43
2,45,69
3,49,98
VI. F
UA
131
Total UA
and Centre Total
Total 131
226
K 5

05 06
PJ
JF
(1)
132 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
132 Pelanthurai Anaicut

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
d F.

Centre
Programme - Pelandurai
2705 00 132 UA 0005
Anaicut Project.
01
01 Salaries
6,50
87,07
91,68
1,00,96
2705 00 132 UA 0103
6,13
80,95
86,00
95,00
2705 00 132 UA 0112
01
01 Pay
02
35
32
36
2705 00 132 UA 0121
03
03 Medical Charges
...
13
10
10
2705 00 132 UA 0130
04
04 Other Allowances
71
61
65
2705 00 132 UA 0149
06 i
34
4,39
4,30
4,50
2705 00 132 UA 0167
07
...
54
35
35
2705 00 132 UA 0176
4,45
63,98
77,40
95,00
2705 00 132 UA 0309
4,45
63,98
77,40
95,00
2705 00 132 UA 0318
04 Travel Expenses
...
7,75
8,05
8,55
2705 00 132 UA 0407
01 Tour Travelling
...
7,56
8,00
8,50
2705 00 132 UA 0416
...
19
2705 00 132 UA 0425
...
97
87
1,00
2705 00 132 UA 0505
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
...
35
30
35
2705 00 132 UA 0523
03 I
...
45
40
45
2705 00 132 UA 0532
04 E M
...
17
17
20
2705 00 132 UA 0541
...
3,60
3,60
3,60
2705 00 132 UA 0603
...
3,60
3,60
3,60
2705 00 132 UA 0612
...
21,60
27,00
27,00
2705 00 132 UA 1004
...
21,60
27,00
27,00
2705 00 132 UA 1013
...
20
20
20
2705 00 132 UA 2101

06 , i,
Expenditure
K
01
10
01 PH GF
21
01 Rent
10 Contributions
Fund
21 Motor Vehicles
227
K 5

05 06
PJ
JF
(1)
02 FO K
(2)
( 3)
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
...
20
20
20
2705 00 132 UA 2129
...
1,00
1,00
2705 00 132 UA 3306
09 Other Payments
...
1,00
1,00
2705 00 132 UA 3397
...
1,30
1,40
1,45
2705 00 132 UA 4501
...
2705 00 132 UA 4609
...
2705 00 132 UA 4707
...
2705 00 132 UA 4716
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
46 , ,

47
Lubricant
Stores
01
49
01 Stores
01 -
...
4,00
1,60
1,60
2705 00 132 UA 4912
02 -
...
- 4,00
- 1,60
- 1,60
2705 00 132 UA 4921
K F
59 K
...
10
10
2705 00 132 UA 5902
72 JC
72 Training
...
2,00
2,00
2,50
2705 00 132 UA 7204
76 EQ
...
88
88
95
2705 00 132 UA 7606
01
01 Purchase
...
50
50
50
2705 00 132 UA 7615
02 K
02 Maintenance
...
21
21
25
2705 00 132 UA 7624
03
03 Stationery
...
17
17
20
2705 00 132 UA 7633
10,95
1,89,47
2,14,28
2,42,42
10,95
1,89,47
2,14,28
2,42,42
10,95
1,89,47
2,14,28
2,42,42
VI. F
UA
132
Total UA
and Centre Total
Total 132
228
K 5

05 06
PJ
JF
(1)
133 hv F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
hv F.
01

Centre
Programme - Ellis Anaicut
2705 00 133 UA 0003
Project.
01 Salaries
6,15
95,34
82,59
1,01,94
2705 00 133 UA 0101
5,82
89,27
77,00
96,00
2705 00 133 UA 0110
01
01 Pay
02
34
30
34
2705 00 133 UA 0129
03
03 Medical Charges
...
29
15
15
2705 00 133 UA 0138
04
04 Other Allowances
...
64
64
65
2705 00 133 UA 0147
06 i
31
4,59
4,25
4,50
2705 00 133 UA 0165
07
...
21
25
30
2705 00 133 UA 0174
4,22
64,55
69,30
96,00
2705 00 133 UA 0307
4,22
64,55
69,30
96,00
2705 00 133 UA 0316
04 Travel Expenses
...
9,01
8,30
8,80
2705 00 133 UA 0405
01 Tour Travelling
...
8,76
8,00
8,50
2705 00 133 UA 0414
...
25
30
30
2705 00 133 UA 0423
...
1,08
1,38
1,45
2705 00 133 UA 0503
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
...
56
60
62
2705 00 133 UA 0521
03 I
...
47
70
75
2705 00 133 UA 0530
04 E M
...
2705 00 133 UA 0549
...
3,60
3,70
3,80
2705 00 133 UA 0601
...
3,60
3,70
3,80
2705 00 133 UA 0610
...
21,60
27,00
27,00
2705 00 133 UA 1002
...
21,60
27,00
27,00
2705 00 133 UA 1011
...
1,00
2705 00 133 UA 3304

06 , i,
Expenditure
K
01
10
01 PH GF
C
33 N, C
E
01 Rent
10 Contributions
Fund
33 Payments for
Services
229
K 5

05 06
PJ
JF
(1)
09
46 , ,

47
(2)
( 3)
09 Other Payments
( 4)
( 5)
( 6)
( 7)
...
1,00
2705 00 133 UA 3395
...
2705 00 133 UA 4607
...
2705 00 133 UA 4705
...
2705 00 133 UA 4714
Stores
01
49
01 Stores
01 -
...
3,75
1,60
1,60
2705 00 133 UA 4910
02 -
...
- 3,75
- 1,60
- 1,60
2705 00 133 UA 4929
K F
59 K
...
12
12
14
2705 00 133 UA 5900
72 JC
72 Training
...
2,00
2,00
2,50
2705 00 133 UA 7202
76 EQ
...
90
1,00
1,00
2705 00 133 UA 7604
01
01 Purchase
...
50
50
50
2705 00 133 UA 7613
02 K
02 Maintenance
...
25
30
25
2705 00 133 UA 7622
03
03 Stationery
...
15
20
25
2705 00 133 UA 7631
10,37
1,98,29
1,95,48
2,43,71
10,37
1,98,29
1,95,48
2,43,71
10,37
1,98,29
1,95,48
2,43,71
VI. F
UA
133
134 F
Total UA
and Centre Total
Total 133
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
F.

Centre
Programme - Cheyyar Anaicut
2705 00 134 UA 0001
System.
01
01 Salaries
...
91,60
71,25
1,05,98
2705 00 134 UA 0109
01
01 Pay
...
85,00
66,00
1,00,00
2705 00 134 UA 0118
02
...
35
28
41
2705 00 134 UA 0127
03
03 Medical Charges
...
25
12
12
2705 00 134 UA 0136
04
04 Other Allowances
...
70
52
60
2705 00 134 UA 0145
06 i
...
4,80
4,00
4,50
2705 00 134 UA 0163
230
K 5

05 06
PJ
JF
(1)
07
03 M
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
50
33
35
2705 00 134 UA 0172
...
61,20
59,40
1,00,00
2705 00 134 UA 0305
...
61,20
59,40
1,00,00
2705 00 134 UA 0314
04 Travel Expenses
...
10,50
9,62
7,00
2705 00 134 UA 0403
01 Tour Travelling
...
8,50
8,50
6,00
2705 00 134 UA 0412
...
2,00
1,12
1,00
2705 00 134 UA 0421
...
2,15
1,99
1,57
2705 00 134 UA 0501
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
...
1,50
1,50
75
2705 00 134 UA 0529
03 I
...
50
37
70
2705 00 134 UA 0538
04 E M
...
15
12
12
2705 00 134 UA 0547
...
3,60
3,60
3,60
2705 00 134 UA 0609
...
3,60
3,60
3,60
2705 00 134 UA 0618
...
21,60
27,00
36,00
2705 00 134 UA 1000
...
21,60
27,00
36,00
2705 00 134 UA 1019
...
1,00
2705 00 134 UA 3302
...
1,00
2705 00 134 UA 3393
...
2705 00 134 UA 4605
...
2705 00 134 UA 4703
...
2705 00 134 UA 4712

06 , i,
Expenditure
K
01
10
01 PH GF
C
33 N, C
E
01 Rent
10 Contributions
Fund
33 Payments for
Services
09
46 , ,

47
09 Other Payments
Stores
01
49
01 Stores
01 -
...
4,25
1,15
1,70
2705 00 134 UA 4918
02 -
...
- 4,25
- 1,15
- 1,70
2705 00 134 UA 4927
K F
59 K
...
10
12
10
2705 00 134 UA 5908
72 JC
72 Training
...
2,00
2,00
3,00
2705 00 134 UA 7200
76 EQ
...
1,00
1,00
1,05
2705 00 134 UA 7602
231
K 5

05 06
PJ
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01
01 Purchase
...
50
50
50
2705 00 134 UA 7611
02 K
02 Maintenance
...
30
30
30
2705 00 134 UA 7620
03
03 Stationery
...
20
20
25
2705 00 134 UA 7639
Total UA
...
1,93,86
1,76,10
2,59,41
...
1,93,86
1,76,10
2,59,41
...
1,93,86
1,76,10
2,59,41
60,69
74,42
74,07
78,43
2705 00 800 UB 0104
54,33
66,97
66,00
70,00
2705 00 800 UB 0113
VI. F
UA
134
800

and Centre Total
Total 134
Q F E
FIVE YEAR PLAN
VI. F
F
UB F
c F PJ J,
E
E - NHK

Centre
UB Command Area Development
Programme-Monitoring and
Technical Cell in the
Agricultural Engineering
2705 00 800 UB 0006
Department
01
01 Salaries
01
01 Pay
02
21
28
20
20
2705 00 800 UB 0122
03
03 Medical Charges
...
22
25
25
2705 00 800 UB 0131
04
04 Other Allowances
41
62
62
62
2705 00 800 UB 0140
06 i
4,63
5,04
5,20
5,00
2705 00 800 UB 0168
07
...
11
15
15
2705 00 800 UB 0177
08
1,11
1,18
1,65
2,21
2705 00 800 UB 0186
39,07
52,23
59,40
70,00
2705 00 800 UB 0300
39,07
52,23
59,40
70,00
2705 00 800 UB 0319
04 Travel Expenses
73
1,00
2,00
2,00
2705 00 800 UB 0408
01 Tour Travelling
73
1,00
2,00
2,00
2705 00 800 UB 0417
19
26
26
26
2705 00 800 UB 0506
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
19
25
25
25
2705 00 800 UB 0524
04 E M
...
2705 00 800 UB 0542
Expenditure
232
K 5

05 06
PJ
JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
- 23
...
...
...
2705 00 800 UB 4904
01 -
22
1,20
1,40
1,40
2705 00 800 UB 4913
02 -
- 45
- 1,20
- 1,40
- 1,40
2705 00 800 UB 4922
...
2705 00 800 UB 7205
1,59
66
66
66
2705 00 800 UB 7607
72 JC
72 Training
76 EQ
01
01 Purchase
95
2705 00 800 UB 7616
02 K
02 Maintenance
34
35
35
35
2705 00 800 UB 7625
03
03 Stationery
30
30
30
30
2705 00 800 UB 7634
1,02,04
1,28,58
1,36,40
1,51,36
1,02,04
1,28,58
1,36,40
1,51,36
1,02,04
1,28,58
1,36,40
1,51,36
VI. F
UB
Total UB
and Centre Total
800
Total 800
00
Total 00
18,81,81
28,96,86
21,62,33
22,59,99
2705
Total 2705
18,81,81
28,96,86
21,62,33
22,59,99
...
...
2,51,40
27,48,60
2810 02 800 SA 1107
...
...
2,51,40
27,48,60
2810 02 800 SA 1116
...
...
2,51,40
27,48,60
...
...
2,51,40
27,48,60
2810 F H
KF
02 K F
800
2810 NEW AND RENEWABLE

ENERGY
02 Solar
Q F E
FIVE YEAR PLAN
III. F
SA F H
SA New and Renewable Energy
KF F
11 Q
01 QF Q
III. F
SA
2810 02 800 SA 0000
Scheme
11 Subsidies
Total SA
800
Total 800
...
...
2,51,40
27,48,60
02
Total 02
...
...
2,51,40
27,48,60
2810
Total 2810
...
...
2,51,40
27,48,60
233
K 5

05 06
PJ
JF
(1)
P
4401-00 J
113 PJ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

CROP HUSBANDRY
Q F E
FIVE YEAR PLAN
II. G
JD
PJ
16 E
JD
JE G
P M
F
19 F
01
II. G
JE
II.State Plan
JD Construction of Buildings 4401 00 113 JD 0003
Agriculture Engineering
16 Major Works
25,00
24,75
49,38
25,00
24,75
...
...
4401 00 113 JE 1902
01 Purchase
...
...
4401 00 113 JE 1911
Total JE
...
...
49,38
25,01
24,76
Total JD
JE Tractor and Bulldozer
Hiring Scheme
4401 00 113 JE 0001

II.State Plan Total
113
Total 113
49,38
25,01
24,76
00
Total 00
49,38
25,01
24,76
4401
Total 4401
49,38
25,01
24,76
95,88
4,03,80
95,88
4,03,80
4402-00 c
P
4401 00 113 JD 1600
49,38

SOIL AND WATER
CONSERVATION
102
Q F E
FIVE YEAR PLAN
II. G
II.State Plan
F
JL
JL Execution of soil
G
16 E
16 Major Works
JL
4402 00 102 JL 0009
conservation works
Total JL
234
4402 00 102 JL 1606
K 5

05 06
PJ
JF
(1)
JM AJ
C GFJW
c K
K F
16 E
JM
JN C HMF
F - PJ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JM Rain Water Harvesting under

Rural Infrastructure
4402 00 102 JM 0007
Development Fund of NABARD

16 Major Works
...
Total JM
...
1,66,48
1,52,02
12,16,38
1,66,48
1,52,02
12,16,38
24,32,01
24,32,01
JN National Agriculture
(NADP-RKVY) - Agricultural
4402 00 102 JN 0005
Engineering Department
16 E
JN
JO J Gc
K
K
F
16 Major Works
Total JN
JO
PC FO
I i
, c
c e
eE
FF
W

E
16
PC
PD
FO I i
, c
c
e
eE
FF W
16 E
II. G
PD
4402 00 102 JN 1602
JO Scheme for Artificial

Ground Water re-charge
4402 00 102 JO 0003
Structures
16 E
4402 00 102 JM 1604
16 Major Works
Total JO
4402 00 102 JO 1600
PC Infrastructure Development
in Tank Command Areas under
TN IAMWARM Project
4402 00 102 PC 0001
16 Major Works
Total PC
1,10,22
11,45,00
8,66,04
2,89,00
1,10,22
11,45,00
8,66,04
2,89,00
73,59
1,32,50
1,96,34
73,59
1,32,50
1,96,34
28,78,18
14,29,55
26,82,58
2,89,05
4402 00 102 PC 1608
PD Infrastructure Development
in Non-Tank Command Areas
under TN IAMWARM Project
4402 00 102 PD 0009

16 Major Works
Total PD
II.State Plan Total
235
4402 00 102 PD 1606
K 5

05 06
PJ
JF
(1)
UA , WQ
cH
cH FO
E
G
16 E
VI. F
UA
102
C
789 F FM C
F
(2)
( 5)
( 3)
( 4)
( 6)
( 7)
16 Major Works
9,34,91
9,60,00
Total UA
9,34,91
9,60,00
9,34,91
9,60,00
38,13,09
23,89,55
26,82,59
2,89,06
UA Execution of Soil
conservation works in
Kunda, Lower Bhavani and
4402 00 102 UA 0000
Vaigai Catchments
4402 00 102 UA 1607

and Centre Total
Total 102
Q F E
FIVE YEAR PLAN
II. G
JA FL
E K
AF GF
H,M,C, c
.
E
16
II. G
JA
789
796 J F
II.State Plan
JA Installation of Gravity
flow P.V.C. Buried Pipeline
Systems in Kuvalaikanni
Periyakulam Village at
4402 00 789 JA 0007
Tirunelveli District.
16 Major Works
Total JA
II.State Plan Total
Total 789
...
...
...
25,20
...
...
...
25,20
...
...
...
25,20
...
...
...
25,20
37,43
1,62,56
37,43
1,62,56
37,43
1,62,56
37,43
1,62,56
4402 00 789 JA 1604
Q F E
FIVE YEAR PLAN
II. G
II.State Plan
F
JA
JA Soil Conservation Schemes
16 E
16 Major Works
II. G
JA
Total JA
II.State Plan Total
4402 00 796 JA 0002
796
Total 796
00
Total 00
38,50,52
23,89,56
28,45,15
3,14,27
4402
Total 4402
38,50,52
23,89,56
28,45,15
3,14,27
236
4402 00 796 JA 1609
K 5

05 06
PJ
JF
(1)
4551 F P
01
102 , c
(2)
( 5)
( 3)
( 4)
( 6)
3,80,13
4,80,00
...
...
3,80,13
4,80,00
...
...
...
...
...
...
...
...
3,80,13
4,80,01
...
...
( 7)

HILL AREAS
01 Western Ghats
102 Soil and Water
Conservation
Q F E
FIVE YEAR PLAN
II. G
JB
FFW C
c FO
E
16 E
JB
JC
FF W
c E
16 E
II. G
JC
II.State Plan
JB Soil conservation work on
mini watershed basis under
4551 01 102 JB 0008
Programme
16 Major Works
Total JB
JC Watershed Development work
under Western Ghats
4551 01 102 JC 0006
16 Major Works
Total JC
II.State Plan Total
102
Total 102
3,80,13
4,80,01
...
...
01
Total 01
3,80,13
4,80,01
...
...
5,77,21
5,92,00
6,50,01
5,77,21
5,92,00
6,50,01
5,77,21
5,92,00
6,50,01
60 F
101 J
4551 01 102 JB 1605
4551 01 102 JC 1603
60 Other Hill Areas

101 Crop Husbandry
Q F E
FIVE YEAR PLAN
II. G F
II.State Plan
JI cAK F CP M
JI Soil conservation schemes
H, J
J JK M

F
16 E
II. G
JI
for assisting small farmers

of Coffee and Tea
Plantation in the Nilgiris
4551 60 101 JI 0005
District
16 Major Works
Total JI
II.State Plan Total
101
Total 101
5,77,21
5,92,00
6,50,01
60
Total 60
5,77,21
5,92,00
6,50,01
4551
Total 4551
9,57,34
4,80,02
5,92,00
6,50,01
237
4551 60 101 JI 1602
K 5

05 06
PJ
JF
(1)
4702-00 C P
102 G c
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

MINOR IRRIGATION
102 Ground water
Q F E
FIVE YEAR PLAN
II. G
JF A /
A J
F
19
01
II. G
JF
II.State Plan
JF Machineries hiring for
drilling the Borewells /
Tubewells
4702 00 102 JF 0008
2,02,36
...
4702 00 102 JF 1909
01 Purchase
2,02,36
...
4702 00 102 JF 1918
Total JF
2,02,36
...
2,02,36
...
II.State Plan Total
102
Total 102
2,02,36
...
00
Total 00
2,02,36
...
4702
Total 4702
2,02,36
...
4705-00 F P

COMMAND AREA
DEVELOPMENT
113 L c F
113 Wellington Reservoir

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FFW
L c F
FJ
E
E
16
VI. F
UA
113

Centre
Programme - Wellington
Reservoir Project.
4705 00 113 UA 0001
16 Major Works
...
...
...
Total UA
...
...
...
...
...
...
...
...
...

and Centre Total
Total 113
238
4705 00 113 UA 1608
K 5

05 06
PJ
JF
(1)
114 FJ F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
114 Thirukoilur Anicut

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FFW
FJ F
FJ
E

Centre
Thirukovilur Anicut Project
under Command Area
Development and Water
4705 00 114 UA 0009
16 E
VI. F
UA
114
115 , C, F
16 Major Works
...
...
...
Total UA
...
...
...
...
...
...
...
...
...
16 Major Works
...
...
...
Total UA
...
...
...
...
...
...
...
...
...
4705 00 114 UA 1606

and Centre Total
Total 114
115 Gundar, Chitar
Karuppanathi Project
Q F E
FIVE YEAR PLAN
VI. F
F
F
UA
c FFW
C F
c F FJ
E

Centre
Development Works in Guntar
Chittaru Karuppanathi
Reservoir Project under
Command Area Development
4705 00 115 UA 0007
Programme.
16 E
VI. F
UA
115

and Centre Total
Total 115
239
4705 00 115 UA 1604
K 5

05 06
PJ
JF
(1)
118 K F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FFW
K F
FJ
E
E
16
VI. F
UA
118
120 F

Centre
Programme in Kodiveri
Anicut Project.
4705 00 118 UA 0001
16 Major Works
...
...
...
Total UA
...
...
...
...
...
...
...
...
...
16 Major Works
19,32,00
19,32,00
13,80,00
4,14,00
Total UA
19,32,00
19,32,00
13,80,00
4,14,00
19,32,00
19,32,00
13,80,00
4,14,00
19,32,00
19,32,00
13,80,00
4,14,00
4705 00 118 UA 1608

and Centre Total
Total 118
120 Vaigai Project
Q F E
FIVE YEAR PLAN
VI. F
F

F
UA
c F FFJ
E
16 E
VI. F
UA
120

Centre
Programme - Execution of On
Farm Development Works in
4705 00 120 UA 0006
Vaigai Project

and Centre Total
Total 120
240
4705 00 120 UA 1603
K 5

05 06
PJ
JF
(1)
121 c F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
121 Kodaganar Reservoir

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c F c F
FO
E
E
16
VI. F
UA
121
122 F c F

Centre
UA Commond Area Development
Programme - Execution of On
Farm Development Works in
4705 00 121 UA 0004
Kodaganar Reservoir Project

16 Major Works
1,10,32
...
...
Total UA
1,10,32
...
...
1,10,32
...
...
1,10,32
...
...
16 Major Works
1,79,86
1,28,04
96,42
Total UA
1,79,86
1,28,04
96,42
1,79,86
1,28,04
96,42
1,79,86
1,28,04
96,42
4705 00 121 UA 1601

and Centre Total
Total 121
122 Varadhamanathi Reservoir
Project
Q F E
FIVE YEAR PLAN
VI. F
F
c F
F
UA
FO
E

Centre
UA Execution of on-Farm
Varadhamanadhi Reservoir
4705 00 122 UA 0002
Project
16 E
VI. F
UA
122

and Centre Total
Total 122
241
4705 00 122 UA 1609
K 5

05 06
PJ
JF
(1)
123 L F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
123 Kalingarayan Anaicut

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA L F
FO
E

Centre
UA Execution of on-Farm
Development works in
Kalingarayan Anaicut
4705 00 123 UA 0000
Project
16 E
VI. F
UA
123
124 E F F
16 Major Works
2,86,33
1,27,65
2,78,43
Total UA
2,86,33
1,27,65
2,78,43
2,86,33
1,27,65
2,78,43
2,86,33
1,27,65
2,78,43
16 Major Works
...
4,41,60
5,52,00
8,28,00
Total UA
...
4,41,60
5,52,00
8,28,00
...
4,41,60
5,52,00
8,28,00
...
4,41,60
5,52,00
8,28,00
4705 00 123 UA 1607

and Centre Total
Total 123
Q F E
FIVE YEAR PLAN
VI. F
F
F
UA
c FF W
E F F FJ
E
.
16 E
VI. F
UA
124

Centre
UA Execution of on Farm
Manimuktha Nadhiu System.
4705 00 124 UA 0008

and Centre Total
Total 124
242
4705 00 124 UA 1605
K 5

05 06
PJ
JF
(1)
125 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
125 Pelanthurai Anaicut

Project
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FFW
d F
FJ
E .
E
16
VI. F
UA
125
126 hv F

Centre
Development Works to
Pelandurai Anaicut Project.
4705 00 125 UA 0006
16 Major Works
...
3,31,20
4,14,00
4,14,00
Total UA
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
16 Major Works
...
3,31,20
4,14,00
4,14,00
Total UA
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
...
3,31,20
4,14,00
4,14,00
4705 00 125 UA 1603

and Centre Total
Total 125
Q F E
FIVE YEAR PLAN
VI. F
F
F
UA
c FF W
hv F
FJ
E .
16 E
VI. F
UA
126

Centre
Development Works in Ellis
Anaicut Project.
4705 00 126 UA 0004

and Centre Total
Total 126
243
4705 00 126 UA 1601
K 5

05 06
PJ
JF
(1)
127 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
Q F E
FIVE YEAR PLAN
VI. F
F
UA F
c FF W
F
FJ
E .
E
16
VI. F
UA

Centre
Cheyyar Anaicut System.
4705 00 127 UA 0002
16 Major Works
...
3,31,20
4,14,00
5,52,00
Total UA
...
3,31,20
4,14,00
5,52,00
...
3,31,20
4,14,00
5,52,00
...
3,31,20
4,14,00
5,52,00

and Centre Total
127
Total 127
00
Total 00
25,08,51
36,22,94
35,48,85
26,22,02
4705
Total 4705
25,08,51
36,22,94
35,48,85
26,22,02
244
4705 00 127 UA 1609
K 5

05 07
PJ E
05 07 Agro Engineering Services
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2401-00 J
113 PJ
I. FF

2401
FF
I.
G
2401
- FH L

2401
F
I. FF
G F
- FH L
HEAD OF ACCOUNT
(2)
REVENUE SECTION
I.Non-Plan
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83

I.Non-Plan
ADD - RECOVERIES
I.Non-Plan
ADD - RECOVERIES
24,28
27,10
31,97
34,83
TOTAL NET
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
- FH L

ADD - RECOVERIES
TOTAL GROSS
245
K 5

05 07
PJ E
JF
2012-13
(2)
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
D P Code
( 3)
( 4)
( 5)
( 6)
14,74
15,96
17,65
18,34
2401 00 113 AJ 0102
12,89
13,66
15,42
16,04
2401 00 113 AJ 0111
( 7)
113 PJ
I. FF

F
Fd
Head of Account
(1)
2401-00 J
2013-14
AJ PJ
E
01

I.Non-Plan
AJ Agro-Engineering Services
2401 00 113 AJ 0004
Department
01 Salaries
01
01 Pay
02
2401 00 113 AJ 0120
03
03 Medical Charges
...
2401 00 113 AJ 0139
04
04 Other Allowances
10
10
10
2401 00 113 AJ 0148
06 i
1,41
1,64
1,62
1,68
2401 00 113 AJ 0166
07
...
11
10
2401 00 113 AJ 0175
08
33
39
36
36
2401 00 113 AJ 0184
9,17
10,64
13,88
16,04
2401 00 113 AJ 0308
9,17
10,64
13,88
16,04
2401 00 113 AJ 0317
04 Travel Expenses
32
36
32
32
2401 00 113 AJ 0406
01 Tour Travelling
32
34
32
32
2401 00 113 AJ 0415
...
...
...
2401 00 113 AJ 0424
13
11
12
2401 00 113 AJ 0504
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
...
2401 00 113 AJ 0522
04 E M
12
10
11
2401 00 113 AJ 0540
...
2401 00 113 AJ 3305
...
2401 00 113 AJ 3314

C
33 N, C
E
Expenditure
33 Payments for
Services
01
01 Pleaders Fees
246
K 5

05 07
PJ E
JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
-3
...
...
...
2401 00 113 AJ 4902
01 -
30
30
30
2401 00 113 AJ 4911
02 -
-8
- 30
- 30
- 30
2401 00 113 AJ 4920
24,28
27,10
31,97
34,83
24,28
27,10
31,97
34,83
I. FF
AJ
Total AJ
I.Non-Plan Total
113
Total 113
24,28
27,10
31,97
34,83
00
Total 00
24,28
27,10
31,97
34,83
2401
Total 2401
24,28
27,10
31,97
34,83
247
K 5

05 08
I ,
05 08 Tamil Nadu Agricultural University, Coimbatore
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2415 C
M
01 J
120 G GF
M
FF
I.
G
F
II.

2415.01
FF
I.
II. G F

2415
I. FF
II. G F
G
2415
- FH L

2415
F
I. FF
II. G F
G F
- FH L
JF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
EDUCATION
01 Crop Husbandry
I.Non-Plan
142,83,07
153,80,95
164,68,59
251,39,37
II.State Plan
120,07,25
116,47,96
111,34,37
29,30,05
I.Non-Plan
142,83,07
153,80,95
164,68,59
251,39,37
II.State Plan
120,07,25
116,47,96
111,34,37
29,30,05
I.Non-Plan
142,83,07
153,80,95
164,68,59
251,39,37
II.State Plan
120,07,25
116,47,96
111,34,37
29,30,05
262,90,32
270,28,91
276,02,96
280,69,42
262,90,32
270,28,91
276,02,96
280,69,42
I.Non-Plan
142,83,07
153,80,95
164,68,59
251,39,37
II.State Plan
120,07,25
116,47,96
111,34,37
29,30,05
262,90,32
270,28,91
276,02,96
280,69,42

ADD - RECOVERIES

ADD - RECOVERIES
262,90,32
270,28,91
276,02,96
280,69,42
TOTAL NET
262,90,32
270,28,91
276,02,96
280,69,42
262,90,32
270,28,91
276,02,96
280,69,42
- FH L

ADD - RECOVERIES
TOTAL GROSS
248
K 5

05 08
I ,

JF
2012-13

F
Fd
Head of Account
(1)
2415 C
2013-14
(2)
2013-14
2014-15
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
2415 AGRICULTURAL
RESEARCH AND
EDUCATION
01 J
G GF M
120
01 Crop Husbandry
120 Assistance to other
Institutions
I. FF
AB I
F M
M
09
01 M
I. FF
AB Grants to Tamil Nadu

2415 01 120 AB 0008
Agricultural University
09 Grants-in-Aid
142,83,07
153,80,95
164,68,59
251,39,37
2415 01 120 AB 0900
142,83,07
153,80,95
164,68,59
251,39,37
2415 01 120 AB 0919
142,83,07
153,80,95
164,68,59
251,39,37
142,83,07
153,80,95
164,68,59
251,39,37
Expenditure
AB
JA I
F M.
M
09
01 M
Total AB
I.Non-Plan Total
JA Grants to Tamil Nadu
2415 01 120 JA 0001
09 Grants-in-Aid
82,03,99
91,02,65
103,69,08
20,66,72
2415 01 120 JA 0903
80,75,60
89,49,38
88,90,81
14,30,42
2415 01 120 JA 0912
80,00
...
13,25,00
3,70,00
2415 01 120 JA 0921
48,39
1,53,27
1,53,27
2,66,30
2415 01 120 JA 0930
82,03,99
91,02,65
103,69,08
20,66,72
27,10,81
23,04,19
3,60,00
2415 01 120 JD 0907
27,10,81
23,04,19
3,60,00
2415 01 120 JD 0934
27,10,81
23,04,19
3,60,00
Expenditure
02
03 PH F M
I.Non-Plan

Capital Assets

Schemes
JA
JD C HMF
FF W I

F M.
Total JA
JD Grants to Tamil Nadu
Agricultural University Schemes under National
2415 01 120 JD 0005
Programme (NADP-RKVY)
09 M
03 PH F M
09 Grants-in-Aid
Schemes
JD
Total JD
249
K 5

05 08
I ,

JF
(1)
PE I i
, c
c e
eE
FFW
I
F Q
09 M
03 PH F M
II. G
(2)
( 3)
( 4)
( 5)
( 6)
10,92,45
2,41,12
4,05,29
8,63,32
2415 01 120 PE 0909
10,92,45
2,41,12
4,05,29
8,63,32
2415 01 120 PE 0936
10,92,45
2,41,12
4,05,29
8,63,32
10,92,45
2,41,12
4,05,29
8,63,32
PE Grants to Tamil Nadu

IAMWARM Project
2415 01 120 PE 0007
09 Grants-in-Aid
Schemes
PE
( 7)
Total PE
II.State Plan Total
120
Total 120
262,90,32
270,28,91
276,02,96
280,69,42
01
Total 01
262,90,32
270,28,91
276,02,96
280,69,42
2415
Total 2415
262,90,32
270,28,91
276,02,96
280,69,42
250
K 5

05 09
O
O
05 09 Directorate of Organic Certification
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2435 F
HEAD OF ACCOUNT
(2)
REVENUE SECTION
PROGRAMMES
01 M
102 HK,
F
FF
I.

facilities
I.Non-Plan

2435.01
I. FF
I.Non-Plan

2435
FF
I.
I.Non-Plan
G
2435
- FH L

2435
F
I. FF
G F
- FH L
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68

ADD - RECOVERIES
I.Non-Plan
ADD - RECOVERIES
59,38
80,30
59,00
62,68
TOTAL NET
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
- FH L

ADD - RECOVERIES
TOTAL GROSS
251
K 5

05 09
O
O
JF
2012-13

F
Fd
Head of Account
(1)
2435 F
2013-14
(2)
2013-14
2014-15
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)

PROGRAMMES
01 M

control
102 HK,
F
I. FF

Control facilities
O
AP O
01
I.Non-Plan
AP Organic Certification and
2435 01 102 AP 0004
Quality Control
01 Salaries
31,85
41,94
27,91
29,01
2435 01 102 AP 0102
29,53
38,80
25,56
26,58
2435 01 102 AP 0111
11
17
15
15
2435 01 102 AP 0120
24
23
24
2435 01 102 AP 0148
1,82
2,27
1,59
1,65
2435 01 102 AP 0166
01
01 Pay
02
04
04 Other Allowances
06 i
07
2435 01 102 AP 0175
08
34
40
33
34
2435 01 102 AP 0184
20,42
30,27
23,00
26,58
2435 01 102 AP 0308
20,42
30,27
23,00
26,58
2435 01 102 AP 0317
04 Travel Expenses
2,24
2,18
2,18
2,18
2435 01 102 AP 0406
01 Tour Travelling
2,24
2,18
2,18
2,18
2435 01 102 AP 0415
97
1,25
1,25
1,25
2435 01 102 AP 0504
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
01 C
14
35
35
35
2435 01 102 AP 0513
02 C
53
60
60
60
2435 01 102 AP 0522
04 E M
30
30
30
30
2435 01 102 AP 0540
Expenditure
07 Of
07 Publications
10
10
10
10
2435 01 102 AP 0700
08 M H
08 Advertising and
24
24
24
24
2435 01 102 AP 0808
24
24
24
24
2435 01 102 AP 0817
Publicity
01 M
252
K 5

05 09
O
O
JF
(1)
21
(2)
( 3)
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
1,01
2435 01 102 AP 2100
1,00
...
...
...
2435 01 102 AP 2119
2435 01 102 AP 2128
1,00
2,00
2,00
1,00
2435 01 102 AP 3305
1,00
2,00
2,00
1,00
2435 01 102 AP 3396
65
65
65
2435 01 102 AP 4500
...
2435 01 102 AP 4608
21
21
21
21
2435 01 102 AP 4706
20
20
20
20
2435 01 102 AP 4715
2435 01 102 AP 4724
- 11
...
...
...
2435 01 102 AP 4902
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
09
45 L,
46 , ,

47
09 Other Payments
Lubricant
Stores
01
01 Stores
02
02 Equipments
49
01 -
...
60
60
60
2435 01 102 AP 4911
02 -
- 11
- 60
- 60
- 60
2435 01 102 AP 4920
71 C
71 Printing Charges
32
32
32
32
2435 01 102 AP 7105
72 JC
72 Training
58
58
58
58
2435 01 102 AP 7203
73
2435 01 102 AP 7301
76 EQ
46
46
46
46
2435 01 102 AP 7605
2435 01 102 AP 7623
40
40
40
40
2435 01 102 AP 7632
59,38
80,30
59,00
62,68
59,38
80,30
59,00
62,68
02 K
02 Maintenance
03
03 Stationery
I. FF
AP
Total AP
I.Non-Plan Total
102
Total 102
59,38
80,30
59,00
62,68
01
Total 01
59,38
80,30
59,00
62,68
2435
Total 2435
59,38
80,30
59,00
62,68
253

Agri

Enviado por

Dados do documento

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Agri

Enviado por

Direitos autorais:

Formatos disponíveis

K 5

DEMAND 5 AGRICULTURE DEPARTMENT

BUDGET ESTIMATE 2014-15

5,072,11,22 137,68,47 150,50,00 5,360,29,69

DEMAND FOR GRANT-Voted

SOIL AND WATER

FOOD STORAGE AND

AGRICULTURAL RESEARCH AND

SPECIAL PROGRAMMES FOR

COMMAND AREA DEVELOPMENT

NEW AND RENEWABLE ENERGY

CAPITAL OUTLAY ON SOIL

CAPITAL OUTLAY ON COMMAND

DEMAND 5 AGRICULTURE DEPARTMENT

LOANS FOR CROP HUSBANDRY

JF ( ) Rupees in Thousands (Gross)

Directorate of Horticulture and

Tamil Nadu Agricultural University,

DEMAND 5 AGRICULTURE DEPARTMENT

TOTAL NET MAJOR HEAD 2059

TOTAL GROSS MAJOR HEAD 2059

2401-00 CROP HUSBANDRY

VI.Schemes shared between State and

104 Agricultural Farms

VI.Schemes shared between State and

TOTAL MAJOR HEAD 2059

TOTAL SUB MAJOR HEAD 2059 01

DEMAND 5 AGRICULTURE DEPARTMENT

107 Plant Protection

108 Commercial Crops

VI.Schemes shared between State and

VI.Schemes shared between State and

110 Crop Insurance

114 Development of oil seeds

VI.Schemes shared between State and

DEMAND 5 AGRICULTURE DEPARTMENT

VI.Schemes shared between State and

Scheduled Caste Component Plan

911 Deduct - Recoveries of

VI.Schemes shared between State and

VI.Schemes shared between State and

789 Special Component Plan for

TOTAL NET MAJOR HEAD 2401

TOTAL NET MAJOR HEAD 2401

GRAND TOTAL MAJOR HEAD 2401 3,371,56,16

DEMAND 5 AGRICULTURE DEPARTMENT

2402-00 SOIL AND WATER CONSERVATION

VI.Schemes shared between State and

VI.Schemes shared between State and

VI.Schemes shared between State and

DEMAND 5 AGRICULTURE DEPARTMENT

2408 FOOD STORAGE AND

TOTAL SUB MAJOR HEAD 2408 01

TOTAL MAJOR HEAD 2408

TOTAL NET MAJOR HEAD 2408

120 Assistance to other Institutions

911 Deduct - Recoveries of

TOTAL MAJOR HEAD 2415

TOTAL NET MAJOR HEAD 2415

DEMAND 5 AGRICULTURE DEPARTMENT

2435 OTHER AGRICULTURAL

01 Marketing and quality control

102 Grading and Quality Control

TOTAL MAJOR HEAD 2435