departmentwise expenditure budget -...

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Department Function D.P. Code Account Head Reference Actuals Budget Revised Budget

Code Code 2016-2017 Estimate Estimate Estimate

2017-2018 2017-2018 2018-2019

ம�திய கண �ம�

ம�திய கண �ம�ம�திய கண �ம�

ம�திய கண �ம�

ACCOUNTS CENTRAL CELL

பிாி�வாாியான ெசலவின !�க"

பிாி�வாாியான ெசலவின !�க"பிாி�வாாியான ெசலவின !�க"


FORM NO F1 FUNCTIONWISE EXPENSES BUDGET SUMMARY

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பிாி� :

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: ம�திய கண� �#ம"

ம�திய கண� �#ம"ம�திய கண� �#ம"

ம�திய கண� �#ம"

FUNCTION CENTRE: ACCOUNTS CENTRAL CELL

210

210210

210-

--

-பணியாள� ெசலவின"

பணியாள� ெசலவின"பணியாள� ெசலவின"

பணியாள� ெசலவின"

210-ESTABLISHMENT EXPENSES BUDGET FORM NO F2 111775 144150 147065 168385

220

220220

220-

--

-அ&வலக ெசல�க�

அ&வலக ெசல�க�அ&வலக ெசல�க�

அ&வலக ெசல�க�

220-ADMINISTRATIVE EXPENSES FORM NO F3 16914 32562 32477 32677

230

230230

230-

--

-இய�த( ம)*" பராமாி�� ெசலவின+க�

இய�த( ம)*" பராமாி�� ெசலவின+க�இய�த( ம)*" பராமாி�� ெசலவின+க�

இய�த( ம)*" பராமாி�� ெசலவின+க�

230-OPERATION AND MAINTENANCE EXPENSES FORM NO F4 0 52 903 1003

240

240240

240-

--

-வ�, ம)*" இதர நிதி ெசலவின+க�

வ�, ம)*" இதர நிதி ெசலவின+க�வ�, ம)*" இதர நிதி ெசலவின+க�

வ�, ம)*" இதர நிதி ெசலவின+க�

240-INTEREST AND FINANCE CHARGES FORM NO F5 1062884 1551000 1470000 1544175

271 - ஏைனய ெசல�னங்கள்

271-MISCELLANEOUS EXPENSES FORM NO F9 0 500 500 500

272

272272

272-

--

-ேத/மான"

ேத/மான"ேத/மான"

ேத/மான"

272-DEPRECIATION FORM NO F10 1017 510 510 510

ெமா�த�

TOTAL 1192590 1728774 1651455 1747250

�ைறவாாியான வர� ெசல� தி�ட அறி�ைக

�ைறவாாியான வர� ெசல� தி�ட அறி�ைக�ைறவாாியான வர� ெசல� தி�ட அறி�ைக

�ைறவாாியான வர� ெசல� தி�ட அறி�ைக

DEPARTMENTWISE EXPENDITURE BUDGET

1

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2017-2018 2017-2018 2018-2019

210

210210

210-

--




FORM NO F2 210-ESTABLISHMENT EXPENSES BUDGET

ச�பள� - அ�வல�

A 00-03-00 210-10-01-01 Salaries and Allowances-Officer 20666 25300 26000 31000

ச�பள� - பணியாள�

A 00-03-00 210-10-01-02 Salaries and Allowances-Staff 77640 98900 100000 115000

ச�பள� - ஓ��ந�

A 00-03-00 210-10-02-01 Salaries and Allowances - Driver 1745 2300 2500 2800

ஈ��ய வி�� ச�பள�- அ�வல�

A 00-03-00 210-10-03-01 Leave Salary Surrender-Officer 810 1100 1200 1500

ஈ��ய வி�� ச�பள�- பணியாள�

A 00-03-00 210-10-03-02 Leave Salary Surrender-Staff 2737 3500 4300 5000

ஈ��ய வி�� ச�பள�- ஓ��ந�

A 00-03-00 210-10-03-03 Leave Salary Surrender-Driver 24 50 50 50

ம��வ ெசலவின� ஈ� ெச�த�

A 00-03-00 210-20-01-00 Reimbursement of Medical Expenses 37 50 50 60

பயண ச�ைக

A 00-03-00 210-20-02-00 Leave Travel Concession 8 30 30 30

சீ�ைட - ஒ��ந�

A 00-03-00 210-20-04-01 Uniform-Driver 5 10 10

சீ�ைட - அ�வலக உதவியாள�

A 00-03-00 210-20-04-03 Uniform-Office Assistant 25 30 40

பயி'சி - அ�வல�

A 00-03-00 210-20-06-01 Training-Officer 10 10 10

ம��வமைன ம��வ ெசல(- அ�வல�

A 00-03-00 210-20-08-01 Hospitalisation Benefits-Officer 5 5 5

ம��வமைன ம��வ ெசல(- பணியாள�

A 00-03-00 210-20-08-02 Hospitalisation Benefits-Staff 5 5 5

நலவசதி ெசல(-அ�வல�

A 00-03-00 210-20-10-01 Staff welfare expenses-Officer 179 300 300 300

நலவசதி ெசல(-பணியாள�

A 00-03-00 210-20-10-02 Staff welfare expenses-Staff 8 10 10 10

2

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நலவசதி ெசல(-ஒ��ந�

A 00-03-00 210-20-10-03 Staff welfare expenses-Driver 3 10 15 15

இ.அ.ஆ பணி அதிகாாிக* +ழ-ைதகளி. க�வி ெசல/�

A 00-03-00 210-20-14-00 Reimbursement of Tutition fee (IAS OFFICER'S CHILDRENS) 50 50 50

ஓ�0திய� ப1களி��-அய'பணியாள�-க�0ல� ம'2� கண3+� �ைற

A 00-03-00 210-30-04-01 Pension contribution to Deputationist-Treasuries 1991 2500 2500 2500

ஓ�0திய� ப1களி��-அய'பணியாள�-நிதி� �ைற

A 00-03-00 210-30-04-04 Pension contribution to Deputationist-Finance 506 1000 1000 1000

ஓ�0திய� ப1களி��-அய'பணியாள�- k‰wt®

A 00-03-00 210-30-04-07 Pension contribution to Deputationist-Others 307 500 500 500

வி�� ஒ�பைட�� - அ�வல� ம'2� பணியாள�

A 00-03-00 210-40-01-01 Leave encashment-Officer and staff 3286 5000 5000 5000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-க�0ல� ம'2� கண3+� �ைற

A 00-03-00 210-40-04-01 Leave salary contribution to Deputationist-Treasuries 1201 2000 2000 2000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-நிதி� �ைற

A 00-03-00 210-40-04-04 Leave salary contribution to Deputationist-Finance 352 1000 1000 1000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-k‰wt®

A 00-03-00 210-40-04-07 Leave salary contribution to Deputationist-Others 275 500 500 500

ெமா�த�

TOTAL 111775 144150 147065 168385

220

220220

220-

--




FORM NO F3 220-ADMINISTRATIVE EXPENSES BUDGET

விவர�பதி( க�டண�

A 00-03-00 220-11-03-14 Data Entry Charges 296 500 100 100

ெதாைலேபசி க�டண�

A 00-03-00 220-12-01-00 Telephone charges 29 40 40 40

ைகேபசி க�டண�

A 00-03-00 220-12-03-00 Mobile charges 104 150 150 150

வார இத8 ம'2� தினசாி-அ�வல�

A 00-03-00 220-20-02-03 Magazines and Newspapers-Officer 8 10 10 10

எ:� ெபா�*-�ைற ெகா*;த�

A 00-03-00 220-21-03-02 Stationery -Department purchase 23 30 30 30

3

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2017-2018 2017-2018 2018-2019

கணினி பிற ெபா�* ெசல(-�ைற ெகா*;த�

A 00-03-00 220-21-04-02 Computer Consumables - Department purchase 1000 1000 1300 1500

அ<ச� வி�ைல ெசல(

A 00-03-00 220-21-05-00 Revenue stamp 5 5 5

அ<ச� ெசல(

A 00-03-00 220-22-01-00 Postage 1 1 1

பயண ெசல(-அ�வல� ம'2� பணியாள�

A 00-03-00 220-30-01-01 Local Conveyance-Officer and Staff 3 5 5 5

பயண ெசல(-விமான�பயண�

A 00-03-00 220-30-03-01 Travelling expenses-Air travel 116 200 200 200

பயண ெசல(-ெதாட�வ=��பயண�

A 00-03-00 220-30-03-02 Travelling expenses-Train travel 12 30 30 30

பயண ெசல(- ÃwtiffŸ

A 00-03-00 220-30-03-03 Travelling expenses-Others 7 10 10 10

தணி3ைக க�டண�

A 00-03-00 220-50-00-00 Audit Fees 14956 30000 30000 30000

மி. ஆ>ைம-கல-த'+றிய� க�டண�-ஒ�ப-ததார�

A 00-03-00 220-53-01-02 E-Gov Design and Consultancy Charges-Vendors 338 500 500 500

வி�-ேதா�ப� ெசல(-ம'றைவ

A 00-03-00 220-61-06-00 Hospitality expenses-Other Programmes 50 50 50

உ2�பின� க�டண�

A 00-03-00 220-62-01-00 Association Membership 1 1 1

பாி? ம'2� வி��

A 00-03-00 220-80-01-00 Prizes and Awards 22 25 25 25

வ�மான வாி தா3க� ெச�த�3கான க�டண�

A 00-03-00 220-80-07-00 Income Tax Return Filling Charges 5 20 20

ெமா�த�

TOTAL 16914 32562 32477 32677

4

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2017-2018 2017-2018 2018-2019

230

230230

230-

--




FORM NO F4 230-OPERATION AND MAINTENANCE EXPENSES

தளவாட1க*

A 00-03-00 230-56-01-00 Furniture & Fittings 1 1 1

அ�வலக தளவாட1க*

A 00-03-00 230-56-03-00 Office Equipments 50 1 1

ெவ*ள நிவாரண�-ம'றைவ

A 00-03-00 230-70-10-00 Flood Relief - Others 1 1 1

பிற ெசல(க*

A 00-03-00 230-80-06-00 Other Expenses 0 900 1000

ெமா�த�

TOTAL 0 52 903 1003

240

240240

240-

--

-வ�, ம)*" இதர நிதி ெசலவின+க�

வ�, ம)*" இதர நிதி ெசலவின+க�வ�, ம)*" இதர நிதி ெசலவின+க�

வ�, ம)*" இதர நிதி ெசலவின+க�

FORM NO F5 240-INTEREST AND FINANCE CHARGES

ெப�நகர� தி�ட1க* - கட@3கான வ��

A 00-03-00 240-30-03-00 Interest on Mega City Projects 779 1000 1000 0

�.எ..A.�.எ�. - ேக.எ�.டபி*A. - நிதி கட@3கான வ��

A 00-03-00 240-30-04-00 Interest on TNUDF (Kfw) Loan 140723 150000 174000 160000

�பி�ேகா (எ�.ஐ.�.எ�.) கட@3கான வ��

A 00-03-00 240-30-06-00 Interest on TUFDCO(MIDF)Loan 139398 200000 180000 170000

மிைக�ப'23கான வ��

A 00-03-00 240-50-02-00 Interest on Overdraft 168993 200000 215000 300000

ைவ�� ெதாைக கட@3கான வ��

A 00-03-00 240-50-03-00 Interest on Deposit againts Loan 62850 0 0 0

வ1கி கட@3கான வ��

A 00-03-00 240-70-00-00 Interest on Bank Loan 506757 700000 620000 600000

உலக வ1கி கட@3கான வ��

A 00-03-00 240-70-00-01 Interest on World Bank Loan 43384 300000 280000 314175

ெமா�த�

TOTAL 1062884 1551000 1470000 1544175

271 - ஏைனய ெசல�னங்கள்

FORM NO F10 271-MISCELLANEOUS EXPENSES

ெச.ைன ெப�நகர வள� சி3 +:ம� - 0.25% ெசல(

A 00-03-00 271-90-03-00 PAYMENT OF 0.25% TO C.M.D.A. 500 500 500

ெமா�த�

TOTAL 0 500 500 500

5

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2017-2018 2017-2018 2018-2019

272

272 272

272-

--

-ேத/மான"


ேத/மான"

FORM NO F10 272-DEPRECIATION

ேத�மான� - வாகன1க*

A 00-03-00 272-50-00-00 Vehicles 2 10 10 10

ேத�மான� - ஏைனய தளவாட1க*

A 00-03-00 272-70-00-00 Furniture, Fixtures and Fittings 1015 500 500 500

ெமா�த�

TOTAL 1017 510 510 510

6

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2017-2018 2017-2018 2018-2019

க டட� �ைற

க டட� �ைறக டட� �ைற

க டட� �ைற

BUILDINGS DEPARTMENT





பிாி�


பிாி�:

: :

: க�டட+க�

க�டட+க�க�டட+க�

க�டட+க�

FUNCTION CENTRE:BUILDINGS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--

-தி�ட0 ெசலவின+க�

தி�ட0 ெசலவின+க�தி�ட0 ெசலவின+க�

தி�ட0 ெசலவின+க�

250- PROGRAMME EXPENSES FORM NO F6 3469 4000 4000 4000

272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 46225 62201 55301 59901

210

210210

210-

--






B 20-28-00 210-10-01-01 Salaries and Allowances-Officer 11427 15800 11500 14000


B 20-28-00 210-10-01-02 Salaries and Allowances-Staff 10547 14000 13000 15500

ச�பள� - ஓ��ந�

B 20-28-00 210-10-02-01 Salaries and Allowances - Driver 1 1 1


B 20-28-00 210-10-03-01 Leave Salary Surrender-Officer 264 500 500 500

7

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B 20-28-00 210-10-03-02 Leave Salary Surrender-Staff 268 370 400 450


B 20-28-00 210-10-03-03 Leave Salary Surrender-Driver 1 1 1

ஈ��ய வி�� ச�பள�- ெபாறியாள� பணி

B 20-28-00 210-10-03-05 Leave Salary Surrender-Engineering Works 1 1 1


B 20-28-00 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


B 20-28-00 210-20-02-00 Leave Travel Concession 1 1 1


B 20-28-00 210-20-04-01 Uniform-Driver 1 1 1


B 20-28-00 210-20-04-03 Uniform-Office Assistant 5 10 10


B 20-28-00 210-20-06-01 Training-Officer 10 10 10


B 20-28-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


B 20-28-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


B 20-28-00 210-20-10-01 Staff welfare expenses-Officer 6 10 20 20


B 20-28-00 210-20-10-02 Staff welfare expenses-Staff 1 1 1

நலவசதி ெசல(- ஒ��ந�

B 20-28-00 210-20-10-03 Staff welfare expenses-Driver 1 1 1

நலவசதி ெசல(-?�த�ப��பவ�

B 20-28-00 210-20-10-04 Staff welfare expenses-Cleaner 1 1 1

ஓ�0திய� ப1களி��-அய'பணியாள�-ம'றவ�

B 20-28-00 210-30-04-07 Pension contribution to Deputationist-Others 313 400 400 400


B 20-28-00 210-40-01-01 Leave encashment-Officer and staff 252 1000 1500 1500

வி�� ஒ�பைட�� - ம'றவ�

B 20-28-00 210-40-01-02 Leave encashment-Other Staff 100 100 100

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-ம'றவ�

B 20-28-00 210-40-04-07 Leave salary contribution to Deputationist-Others 248 200 200 200

ெமா�த�

TOTAL 23325 32406 27651 32701

8

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2017-2018 2017-2018 2018-2019

220

220220

220-

--





மி. க�டண�-ம'ற க�டட1க*

B 20-28-00 220-11-01-17 Electricity Charges-Other Buildings 1591 2000 0 0


B 20-28-00 220-12-01-00 Telephone charges 1 5 5 5


B 20-28-00 220-12-03-00 Mobile Charges 8 10 20 20


B 20-28-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


B 20-28-00 220-21-04-02 Computer Consumables - Department purchase 60 60 20 20


B 20-28-00 220-22-01-00 Postage 1 1 1


B 20-28-00 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


B 20-28-00 220-30-03-01 Travelling expenses-Air travel 50 150 100


B 20-28-00 220-30-03-02 Travelling expenses-Train travel 10 10 10

வழ3+ +:மின� ெசல(

B 20-28-00 220-51-03-00 Legal expenses-Arbitation fees 100 100 2000 100

கல-தறித'+ாியவ� க�டண�

B 20-28-00 220-52-05-00 Professional & other fees-Consultancy charges 2688 2000 4500 5000

உய� ம�ட +:ம க�டண�

B 20-28-00 220-52-06-00 Expert Committee Fees 16 100 100 100


B 20-28-00 220-61-06-00 Hospitality expenses-Other Programmes 85 200 100 100


B 20-28-00 220-80-07-00 Income Tax Return Filling Charges 6 25 10 10

ெமா�த�

TOTAL 4555 4563 6918 5468

9

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2017-2018 2017-2018 2018-2019

230

230230

230-

--





�ப்�ர� பணி ெபா�ட்கள் - ç¥g‹ khëif

B 20-28-00 230-20-06-02 Conservancy Materials - Ripon Buildings 1 1 1

ç¥g‹ khëif பராமாி��

B 20-28-00 230-51-05-01 Ripon Buildings Maintenance 9306 18000 13000 14000


B 20-28-00 230-56-01-00 Furniture & Fittings 100 100 100


B 20-28-00 230-70-10-00 Flood Relief - Others 1 1 1

வாடைக ெசல(

B 20-28-00 230-80-04-00 Hire charges 646 1500 2000 2000


B 20-28-00 230-80-06-00 Other Expenses 500 500 500

ெமா�த�

TOTAL 9952 20102 15602 16602

250

250250

250-

--




FORM NO F6 250- PROGRAMME EXPENSES

ெபா��கா�சி தி�ட ெசல(க*

B 20-28-00 250-20-10-00 Exhibition Expenses 3469 4000 4000 4000

ெமா�த�

TOTAL 3469 4000 4000 4000

272

272272

272-

--

-ேத/மான"


ேத/மான"



B 20-28-00 272-50-00-00 Vehicles 5 10 10 10


B 20-28-00 272-70-00-00 Furniture, Fixtures and Fittings 4815 1000 1000 1000

ேத�மான� - ம'றைவ

B 20-28-00 272-90-00-00 Other Fixed Assets 104 120 120 120

ெமா�த�

TOTAL 4924 1130 1130 1130

10

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ேப�� சாைலக� �ைற

ேப�� சாைலக� �ைறேப�� சாைலக� �ைற

ேப�� சாைலக� �ைற

BUS ROUTE ROADS DEPARTMENT




FORM NO D1 DEPARTMENTWISE EXPENSES BUDGET SUMMARY

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1150054 655783 836262 704913


பிாி�


பிாி�:

::

:ேப�1� சாைலக�

ேப�1� சாைலக�ேப�1� சாைலக�

ேப�1� சாைலக�

FUNCTION CENTRE:BUS ROUTE ROADS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1150054 655783 836262 704913

11

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






BR 20-21-08 210-10-01-01 Salaries and Allowances-Officer 9006 12000 10000 12000


BR 20-21-08 210-10-01-02 Salaries and Allowances-Staff 12031 15600 13000 15600


BR 20-21-08 210-10-03-01 Leave Salary Surrender-Officer 157 180 300 350


BR 20-21-08 210-10-03-02 Leave Salary Surrender-Staff 491 700 1500 700

நிர-தரம'றவ� ச�பள� - ம'றவ�

BR 20-21-08 210-10-06-05 Payment to casual staff-others 35 100 1 1


BR 20-21-08 210-20-01-00 Reimbursement of Medical Expenses 5 5 5


BR 20-21-08 210-20-02-00 Leave Travel Concession 5 5 5


BR 20-21-08 210-20-04-03 Uniform-Office Assistant 5 5 5


BR 20-21-08 210-20-06-01 Training-Officer 300 300 300

பயி'சி - பணியாள�

BR 20-21-08 210-20-06-02 Training-Staff 100 100 100


BR 20-21-08 210-20-10-01 Staff welfare expenses-Officer 9 10 20 20


BR 20-21-08 210-20-10-02 Staff welfare expenses-Staff 10 10 10


BR 20-21-08 210-40-01-01 Leave encashment-Officer and staff 570 500 500 500

ெமா�த�

TOTAL 22299 29515 25746 29596

12

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





பா�கா�� ெசல(-ம'ற க�டட1க*

BR 20-21-08 220-11-03-13 Security Charges-Other buildings 1 0 0


BR 20-21-08 220-11-03-14 Data Entry Charges 50 50 50


BR 20-21-08 220-12-01-00 Telephone charges 13 20 20 20


BR 20-21-08 220-12-03-00 Mobile charges 10 10 10


BR 20-21-08 220-20-02-03 Magazines and Newspapers-Officer 5 5 5


BR 20-21-08 220-21-03-02 Stationery -Department purchase 230 300 300 300


BR 20-21-08 220-21-04-02 Computer consumables - Department purchase 50 50 50


BR 20-21-08 220-22-01-00 Postage 5 5 5


BR 20-21-08 220-30-01-01 Local Conveyance-Officer and Staff 5 5 5


BR 20-21-08 220-30-03-01 Travelling expenses-Air travel 500 500 500


BR 20-21-08 220-30-03-02 Travelling expenses-Train travel 50 50 50

பயண ெசல(-ம'றைவ

BR 20-21-08 220-30-03-03 Travelling expenses-Others 50 50 50

bgh¿ahs® f£lz«

BR 20-21-08 220-52-03-00 Engineer Fees 200 200 200


BR 20-21-08 220-52-05-00 Consultancy charges 2915 3000 3000 3000


BR 20-21-08 220-61-06-00 Hospitality expenses-Other Programmes 45 100 100 100


BR 20-21-08 220-80-01-00 Prizes and Awards 10 10 10 10


BR 20-21-08 220-80-07-00 Income Tax Return Filling Charges 101 100 400 200

ெமா�த�

TOTAL 3314 4456 4755 4555

13

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






BR 20-21-08 230-56-01-00 Furniture & Fittings 10 10 10

சாைல-சிெம=� சாைலக*

BR 20-21-08 230-58-01-01 Roads -concrete 1000 1000 1000

சாைல-தா� சாைலக*

BR 20-21-08 230-58-01-02 Roads -Blacktopped 13969 15000 10000 15000

ெவ*ள நிவாரண� - உ��ற சாைலக*

BR 20-21-08 230-70-01-00 Flood Relief works - Interior Roads 535999 1 190000 1


BR 20-21-08 230-70-10-00 Flood Relief - Others 1 1 1


BR 20-21-08 230-80-04-00 Hire charges 3587 5000 3000 3000

ெமா�த�

TOTAL 553555 21012 204011 19012

272

272272

272-

--

-ேத/மான"


ேத/மான"


ேத�மான� - சாைலக* ம'2� பால1க*

BR 20-21-08 272-30-00-00 Roads & Bridges 569853 599000 600000 650000

ேத�மான� - தளவாட1க*

BR 20-21-08 272-40-00-00 Plant & Machinery 748 1000 1000 1000


BR 20-21-08 272-70-00-00 Furniture, Fixtures and Fittings 88 450 450 450


BR 20-21-08 272-90-00-00 Other Fixed Assets 197 350 300 300

ெமா�த�

TOTAL 570886 600800 601750 651750

14

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ம�ற� �ைற

ம�ற� �ைறம�ற� �ைற

ம�ற� �ைற

COUNCIL





பிாி�


பிாி�:

: :

: ம2ற� �ைற

ம2ற� �ைறம2ற� �ைற

ம2ற� �ைற

FUNCTION CENTRE:COUNCIL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 36758 48937 39029 48087

210

210210

210-

--






C 00-01-00 210-10-01-01 Salaries and Allowances-Officer 852 1100 1100 1400


C 00-01-00 210-10-01-02 Salaries and Allowances-Staff 25996 34200 30000 34000

ச�பள� - ஓ��ந�

C 00-01-00 210-10-02-01 Salaries and Allowances - Driver 2665 3600 3000 3200


C 00-01-00 210-10-03-01 Leave Salary Surrender-Officer 33 60 50 60


C 00-01-00 210-10-03-02 Leave Salary Surrender-Staff 1084 1500 1300 1600


C 00-01-00 210-10-06-05 Payment to casual staff-others 1 1 1


C 00-01-00 210-20-01-00 Reimbursement of Medical Expenses 10 10 15 15

15

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


C 00-01-00 210-20-02-00 Leave Travel Concession 5 5 5


C 00-01-00 210-20-04-01 Uniform-Driver 4 10 10 10


C 00-01-00 210-20-04-03 Uniform-Office Assistant 8 10 10 10


C 00-01-00 210-20-08-01 Hospitalisation Benefits-Officer 5 5 5


C 00-01-00 210-20-08-02 Hospitalisation Benefits-Staff 5 5 5


C 00-01-00 210-20-10-01 Staff welfare expenses-Officer 5 5 5


C 00-01-00 210-20-10-02 Staff welfare expenses-Staff 4 5 5 5


C 00-01-00 210-40-01-01 Leave encashment-Officer and staff 2506 1000 2000 2000


C 00-01-00 210-40-04-07 Leave salary contribution to Deputationist-Others 1 1 1

ெமா�த�

TOTAL 33162 41517 37512 42322

220

220220

220-

--






C 00-01-00 220-12-01-00 Telephone charges 322 600 200 200

Cலக ��தக1க*-�ைற Cலக�

C 00-01-00 220-20-01-02 Library Books-Department Library 1 1 1

வார இத8 ம'2� தினசாி-�ைற Cலக�

C 00-01-00 220-20-02-02 Magazines and Newspapers-Dept Library 5 10 1 1


C 00-01-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1

அரசித8க* -�ைற Cலக�

C 00-01-00 220-20-03-02 Journals and Periodicals-Dept Library 25 40 1 1

16

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


C 00-01-00 220-21-04-02 Computer Consumables - Department purchase 166 350 200 200


C 00-01-00 220-22-01-00 Postage 1 1 1


C 00-01-00 220-30-01-01 Local Conveyance-Officer and Staff 5 1 1


C 00-01-00 220-30-03-01 Travelling expenses-Air travel 50 10 10


C 00-01-00 220-30-03-02 Travelling expenses-Train travel 10 10 10


C 00-01-00 220-30-03-03 Travelling expenses-Others 10 10 10

வி�-ேதா�ப� ெசல(-நிைல3 +: D�ட1க*

C 00-01-00 220-61-02-00 Hospitality Expenses-Standing committee meeting 95 500 500 500

வி�-ேதா�ப� ெசல(-ம.ற D�ட1க*

C 00-01-00 220-61-03-00 Hospitality Expenses-Council meeting 1551 3000 50 2000

வி�-ேதா�ப� ெசல(-பிற உ2�பின�

C 00-01-00 220-61-04-00 Hospitality Expenses-Delegates 1 1 1

நி2வன� ெதாைக

C 00-01-00 220-62-03-00 Subscrption to Institutions 32 50 50 50


C 00-01-00 220-80-01-00 Prizes and Awards 44 100 50 100

ம.ற உ2�பின� அம�( க�டண�

C 00-01-00 220-80-02-00 Sitting fee for Councillors 930 2000 1 2000

ம.ற உ2�பின� +��ப நல நிதி

C 00-01-00 220-80-03-00 Family Benefit Fund for Councillors 100 1 100

நல வசதிக* - நிைல3+:3க*

C 00-01-00 220-80-05-00 Welfare expenses - Standing Committees 119 200 50 200

வ�மான வரி தாக்கல் ெசய்த�க்கான கட்டணம்

C 00-01-00 220-80-07-00 Income Tax Return Filling Charges 17 25 25 25

ெமா�த�

TOTAL 3306 7054 1164 5412

17

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






C 00-01-00 230-56-01-00 Furniture & Fittings 5 1 1


C 00-01-00 230-56-03-00 Office Equipments 10 1 1


C 00-01-00 230-70-10-00 Flood Relief - Others 1 1 1

ெமா�த�

TOTAL 0 16 3 3

272

272272

272-

--

-ேத/மான"


ேத/மான"



C 00-01-00 272-60-00-00 Office and Other Equipment 156 250 250 250


C 00-01-00 272-70-00-00 Furniture, Fixtures and Fittings 134 100 100 100

ெமா�த�

TOTAL 290 350 350 350

18

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

மைழ நீ� வ கா! �ைற

மைழ நீ� வ கா! �ைறமைழ நீ� வ கா! �ைற

மைழ நீ� வ கா! �ைற

STORM WATER DRAIN DEPARTMENT





பிாி�


பிாி�:

::

:மைழ நீ�வ,கா(

மைழ நீ�வ,கா(மைழ நீ�வ,கா(

மைழ நீ�வ,கா(

FUNCTION CENTRE :STORM WATER DRAIN

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 610284 357712 661604 770004

210

210210

210-

--






D 20-25-00 210-10-01-01 Salaries and Allowances-Officer 14226 20000 22000 26000


D 20-25-00 210-10-01-02 Salaries and Allowances-Staff 15445 19500 20000 24000


D 20-25-00 210-10-03-01 Leave Salary Surrender-Officer 349 350 450 550


D 20-25-00 210-10-03-02 Leave Salary Surrender-Staff 483 700 650 800


D 20-25-00 210-20-01-00 Reimbursement of Medical Expenses 5 5 5


D 20-25-00 210-20-02-00 Leave Travel Concession 5 5 5

19

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


D 20-25-00 210-20-04-03 Uniform-Office Assistant 5 5 5


D 20-25-00 210-20-06-01 Training-Officer 10 200 100


D 20-25-00 210-20-06-02 Training-Staff 10 200 100

பயி'சி - ம'ற பணியாள�

D 20-25-00 210-20-06-03 Training-Other Staff 70 10 1 1


D 20-25-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


D 20-25-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


D 20-25-00 210-20-10-01 Staff welfare expenses-Officer 8 10 10 10


D 20-25-00 210-20-10-02 Staff welfare expenses-Staff 1 5 5 5

நலவசதி ெசல(-ெபாறியாள� பணி

D 20-25-00 210-20-10-05 Staff welfare expenses-Engineering 10 1 1


D 20-25-00 210-40-01-01 Leave encashment-Officer and staff 500 3500 3000

ெமா�த�

TOTAL 30582 41122 47034 54584

220

220220

220-

--






D 20-25-00 220-12-01-00 Telephone charges 2 5 5 5


D 20-25-00 220-12-03-00 Mobile charges 29 50 50 50


D 20-25-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1

அ சக க�டண�-ெவளியிட ெசல(க*

D 20-25-00 220-21-01-02 Printing charges-Outside Printing 1 1 1

20

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


D 20-25-00 220-21-03-02 Stationery -Department purchase 400 600 600 600


D 20-25-00 220-22-01-00 Postage 1 1 1


D 20-25-00 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


D 20-25-00 220-30-03-01 Travelling expenses-Air travel 107 100 600 500


D 20-25-00 220-30-03-02 Travelling expenses-Train travel 50 250 200


D 20-25-00 220-51-03-00 Legal expenses-Arbitation fees 100 100 100


D 20-25-00 220-52-05-00 Professional & other fees-Consultancy charges 5058 1000 8000 9000


D 20-25-00 220-61-06-00 Hospitality expenses-Other Programmes 821 1000 1000 1000


D 20-25-00 220-80-07-00 Income Tax Return Filling Charges 4 20 200 100

ெமா�த�

TOTAL 6421 2929 10809 11559

230

230230

230-

--






D 20-25-00 230-56-01-00 Furniture & Fittings 5 5 5

ப+�பா�( தளவாட1க*

D 20-25-00 230-57-03-00 Equipments 5 5 5

ெவ*ள நிவாரண� பணிக* - மனிதவள� / ம'றைவ

D 20-25-00 230-70-10-00 Flood Relief Works-Man Power and others 966 100 100 100


D 20-25-00 230-80-04-00 Hire charges 2825 3000 3000 3000


D 20-25-00 230-80-06-00 Other Expenses 50 50 50

நீ�வழிக* ��ைம�ப��த�3கான ெசல(க*

D 20-25-00 230-80-09-00 Water ways cleaning expenses 46806 100000 50000 100000

ெமா�த�

TOTAL 50597 103160 53160 103160

21

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--






D 20-25-00 250-20-10-00 Exhibition Expenses 1 1 1

ெமா�த�

TOTAL 0 1 1 1

272

272 272

272-

--

-ேத/மான"


ேத/மான"



D 20-25-00 272-30-00-00 Roads & Bridges 522162 210000 550000 600000


D 20-25-00 272-40-00-00 Plant & Machinery 453 350 500 600


D 20-25-00 272-70-00-00 Furniture, Fixtures and Fittings 69 150 100 100

ெமா�த�

TOTAL 522684 210500 550600 600700

22

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

க!வி� �ைற

க!வி� �ைறக!வி� �ைற

க!வி� �ைற

EDUCATION DEPARTMENT

�ைறவாாியான ெசலவின !�க"

�ைறவாாியான ெசலவின !�க"�ைறவாாியான ெசலவின !�க"



210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 210917 263800 281683 300333





பிாி(:உய�நிைல� ப*ளி

FUNCTION CENTRE: NON-PLAN SECONDARY

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 200635 245747 268907 285467

23

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






E 80-82-01 210-10-01-01 Salaries and Allowances-Officer 1008 1300 2000 2300


E 80-82-01 210-10-01-02 Salaries and Allowances-Staff 21671 28000 26000 31000

ச�பள� - ஓ��ந�

E 80-82-01 210-10-02-01 Salaries and Allowances - Driver 528 600 900 1000


E 80-82-01 210-10-03-01 Leave Salary Surrender-Officer 21 40 50 60


E 80-82-01 210-10-03-02 Leave Salary Surrender-Staff 910 1200 1000 1200


E 80-82-01 210-10-03-03 Leave Salary Surrender-Driver 1 1 1


E 80-82-01 210-10-03-05 Leave Salary Surrender-Engineering 1 1 1


E 80-82-01 210-10-06-05 Payment to casual staff-others 1 1 1


E 80-82-01 210-20-01-00 Reimbursement of Medical Expenses 60 100 100 100


E 80-82-01 210-20-04-03 Uniform-Office Assistant 3 5 5 5


E 80-82-01 210-20-06-01 Training-Officer 10 10 10


E 80-82-01 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


E 80-82-01 210-20-10-02 Staff welfare expenses-Staff 198 200 250 300

இ-திய ஆ�சி பணி அதிகாாிக* +ழ-ைதகளி. க�வி ெசல( ஈ� ெச�த�

E 80-82-01 210-20-14-00 Reimbursement of Tutition fee (IAS OFFICER'S CHILDRENS) 36 50 50 50


E 80-82-01 210-30-04-07 Pension contribution to Deputationist-Others 200 200 200


E 80-82-01 210-40-01-01 Leave encashment-Officer and staff 352 500 600 500


E 80-82-01 210-40-04-07 Leave salary contribution to Deputationist-Others 42 200 200 200

ெமா�த�

TOTAL 24829 32409 31369 36929

24

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





க�டட வாடைக

E 80-82-01 220-10-01-00 Building Rent 500 100 100

மி. க�டண�-உய� ம'2� ேம�நிைல� ப*ளி க�டட�

E 80-82-01 220-11-01-15 Electricity Charges-High and Higher Secondary Buildings 9993 15000 10000 12000

த=ணீ� ெசல(-உய� ம'2� ேம�நிைல� ப*ளி க�டட�

E 80-82-01 220-11-02-07 Water charges-High and Higher Secondary School buildings 100 100 100

பா�கா�� ெசல(-உய� ம'2� ேம�நிைல� ப*ளி க�டட�

E 80-82-01 220-11-03-12 Security charges-High and Higher Secondary School buildings 10560 14000 13000 13000


E 80-82-01 220-12-01-00 Telephone charges 20 20 20


E 80-82-01 220-12-03-00 Mobile charges 49 50 50 50


E 80-82-01 220-20-01-02 Library Books-Department Library 5 5 5


E 80-82-01 220-20-02-03 Magazines and Newspapers-Officer 2 5 5 5


E 80-82-01 220-21-03-02 Stationery -Department purchase 170 200 200 200


E 80-82-01 220-22-01-00 Postage 20 30 30 30


E 80-82-01 220-30-01-01 Local Conveyance-Officer and Staff 5 5 5


E 80-82-01 220-30-03-01 Travelling expenses-Air travel 22 100 100 100


E 80-82-01 220-30-03-02 Travelling expenses-Train travel 13 50 50 50

விள�பர ெசல(-அ��பைட வசதி

E 80-82-01 220-60-01-04 Advertisement charges-Civic 1 1 1


E 80-82-01 220-80-01-00 Prizes and Awards 8 10 10 10

ெபா�ம3க>3கான ம��வ உதவி ெசலவின�

E 80-82-01 220-80-06-00 Assistance to Public on Hospitalisation expenses 1 1 1


E 80-82-01 220-80-07-00 Income Tax Return Filling Charges 3 10 10 10

ெமா�த�

TOTAL 20840 30087 23687 25687

25

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--





க�வி தர ேம�பா�-சிற�� வ+��க* ெசல(க*

E 80-82-01 230-11-01-01 Quality Improvement-Special class Expenses 43796 60000 70000 70000

க�வி ெசல(க*-ம'றைவ

E 80-82-01 230-11-02-02 Education Expenses-others 57044 75000 85000 85000

மி.சார அைம��க*-ம'றைவ

E 80-82-01 230-20-13-05 Electrical Installation - Others 1048 1500 100 100


E 80-82-01 230-56-01-00 Furniture & Fittings 14 50 50 50


E 80-82-01 230-56-03-00 Office Equipments 182 100 100 100


E 80-82-01 230-80-04-00 Hire charges 100 100 100

ெமா�த�

TOTAL 102084 136750 155350 155350

250

250250

250-

--





விைளயா�� தி�ட ெசல(க*

E 80-82-01 250-20-09-00 Sports Expenses 1062 1500 1500 1500


E 80-82-01 250-20-10-00 Exhibition Expenses 1 1 1

ெமா�த�

TOTAL 1062 1501 1501 1501

272

272272

272-

--

-ேத/மான"


ேத/மான"


ேத�மான� - க�டட1க*

E 80-82-01 272-20-00-00 Buildings 26342 27000 27000 30000

ேத�மான� - அ�வலக தளவாட1க*

E 80-82-01 272-60-00-00 Office and Other Equipment 11707 250 15000 17500


E 80-82-01 272-70-00-00 Furniture, Fixtures and Fittings 10888 16000 12000 15000


E 80-82-01 272-90-00-00 Other Fixed Assets 2883 1750 3000 3500

ெமா�த�

TOTAL 51820 45000 57000 66000

26

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:ெதாழி)பயி)சி நிைலய"

ெதாழி)பயி)சி நிைலய"ெதாழி)பயி)சி நிைலய"

ெதாழி)பயி)சி நிைலய"

FUNCTION CENTRE: INDUSTRIAL TRAINING INSTITUTE

210

210210

210-

--





220

220220

220-

--




220-ADMINISTRATIVE EXPENSES BUDGET FORM NO F3 297 412 297 287

230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 9840 12724 12749 14839

210

210210

210-

--






E 80-82-02 210-10-01-02 Salaries and Allowances-Staff 7988 10000 10000 12000


E 80-82-02 210-10-03-02 Leave Salary Surrender-Staff 288 500 500 600


E 80-82-02 210-10-06-05 Payment to casual staff-others 10 600 600

சீ�ைட - ?காதார�பணி

E 80-82-02 210-20-04-10 Uniform-Health Works 125 100 100 100

ஊ3க�ெதாைக - ெதாழிலாள�

E 80-82-02 210-20-07-03 Incentive -Workers and Others 1025 1500 1000 1000

ெமா�த�

TOTAL 9426 12110 12200 14300

27

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






E 80-82-02 220-11-01-17 Electricity Charges-Other Buildings 92 100 100 100


E 80-82-02 220-11-03-13 Security Charges-Other buildings 1 1 1


E 80-82-02 220-12-01-00 Telephone charges 17 20 20 20


E 80-82-02 220-20-02-03 Magazines and Newspapers-Officer 1 1 1

அரசித8க* -�ைற Cலக�

E 80-82-02 220-20-03-02 Journals and Periodicals-Dept Library 10 60 50


E 80-82-02 220-21-03-02 Stationery -Department purchase 10 10 10


E 80-82-02 220-62-03-00 Subscrption to Institutions 185 220 100 100


E 80-82-02 220-80-07-00 Income Tax Return Filling Charges 3 50 5 5

ெமா�த�

TOTAL 297 412 297 287

230

230230

230-

--





ம'றைவ

E 80-82-02 230-20-19-00 Purchase-other items 117 200 250 250

ெமா�த�

TOTAL 117 200 250 250

272

272272

272-

--

-ேத/மான"


ேத/மான"



E 80-82-02 272-60-00-00 Office and Other Equipment 1 1 1


E 80-82-02 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

28

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:ச5தாய க(&ாி

ச5தாய க(&ாிச5தாய க(&ாி

ச5தாய க(&ாி

FUNCTION CENTRE: COMMUNITY COLLEGE

210

210210

210-

--





220

220220

220-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 442 5329 27 27

210

210210

210-

--






E 80-82-03 210-10-06-05 Payment to casual staff-others 86 300 1 1

ெமா�த�

TOTAL 86 300 1 1

220

220220

220-

--






E 80-82-03 220-12-01-00 Telephone charges 18 20 20 20


E 80-82-03 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


E 80-82-03 220-21-03-02 Stationery-Department purchase 1 1 1


E 80-82-03 220-52-06-00 Expert Committee Fees 338 5000 1 1


E 80-82-03 220-80-07-00 Income Tax Return Filling Charges 5 1 1

ெமா�த�

TOTAL 356 5027 24 24

29

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272-ேதய்மானம்



E 80-82-03 272-60-00-00 Office and Other Equipment 1 1 1


E 80-82-03 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

30

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ெபா�� ைற

ெபா�� ைறெபா�� ைற


GENERAL DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3114907 3998265 3817653 4518886





பிாி�


பிாி�:

::

:ெபா�� ைற

ெபா�� ைறெபா�� ைற


FUNCTION CENTRE:GENERAL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3036918 3878200 3722250 4409711

31

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






G 00-02-01 210-10-01-01 Salaries and Allowances-Officer 4049 5500 5500 6200


G 00-02-01 210-10-01-02 Salaries and Allowances-Staff 46036 58500 57000 67000

ச�பள� - ஓ��ந�

G 00-02-01 210-10-02-01 Salaries and Allowances - Driver 2515 3200 3500 3800


G 00-02-01 210-10-03-01 Leave Salary Surrender-Officer 108 200 200 200


G 00-02-01 210-10-03-02 Leave Salary Surrender-Staff 1893 3000 2800 3000


G 00-02-01 210-10-03-03 Leave Salary Surrender-Driver 1 100 1 1


G 00-02-01 210-10-06-05 Payment to casual staff-others 1 1 1

ஓ�0திய தி�ட� - நி�வாக ப1களி��

G 00-02-01 210-10-07-00 Contribution to C P S-Employers share 240446 320000 300000 350000


G 00-02-01 210-20-01-00 Reimbursement of Medical Expenses 32 100 350 300


G 00-02-01 210-20-02-00 Leave Travel Concession 100 50 50


G 00-02-01 210-20-04-01 Uniform-Driver 11 20 20 20


G 00-02-01 210-20-04-03 Uniform-Office Assistant 85 50 50 50


G 00-02-01 210-20-04-10 Uniform-Health Works 10 0 0


G 00-02-01 210-20-06-01 Training-Officer 800 100 100 100


G 00-02-01 210-20-06-02 Training-Staff 50 50 50

32

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


G 00-02-01 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


G 00-02-01 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


G 00-02-01 210-20-10-01 Staff welfare expenses-Officer 53 50 60 60


G 00-02-01 210-20-10-02 Staff welfare expenses-Staff 14 20 20 20


G 00-02-01 210-20-10-03 Staff welfare expenses-Driver 15 20 20 20

�திய நல3கா�F�� தி�ட�-நி�வாக� ப1களி��

G 00-02-01 210-20-12-00 New Health Insurance Scheme-Management Contribution 5437 15000 6000 7000

இ-திய ஆ�சி பணி அதிகாாிக* +ழ-ைதகளி. க�வி ெசல( ஈ� ெச�த�

G 00-02-01 210-20-14-00 Reimbursement of Tutition fee (IAS OFFICER'S CHILDRENS) 150 100 100

ஓ�0திய�

G 00-02-01 210-30-01-00 Pension 1403444 1800000 1700000 2000000

ெதா+�Gதிய�

G 00-02-01 210-30-02-00 Commuted Pension 134866 210000 175000 210000

+��ப ஓ�0திய�

G 00-02-01 210-30-03-00 Family Pension 798562 1000000 950000 1150000


G 00-02-01 210-30-04-07 Pension contribution to Deputationist-Others 623 1000 500 500


G 00-02-01 210-40-01-01 Leave encashment-Officer and staff 674 1000 1500 1500

பணி3ெகாைட

G 00-02-01 210-40-02-00 Death cum Gratuity 351139 400000 460000 550000


G 00-02-01 210-40-04-07 Leave salary contribution to Deputationist-Others 388 1000 500 500

ெதா+�� கா�F�

G 00-02-01 210-40-05-00 Group Insurance 38349 50000 50000 50000

ெமா�த�

TOTAL 3029540 3869173 3713324 4400474

33

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






G 00-02-01 220-12-01-00 Telephone charges 1539 2100 1700 2000


G 00-02-01 220-12-03-00 Mobile charges 4625 5000 5000 5000

Cலக ��தக1க*-ைமய Cலக�

G 00-02-01 220-20-01-01 Library Books-Central Library 177 250 300 400

வார இத8 ம'2� தினசாி-ைமய Cலக�

G 00-02-01 220-20-02-01 Magazines and Newspapers-Central Library 87 200 170 200


G 00-02-01 220-20-02-03 Magazines and Newspapers-Officer 6 10 10 10

அரசித8க* -ைமய Cலக�

G 00-02-01 220-20-03-01 Journals and Periodicals-Central Library 10 10 10

கணினி எ:� ெபா�*-�ைற ெகா*;த�

G 00-02-01 220-21-02-02 Computer stationery - Department purchase 182 250 400 400


G 00-02-01 220-21-03-02 Stationery -Department purchase 11 50 50 50


G 00-02-01 220-22-01-00 Postage 346 500 500 500

ெகாாிய� ெசல(

G 00-02-01 220-22-02-00 Courier 5 5 5

பிரா1கி1 ;�திைர ெசல(

G 00-02-01 220-22-03-00 Franking Stamp 5 5 5

த-தி ெசல(

G 00-02-01 220-22-04-00 Telegram 5 0 0


G 00-02-01 220-30-01-01 Local Conveyance-Officer and Staff 5 5 5


G 00-02-01 220-30-03-01 Travelling expenses-Air travel 32 100 100 100


G 00-02-01 220-30-03-02 Travelling expenses-Train travel 50 50 50


G 00-02-01 220-61-06-00 Hospitality expenses-Other Programmes 345 350 350 350

34

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


G 00-02-01 220-62-03-00 Subscrption to Institutions 10 10 10


G 00-02-01 220-80-01-00 Prizes and Awards 4 50 50 50

விசாரைண அ�வல� க�டண�

G 00-02-01 220-80-04-00 Fees for Enquiry Officer 10 10 10


G 00-02-01 220-80-07-00 Income Tax Return Filling Charges 6 10 25 25

ெமா�த�

TOTAL 7360 8970 8750 9180

230

230230

230-

--






G 00-02-01 230-56-01-00 Furniture & Fittings 1 1 1


G 00-02-01 230-56-03-00 Office Equipments 1 1 1

ெதாழி� Dட தளவாட1க*

G 00-02-01 230-57-01-00 Plant 1 1 1

இய-திர தளவாட1க*

G 00-02-01 230-57-02-00 Machinery 1 1 1


G 00-02-01 230-57-03-00 Equipments 1 1 1


G 00-02-01 230-70-10-00 Flood Relief - Others 1 120 1


G 00-02-01 230-80-06-00 Other Expenses 1 1 1

ெமா�த�

TOTAL 0 7 126 7

272

272272

272-

--

-ேத/மான"


ேத/மான"



G 00-02-01 272-70-00-00 Furniture, Fixtures and Fittings 18 50 50 50

ெமா�த�

TOTAL 18 50 50 50

35

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

: :

: ெபா� மக� ெதாட�� அ&வல� அ&வலக"

ெபா� மக� ெதாட�� அ&வல� அ&வலக"ெபா� மக� ெதாட�� அ&வல� அ&வலக"

ெபா� மக� ெதாட�� அ&வல� அ&வலக"

FUNCTION CENTRE:P.R.O's. OFFICE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 73210 113257 90405 103237

210

210210

210-

--


















G 00-02-02 210-20-10-01 Staff welfare expenses-Officer 28 30 30 30


G 00-02-02 210-30-04-07 Pension contribution to Deputationist-Others 1 500 1


G 00-02-02 210-40-04-07 Leave salary contribution to Deputationist-Others 1 350 1

ெமா�த�

TOTAL 6508 8214 9852 10684

36

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--










G 00-02-02 220-21-03-02 Stationery -Department purchase 147 200 200 200


G 00-02-02 220-22-01-00 Postage 45 50 50 50



விள�பர ெசல(-பராமாி�� ஒ�ப�

G 00-02-02 220-60-01-01 Advertisement charges-Revenue tender 7132 7000 7000 7000

விள�பர ெசல(-Hலதன ஒ�ப�

G 00-02-02 220-60-01-02 Advertisement charges-Capital tender 48550 80000 60000 70000

விள�பர ெசல(-?காதார�

G 00-02-02 220-60-01-03 Advertisement charges-Health 2634 6000 8000 9000

விள�பர ெசல(-அ��பைட வசதி

G 00-02-02 220-60-01-04 Advertisement charges-Civic 4463 6000 1500 2000

ெபா�ம3க* ெதாட�� ைக�பட ெசலவின�

G 00-02-02 220-60-01-05 P.R.O. Visual Expenses 2431 3500 1500 2000

ெபா�ம3க* ெதாட�� ஊடக ைமய ெசலவின�

G 00-02-02 220-60-01-06 P.R.O. Media Centre Expenses 620 1000 1000 1000

வி�-ேதா�ப� ெசல(-ம3க� ெதாட�� அ�வலக�

G 00-02-02 220-61-05-00 Hospitality Expenses-P R O 492 1000 1000 1000



ெமா�த�

TOTAL 66702 105031 80531 92531

37

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--










G 00-02-02 230-70-10-00 Flood Relief Works-Man Power and others 10 10

ெமா�த�

TOTAL 0 10 20 20

272

272272

272-

--

-ேத/மான"


ேத/மான"



G 00-02-02 272-60-00-00 Office and Other Equipment 1 1 1


G 00-02-02 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2




FUNCTIONWISE EXPENSES BUDGET SUMMARY

பிாி(: விழி�� பணி +:ம�

FUNCTION CENTRE:VIGILANCE CELL

FORM NO F1

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 4779 6808 4998 5938

38

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--














G 00-02-03 210-20-01-00 Reimbursement of Medical Expenses 1 1 1




G 00-02-03 210-20-04-03 Uniform-Office Assistant 1 1 1




G 00-02-03 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


G 00-02-03 210-20-10-01 Staff welfare expenses-Officer 1 1 1


G 00-02-03 210-20-10-02 Staff welfare expenses-Staff 1 1 1


G 00-02-03 210-30-04-07 Pension contribution to Deputationist-Others 73 300 100 100


G 00-02-03 210-40-04-07 Leave salary contribution to Deputationist-Others 80 300 100 100

ெமா�த�

TOTAL 4664 6637 4787 5727

39

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--










G 00-02-03 220-21-02-02 Computer Stationery-Department purchase 0 30 30


G 00-02-03 220-21-03-02 Stationery -Department purchase 1 1 1




G 00-02-03 220-30-03-02 Travelling expenses-Train travel 10 10 10


G 00-02-03 220-61-06-00 Hospitality Expenses-Other programmes 48 50 70 70



ெமா�த�

TOTAL 115 167 207 207

230

230230

230-

--









ெமா�த�

TOTAL 0 2 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"



G 00-02-03 272-60-00-00 Office and Other Equipment 1 1 1


G 00-02-03 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

40

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

#காதார� �ைற

#காதார� �ைற#காதார� �ைற

#காதார� �ைற

HEALTH DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1259517 1459942 1480563 1596575





பிாி�


பிாி�:

::

:தைலைமயிட"

தைலைமயிட"தைலைமயிட"

தைலைமயிட"

FUNCTION CENTRE: DIRECTION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 163570 204694 271195 280287

41

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






H 30-31-01 210-10-01-01 Salaries and Allowances-Officer 4612 5500 6500 7500


H 30-31-01 210-10-01-02 Salaries and Allowances-Staff 8588 12000 11000 13000


H 30-31-01 210-10-03-01 Leave Salary Surrender-Officer 50 120 260 300


H 30-31-01 210-10-03-02 Leave Salary Surrender-Staff 297 600 400 500


H 30-31-01 210-10-06-05 Payments to Casual Staff-Others 1 1000 1200


H 30-31-01 210-20-01-00 Reimbursement of Medical Expenses 12 50 10 10


H 30-31-01 210-20-02-00 Leave Travel Concession 5 5 5


H 30-31-01 210-20-04-03 Uniform-Office Assistant 5 5 5


H 30-31-01 210-20-06-01 Training-Officer 50 5 5


H 30-31-01 210-20-06-02 Training-Staff 5 5 5


H 30-31-01 210-20-08-01 Hospitalisation Benefits-Officer 5 5 5


H 30-31-01 210-20-08-02 Hospitalisation Benefits-Staff 5 5 5


H 30-31-01 210-20-10-01 Staff Welfare Expenses-Officer 198 300 300 300


H 30-31-01 210-20-10-02 Staff Welfare Expenses-Staff 10 10 10

kahd cjéahsç‹ ÃŸisfŸ go¥ò cjé bryéd«

H 30-31-01 210-20-15-00 Burial ground staff Children's Education Expenses 10 10 10

42

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ஓ�0திய� ப1களி��-அய'பணியாள�-?காதார� �ைற

H 30-31-01 210-30-04-05 Pension Contribution Deputationist-Health 1 1 1


H 30-31-01 210-30-04-07 Pension contribution to Deputationist-Others 1 1 1


H 30-31-01 210-40-01-01 Leave encashment-Officer and staff 1255 2000 2000 2000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-?காதார� �ைற

H 30-31-01 210-40-04-05 Leave Salary Contribution Deputationist-Health 1 1 1


H 30-31-01 210-40-04-07 Leave salary contribution to Deputationist-Others 1 1 1

ெமா�த�

TOTAL 15012 20670 21524 24864

220

220220

220-

--





பா�கா�� ெசல(-?காதார �ைற க�டட�

H 30-31-01 220-11-03-09 Security expenses - Health Buildings 50 50 50


H 30-31-01 220-11-03-14 Data Entry Charges 3765 5000 6000 6000


H 30-31-01 220-12-01-00 Telephone Charges 20 20 20

கணினி இைணய3 க�டண�

H 30-31-01 220-12-02-00 Internet Charges 28 800 500 500


H 30-31-01 220-20-02-03 Magazines and Newspapers-Officer 9 15 15 15


H 30-31-01 220-21-03-02 Stationery -Department purchase 500 100 100


H 30-31-01 220-21-04-02 Computer consumables -Department purchase 380 500 200 200


H 30-31-01 220-30-01-01 Local Conveyance-Officer and Staff 5 5 5


H 30-31-01 220-30-03-01 Travelling expenses-Air travel 118 150 150 150


H 30-31-01 220-30-03-02 Travelling expenses-Train travel 10 10 10

43

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

விள�பர ெசலவின�

H 30-31-01 220-60-03-00 Publicity Charges 300 300 300


H 30-31-01 220-61-06-00 Hospitality expenses-Other programmes 434 700 1000 1000


H 30-31-01 220-62-03-00 Subscription to Institutions 22 50 50 50


H 30-31-01 220-80-01-00 Prizes and Awards 5 5 5


H 30-31-01 220-80-06-00 Assistance to Public on Hospitalisation expenses 1 1 1


H 30-31-01 220-80-07-00 Income Tax Return Filling Charges 2 10 10 10

ெமா�த�

TOTAL 4758 8116 8416 8416

230

230230

230-

--





கா�கறி ெசல(

H 30-31-01 230-20-11-00 Consumption of Vegetables 1 0 0


H 30-31-01 230-56-01-00 Furniture & Fittings 1 1 1


H 30-31-01 230-56-03-00 Office Equipments 1 1 1

ெவ*ள நிவாரண�-மாநகரா�சி உண( ெபா�* ெசலவின�

H 30-31-01 230-70-04-01 Flood Relief - Food Expenses - Corporation 1 650 1


H 30-31-01 230-70-10-00 Flood Relief - Others 1 1100 1


H 30-31-01 230-80-04-00 Hire charges 1 1 1

ஆய்வக க��கள் அ�த்தல் கட்டணம்

H 30-31-01 230-80-08-00 Bio-Metric Waste Disposal Charge 1 1 1

எ..A.எ .எ� தி�ட ெசல(க*

H 30-31-01 230-80-11-00 NUHM Scheme Expenses 108627 140000 200000 200000

ெமா�த�

TOTAL 108627 140007 201754 200006

44

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--





காசேநா� த�� தி�ட ெசல(க*

H 30-31-01 250-20-04-01 Prevention of T.B. 3700 2000 2000

ெமா�த�

TOTAL 0 3700 2000 2000

272

272272

272-

--

-ேத/மான"


ேத/மான"



H 30-31-01 272-20-00-00 Buildings 24159 17000 25000 30000

ேத�மான� - விள3+க*

H 30-31-01 272-33-00-00 Public Lighting 1 1 1


H 30-31-01 272-40-00-00 Plant & Machinery 4942 5800 5500 6000


H 30-31-01 272-50-00-00 Vehicles 1704 3000 2000 2500


H 30-31-01 272-60-00-00 Office and Other Equipment 886 200 1000 1500


H 30-31-01 272-70-00-00 Furniture, Fixtures and Fittings 1421 2600 1500 2000


H 30-31-01 272-90-00-00 Other Fixed Assets 2061 3600 2500 3000

ெமா�த�

TOTAL 35173 32201 37501 45001

45

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி(:ெதா'2ேநா� ம��வமைன

FUNCTION CENTRE: C.D. HOSPITAL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 44916 76135 63625 71505

210

210210

210-

--









ச�பள� - ஓ��ந�

H 30-32-01 210-10-02-01 Salaries and Allowances - Driver 2964 3600 3800 4600

ச�பள� - ம'றவ�

H 30-32-01 210-10-02-05 Salaries and Allowances - Health Works 8689 11000 11500 13500






H 30-32-01 210-10-03-03 Leave Salary Surrender-Driver 124 180 160 180

46

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ஈ��ய வி�� ச�பள�- ம'றவ�

H 30-32-01 210-10-03-07 Leave Salary Surrender- Health Works 170 350 300 350


H 30-32-01 210-10-06-05 Payments to Casual Staff-Others 1961 5000 1500 1500


H 30-32-01 210-20-01-00 Reimbursement of Medical Expenses 1 1 1




H 30-32-01 210-20-04-01 Uniform-Driver 21 30 10 10



சீ�ைட - ம��வ� ம'2� ெசவிIய�

H 30-32-01 210-20-04-05 Uniform-Doctor & Nurse 51 60 60 60


H 30-32-01 210-20-04-10 Uniform-Health Works 20 20 20






H 30-32-01 210-20-10-01 Staff Welfare Expenses-Officer 5 5 5


H 30-32-01 210-20-10-02 Staff Welfare Expenses-Staff 62 100 100 100


H 30-32-01 210-20-10-03 Staff Welfare Expenses-Driver 9 50 50 50

நலவசதி ெசல(-ம'றவ�

H 30-32-01 210-20-10-08 Staff Welfare Expenses-Others 10 50 50 50




H 30-32-01 210-40-01-02 Leave encashment-Other Staff 324 2000 2000 2000

ெமா�த�

TOTAL 38884 55658 52218 59838

47

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






H 30-32-01 220-11-01-03 Electricity charges- Health Buildings 91 5000 70 0


H 30-32-01 220-11-03-09 Security charges- Health Buildings 100 100 100


H 30-32-01 220-12-01-00 Telephone Charges 79 100 100 100


H 30-32-01 220-20-02-03 Magazines and Newspapers-Officer 1 1 1





விள�பர ெசல(-?காதார�

H 30-32-01 220-60-01-03 Advertisement charges-Health 100 1 1 1


H 30-32-01 220-80-01-00 Prizes and Awards 12 15 15 15



ெமா�த�

TOTAL 286 5252 312 242

230

230 230

230-

--





தனியா�மய�-��ர(

H 30-32-01 230-15-01-00 Privatization - Conservancy 3221 5000 5000 5000

இதர ம�-� ம'2� ம��வமைன ெசல(க*

H 30-32-01 230-20-07-00 Other Medical & Hospital Expenses 3000 500 500

ேநாயாளிக>3+ உண(

H 30-32-01 230-20-08-00 Diets to Patients 236 300 300 300

வி�தி உண( ெசல(க*

H 30-32-01 230-20-08-01 Hostel Food Expenses 0 1000 1000

அாிசி ெசல(

H 30-32-01 230-20-09-00 Consumption of Rice 157 200 400 500

பலசர3+ ெசல(

H 30-32-01 230-20-10-00 Consumption of Provisions 367 500 500 500

48

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


H 30-32-01 230-20-11-00 Consumption of Vegetables 20 20 20


H 30-32-01 230-20-13-05 Electrical Instalation - Other fittings 127 250 850 1000

ம'றைவ

H 30-32-01 230-20-19-00 Purchase -Other items 72 150 150 150

+�பழ3க� தீ�( ைமய� / ;திேயா� இ�ல ெசலவின1க*

H 30-32-01 230-20-20-00 De-Addiction Centre - Old Age Home Expenses 683 800 850 900






H 30-32-01 230-57-01-00 Plant 1 1 1


H 30-32-01 230-57-02-00 Machinery 272 400 400 400


H 30-32-01 230-57-03-00 Equipments 80 100 120 150

ெமா�த�

TOTAL 5215 10723 10093 10423

250

250250

250-

--





ம��வ� சா�-த ப�� க�டண� ெசல(க*

H 30-32-01 250-20-05-00 Para Medical Course Fund 531 4500 1000 1000

ெமா�த�

TOTAL 531 4500 1000 1000

272

272272

272-

--

-ேத/மான"


ேத/மான"



H 30-32-01 272-60-00-00 Office and Other Equipment 1 1 1


H 30-32-01 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

49

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி(:ெகா? த�� பணி

FUNCTION CENTRE: ANTI MOSQUITO OPERATION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3165 14482 22922 10697

210

210210

210-

--







ச�பள� - ஓ��ந�








ஈ��ய வி�� ச�பள�-ம'றவ�


நிர-தரம'றவ� ச�பள� -ம'றவ�


50

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019






H 30-32-02 210-20-04-01 Uniform-Driver 3 1 1

சீ�ைட - ?�த�ப��பவ�

H 30-32-02 210-20-04-02 Uniform-Cleaner 1 1 1




H 30-32-02 210-20-04-10 Uniform-Health works 3 3 3




H 30-32-02 210-20-06-02 Training-Staff 1 1 1










H 30-32-02 210-20-10-03 Staff Welfare Expenses-Driver 1 1 1


H 30-32-02 210-20-10-08 Staff Welfare Expenses-Others 10 1 1


H 30-32-02 210-40-01-01 Leave encashment-Officer and staff 500 500 500

ெமா�த�

TOTAL 2089 3357 4741 5516

51

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






H 30-32-02 220-11-01-03 Electricity Charges-Health Buildings 4 10 5 5




H 30-32-02 220-21-03-02 Stationery -Department purchase 31 100 100 100


H 30-32-02 220-30-03-01 Travelling expenses-Air travel 0 50 50


H 30-32-02 220-61-06-00 Hospitality expenses-Other Programmes 0 10 10



ெமா�த�

TOTAL 37 116 171 171

230

230230

230-

--





ம'றைவ







H 30-32-02 230-57-01-00 Plant 1 1 1


H 30-32-02 230-57-02-00 Machinery 1 1 1


H 30-32-02 230-57-03-00 Equipments 1 1 1


H 30-32-02 230-80-04-00 Hire charges 27 1 1 1

ெமா�த�

TOTAL 1039 1006 18006 5006

52

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--





மேலாியா த�� தி�ட ெசல(க*

H 30-32-02 250-20-01-00 Anti-Malaria Operation 10000 1 1

காலரா த�� தி�ட ெசல(க*

H 30-32-02 250-20-04-00 Prevention of Cholera 1 1 1

ெமா�த�

TOTAL 0 10001 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:நகர மேலாியா தி�ட"

நகர மேலாியா தி�ட"நகர மேலாியா தி�ட"

நகர மேலாியா தி�ட"

FUNCTION CENTRE: URBAN MALARIA SCHEME

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 6487 8759 8946 10496

53

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--









ச�பள� - ஓ��ந�

H 30-32-03 210-10-02-01 Salaries and Allowances - Driver 1 1 1








H 30-32-03 210-10-03-03 Leave Salary Surrender-Driver 5 1 1


H 30-32-03 210-10-03-07 Leave Salary Surrender-Health Works 61 100 100 100








H 30-32-03 210-20-04-01 Uniform-Driver 1 1 1







54

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


H 30-32-03 210-20-06-02 Training-Staff 1 1 1












H 30-32-03 210-20-10-08 Staff Welfare Expenses-Others 10 1 1




H 30-32-03 210-40-01-02 Leave encashment-Other Staff 100 100 100

ெமா�த�

TOTAL 6487 8749 8936 10486

220

220220

220-

--










H 30-32-03 220-21-03-02 Stationery-Department purchase 1 1 1

ெமா�த�

TOTAL 0 3 3 3

55

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--










H 30-32-03 230-57-01-00 Plant 1 1 1


H 30-32-03 230-57-02-00 Machinery 1 1 1


H 30-32-03 230-57-03-00 Equipments 1 1 1

ெமா�த�

TOTAL 0 5 5 5

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:ேதசிய யாைனகா( ஒழி�� தி�ட"

ேதசிய யாைனகா( ஒழி�� தி�ட"ேதசிய யாைனகா( ஒழி�� தி�ட"

ேதசிய யாைனகா( ஒழி�� தி�ட"

FUNCTION CENTRE: NATIONAL FILARIA CONTROL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1179 1864 1396 1611

56

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






H 30-32-04 210-10-01-01 Salaries and Allowances-Officer 1 1 1



ச�பள� - ஓ��ந�





H 30-32-04 210-10-03-01 Leave Salary Surrender-Officer 1 1 1














H 30-32-04 210-20-04-01 Uniform-Driver 1 1 1







57

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


H 30-32-04 210-20-06-02 Training-Staff 1 1 1















ெமா�த�

TOTAL 1179 1857 1389 1604

220

220220

220-

--







ெமா�த�

TOTAL 0 1 1 1

230

230230

230-

--





ம'றைவ

H 30-32-04 230-20-19-00 Purchase -Other items 1 1 1


H 30-32-04 230-57-01-00 Plant 1 1 1


H 30-32-04 230-57-02-00 Machinery 1 1 1


H 30-32-04 230-57-03-00 Equipments 1 1 1

ெமா�த�

TOTAL 0 4 4 4

58

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:ம�1� ப7டக சாைல

ம�1� ப7டக சாைலம�1� ப7டக சாைல

ம�1� ப7டக சாைல

FUNCTION CENTRE: MEDICAL STORES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 185691 152045 161166 151376

210

210210

210-

--













59

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019









ெமா�த�

TOTAL 772 2025 1155 1365

220

220220

220-

--











és«gu f£lz«






ெமா�த�

TOTAL 3 15 6 6

60

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--





ம�-�-?காதார ப=டக சாைல

H 30-32-05 230-20-04-02 Medicine-Health store 184916 150000 150000 150000

ம�-�-?காதார ப=டக சாைல

H 30-32-05 230-30-04-02 Consumption Store Medicine-Health Store 0 10000 0


H 30-32-05 230-57-01-00 Plant 1 1 1


H 30-32-05 230-57-02-00 Machinery 1 1 1


H 30-32-05 230-57-03-00 Equipments 1 1 1

ெமா�த�

TOTAL 184916 150003 160003 150003

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:ம�1தக+க�

ம�1தக+க�ம�1தக+க�

ம�1தக+க�

FUNCTION CENTRE: DISPENSARIES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 41604 61146 98152 104022

61

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--










H 30-35-01 210-10-02-05 Salaries and Allowances - Health Works 100 1 1






H 30-35-01 210-10-03-07 Leave Salary Surrender- Health Works 10 1 1


H 30-35-01 210-10-06-05 Payments to Casual Staff-Others 32764 40000 30000 35000















ெமா�த�

TOTAL 38021 48636 37138 43508

62

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--











ெமா�த�

TOTAL 0 3 7 7

230

230230

230-

--





ம'றைவ


இர( ேநர கா�பக�

H 30-35-01 230-20-21-00 Night Shelters 3514 12000 60000 60000






H 30-35-01 230-57-01-00 Plant 1 1 1


H 30-35-01 230-57-02-00 Machinery 1 1 1


H 30-35-01 230-57-03-00 Equipments 1 1 1

ெமா�த�

TOTAL 3583 12505 61005 60505

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

63

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:பிற�� ம)*" இற�� பதி�

பிற�� ம)*" இற�� பதி�பிற�� ம)*" இற�� பதி�

பிற�� ம)*" இற�� பதி�

FUNCTION CENTRE: BIRTH AND DEATH REGISTRATION

210

210210

210-

--





220

220220

220-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3960 5171 6321 6171

210

210210

210-

--























64

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019









ெமா�த�

TOTAL 3957 5160 6310 6160

220

220220

220-

--












H 30-37-00 220-30-03-02 Train Travel 1 5 5 5



ெமா�த�

TOTAL 3 9 9 9

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

65

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:கல�பட உண� த��

கல�பட உண� த��கல�பட உண� த��

கல�பட உண� த��

FUNCTION CENTRE: PREVENTION OF FOOD ADULTERATION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3773 5404 6622 7472

210

210210

210-

--









ச�பள� - ?காதார பணி












66

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019













ெமா�த�

TOTAL 3771 4890 5410 6260

220

220220

220-

--






H 30-38-00 220-11-03-09 Security charges- Health Buildings 1 1 1









உண( பா�கா�� உாிம� - அ�மா உணவக�

H 30-38-00 220-80-09-00 Food safety licence - Amma Unavagam 500 500 500

ெமா�த�

TOTAL 2 509 509 509

67

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230 230

230-

--





ம'றைவ





H 30-38-00 230-57-03-00 Equipments 1 500 500

ெமா�த�

TOTAL 0 3 701 701

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

: :

: கா(நைட ம��வ"

கா(நைட ம��வ"கா(நைட ம��வ"

கா(நைட ம��வ"

FUNCTION CENTRE: VETERINARY

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 6284 17668 17443 19153

68

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--







ஈ��ய வி�� ச�பள�- ?காதார பணி


நிர-தரம'றவ� ச�பள� - ?காதார பணி

H 40-43-02 210-10-06-02 Payment to casual staff- HealthWorks 1145 0 2500 3000


H 40-43-02 210-10-06-05 Payment to casual staff- Others 2000 0 0

சீ�ைட - அ�வல� ம'2� பணியாள�

H 40-43-02 210-20-04-08 Uniform-Officer and staff 1 1 1


H 40-43-02 210-20-06-03 Training-Other Staff 1 1 1


H 40-43-02 210-20-07-03 Incentive -Workers and Others 1338 8000 9500 10000

ம��வமைன ம��வ ெசல(- ெதாழிலாள�

H 40-43-02 210-20-08-03 Hospitalisation Benefits-Workers 1 1 1

நலவசதி ெசல(-?காதார பணி

H 40-43-02 210-20-10-08 Staff Welfare Expenses-HealthWorks 1 1 1



ெமா�த�

TOTAL 3889 12004 13974 15284

220

220220

220-

--






H 40-43-02 220-11-03-09 Security charges- Health Buildings 1470 2000 800 800


H 40-43-02 220-21-02-02 Computer Stationery-Department purchase 5 10 10



69

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




H 40-43-02 220-30-03-02 Train Travel 1 1 1

és«gu f£lz«



H 40-43-02 220-61-06-00 Hospitality expenses-Other Programmes 1 1 1



ெமா�த�

TOTAL 1470 2011 816 816

230

230230

230-

--





ம�-�-ேந� ெகா*;த�

H 40-43-02 230-20-04-04 Medicines-Direct purchase 500 3000 500 500

கா�நைட தீவன�

H 40-43-02 230-20-12-00 Animal Feed 393 600 2100 2500

ம'றைவ



H 40-43-02 230-80-04-00 Hire charges 1 1 1

ெமா�த�

TOTAL 925 3651 2651 3051

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

70

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:இைற0சி 9ட"

இைற0சி 9ட"இைற0சி 9ட"

இைற0சி 9ட"

FUNCTION CENTRE: SLAUGHTER HOUSE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 5673 7291 6067 6877

210

210210

210-

--









ச�பள� - ஓ��ந�











H 40-45-00 210-10-03-07 Leave Salary Surrender- Health Works 1 1 1

71

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




H 40-45-00 210-20-02-00 Leave Travel Concession 2 1 1 1


H 40-45-00 210-20-04-01 Uniform-Driver 5 5 5






H 40-45-00 210-20-06-02 Training-Staff 1 1 1










H 40-45-00 210-20-10-03 Staff Welfare Expenses-Driver 3 5 10 10



ெமா�த�

TOTAL 4640 5683 5378 6138

72

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





உாிம�

H 40-45-00 220-10-04-00 Licences 4 50 10 10


H 40-45-00 220-11-01-17 Electricity Charges-Other Buildings 31 150 0 0


H 40-45-00 220-11-03-09 Security Expenses-Health Building 670 1000 500 500




H 40-45-00 220-21-03-02 Stationery-Department purchase 3 5 5 5




H 40-45-00 220-30-03-01 Travelling expenses-Air travel 254 100 1 1


H 40-45-00 220-30-03-03 Travelling expenses-Others 1 1 1

ச�ட ெசல(-ம'ற ச�ட +:மின�

H 40-45-00 220-51-01-02 Legal expenses-Legal fees-Other Councils 1 1 1





ெமா�த�

TOTAL 964 1315 526 526

230

230230

230-

--





ம'றைவ





H 40-45-00 230-57-03-00 Equipments 30 40 10 10


H 40-45-00 230-80-06-00 Other Expenses 8 200 70 100

ெமா�த�

TOTAL 69 291 161 211

73

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

: :

: நா/ எாி�� நிைலய"

நா/ எாி�� நிைலய"நா/ எாி�� நிைலய"

நா/ எாி�� நிைலய"

FUNCTION CENTRE: LETHAL CHAMBER

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த"

ெமா�த"ெமா�த"

ெமா�த"

TOTAL 4100 5283 5702 5902

210

210210

210-

--








H 40-46-00 210-10-01-02 Salaries and Allowances-Staff 100 1 1

ச�பள� - ஓ��ந�

H 40-46-00 210-10-02-01 Salaries and Allowances-Driver 1530 2200 1500 1700



74

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


H 40-46-00 210-10-03-02 Leave Salary Surrender-Staff 25 1 1










H 40-46-00 210-20-04-01 Uniform-Driver 1 5 5


H 40-46-00 210-20-07-03 Incentive -Workers and Others 1 1 1








H 40-46-00 210-20-10-03 Staff welfare expenses-Driver 10 10 10


H 40-46-00 210-20-10-08 Staff Welfare Expenses-Others 9 10 10 10




H 40-46-00 210-40-01-02 Leave encashment-Other Staff 284 100 100 100

ெமா�த�

TOTAL 4076 5204 5685 5885

75

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






H 40-46-00 220-11-03-09 Security Expenses-Health Building 1 1 1





ெமா�த�

TOTAL 10 26 12 12

230

230230

230-

--





ம'றைவ



H 40-46-00 230-57-03-00 Equipments 1 1 1


H 40-46-00 230-70-10-00 Flood Relief Works-Man Power and others 14 0 1 1

ெமா�த�

TOTAL 14 51 3 3

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

76

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


பிாி�வாாியான ெசலவின !�க" பிாி�வாாியான ெசலவின !�க"



பிாி�


பிாி�:

::

:அ"மா உணவக"

அ"மா உணவக"அ"மா உணவக"

அ"மா உணவக"

FUNCTION CENTRE:AMMA UNAVAGAM

220

220220

220-

--





230

230230

230-

--





ெமா�த"


ெமா�த"

TOTAL 789115 900000 811006 921006

220

220220

220-

--





ப=�ைக ஒ�1கிைண��

H 90-91-03 220-60-04-00 Organisation of Festival 438 0 1 1


H 90-91-03 220-80-07-00 Income Tax Return Filling Charges 0 5 5

ெமா�த"


ெமா�த"

TOTAL 438 0 6 6

230

230230

230-

--





பலசர3+ ெசல(

H 90-91-03 230-20-10-00 Purchase of Provisions 687252 800000 700000 800000


H 90-91-03 230-20-11-00 Purchase of Vegetables 101425 100000 110000 120000


H 90-91-03 230-80-06-00 Other Expenses 0 1000 1000

ெமா�த"


ெமா�த"

TOTAL 788677 900000 811000 921000

77

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

மாவ ட %�ப நல�

மாவ ட %�ப நல�மாவ ட %�ப நல�

மாவ ட %�ப நல�

DISTRICT FAMILY WELFARE BUREAU





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 835046 1161585 1040887 1220402





பிாி�


பிாி�:

::

:��"ப நல"

��"ப நல"��"ப நல"

��"ப நல"

FUNCTION CENTRE: FAMILY WELFARE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 133151 193504 175554 206059

78

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






HD 30-33-00 210-10-01-01 Salaries and Allowances-Officer 28404 38000 38000 45000


HD 30-33-00 210-10-01-02 Salaries and Allowances-Staff 76576 97000 100000 120000


HD 30-33-00 210-10-02-05 Salaries and Allowances - Health Works 1 1 1


HD 30-33-00 210-10-03-01 Leave Salary Surrender-Officer 468 850 1000 1200


HD 30-33-00 210-10-03-02 Leave Salary Surrender-Staff 2534 3600 3600 4300


HD 30-33-00 210-10-03-07 Leave Salary Surrender- Health Works 1 1 1


HD 30-33-00 210-10-06-05 Payments to Casual Staff-Others 1 1 1


HD 30-33-00 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


HD 30-33-00 210-20-02-00 Leave Travel Concession 1 1 1


HD 30-33-00 210-20-04-05 Uniform-Doctor and Nurse 10 10 10

சீ�ைட - ெசவிIய�

HD 30-33-00 210-20-04-06 Uniform-Nurse 22 35 35 40


HD 30-33-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


HD 30-33-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


HD 30-33-00 210-30-04-07 Pension contribution to Deputationist-Others 239 1 1 1


HD 30-33-00 210-40-01-01 Leave encashment-Officer and staff 3289 5000 5000 5000


HD 30-33-00 210-40-04-07 Leave salary contribution to Deputationist-Others 103 1 1 1

ெமா�த�

TOTAL 111635 144504 147654 175559

79

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






HD 30-33-00 220-21-03-02 Stationery -Department purchase 58 100 100 100


HD 30-33-00 220-30-01-01 Local Conveyance-Officer and Staff 29 50 50 50


HD 30-33-00 220-80-07-00 Income Tax Return Filling Charges 50 50 50

ெமா�த�

TOTAL 87 200 200 200

230

230230

230-

--






HD 30-33-00 230-20-07-00 Other Medical & Hospital Expenses 100 100 100


HD 30-33-00 230-57-03-00 Equipments 2 100 100 100

ெமா�த�

TOTAL 2 200 200 200

250

250250

250-

--





+��ப நல� தி�ட ெசல(க*

HD 30-33-00 250-30-01-00 Family Welfare Programme 6080 10000 10000 10000

ெமா�த�

TOTAL 6080 10000 10000 10000

80

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"



HD 30-33-00 272-20-00-00 Buildings 6141 6000 6000 6500


HD 30-33-00 272-40-00-00 Plant & Machinery 4232 5000 5000 5500


HD 30-33-00 272-50-00-00 Vehicles 605 100 700 1000


HD 30-33-00 272-60-00-00 Office and Other Equipment 331 200 500 700


HD 30-33-00 272-70-00-00 Furniture, Fixtures and Fittings 3723 27000 5000 6000


HD 30-33-00 272-90-00-00 Other Fixed Assets 315 300 300 400

ெமா�த�

TOTAL 15347 38600 17500 20100





பிாி�


பிாி�:

::

:மக�ேப* ம)*" �ழ1ைத நல"

மக�ேப* ம)*" �ழ1ைத நல"மக�ேப* ம)*" �ழ1ைத நல"

மக�ேப* ம)*" �ழ1ைத நல"

FUNCTION CENTRE: MATERNITY & CHILD WELFARE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 196102 275153 239815 276415

81

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--









ச�பள� - ஓ��ந�

HD 30-34-01 210-10-02-01 Salaries and Allowances - Driver 3574 5000 5000 5500

ச�பள� - ?�த�ப��பவ�

HD 30-34-01 210-10-02-02 Salaries and Allowances - Cleaner 350 500 500 550


HD 30-34-01 210-10-02-05 Salaries and Allowances - Health Works 52225 67000 63000 75000






HD 30-34-01 210-10-03-03 Leave Salary Surrender-Driver 119 250 200 250

ஈ��ய வி�� ச�பள�- ?�த�ப��பவ�

HD 30-34-01 210-10-03-04 Leave Salary Surrender-Cleaner 40 0 0

ஈ��ய வி�� ச�பள�- Rfhjhu gâ

HD 30-34-01 210-10-03-07 Leave Salary Surrender- Health Works 1351 2200 2200 2700

நிர-தரம'றவ� ச�பள� - ?காதார பணி

HD 30-34-01 210-10-06-02 Payments to Casual Staff-Health Works 2053 4000 5100 6000


HD 30-34-01 210-10-06-05 Payments to Casual Staff-Others 10 0 0






HD 30-34-01 210-20-04-01 Uniform-Driver 9 15 10 10

82

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


HD 30-34-01 210-20-04-02 Uniform-Cleaner 5 0 0


HD 30-34-01 210-20-04-03 Uniform-Office Assistant 200 200 200


HD 30-34-01 210-20-04-05 Uniform-Uniform-Doctor andUniform-Nurse 10 10 10


HD 30-34-01 210-20-04-06 Uniform-Nurse 71 150 150 150


HD 30-34-01 210-20-06-01 Training-Officer 200 200 200


HD 30-34-01 210-20-06-02 Training-Staff 1 1 1






HD 30-34-01 210-20-08-03 Hospitalisation Benefits-Workers 1 1 1


HD 30-34-01 210-20-10-01 Staff welfare expenses-Officer 1 1 1


HD 30-34-01 210-20-10-03 Staff welfare expenses-Driver 25 25 25


HD 30-34-01 210-30-04-07 Pension contribution to Deputationist-Others 10 0 0




HD 30-34-01 210-40-04-07 Leave salary contribution to Deputationist-Others 100 0 0

ெமா�த�

TOTAL 183265 256331 216102 252802

83

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





பா�கா�� ெசல(-தா�ேச� ைமய1க* க�டட�

HD 30-34-01 220-11-03-10 Security charges-CWC Buildings 3047 6000 6000 6000


HD 30-34-01 220-11-03-14 Data Entry Charges 1093 2000 5000 5000




HD 30-34-01 220-22-01-00 Postage 1 1 1


HD 30-34-01 220-30-01-01 Local Conveyance-Officer and Staff 10 1 1


HD 30-34-01 220-30-03-01 Travelling expenses-Air travel 1 1 1


HD 30-34-01 220-30-03-02 Train Travel 1 1 1



ெமா�த�

TOTAL 4163 8068 11059 11059

230

230230

230-

--






HD 30-34-01 230-20-07-00 Other Medical & Hospital Expenses 46 200 100 100

ேநாயாளிக>3+ உண(

HD 30-34-01 230-20-08-00 Diet to Patients 4705 5000 5000 5000


HD 30-34-01 230-56-01-00 Furniture & Fittings 1 1 1


HD 30-34-01 230-56-03-00 Office Equipments 1 1 1


HD 30-34-01 230-57-01-00 Plant 50 50 50

84

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


HD 30-34-01 230-57-02-00 Machinery 100 100 100


HD 30-34-01 230-57-03-00 Equipments 5 100 100 100


HD 30-34-01 230-80-04-00 Hire charges 100 100 100


HD 30-34-01 230-80-06-00 Other Expenses 300 100 100 100

ெமா�த�

TOTAL 5056 5652 5552 5552

250

250250

250-

--






HD 30-34-01 250-30-01-00 Family Welfare Programme 100 1100 1000

kU¤Jt® Mnyhrid f£lz«

HD 30-34-01 250-30-01-01 Doctor Consultation charges 3618 5000 6000 6000

ெமா�த�

TOTAL 3618 5100 7100 7000

272

272272

272-

--

-ேத/மான"


ேத/மான"



HD 30-34-01 272-60-00-00 Office and Other Equipment 1 1 1


HD 30-34-01 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

85

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:இ1திய மக�ெதாைக தி�ட"

இ1திய மக�ெதாைக தி�ட"இ1திய மக�ெதாைக தி�ட"

இ1திய மக�ெதாைக தி�ட"

FUNCTION CENTRE: INDIA POPULATION PROJECT-V

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 386675 537566 475511 560321

210

210210

210-

--









ச�பள� - ஓ��ந�

HD 30-34-02 210-10-02-01 Salaries and Allowances - Driver 732 1200 1200 1400






HD 30-34-02 210-10-03-03 Leave Salary Surrender-Driver 21 50 50 60



86

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




HD 30-34-02 210-20-04-01 Uniform-Driver 5 5 5

ச�பள� - ?�த�ப��பவ�

HD 30-34-02 210-20-04-02 Uniform-Cleaner 5 5 5




HD 30-34-02 210-20-04-05 Uniform-Doctor and Nurse 150 150 150


HD 30-34-02 210-20-04-06 Uniform-Nurse 259 500 500 500


HD 30-34-02 210-20-04-10 Uniform-Health Works 5 5 5


HD 30-34-02 210-20-06-01 Training-Officer 82 50 50 50


HD 30-34-02 210-20-06-02 Training-Staff 10 10 10








HD 30-34-02 210-20-10-02 Staff welfare expenses-Staff 1 1 1


HD 30-34-02 210-20-10-03 Staff welfare expenses-Driver 1 1 1







ெமா�த�

TOTAL 381219 515332 466282 550492

87

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






HD 30-34-02 220-10-01-00 Building Rent 1 1 1


HD 30-34-02 220-11-01-04 Electricity Charges-Health Post Buildings 2437 5000 100 0


HD 30-34-02 220-12-01-00 Telephone charges 1172 1500 800 1000


HD 30-34-02 220-12-02-00 Internet Charges 10 1 1


HD 30-34-02 220-12-03-00 Mobile charges 10 1 1

த-தியி�லாக�பி க�டண�

HD 30-34-02 220-12-04-00 Wireless Charges 1 1 1


HD 30-34-02 220-20-02-03 Magazines and Newspapers-Officer 1 1 1

எ:� ெபா�*- ம�திய ெகா*;த�

HD 30-34-02 220-21-03-01 PRINTING AND STATIONERY-CENTRAL PURCHASE 1 1 1


HD 30-34-02 220-21-03-02 Stationery-Department purchase 289 500 200 200


HD 30-34-02 220-22-01-00 Postage 1 1 1




HD 30-34-02 220-30-03-01 Travelling expenses-Air travel 10 1 1


HD 30-34-02 220-30-03-02 Travelling expenses-Train travel 10 1 1



ெமா�த�

TOTAL 3929 7120 1124 1224

88

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--







ம�-� ெசல(க* - +��பநல� �ைற

HD 30-34-02 230-30-04-03 CONSUMPTION OF STORES-MEDICINE-DISTRICT FAMILY WELFARE 10 0 0


HD 30-34-02 230-56-01-00 Furniture & Fittings 1 1 1




HD 30-34-02 230-57-01-00 Plant 100 100 100


HD 30-34-02 230-57-02-00 Machinery 500 500 500


HD 30-34-02 230-57-03-00 Equipments 364 5000 500 500

ெமா�த�

TOTAL 1462 10612 7602 8102

250

250250

250-

--






HD 30-34-02 250-30-01-00 Family Welfare Programme 65 2500 500 500

ேபாIேயா த�� தி�ட ெசல(க*

HD 30-34-02 250-30-02-00 Mass Immunisation Programme 2000 1 1

ெமா�த�

TOTAL 65 4500 501 501

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

89

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:கள�பணி ெசய(பா�

கள�பணி ெசய(பா�கள�பணி ெசய(பா�

கள�பணி ெசய(பா�

FUNCTION CENTRE:OUT REACH SERVICES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 119118 155362 150007 177607

210

210210

210-

--




















HD 30-34-03 210-20-04-05 Uniform-Doctor & Nurse 1 1 1

90

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


HD 30-34-03 210-20-04-06 Uniform-Nurse 36 50 50 50








HD 30-34-03 210-20-10-02 Staff welfare expenses-Staff 1 1 1







ெமா�த�

TOTAL 119061 155159 149962 177562

220

220220

220-

--











ெமா�த�

TOTAL 41 90 30 30

91

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--










HD 30-34-03 230-57-03-00 Equipments 2 10 1 1

ெமா�த�

TOTAL 16 61 12 12

250

250250

250-

--






HD 30-34-03 250-30-01-00 Family Welfare Programme 50 1 1

ெமா�த�

TOTAL 0 50 1 1

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

92

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

பால&க� �ைற

பால&க� �ைறபால&க� �ைற

பால&க� �ைற

BRIDGES DEPARTMENT





பிாி�


பிாி�:

::

:பால+க�

பால+க�பால+க�

பால+க�

FUNCTION CENTRE:BRIDGES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 123491 149392 156248 144706

210

210210

210-

--






J 20-22-00 210-10-01-01 Salaries and Allowances-Officer 6281 8500 8500 10000


J 20-22-00 210-10-01-02 Salaries and Allowances-Staff 7884 10500 9500 11000


J 20-22-00 210-10-03-01 Leave Salary Surrender-Officer 228 400 200 250


J 20-22-00 210-10-03-02 Leave Salary Surrender-Staff 268 400 450 500


J 20-22-00 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


J 20-22-00 210-20-02-00 Leave Travel Concession 1 1 1


J 20-22-00 210-20-04-03 Uniform-Office Assistant 10 10 10

93

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


J 20-22-00 210-20-06-01 Training-Officer 68 10 200 200


J 20-22-00 210-20-06-02 Training-Staff 1 80 1


J 20-22-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


J 20-22-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


J 20-22-00 210-20-10-01 Staff welfare expenses-Officer 1 50 10


J 20-22-00 210-20-10-02 Staff welfare expenses-Staff 1 1 1


J 20-22-00 210-40-01-01 Leave encashment-Officer and staff 4 500 500 500

ெமா�த�

TOTAL 14733 20327 19495 22476

220

220220

220-

--






J 20-22-00 220-12-01-00 Telephone charges 7 15 15 15


J 20-22-00 220-12-03-00 Mobile charges 0 5 5


J 20-22-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


J 20-22-00 220-21-03-02 Stationery -Department purchase 91 150 100 100


J 20-22-00 220-21-04-02 Computer Cosumable -Department purchase 50 10 10


J 20-22-00 220-30-01-01 Local Conveyance-Officer and Staff 10 10 10


J 20-22-00 220-30-03-01 Travelling expenses-Air travel 10 10 10


J 20-22-00 220-30-03-02 Train Travel 10 10 10


J 20-22-00 220-51-03-00 Legal expenses-Arbitation fees 50 50 50


J 20-22-00 220-52-05-00 Consultancy charges 2387 3000 500 1000

94

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


J 20-22-00 220-61-06-00 Hospitality expenses-Other Programmes 6 10 10 10


J 20-22-00 220-80-01-00 Prizes and Awards 4 5 5 5


J 20-22-00 220-80-07-00 Income Tax Return Filling Charges 20 50 150 50

ெமா�த�

TOTAL 2515 3361 876 1276

230

230230

230-

--





பால1க*

J 20-22-00 230-53-01-00 Bridges 462 1000 0 0

ேம�பால1க*

J 20-22-00 230-53-02-00 Flyovers 165 2500 0 0


J 20-22-00 230-56-01-00 Furniture & Fittings 1 1 1


J 20-22-00 230-56-03-00 Office Equipments 1 1 1


J 20-22-00 230-70-10-00 Flood Relief - Others 1 25 1

ெவ*ள நிவாரண�-பால1க* சீரைம��

J 20-22-00 230-70-11-00 Flood Relief - Bridges Repair Works 1 25000 1


J 20-22-00 230-80-04-00 Hire charges 917 1500 500 500

ெமா�த�

TOTAL 1544 5004 25527 504

272

272272

272-

--

-ேத/மான"


ேத/மான"



J 20-22-00 272-20-00-00 Buildings 75 100 100 100


J 20-22-00 272-30-00-00 Roads & Bridges 104415 120000 110000 120000


J 20-22-00 272-33-00-00 Public Lighting 32 100 50 50


J 20-22-00 272-70-00-00 Furniture, Fixtures and Fittings 177 500 200 300

ெமா�த�

TOTAL 104699 120700 110350 120450

95

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

தைலைம ெபாறியாள�

தைலைம ெபாறியாள� தைலைம ெபாறியாள�

தைலைம ெபாறியாள� (

((

(பால&க� ம()� தி டமிட!

பால&க� ம()� தி டமிட!பால&க� ம()� தி டமிட!

பால&க� ம()� தி டமிட!)

))

)

அ+வலக�

அ+வலக�அ+வலக�

அ+வலக�

CHIEF ENGINEER's OFFICE - BRIDGES & PLANNING





210

210210

210-

--




210-ESTABLISHMENT EXPENSES BUDGET 0 0 4491 5270

220

220220

220-

--




220-ADMINISTRATIVE EXPENSES 0 0 27 27

230

230230

230-

--




230-OPERATION AND MAINTENANCE EXPENSES 0 0 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"

272-DEPRECIATION 0 0 2 2

TOTAL 0 0 4522 5301

210

210210

210-

--






JP 00-02-11 210-10-01-01 Salaries and Allowances-Officer 0 1000 1100


JP 00-02-11 210-10-01-02 Salaries and Allowances-Staff 0 3200 3700


JP 00-02-11 210-10-03-01 Leave Salary Surrender-Officer 0 1 100


JP 00-02-11 210-10-03-02 Leave Salary Surrender-Staff 0 120 150


JP 00-02-11 210-20-04-03 Uniform-Office Assistant 0 1 1


JP 00-02-11 210-20-06-01 Training-Officer 0 1 1


JP 00-02-11 210-20-06-02 Training-Staff 0 1 1


JP 00-02-11 210-20-10-01 Staff welfare expenses-Officer 0 15 15


JP 00-02-11 210-20-10-02 Staff welfare expenses-Staff 0 1 1


JP 00-02-11 210-30-04-07 Pension contribution to Deputationist-Others 0 100 100


JP 00-02-11 210-40-01-01 Leave encashment-Officer and staff 0 1 1


JP 00-02-11 210-40-04-07 Leave salary contribution to Deputationist-Others 0 50 100

ெமா�த�

TOTAL 0 0 4491 5270

220

220220

220-

--






JP 00-02-11 220-12-01-00 Telephone charges 0 1 1


JP 00-02-11 220-12-03-00 Mobile charges 0 10 10

96

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


JP 00-02-11 220-21-02-02 Computer Stationery-Department purchase 0 10 10


JP 00-02-11 220-21-03-02 Stationery -Department purchase 0 1 1


JP 00-02-11 220-80-07-00 Income Tax Return Filling Charges 0 5 5

ெமா�த�

TOTAL 0 0 27 27

230

230230

230-

--






JP 00-02-11 230-56-01-00 Furniture & Fittings 0 1 1


JP 00-02-11 230-56-03-00 Office Equipments 0 1 1

ெமா�த�

TOTAL 0 0 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"



JP 00-02-11 272-60-00-00 Office and Other Equipment 0 1 1


JP 00-02-11 272-70-00-00 Furniture, Fixtures and Fittings 0 1 1

ெமா�த�

TOTAL 0 0 2 2

97

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




((

(மைழ நீ� வ கா! ம()� க டட�

மைழ நீ� வ கா! ம()� க டட�மைழ நீ� வ கா! ம()� க டட�

மைழ நீ� வ கா! ம()� க டட�)

))

)

அ+வலக�


அ+வலக�

CHIEF ENGINEER's OFFICE - SWD AND BUILDINGS





பிாி�


பிாி�:

::

:தைலைம ெபாறியாள� அ&வலக"

தைலைம ெபாறியாள� அ&வலக"தைலைம ெபாறியாள� அ&வலக"

தைலைம ெபாறியாள� அ&வலக"

FUNCTION CENTRE:CHIEF ENGINEER'S OFFICE - SWD AND BUILDINGS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 6707 7761 8741 10091

210

210210

210-

--






K 00-02-10 210-10-01-01 Salaries and Allowances-Officer 991 1000 2000 2500


K 00-02-10 210-10-01-02 Salaries and Allowances-Staff 4005 5000 5000 6000


K 00-02-10 210-10-03-01 Leave Salary Surrender-Officer 63 150 100 120


K 00-02-10 210-10-03-02 Leave Salary Surrender-Staff 170 250 200 250


K 00-02-10 210-20-04-03 Uniform-Office Assistant 5 5 5


K 00-02-10 210-20-06-01 Training-Officer 1 1 1


K 00-02-10 210-20-06-02 Training-Staff 1 1 1


K 00-02-10 210-20-10-01 Staff welfare expenses-Officer 5 10 30 10


K 00-02-10 210-20-10-02 Staff welfare expenses-Staff 1 10 10 10

98

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


K 00-02-10 210-40-01-01 Leave encashment-Officer and staff 1382 1000 1000 1000


K 00-02-10 210-30-04-07 Pension contribution to Deputationist-Others 100 100 0


K 00-02-10 210-40-04-07 Leave salary contribution to Deputationist-Others 100 50 0

ெமா�த�

TOTAL 6617 7627 8497 9897

220

220220

220-

--






K 00-02-10 220-12-01-00 Telephone charges 6 10 10 10


K 00-02-10 220-12-03-00 Mobile charges 7 10 20 20


K 00-02-10 220-21-02-02 Computer Stationery-Department purchase 50 50 50


K 00-02-10 220-21-03-02 Stationery -Department purchase 69 50 150 100


K 00-02-10 220-80-07-00 Income Tax Return Filling Charges 8 10 10 10

ெமா�த�

TOTAL 90 130 240 190

230

230230

230-

--






K 00-02-10 230-56-01-00 Furniture & Fittings 1 1 1


K 00-02-10 230-56-03-00 Office Equipments 1 1 1

ெமா�த�

TOTAL 0 2 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"



K 00-02-10 272-60-00-00 Office and Other Equipment 1 1 1


K 00-02-10 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

99

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

மி� �ைற

மி� �ைறமி� �ைற

மி� �ைற

ELECTRICAL DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1385723 1534791 1738030 1765610





பிாி�


பிாி�:

::

:கணினி ைமய"

கணினி ைமய"கணினி ைமய"

கணினி ைமய"

FUNCTION CENTRE: E.D.P. CELL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 0 0 52934 79754

210

210210

210-

--






L 00-02-05 210-10-01-01 Salaries and Allowances-Officer 0 2800 3500


L 00-02-05 210-10-01-02 Salaries and Allowances-Staff 0 12500 15000


L 00-02-05 210-10-03-01 Leave Salary Surrender-Officer 0 100 150


L 00-02-05 210-10-03-02 Leave Salary Surrender-Staff 0 350 400


L 00-02-05 210-20-01-00 Reimbursement of Medical Expenses 0 1 1

100

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


L 00-02-05 210-20-02-00 Leave Travel Concession 0 1 1


L 00-02-05 210-20-04-03 Uniform-Office Assistant 0 1 1


L 00-02-05 210-20-06-01 Training-Officer 0 1 1


L 00-02-05 210-20-06-02 Training-Staff 0 1 1


L 00-02-05 210-20-08-01 Hospitalisation Benefits-Officer 0 1 1


L 00-02-05 210-20-08-02 Hospitalisation Benefits-Staff 0 1 1


L 00-02-05 210-20-10-01 Staff welfare expenses-Officer 0 20 20


L 00-02-05 210-20-10-02 Staff welfare expenses-Staff 0 1 1


L 00-02-05 210-40-01-01 Leave encashment-Officer and staff 0 100 100

ெமா�த�

TOTAL 0 0 15878 19178

220

220220

220-

--






L 00-02-05 220-12-01-00 Telephone Charges 0 30 50


L 00-02-05 220-12-02-00 Internet Charges 0 6000 10000

கணினி ஒ�மிக�பா� க�டண�

L 00-02-05 220-12-05-00 Connectivity Charges 0 1000 1000

ைமய கணினி ேம�பா�� க�டண�

L 00-02-05 220-12-06-00 Main server data maintenance Charges 0 5000 5000


L 00-02-05 220-21-01-02 Printing charges-Outside Printing 0 10 10


L 00-02-05 220-21-02-02 Computer Stationery-Department purchase 0 1000 1000


L 00-02-05 220-21-03-02 Stationery -Department purchase 0 1 1


L 00-02-05 220-21-04-02 Computer Cosumable -Department purchase 0 1 1


L 00-02-05 220-30-03-01 Travelling expenses-Air travel 0 100 200

ெதாழி�J�ப க�டண�

L 00-02-05 220-52-04-00 Technical Fees 0 1 1

மி. ஆ>ைம-கல-த'+றிய� க�டண�-அர?��ைற

L 00-02-05 220-53-01-01 E-GOV-Design & cosultancy charges-Govt Agencies 0 500 10000

101

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


L 00-02-05 220-53-01-02 E-GOV-Design & cosultancy charges-Vendors 0 12000 15000

மி. ஆ>ைம-ஆ3+த� ம'2� பய.பா�-அர?��ைற

L 00-02-05 220-53-02-01 E-GOV-Development & customisation-Govt Agencies 0 5000 5000

மி. ஆ>ைம-ஆ3+த� ம'2� பய.பா� -ஒ�ப-�தார�

L 00-02-05 220-53-02-02 E-GOV-Development & customisation-Vendors 0 5000 10000

மி. ஆ>ைம-பயி'சி-அர?��ைற

L 00-02-05 220-53-03-01 E-GOV-Training-Govt Agencies 0 500 1000

மி. ஆ>ைம-பயி'சி-ஒ�ப-�தார�

L 00-02-05 220-53-03-02 E-GOV-Training-Vendors 0 100 500


L 00-02-05 220-61-06-00 Hospitality expenses-Other Programmes 0 100 100


L 00-02-05 220-80-01-00 Prizes and Awards 0 1 1


L 00-02-05 220-80-07-00 Income Tax Return Filling Charges 0 10 10

ெமா�த�

TOTAL 0 0 36354 58874

230

230230

230-

--






L 00-02-05 230-56-01-00 Furniture & Fittings 0 50 50


L 00-02-05 230-56-03-00 Office Equipments 0 50 50


L 00-02-05 230-70-10-00 Flood Relief - Others 0 100 100


L 00-02-05 230-80-04-00 Hire charges 0 500 500

ெமா�த�

TOTAL 0 0 700 700

250

250250

250-

--





மாநகரா�சி ேத�த� ெசல(க*

L 00-02-05 250-10-01-00 Election Expenses-Corporation Election 0 0 1000

ெமா�த�

TOTAL 0 0 0 1000

272

272 272

272-

--

-ேத/மான"


ேத/மான"



L 00-02-05 272-60-00-00 Office and Other Equipment 0 1 1


L 00-02-05 272-70-00-00 Furniture, Fixtures and Fittings 0 1 1

ெமா�த�

TOTAL 0 0 2 2

102

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

: :

: தைலைமயிட"



FUNCTION CENTRE:DIRECTION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 486073 396842 625858 558208

210

210210

210-

--






L 20-24-01 210-10-01-01 Salaries and Allowances-Officer 1 1 1


L 20-24-01 210-10-01-02 Salaries and Allowances-Staff 10173 13000 13000 15000


L 20-24-01 210-10-03-01 Leave Salary Surrender-Officer 1 1 1


L 20-24-01 210-10-03-02 Leave Salary Surrender-Staff 346 350 450 500


L 20-24-01 210-20-01-00 Reimbursement of Medical Expenses 5 10 10 10




L 20-24-01 210-20-04-03 Uniform-Office Assistant 4 5 5 5

103

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019








L 20-24-01 210-20-10-02 Staff welfare expenses-Staff 10 20 20 20




L 20-24-01 210-40-04-07 Leave salary contribution to Deputationist-Others 1 0 0

ெமா�த�

TOTAL 10538 13496 14995 17045

220

220220

220-

--






L 20-24-01 220-11-01-01 Electricity Charges-H.O Buildings 1 0 0

பா�கா�� ெசல(-�ைணமி. நிைலய�

L 20-24-01 220-11-03-05 Security Expenses - Sub-Stations 1 0 0


L 20-24-01 220-12-01-00 Telephone charges 38 50 50 50

த-தியி�லாக�பி க�டண�

L 20-24-01 220-12-04-00 Wireless Charges 6956 8000 10000 10000


L 20-24-01 220-20-02-03 Magazines and Newspapers-Officer 5 1 1


L 20-24-01 220-21-03-02 Stationery -Department purchase 10 1 1


L 20-24-01 220-22-01-00 Postage 1 1 1


L 20-24-01 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1

104

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


L 20-24-01 220-30-03-03 Travelling expenses-Others 53 50 60 60

ம'ற வழ3+ ெசலவின1க*

L 20-24-01 220-51-05-00 Other Legal expenses 1 1 1


L 20-24-01 220-52-05-00 Consultancy charges 100 1 1


L 20-24-01 220-61-06-00 Hospitality expenses-Other Programmes 1 1 1


L 20-24-01 220-80-01-00 Prizes and Awards 6 10 1 1


L 20-24-01 220-80-07-00 Income Tax Return Filling Charges 10 40 40

ெமா�த�

TOTAL 7053 8241 10158 10158

230

230 230

230-

--






L 20-24-01 230-20-13-05 Electrical Installation - Other fittings 412 500 500 500


L 20-24-01 230-56-01-00 Furniture & Fittings 1 1 1


L 20-24-01 230-56-03-00 Office Equipments 1 1 1


L 20-24-01 230-57-01-00 Plant 1 1 1


L 20-24-01 230-57-02-00 Machinery 683 1000 1000 1000

ெவ*ள நிவாரண� பணிக* - விள3+க* அைம�த�

L 20-24-01 230-70-08-00 Flood Relief Works-Lighting arrangements 5110 500 109500 500


L 20-24-01 230-80-04-00 Hire charges 38823 40000 45000 50000


L 20-24-01 230-80-06-00 Other Expenses 6021 10000 6000 7000

ெமா�த�

TOTAL 51049 52003 162003 59003

105

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--






L 20-24-01 250-20-10-00 Exhibition Expenses 1 1 1

ெமா�த�

TOTAL 0 1 1 1

272

272 272

272-

--

-ேத/மான"


ேத/மான"



L 20-24-01 272-20-00-00 Buildings 282 500 500 500


L 20-24-01 272-30-00-00 Roads & Bridges 396 600 500 500


L 20-24-01 272-33-00-00 Public Lighting 402266 310000 420000 450000


L 20-24-01 272-40-00-00 Plant & Machinery 979 2500 1200 1500


L 20-24-01 272-50-00-00 Vehicles 1 1 1


L 20-24-01 272-60-00-00 Office and Other Equipment 3358 3500 3500 4000


L 20-24-01 272-70-00-00 Furniture, Fixtures and Fittings 2245 4000 3000 3500


L 20-24-01 272-90-00-00 Other Fixed Assets 7907 2000 10000 12000

ெமா�த�

TOTAL 417433 323101 438701 472001

106

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:;லதன� பணி

;லதன� பணி;லதன� பணி

;லதன� பணி

FUNCTION CENTRE:CAPITAL WORKS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"

ேத/மான" ேத/மான"

ேத/மான"


ெமா�த�

TOTAL 21132 27338 21790 25690

210

210210

210-

--






L 20-24-02 210-10-01-01 Salaries and Allowances-Officer 8320 10500 7000 8000



ச�பள� - ஓ��ந�

L 20-24-02 210-10-02-01 Salaries and Allowances - Driver 1072 1500 1300 1500

ச�பள� - ெபாறியாள� பணி

L 20-24-02 210-10-02-03 Salaries and Allowances - Engineering Works 1633 2100 2000 2500


L 20-24-02 210-10-03-01 Leave Salary Surrender-Officer 361 500 300 350




L 20-24-02 210-10-03-03 Leave Salary Surrender-Driver 23 70 70 90


L 20-24-02 210-10-03-05 Leave Salary Surrender-Engineering 77 60 100 130

107

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

நிர-தரம'றவ� ச�பள� - மி.�ைற

L 20-24-02 210-10-06-07 Payment to Casual Staff - Electrical 1 1 1





மிைக ேநர ச�பள�

L 20-24-02 210-20-03-00 Overtime 1 1 1


L 20-24-02 210-20-04-03 Uniform-Office Assistant 4 5 5 5

சீ�ைட - ெபாறியாள� பணி

L 20-24-02 210-20-04-09 Uniform-Engineering works 5 5 5






L 20-24-02 210-20-10-01 Staff welfare expenses-Officer 29 20 30 30




L 20-24-02 210-20-10-03 Staff welfare expenses-Driver 5 5 5


L 20-24-02 210-20-10-05 Staff welfare expenses-Engineering 5 5 5


L 20-24-02 210-40-01-01 Leave encashment-Officer and staff 331 500 500 500

ெமா�த�

TOTAL 20900 27226 21776 25676

108

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--







ெமா�த�

TOTAL 3 10 10 10

230

230230

230-

--





மி. விள3+க* நி2(த�

L 20-24-02 230-30-07-03 Consumption of stores-Electrical Installataions-Light Fittings 224 100 1 1

மி. சாதன1க* நி2(த� - ம'றைவ

L 20-24-02 230-30-07-05 Electrical Installations- Other Fittings 5 0 1 1

ெமா�த�

TOTAL 229 100 2 2

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:மி2 �ைண நிைலய"

மி2 �ைண நிைலய"மி2 �ைண நிைலய"

மி2 �ைண நிைலய"

FUNCTION CENTRE: SUB-STATION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

109

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

TOTAL 872708 1102137 1029622 1092942

210

210210

210-

--






L 20-24-03 210-10-01-01 Salaries and Allowances-Officer 2163 2500 3700 4200



ச�பள� - ஓ��ந�

L 20-24-03 210-10-02-01 Salaries and Allowances - Driver 1823 2400 2200 2600




L 20-24-03 210-10-03-01 Leave Salary Surrender-Officer 41 120 350 400




L 20-24-03 210-10-03-03 Leave Salary Surrender-Driver 76 100 100 120



நிர-தரம'றவ� ச�பள� - மி.�ைற

L 20-24-03 210-10-06-07 Payment to Casual Staff - Electrical 1 1 1






L 20-24-03 210-20-03-00 Overtime 1 1 1



110

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


L 20-24-03 210-20-04-09 Uniform-Engineering works 10 20 20 20


L 20-24-03 210-20-06-01 Training-Officer 1 1 1


L 20-24-03 210-20-06-02 Training-Staff 1 1 1










L 20-24-03 210-20-10-03 Staff welfare expenses-Driver 23 30 30 30

நலவசதி ெசல(-?காதார பணி

L 20-24-03 210-20-10-05 Staff welfare expenses-Engineering 59 100 100 100

ெதாழிலாள� இ:�F�

L 20-24-03 210-20-11-00 Workmen Compensation 1 1 1


L 20-24-03 210-40-01-01 Leave encashment-Officer and staff 1106 1000 1000 1000


L 20-24-03 210-40-01-02 Leave encashment-Other Staff 1080 1000 1000 1000

ெமா�த�

TOTAL 13262 16003 17993 20313

111

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





உாிம�

L 20-24-03 220-10-04-00 Licences 5 0 0

மி. க�டண�-ெத� விள3+க*

L 20-24-03 220-11-01-08 Electricity charges-Street Lights 623650 750000 730000 750000

மி. க�டண�-ெத� விள3+க* தவிர ம'றைவ

L 20-24-03 220-11-01-20 Electricity Charges-Other than Street Lights 154529 250000 170000 200000

பா�கா�� ெசல(-�ைணமி. நிைலய�

L 20-24-03 220-11-03-05 Security Expenses - Sub-Stations 1 1 1


L 20-24-03 220-12-01-00 Telephone Charges 192 200 200 200



ெமா�த�

TOTAL 778376 1000216 900211 950211

230

230 230

230-

--





மி.சார அைம��க*-மி. க�ப1க*

L 20-24-03 230-20-13-01 Electrical Installations- Lamp Posts-Purchase 38726 40000 45000 50000

மி.சார அைம��க*-மி. �ைதக�பிக*

L 20-24-03 230-20-13-02 Electrical Installations - Cables-Purchase 4653 10000 25000 30000

மி.சார அைம��க*-மி*விள3+க*

L 20-24-03 230-20-13-03 Electrical Installations - Lamps-Purchase 9937 10000 10000 10000

மி.சார அைம��க*-உய� மி.விள3+க*

L 20-24-03 230-20-13-04 Electrical Installations - Highmast light-Purchase 100 100 100


L 20-24-03 230-20-13-05 Electrical Installations - Others-Purchase 4140 5000 5500 6000

மி.சார அைம��க*-�ைண மி.நிைலய உபகரன1க*

L 20-24-03 230-20-13-06 Electrical Installations- Sub-Station Equipments-Purchase 1 1 1

112

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

மி.சார அைம��க*-மி. �ைதக�பிக*

L 20-24-03 230-30-07-02 Electrical Installations- Cables 4475 5000 7500 7500

மி. விள3+க* நி2(த�

L 20-24-03 230-30-07-03 Electrical Installations- Light Fittings 18138 15000 17500 18000

மி. சாதன1க* நி2(த� - ம'றைவ

L 20-24-03 230-30-07-05 Electrical Installations- Other Fittings 175 300 300 300


L 20-24-03 230-57-02-00 Machinery 5 5 5


L 20-24-03 230-57-03-00 Equipments 5 5 5

+�ைச ப+தி-ெத� விள3+க*

L 20-24-03 230-62-03-00 Sites & Service and Slums Street Lighting 5 5 5


L 20-24-03 230-70-10-00 Flood Relief Works-Man Power and others 826 500 500 500

ெமா�த�

TOTAL 81070 85916 111416 122416

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

113

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:மி2 பணிமைன

மி2 பணிமைனமி2 பணிமைன

மி2 பணிமைன

FUNCTION CENTRE: ELECTRICAL WORKSHOP

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 925 1304 1063 1273

210

210210

210-

--








L 20-24-04 210-10-02-03 Salaries and Allowances - Engineering Works 1 0 0




L 20-24-04 210-10-03-05 Leave Salary Surrender-Engineering 1 1 1











ெமா�த�

TOTAL 925 1297 1056 1266

114

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





உாிம�

L 20-24-04 220-10-04-00 Licences 1 1 1

மி. க�டண�-மி.�ைற க�டட1க*

L 20-24-04 220-11-01-16 Electricity charges-Electrical buildings 1 1 1



ெமா�த�

TOTAL 0 3 3 3

230

230230

230-

--





ஆய�தீ�ைவ

L 20-24-04 230-16-00-00 Excise Duty 1 1 1

ம'றைவ

L 20-24-04 230-20-19-00 Purchase-other items 1 1 1

ெமா�த�

TOTAL 0 2 2 2

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

115

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

: :

: மி2 ப7டகசாைல

மி2 ப7டகசாைலமி2 ப7டகசாைல

மி2 ப7டகசாைல

FUNCTION CENTRE: ELECTRICAL STORES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 5114 7170 6765 7745

210

210210

210-

--




















L 20-24-05 210-20-04-09 Uniform-Engineering works 5 1 1

116

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019







ெமா�த�

TOTAL 5114 7160 6756 7736

220

220220

220-

--





மி. க�டண�-மி.�ைற க�டட1க*

L 20-24-05 220-11-01-16 Electricity charges-Electrical buildings 1 0 0




L 20-24-05 220-80-01-00 Prizes and Awards 5 5 5

ெமா�த�

TOTAL 0 7 6 6

230

230230

230-

--





ம'றைவ

L 20-24-05 230-20-19-00 Purchase-other items 1 1 1

ெமா�த�

TOTAL 0 1 1 1

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

117

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

இய�திர ெபாறியிய! �ைற

இய�திர ெபாறியிய! �ைறஇய�திர ெபாறியிய! �ைற

இய�திர ெபாறியிய! �ைற

MECHANICAL ENGINEERING DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1436713 1381771 1270548 1442003





பிாி�


பிாி�:

: :

: அ0சக"

அ0சக"அ0சக"

அ0சக"

FUNCTION CENTRE:PRINTING PRESS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 33298 56308 63013 67613

118

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






M 00-02-07 210-10-01-01 Salaries and Allowances-Officer 1 1 1


M 00-02-07 210-10-01-02 Salaries and Allowances-Staff 2973 3800 3900 4600


M 00-02-07 210-10-02-03 Salaries and Allowances-Engineering 15070 19000 21000 25000


M 00-02-07 210-10-03-01 Leave Salary Surrender-Officer 1 1 1


M 00-02-07 210-10-03-02 Leave Salary Surrender-Staff 138 190 220 250


M 00-02-07 210-10-03-05 Leave Salary Surrender-Engineering 384 550 650 750


M 00-02-07 210-10-06-05 Payments to Casual Staff-Others 165 1 1 1


M 00-02-07 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


M 00-02-07 210-20-02-00 Leave Travel Concession 1 1 1


M 00-02-07 210-20-03-00 Overtime Allowance 219 500 500 500


M 00-02-07 210-20-04-03 Uniform-Office Assistant 5 5 5


M 00-02-07 210-20-04-09 Uniform-Engineering works 5 5 5


M 00-02-07 210-20-08-02 Hospitalisation Benefits-Staff 10 10 10


M 00-02-07 210-20-10-02 Staff Welfare Expenses-Staff 29 100 130 150


M 00-02-07 210-20-10-05 Staff Welfare Expenses-Engineering workers 47 60 50 50

119

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


M 00-02-07 210-40-01-01 Leave encashment-Officer and staff 1 1 1


M 00-02-07 210-40-01-02 Leave encashment-Other Staff 309 800 500 500

ெமா�த�

TOTAL 19334 25026 26976 31826

220

220220

220-

--





ம'ற விகித1க* ம'2� வாிக*

M 00-02-07 220-10-03-00 Other Rates and Taxes 1 1 1

உாிம�

M 00-02-07 220-10-04-00 Licences 5 10 10 10

மி. க�டண�-ெபாறியிய� �ைற க�டட�

M 00-02-07 220-11-01-11 Electricity Charges-ME Buildings 173 500 250 0


M 00-02-07 220-11-03-14 Data Entry Charges 700 700 700


M 00-02-07 220-12-01-00 Telephone Charges 23 25 30 30


M 00-02-07 220-20-02-03 Magazines and Newspapers-Officer 1 1 1

அ சக க�டண�-ெபா��க*

M 00-02-07 220-21-01-01 Printing charges-Materials 7255 8000 8000 8000


M 00-02-07 220-21-01-02 Printing charges-Outside Printing 5667 20000 25000 25000


M 00-02-07 220-21-03-02 Stationery-Department purchase 39 40 40 40


M 00-02-07 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


M 00-02-07 220-80-07-00 Income Tax Return Filling Charges 1 1 1

ெமா�த�

TOTAL 13162 29279 34034 33784

120

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






M 00-02-07 230-57-01-00 Plant 3 1 1 1


M 00-02-07 230-57-02-00 Machinery 799 2000 2000 2000

ெமா�த�

TOTAL 802 2001 2001 2001

272

272272

272-

--

-ேத/மான"


ேத/மான"



M 00-02-07 272-60-00-00 Office and Other Equipment 1 1 1


M 00-02-07 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:எ#�ெபா�� ப7டகசாைல

எ#�ெபா�� ப7டகசாைலஎ#�ெபா�� ப7டகசாைல

எ#�ெபா�� ப7டகசாைல

FUNCTION CENTRE:STATIONERY STORES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 0 6010 6010 6010

121

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






M 00-07-00 210-10-01-02 Salaries and Allowances-Staff 1 1 1


M 00-07-00 210-10-03-02 Leave Salary Surrender-Staff 1 1 1











ெமா�த�

TOTAL 0 7 7 7

220

220220

220-

--







ெமா�த�

TOTAL 0 1 1 1

230

230230

230-

--





எ:� ெபா�*-எ:� ெபா�* ப=டக சாைல

M 00-07-00 230-20-05-01 Stationery Stores 6000 6000 6000

ெமா�த�

TOTAL 0 6000 6000 6000

122

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:தைலைமயிட"



FUNCTION CENTRE: DIRECTION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 92425 140567 102386 112741

210

210210

210-

--






M 40-41-01 210-10-01-01 Salaries and Allowances-Officer 2437 3000 3600 4100




M 40-41-01 210-10-03-01 Leave Salary Surrender-Officer 49 80 70 90

123

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019








M 40-41-01 210-20-04-03 Uniform-Office Assistant 1 5 5 5


M 40-41-01 210-20-06-01 Training-Officer 1 1 1


M 40-41-01 210-20-06-02 Training-Staff 1 1 1


M 40-41-01 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1




M 40-41-01 210-20-10-01 Staff Welfare Expenses-Officer 5 10 10 10




M 40-41-01 210-40-01-01 Leave encashment-Officer and staff 906 1000 1000 1000

ெமா�த�

TOTAL 5697 7171 7665 8920

220

220220

220-

--





ேமா�டா� வாகன வாி

M 40-41-01 220-10-02-00 Motor Vehicle Tax 181 1000 200 200


M 40-41-01 220-11-03-14 Data Entry Charges 34 200 200 200



124

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




M 40-41-01 220-21-03-02 Stationery -Department purchase 196 200 250 250


M 40-41-01 220-30-03-01 Travelling expenses-Air travel 52 50 100 100


M 40-41-01 220-30-03-02 Travelling expenses-Train travel 1 1 1


M 40-41-01 220-30-03-03 Travelling expenses-Others 1 1 1

கா�F�� ெசல(-��ர( வாகன1க*

M 40-41-01 220-40-01-00 Insurance - Conservancy Vehicles 241 500 500 500


M 40-41-01 220-52-05-00 Consultancy charges 10 10 10


M 40-41-01 220-80-01-00 Prizes and Awards 5 5


M 40-41-01 220-80-06-00 Assistance to Public on Hospitalisation expenses 831 500 100 100


M 40-41-01 220-80-07-00 Income Tax Return Filling Charges 15 20 30 30

ெமா�த�

TOTAL 1560 2493 1418 1418

230

230230

230-

--






M 40-41-01 230-56-01-00 Furniture and Fixtures 1 1 1


M 40-41-01 230-57-02-00 Machinery 1 1 1


M 40-41-01 230-70-10-00 Flood Relief Works-Man Power and others 258 100 100 100

கா�ப3ட� ஊ�திக* ெசல(

M 40-41-01 230-80-03-00 Operator Charges - Compactor vehicles 10873 17000 12000 15000

ெமா�த�

TOTAL 11131 17102 12102 15102

125

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--






M 40-41-01 250-10-01-00 Corporation Election 1 1 1

ெமா�த�

TOTAL 0 1 1 1

272

272272

272-

--

-ேத/மான"


ேத/மான"



M 40-41-01 272-20-00-00 Buildings 707 5000 1000 1500


M 40-41-01 272-40-00-00 Plant & Machinery 4630 8000 5000 5500


M 40-41-01 272-50-00-00 Vehicles 68589 100000 75000 80000


M 40-41-01 272-70-00-00 Furniture, Fixtures and Fittings 111 800 200 300

ெமா�த�

TOTAL 74037 113800 81200 87300





பிாி�


பிாி�:

::

:ெபா� ெதாழி)சாைல

ெபா� ெதாழி)சாைலெபா� ெதாழி)சாைல

ெபா� ெதாழி)சாைல

FUNCTION CENTRE:GENERAL WORKSHOP

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

126

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

TOTAL 5789 7181 8839 9879

210

210210

210-

--










M 40-41-07 210-10-02-03 Salaries and Allowances - Engineering 100 0 0

ச�பள�- ம'றவ�

M 40-41-07 210-10-02-05 Salaries and Allowances - Others 1 0 0






M 40-41-07 210-10-03-05 Leave Salary Surrender-Engineering 10 0 0


M 40-41-07 210-10-03-07 Leave Salary Surrender- Health Works 1 0 0

நிர-தரம'றவ� ச�பள� - ேநர3கா�பாள�

M 40-41-07 210-10-06-04 Payments to Casual Staff-Timekeepers 1 0 0






M 40-41-07 210-20-03-00 Overtime Allowance 1 1 1




M 40-41-07 210-20-04-09 Uniform-Engineering works 10 1 1


M 40-41-07 210-20-06-01 Training-Officer 1 1 1

127

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


M 40-41-07 210-20-06-02 Training-Staff 1 1 1


M 40-41-07 210-20-06-03 Training-Other Staff 1 1 1






M 40-41-07 210-20-08-03 Hospitalisation Benefits-Workers 1 1 1


M 40-41-07 210-20-10-01 Staff Welfare Expenses-Officer 1 1 1


M 40-41-07 210-20-10-02 Staff Welfare Expenses-Staff 1 1 1


M 40-41-07 210-20-10-05 Staff Welfare Expenses-Engineering workers 10 10 10


M 40-41-07 210-20-10-08 Staff Welfare Expenses-Others 1 1 1

jäœehL bjhêyhs® ey ãÂ - g§fë¥ò

M 40-41-07 210-20-13-00 TamilNadu Labour Welfare Fund Contribution 1 1 1


M 40-41-07 210-40-01-01 Leave encashment-Officer and staff 352 1 1 1


M 40-41-07 210-40-01-02 Leave encashment-Other Staff 1 1 1

ெமா�த�

TOTAL 3787 4369 6327 7367

128

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--







உாிம�

M 40-41-07 220-10-04-00 Licences 1 1 1


M 40-41-07 220-11-01-11 Electricity Charges-ME Buildings 54 300 0 0

பா�கா�� ெசல(-ெபாறியிய� �ைற க�டட�

M 40-41-07 220-11-03-08 Security charges-M.E.Department Buildings 1948 2500 2500 2500


M 40-41-07 220-12-01-00 Telephone Charges 1 1 1






M 40-41-07 220-21-03-02 Stationery -Department purchase 1 1 1


M 40-41-07 220-52-05-00 Consultancy charges 1 1 1

ெமா�த�

TOTAL 2002 2807 2507 2507

230

230 230

230-

--





ம'றைவ

M 40-41-07 230-20-19-00 Purchase -Other items 1 1 1


M 40-41-07 230-56-03-00 Office Equipments 1 1 1


M 40-41-07 230-57-02-00 Machinery 1 1 1

ெமா�த�

TOTAL 0 3 3 3

129

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

: :

: ஆ/� வாகன பணிமைன

ஆ/� வாகன பணிமைனஆ/� வாகன பணிமைன

ஆ/� வாகன பணிமைன

FUNCTION CENTRE:INSPECTION VEHICLE DEPOT

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 1305201 1171705 1090300 1245760

210

210210

210-

--









ச�பள� - ஓ��ந�

M 40-41-10 210-10-02-01 Salaries and Allowances - Driver 25090 32000 33000 38500

ச�பள� - ?�த�ப��பவ�

M 40-41-10 210-10-02-02 Salaries and Allowances - Cleaner 84 120 5 5

130

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


M 40-41-10 210-10-02-03 Salaries and Allowances - Engineering works 24206 31000 28000 33000






M 40-41-10 210-10-03-03 Leave Salary Surrender-Driver 1069 2700 1800 2200


M 40-41-10 210-10-03-04 Leave Salary Surrender-Cleaner 223 350 270 0


M 40-41-10 210-10-03-05 Leave Salary Surrender-Engineering 489 850 650 700


M 40-41-10 210-20-04-01 Uniform-Driver 39 100 120 200

ச�பள� - ?�த�ப��பவ�

M 40-41-10 210-20-04-02 Uniform-Cleaner 8 50 50 0




M 40-41-10 210-20-04-09 Uniform-Engineering works 15 40 10 10






M 40-41-10 210-20-08-03 Hospitalisation Benefits-Workers 1 1 1


M 40-41-10 210-20-10-01 Staff Welfare Expenses-Officer 2 10 10 10




M 40-41-10 210-20-10-03 Staff Welfare Expenses-Driver 2 10 100 50


M 40-41-10 210-20-10-04 Staff Welfare Expenses-Cleaner 46 50 100 0

131

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


M 40-41-10 210-20-10-05 Staff Welfare Expenses-Engineering workers 55 70 70 80




M 40-41-10 210-40-01-02 Leave encashment-Other Staff 1670 2000 2000 2000

ெமா�த�

TOTAL 56358 74133 70118 81528

220

220220

220-

--





ேமா�டா� வாகன வாி

M 40-41-10 220-10-02-00 Motor Vehicle Tax 6107 5000 6500 7500



உாிம�

M 40-41-10 220-10-04-00 Licences 76 500 200 200


M 40-41-10 220-11-01-11 Electricity Charges-M.E.Department Buildings 500 0 0

பா�கா�� ெசல(-ெபாறியிய� �ைற க�டட�

M 40-41-10 220-11-03-08 Security charges-M.E.Department Buildings 4010 15000 12000 15000


M 40-41-10 220-11-03-14 Data Entry Charges 186 500 1000 1000




M 40-41-10 220-21-03-02 Stationery -Department purchase 20 20 20


M 40-41-10 220-30-03-01 Travelling expenses-Air travel 34 50 50 50

கா�F�� ெசல(-�ைற வாகன1க*

M 40-41-10 220-40-02-00 Insurance-Departmental vehicles 12302 20000 15000 15000


M 40-41-10 220-80-07-00 Income Tax Return Filling Charges 14 10 20 20

ெமா�த�

TOTAL 22775 43080 34940 38940

132

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--





எாிெபா�*-ம'றைவ-ஆ�( வாகன பணிமைன

M 40-41-10 230-20-03-06 Fuel Consumption-Others-Inspection Vehicle Depot 832346 674200 650000 700000

உதிாி பாக1க* ெசல(

M 40-41-10 230-20-16-01 Consumption of Materials 61284 100000 60000 65000

ெவளியிட ப:�பா�3+� ெசல(க*

M 40-41-10 230-20-16-02 Outside repair charges 213723 120000 135000 200000

ம'றைவ

M 40-41-10 230-20-19-00 Purchase -Other items 47 50 100 50


M 40-41-10 230-56-01-00 Furniture & Fittings 10 10 10


M 40-41-10 230-56-03-00 Office Equipments 10 10 10


M 40-41-10 230-57-01-00 Plant 86 10 10 10


M 40-41-10 230-57-02-00 Machinery 10 10 10

ெவ*ள நிவாரண� பணிக*-வாடைக க�டண�

M 40-41-10 230-70-06-00 Flood Relief Works-Hire charges 1647 100 10000 100


M 40-41-10 230-70-10-00 Flood Relief Works-Man Power and others 100 100 100

கா�ப3ட� ஊ�திக* ெசல(

M 40-41-10 230-80-03-00 Operator Charges - Compactor vehicles 109482 120000 120000 150000


M 40-41-10 230-80-04-00 Hire charges 7453 40000 10000 10000

ெமா�த�

TOTAL 1226068 1054490 985240 1125290

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

133

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

-&கா ம()� விைளயா %� திட!க� �ைற

-&கா ம()� விைளயா %� திட!க� �ைற-&கா ம()� விைளயா %� திட!க� �ைற

-&கா ம()� விைளயா %� திட!க� �ைற

PARKS & PLAYFIELDS DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 61292 90599 82874 91910





பிாி�


பிாி�:

::

:=+கா ம)*" ேதா�ட+க�

=+கா ம)*" ேதா�ட+க�=+கா ம)*" ேதா�ட+க�

=+கா ம)*" ேதா�ட+க�

FUNCTION CENTRE:PARKS AND GARDENS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 35880 40997 43875 47321

134

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






P 60-61-00 210-10-01-01 Salaries and Allowances-Officer 1 500 600


P 60-61-00 210-10-01-02 Salaries and Allowances-Staff 3231 4200 4900 5700

ச�பள� - ஓ��ந�

P 60-61-00 210-10-02-01 Salaries and Allowances - Driver 898 1200 1200 1500


P 60-61-00 210-10-02-03 Salaries and Allowances - Engineering Works 7825 9800 9600 11500


P 60-61-00 210-10-03-01 Leave Salary Surrender-Officer 1 50 50


P 60-61-00 210-10-03-02 Leave Salary Surrender-Staff 113 180 200 250


P 60-61-00 210-10-03-03 Leave Salary Surrender-Driver 35 80 20 30


P 60-61-00 210-10-03-05 Leave Salary Surrender-Engineering 139 120 200 250


P 60-61-00 210-10-06-05 Payment to casual staff-others 1 1 1


P 60-61-00 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


P 60-61-00 210-20-02-00 Leave Travel Concession 1 1 1


P 60-61-00 210-20-04-03 Uniform-Office Assistant 5 5 5


P 60-61-00 210-20-04-09 Uniform-Engineering works 36 50 50 50


P 60-61-00 210-20-04-10 Uniform-Health Works 1 1 1


P 60-61-00 210-20-06-01 Training-Officer 0 10 10


P 60-61-00 210-20-06-02 Training-Staff 0 10 10

135

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


P 60-61-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


P 60-61-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


P 60-61-00 210-20-08-03 Hospitalisation Benefits-Workers 1 1 1


P 60-61-00 210-20-10-01 Staff welfare expenses-Officer 5 1 1


P 60-61-00 210-20-10-02 Staff welfare expenses-Staff 1 1 1


P 60-61-00 210-20-10-03 Staff welfare expenses-Driver 5 15 20


P 60-61-00 210-20-10-05 Staff welfare expenses-Engineering 39 50 50 50


P 60-61-00 210-30-04-07 Pension contribution to Deputationist-Others 1 1200 1


P 60-61-00 210-40-01-01 Leave encashment-Officer and staff 500 500 500


P 60-61-00 210-40-01-02 Leave Encashment - Workers 551 500 500 500


P 60-61-00 210-40-04-07 Leave Salary Contribution to Deputationist - Others 1 0 0

ெமா�த�

TOTAL 12867 16707 19019 21035

220

220220

220-

--





உாிம�

P 60-61-00 220-10-04-00 Licences 1 1 1


P 60-61-00 220-11-03-14 Data Entry Charges 1 1 1

136

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


P 60-61-00 220-12-01-00 Telephone charges 1 1 1


P 60-61-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


P 60-61-00 220-21-02-02 Computer Stationery-Department purchase 0 168 50


P 60-61-00 220-21-03-02 Stationery -Department purchase 50 50 100 100


P 60-61-00 220-22-01-00 Postage 1 1 1


P 60-61-00 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


P 60-61-00 220-30-03-01 Travelling expenses-Air travel 40 1 1 1


P 60-61-00 220-30-03-02 Travelling expenses-Train travel 2 5 5 5


P 60-61-00 220-52-05-00 Consultancy charges 0 2000 2000


P 60-61-00 220-61-06-00 Hospitality expenses-Other Programmes 59 50 50 50


P 60-61-00 220-80-01-00 Prizes and Awards 0 5 5


P 60-61-00 220-80-07-00 Income Tax Return Filling Charges 2 5 5 5

ெமா�த�

TOTAL 153 117 2340 2222

230

230 230

230-

--





ேதா�ட ெசல(க*

P 60-61-00 230-13-00-00 Garden Expenses 50 10 10

ம'றைவ

P 60-61-00 230-20-19-00 Purchase -Other items 50 1 1


P 60-61-00 230-56-03-00 Office Equipments 1 1 1


P 60-61-00 230-57-02-00 Machinery 1 1 1

ெவ*ள நிவாரண� பணிக* - உபகரண1க*

P 60-61-00 230-70-09-00 Flood Relief Works-Equipments 100 1 100


P 60-61-00 230-70-10-00 Flood Relief Works-Man Power and others 94 100 1 100


P 60-61-00 230-80-04-00 Hire charges 87 100 500 500

ெமா�த�

TOTAL 181 402 515 713

137

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--





ேதா�ட ேம�பா� தி�ட ெசல(க*

P 60-61-00 250-20-07-00 Garden Improvements 1460 2000 500 500

மர� ந�த� தி�ட ெசல(க*

P 60-61-00 250-20-08-00 Tree Planting Expenses 1726 500 500 500


P 60-61-00 250-20-10-00 Exhibition Expenses 1 1 1

ெமா�த�

TOTAL 3186 2501 1001 1001

272

272272

272-

--

-ேத/மான"


ேத/மான"



P 60-61-00 272-20-00-00 Buildings 18668 21000 20000 21000


P 60-61-00 272-50-00-00 Vehicles 28 10 50 50


P 60-61-00 272-70-00-00 Furniture, Fixtures and Fittings 213 160 250 300


P 60-61-00 272-90-00-00 Other Fixed Assets 584 100 700 1000

ெமா�த�

TOTAL 19493 21270 21000 22350

138

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:விைளயா�� திட(க�

விைளயா�� திட(க�விைளயா�� திட(க�

விைளயா�� திட(க�

FUNCTION CENTRE:PLAY GROUNDS

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 11771 15294 16281 19381

139

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--








P 60-62-00 210-10-01-02 Salaries and Allowances-Staff 11347 14000 15000 18000




P 60-62-00 210-10-03-02 Leave Salary Surrender-Staff 325 500 700 800


P 60-62-00 210-10-06-05 Payment to casual staff-others 1 1 1














P 60-62-00 210-40-01-01 Leave encashment-Officer and staff 500 500 500

ெமா�த�

TOTAL 11672 15013 16209 19309

140

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--





மி. க�டண�-விைளயா�� திட�க*

P 60-62-00 220-11-01-18 Electricity Charges-Playfields 100 0 0


P 60-62-00 220-11-03-14 Data Entry Charges 45 150 50 50


P 60-62-00 220-21-03-02 Stationery-Department purchase 34 10 10 10


P 60-62-00 220-22-01-00 Postage 1 1 1


P 60-62-00 220-80-01-00 Prizes and Awards 20 10 1 1


P 60-62-00 220-80-07-00 Income Tax Return Filling Charges 5 5 5

ெமா�த�

TOTAL 99 276 67 67

230

230 230

230-

--





ம'றைவ

P 60-62-00 230-20-19-00 Purchase-other items 1 1 1


P 60-62-00 230-56-01-00 Furniture & Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

250

250250

250-

--






P 60-62-00 250-20-09-00 Sports Expenses 1 1 1

ெமா�த�

TOTAL 0 1 1 1

141

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272 272

272-

--

-ேத/மான"


ேத/மான"



P 60-62-00 272-60-00-00 Office and Other Equipment 1 1 1


P 60-62-00 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:விைளயா�� அர+க"

விைளயா�� அர+க"விைளயா�� அர+க"

விைளயா�� அர+க"

FUNCTION CENTRE:STADIUM

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 6474 23691 14201 15331

210

210210

210-

--








P 60-67-00 210-10-01-02 Salaries and Allowances-Staff 1 1 1


P 60-67-00 210-10-02-05 Salaries and Allowances - Health Works 5585 7200 10500 13000

142

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




P 60-67-00 210-10-03-02 Leave Salary Surrender-Staff 1 1 1

ஈ��ய வி�� ச�பள�- ெதாழிலாள�

P 60-67-00 210-10-03-07 Leave Salary Surrender- Health Works 196 250 500 600















நலவசதி ெசல(-ெதாழிலாள�

P 60-67-00 210-20-10-08 Staff welfare expenses-Others 1 60 60


P 60-67-00 210-40-01-02 Leave encashment-Other Staff 619 1000 2500 1000

ெமா�த�

TOTAL 6400 8480 13689 14819

143

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






P 60-67-00 220-11-01-17 Electricity Charges-Other Buildings 100 0 0

த=ணீ� ெசல(-ம'ற க�டட1க*

P 60-67-00 220-11-02-08 Water charges-Other Buildings 74 100 1 1


P 60-67-00 220-12-01-00 Telephone charges 1 1 1


P 60-67-00 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


P 60-67-00 220-21-03-02 Stationery-Department purchase 1 1 1


P 60-67-00 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


P 60-67-00 220-80-07-00 Income Tax Return Filling Charges 1 1 1

ெமா�த�

TOTAL 74 205 6 6

230

230230

230-

--





ம'றைவ

P 60-67-00 230-20-19-00 Purchase-other items 1 1 1




P 60-67-00 230-57-02-00 Machinery 1 1 1


P 60-67-00 230-70-10-00 Flood Relief - Others 1 1 1

ெமா�த�

TOTAL 0 4 4 4

144

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--






P 60-67-00 250-20-09-00 Sports Expenses 15000 500 500

ெமா�த�

TOTAL 0 15000 500 500

272

272272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2





பிாி�


பிாி�:

::

:நீ0ச( �ள"

நீ0ச( �ள"நீ0ச( �ள"

நீ0ச( �ள"

FUNCTION CENTRE:SWIMMING POOL

210

210210

210-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 7167 10617 8517 9877

145

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--








P 60-68-00 210-10-01-02 Salaries and Allowances-Staff 1 1 1


P 60-68-00 210-10-02-05 Salaries and Allowances - Health Works 6484 9000 7200 8500




P 60-68-00 210-10-03-02 Leave Salary Surrender-Staff 1 1 1

ஈ��ய வி�� ச�பள�- ெதாழிலாள�

P 60-68-00 210-10-03-07 Leave Salary Surrender- Health Works 80 600 300 360















146

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





நலவசதி ெசல(-ெதாழிலாள�

P 60-68-00 210-20-10-08 Staff welfare expenses-Others 1 1 1


P 60-68-00 210-40-01-02 Leave encashment-Other Staff 603 1000 1000 1000

ெமா�த�

TOTAL 7167 10614 8514 9874

230

230230

230-

--







ெமா�த�

TOTAL 0 1 1 1

272

272 272

272-

--

-ேத/மான"


ேத/மான"






ெமா�த�

TOTAL 0 2 2 2

147

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

தி டமிட! ம()� பயி(சி �ைற

தி டமிட! ம()� பயி(சி �ைறதி டமிட! ம()� பயி(சி �ைற

தி டமிட! ம()� பயி(சி �ைற

PLANNING AND TRAINING DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 92103 123969 70266 53966





பிாி�


பிாி�:

::

:கணினி ைமய"

கணினி ைமய"கணினி ைமய"

கணினி ைமய"

FUNCTION CENTRE: E.D.P. CELL

210

210210

210-

--




210-ESTABLISHMENT EXPENSES BUDGET FORM NO F2 13223 17313 6000

220

220220

220-

--




220-ADMINISTRATIVE EXPENSES FORM NO F3 38476 63307 16000

230

230230

230-

--




230-OPERATION AND MAINTENANCE EXPENSES FORM NO F4 1003 800 200

250

250250

250-

--




250- PROGRAMME EXPENSES FORM NO F6 985 1000 0

272

272272

272-

--

-ேத/மான"


ேத/மான"

272-DEPRECIATION FORM NO F10 0 2 0

ெமா�த�

TOTAL 53687 82422 22200

SHIFTED TO

ELECTRICAL

DEPARTMENT

148

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






PT 00-02-05 210-10-01-01 Salaries and Allowances-Officer 2139 3000 800


PT 00-02-05 210-10-01-02 Salaries and Allowances-Staff 10160 13000 4500


PT 00-02-05 210-10-03-01 Leave Salary Surrender-Officer 118 250 80


PT 00-02-05 210-10-03-02 Leave Salary Surrender-Staff 404 350 150


PT 00-02-05 210-20-01-00 Reimbursement of Medical Expenses 1 0


PT 00-02-05 210-20-02-00 Leave Travel Concession 5 0


PT 00-02-05 210-20-04-03 Uniform-Office Assistant 1 0


PT 00-02-05 210-20-06-01 Training-Officer 1 0


PT 00-02-05 210-20-06-02 Training-Staff 1 0


PT 00-02-05 210-20-08-01 Hospitalisation Benefits-Officer 1 0


PT 00-02-05 210-20-08-02 Hospitalisation Benefits-Staff 1 0


PT 00-02-05 210-20-10-01 Staff welfare expenses-Officer 1 0


PT 00-02-05 210-20-10-02 Staff welfare expenses-Staff 1 0


PT 00-02-05 210-40-01-01 Leave encashment-Officer and staff 402 700 0

ெமா�த�

TOTAL 13223 17313 5530

SH

IFTED

TO

ELEC

TR

IC

AL D

EP

AR

TM

EN

T

149

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






PT 00-02-05 220-12-01-00 Telephone Charges 47 50 40


PT 00-02-05 220-12-02-00 Internet Charges 9104 10000 8500


PT 00-02-05 220-12-05-00 Connectivity Charges 1000 100

ைமய கணினி ேம�பா�� க�டண�

PT 00-02-05 220-12-06-00 Main server data maintenance Charges 5000 0


PT 00-02-05 220-21-01-02 Printing charges-Outside Printing 10 150


PT 00-02-05 220-21-02-02 Computer Stationery-Department purchase 390 500 0


PT 00-02-05 220-21-03-02 Stationery -Department purchase 1 0


PT 00-02-05 220-21-04-02 Computer Cosumable -Department purchase 1 0


PT 00-02-05 220-30-03-01 Travelling expenses-Air travel 193 100 0

ெதாழி�J�ப க�டண�

PT 00-02-05 220-52-04-00 Technical Fees 20 0

மி. ஆ>ைம-கல-த'+றிய� க�டண�-அர?��ைற

PT 00-02-05 220-53-01-01 E-GOV-Design & cosultancy charges-Govt Agencies 2178 10000 150


PT 00-02-05 220-53-01-02 E-GOV-Design & cosultancy charges-Vendors 19491 20000 4000

மி. ஆ>ைம-ஆ3+த� ம'2� பய.பா�-அர?��ைற

PT 00-02-05 220-53-02-01 E-GOV-Development & customisation-Govt Agencies 1449 5000 0

மி. ஆ>ைம-ஆ3+த� ம'2� பய.பா� -ஒ�ப-ததார�

PT 00-02-05 220-53-02-02 E-GOV-Development & customisation-Vendors 5528 10000 2100

மி. ஆ>ைம-பயி'சி-அர?��ைற

PT 00-02-05 220-53-03-01 E-GOV-Training-Govt Agencies 1000 0

மி. ஆ>ைம-பயி'சி-ஒ�ப-�தார�

PT 00-02-05 220-53-03-02 E-GOV-Training-Vendors 500 0

SH

IFTED

TO

ELEC

TR

IC

AL D

EP

AR

TM

EN

T

150

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


PT 00-02-05 220-61-06-00 Hospitality expenses-Other Programmes 91 100 20


PT 00-02-05 220-80-01-00 Prizes and Awards 10 0


PT 00-02-05 220-80-07-00 Income Tax Return Filling Charges 5 15 5

ெமா�த�

TOTAL 38476 63307 15065

230

230230

230-

--






PT 00-02-05 230-56-01-00 Furniture & Fittings 50 0


PT 00-02-05 230-56-03-00 Office Equipments 50 0


PT 00-02-05 230-70-10-00 Flood Relief - Others 612 100 0


PT 00-02-05 230-80-04-00 Hire charges 391 600 200

ெமா�த�

TOTAL 1003 800 200

250

250250

250-

--






PT 00-02-05 250-10-01-00 Election Expenses-Corporation Election 985 1000 0

ெமா�த�

TOTAL 985 1000 0

272

272 272

272-

--

-ேத/மான"


ேத/மான"



PT 00-02-05 272-60-00-00 Office and Other Equipment 1 0


PT 00-02-05 272-70-00-00 Furniture, Fixtures and Fittings 1 0

ெமா�த�

TOTAL 0 2 0

SH

IFTED

TO

ELEC

TR

IC

AL D

EP

AR

TM

EN

T

151

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:தி�டமிட( ம)*" பயி)சி

தி�டமிட( ம)*" பயி)சிதி�டமிட( ம)*" பயி)சி

தி�டமிட( ம)*" பயி)சி

FUNCTION CENTRE:PLANNING AND TRAINING

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 22016 17692 28407 31247

210

210210

210-

--






PT 20-27-00 210-10-01-01 Salaries and Allowances-Officer 3507 3900 5700 6800


PT 20-27-00 210-10-01-02 Salaries and Allowances-Staff 4542 6000 4500 5200


PT 20-27-00 210-10-03-01 Leave Salary Surrender-Officer 158 300 250 300


PT 20-27-00 210-10-03-02 Leave Salary Surrender-Staff 138 250 100 100


PT 20-27-00 210-20-02-00 Leave Travel Concession 10 1 1


PT 20-27-00 210-20-04-03 Uniform-Office Assistant 1 1 1


PT 20-27-00 210-20-06-01 Training-Officer 1 120 130


PT 20-27-00 210-20-06-02 Training-Staff 1000 1000 1000

152

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


PT 20-27-00 210-20-10-01 Staff welfare expenses-Officer 1 10 10 10


PT 20-27-00 210-20-10-02 Staff welfare expenses-Staff 5 5 5


PT 20-27-00 210-40-01-01 Leave encashment-Officer and staff 100 100 100

ெமா�த�

TOTAL 8346 11577 11787 13647

220

220220

220-

--






PT 20-27-00 220-12-01-00 Telephone charges 5 10 10 10


PT 20-27-00 220-12-03-00 Mobile charges 10 10 10 10


PT 20-27-00 220-20-01-02 Library Books-Department Library 5 5 5


PT 20-27-00 220-21-02-02 Computer Stationery-Department purchase 176 400 400 400


PT 20-27-00 220-21-03-02 Stationery -Department purchase 36 60 50 50


PT 20-27-00 220-52-05-00 Consultancy charges 403 1000 500 500


PT 20-27-00 220-61-06-00 Hospitality expenses-Other Programmes 32 100 50 50


PT 20-27-00 220-80-01-00 Prizes and Awards 5 5 5


PT 20-27-00 220-80-07-00 Income Tax Return Filling Charges 5 5 30 10

ெமா�த�

TOTAL 667 1595 1060 1040

153

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






PT 20-27-00 230-56-01-00 Furniture & Fittings 2 5 5 5


PT 20-27-00 230-56-03-00 Office Equipments 5 5 5


PT 20-27-00 230-80-04-00 Hire charges 338 500 500 500

ெமா�த�

TOTAL 340 510 510 510

272

272 272

272-

--

-ேத/மான"


ேத/மான"



PT 20-27-00 272-60-00-00 Office and Other Equipment 12633 4000 15000 16000


PT 20-27-00 272-70-00-00 Furniture, Fixtures and Fittings 30 10 50 50

ெமா�த�

TOTAL 12663 4010 15050 16050





பிாி�


பிாி�:

::

:தரக��பா�

தரக��பா�தரக��பா�

தரக��பா�

FUNCTION CENTRE:QUALITY CONTROL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 17385 24855 19659 22719

154

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






PT 20-29-00 210-10-01-01 Salaries and Allowances-Officer 8077 10000 10000 12000


PT 20-29-00 210-10-01-02 Salaries and Allowances-Staff 6691 8600 6500 7500


PT 20-29-00 210-10-03-01 Leave Salary Surrender-Officer 288 600 350 400


PT 20-29-00 210-10-03-02 Leave Salary Surrender-Staff 268 500 350 400


PT 20-29-00 210-10-06-05 Payment to casual staff-others 1 1 1


PT 20-29-00 210-20-04-03 Uniform-Office Assistant 5 5 5


PT 20-29-00 210-20-06-01 Training-Officer 1 50 50


PT 20-29-00 210-20-06-02 Training-Staff 1 20 20


PT 20-29-00 210-20-10-01 Staff welfare expenses-Officer 10 10 10


PT 20-29-00 210-20-10-02 Staff welfare expenses-Staff 5 5 5


PT 20-29-00 210-20-12-00 New Health Insurance Scheme-Management Contribution 0 10 0


PT 20-29-00 210-40-01-01 Leave encashment-Officer and staff 566 500 500 500

ெமா�த�

TOTAL 15890 20223 17801 20891

155

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






PT 20-29-00 220-12-01-00 Telephone charges 7 10 10 10


PT 20-29-00 220-12-03-00 Mobile charges 10 10 10


PT 20-29-00 220-20-01-02 Library Books-Department Library 5 5 5


PT 20-29-00 220-21-02-02 Computer Stationery-Department purchase 64 50 60 70


PT 20-29-00 220-21-03-02 Stationery -Department purchase 2 20 20 20


PT 20-29-00 220-30-03-01 Travelling expenses-Air travel 20 20 20


PT 20-29-00 220-30-03-02 Travelling expenses-Train travel 0 50 10


PT 20-29-00 220-30-03-03 Travelling expenses-Others 0 50 50


PT 20-29-00 220-80-07-00 Income Tax Return Filling Charges 5 5 20 20

ெமா�த�

TOTAL 78 120 245 215

230

230230

230-

--






PT 20-29-00 230-56-01-00 Furniture & Fittings 5 5 5


PT 20-29-00 230-57-01-00 Plant 57 500 100 100


PT 20-29-00 230-56-03-00 Office Equipments 5 5 5


PT 20-29-00 230-70-10-00 Flood Relief Works-Man Power and others 42 0 1 1

தர3க��பா� ெசல(

PT 20-29-00 230-80-10-00 Quality Control Expenses 1000 500 500


PT 20-29-00 230-80-04-00 Hire charges 1318 3000 1000 1000

ெமா�த�

TOTAL 1417 4510 1611 1611

272

272 272

272-

--

-ேத/மான"


ேத/மான"



PT 20-29-00 272-60-00-00 Office and Other Equipment 1 1 1


PT 20-29-00 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

156

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

TOTAL 0 2 2 2

157

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

திடகழி. ேமலா/ைம �ைற

திடகழி. ேமலா/ைம �ைறதிடகழி. ேமலா/ைம �ைற

திடகழி. ேமலா/ைம �ைற

SOLID WASTE MANAGEMENT DEPARTMENT




DEPARTMENTWISE EXPENSES BUDGET SUMMARY

FORM NO D1 210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 161701 246802 233003 238483





பிாி�


பிாி�:

::

:திடகழி� ேமலா7ைம

திடகழி� ேமலா7ைமதிடகழி� ேமலா7ைம

திடகழி� ேமலா7ைம

FUNCTION CENTRE-SOLID WASTE MANAGEMENT

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 154742 213991 200346 205586

158

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






Q 40-41-02 210-10-01-01 Salaries and Allowances-Officer 2846 3600 5000 6000


Q 40-41-02 210-10-01-02 Salaries and Allowances-Staff 5563 6300 7500 8700


Q 40-41-02 210-10-03-01 Leave Salary Surrender-Officer 174 200 170 200


Q 40-41-02 210-10-03-02 Leave Salary Surrender-Staff 198 300 320 350


Q 40-41-02 210-20-04-03 Uniform-Office Assistant 2 5 5 5


Q 40-41-02 210-20-10-01 Staff welfare expenses-Officer 3 5 20 20


Q 40-41-02 210-20-10-02 Staff welfare expenses-Staff 5 5 5


Q 40-41-02 210-40-01-01 Leave encashment-Officer and staff 100 1600 1500

ெமா�த�

TOTAL 8786 10515 14620 16780

220

220220

220-

--






Q 40-41-02 220-11-03-14 Data Entry Charges 500 1200 1200


Q 40-41-02 220-12-01-00 Telephone charges 376 500 500 500


Q 40-41-02 220-12-05-00 Connectivity Charges 1711 2000 2000 2000


Q 40-41-02 220-21-03-02 Stationery -Department purchase 128 150 200 200


Q 40-41-02 220-22-01-00 Postage 5 5 5


Q 40-41-02 220-30-03-01 Travelling expenses-Air travel 141 200 450 500


Q 40-41-02 220-30-03-02 Travelling expenses-Train travel 50 50 50


Q 40-41-02 220-52-05-00 Consultancy charges 508 500 500 500

159

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


Q 40-41-02 220-61-06-00 Hospitality expenses-Other Programmes 229 250 550 500


Q 40-41-02 220-80-07-00 Income Tax Return Filling Charges 28 20 70 50

Q 40-41-02 220-80-09-01 SBM-IEC and Public Awareness 1000 3500 2000

Q 40-41-02 220-80-09-02 SBM-Capacity Building and AOE 300 700 800

ெமா�த�

TOTAL 3121 5475 9725 8305

230

230230

230-

--






Q 40-41-02 230-56-03-00 Office Equipments 1164 1000 1000 1000


Q 40-41-02 230-70-10-00 Flood Relief - Others 1 1 1


Q 40-41-02 230-80-04-00 Hire charges 10000 15000 15000


Q 40-41-02 230-80-06-00 Other Expenses 1508 2000 9000 2000

ெமா�த�

TOTAL 2672 13001 25001 18001

272

272272

272-

--

-ேத/மான"


ேத/மான"



Q 40-41-02 272-20-00-00 Buildings 12087 13500 13000 13500


Q 40-41-02 272-30-00-00 Roads & Bridges 1296 2500 1500 2000


Q 40-41-02 272-40-00-00 Plant & Machinery 59633 48000 65000 70000


Q 40-41-02 272-50-00-00 Vehicles 65729 120000 70000 75000


Q 40-41-02 272-70-00-00 Furniture, Fixtures and Fittings 1418 1000 1500 2000

ெமா�த�

TOTAL 140163 185000 151000 162500

160

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019





பிாி�


பிாி�:

::

:ெபா� ப7டகசாைல

ெபா� ப7டகசாைலெபா� ப7டகசாைல

ெபா� ப7டகசாைல

FUNCTION CENTRE: GENERAL STORES

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 6959 32811 32657 32897

210

210210

210-

--






Q 40-41-06 210-10-01-01 Salaries and Allowances-Officer 1 1 1


Q 40-41-06 210-10-01-02 Salaries and Allowances-Staff 640 850 850 1000


Q 40-41-06 210-10-02-05 Salaries and Allowances - Health Works 703 1000 900 1000


Q 40-41-06 210-10-03-01 Leave Salary Surrender-Officer 5 1 1


Q 40-41-06 210-10-03-02 Leave Salary Surrender-Staff 64 70 50 60


Q 40-41-06 210-20-10-01 Staff welfare expenses-Officer 5 5 5


Q 40-41-06 210-20-10-02 Staff welfare expenses-Staff 1 1 1


Q 40-41-06 210-20-10-08 Staff welfare expenses-Others 1 1 1


Q 40-41-06 210-40-01-01 Leave encashment-Officer and staff 277 500 500 500

ெமா�த�

TOTAL 1684 2433 2309 2569

161

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--




FORM NO 3 220-ADMINISTRATIVE EXPENSES BUDGET


Q 40-41-06 220-11-01-17 Electricity Charges-Other Buildings 20 50 20 0


Q 40-41-06 220-11-03-13 Security Charges-Other buildings 260 300 300 300


Q 40-41-06 220-12-01-00 Telephone charges 6 10 10 10


Q 40-41-06 220-21-03-02 Stationery -Department purchase 1 10 10 10


Q 40-41-06 220-80-07-00 Income Tax Return Filling Charges 5 5 5

ெமா�த�

TOTAL 287 375 345 325

230

230230

230-

--





��ர( பணி ெபா��க*-ெபா� ப=டக சாைல

Q 40-41-06 230-30-06-01 Conservancy materials-General Stores 4988 30000 30000 30000


Q 40-41-06 230-57-02-00 Machinery 1 1 1

ெமா�த�

TOTAL 4988 30001 30001 30001

272

272272

272-

--

-ேத/மான"


ேத/மான"



Q 40-41-06 272-60-00-00 Office and Other Equipment 1 1 1


Q 40-41-06 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

162

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

வ�வா0 �ைற

வ�வா0 �ைறவ�வா0 �ைற

வ�வா0 �ைற

REVENUE DEPARTMENT





பிாி�


பிாி�:

::

:வ�வா/

வ�வா/வ�வா/

வ�வா/

FUNCTION CENTRE: REVENUE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





250

250250

250-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 47352 78283 73232 95503

210

210210

210-

--






R 90-91-01 210-10-01-01 Salaries and Allowances-Officer 8311 11500 11500 13000


R 90-91-01 210-10-01-02 Salaries and Allowances-Staff 15142 19500 18000 21000

ச�பள� - ஓ��ந�

R 90-91-01 210-10-02-01 Salaries and Allowances - Driver 1028 1300 1300 1600

ச�பள� - ?�த�ப��பவ�

R 90-91-01 210-10-02-02 Salaries and Allowances - Cleaner 334 400 450 500


R 90-91-01 210-10-03-01 Leave Salary Surrender-Officer 273 500 500 650

163

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


R 90-91-01 210-10-03-02 Leave Salary Surrender-Staff 477 600 900 1100


R 90-91-01 210-10-03-03 Leave Salary Surrender-Driver 21 50 50 50


R 90-91-01 210-10-03-04 Leave Salary Surrender-Cleaner 14 20 20 20


R 90-91-01 210-10-06-05 Payment to casual staff-others 1 1 1


R 90-91-01 210-20-01-00 Reimbursement of Medical Expenses 5 1 1


R 90-91-01 210-20-02-00 Leave Travel Concession 5 1 1


R 90-91-01 210-20-04-01 Uniform-Driver 10 10 10


R 90-91-01 210-20-04-02 Uniform-Cleaner 10 10 10


R 90-91-01 210-20-04-03 Uniform-Office Assistant 20 20 20


R 90-91-01 210-20-06-01 Training-Officer 20 100 100 100


R 90-91-01 210-20-06-02 Training-Staff 1 1 1


R 90-91-01 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


R 90-91-01 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


R 90-91-01 210-20-10-01 Staff welfare expenses-Officer 5 1 1

164

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


R 90-91-01 210-20-10-02 Staff welfare expenses-Staff 5 1 1


R 90-91-01 210-20-10-03 Staff welfare expenses-Driver 5 1 1


R 90-91-01 210-20-10-04 Staff welfare expenses-Cleaner 1 1 1


R 90-91-01 210-30-04-07 Pension contribution to Deputationist-Others 1 0 0


R 90-91-01 210-40-01-01 Leave encashment-Officer and staff 2000 5000 5000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-ம'றவ� 1213

R 90-91-01 210-40-04-07 Leave salary contribution to Deputationist-Others 10 0 0

ெமா�த�

TOTAL 26833 36051 37870 43070

220

220220

220-

--






R 90-91-01 220-11-03-14 Data Entry Charges 2246 3500 6000 5000


R 90-91-01 220-12-01-00 Telephone charges 18 30 30 30


R 90-91-01 220-12-02-00 Internet Charges 0 1000 1000


R 90-91-01 220-12-03-00 Mobile charges 0 20 20


R 90-91-01 220-12-05-00 Connectivity Charges 14 1 1 1


R 90-91-01 220-20-02-03 Magazines and Newspapers-Officer 1 1 1


R 90-91-01 220-21-01-02 Printing charges-Outside Printing 4 50 50 50


R 90-91-01 220-21-02-02 Computer Stationery-Department purchase 200 200 200


R 90-91-01 220-21-03-02 Stationery -Department purchase 642 600 800 800


R 90-91-01 220-22-01-00 Postage 201 3500 300 500

165

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


R 90-91-01 220-22-02-00 Courier 10 10 10


R 90-91-01 220-30-01-01 Local Conveyance-Officer and Staff 10 10 10


R 90-91-01 220-30-03-01 Travelling expenses-Air travel 10 130 100


R 90-91-01 220-30-03-02 Travelling expenses-Train travel 10 10 10

ெபாறியாள� க�டண�

R 90-91-01 220-52-03-00 Engineer Fees 0 3000 1

விள�பர ெசல(

R 90-91-01 220-60-03-00 Publicity Charges 300 2300 2000


R 90-91-01 220-61-06-00 Hospitality expenses-Other Programmes 72 100 100 100


R 90-91-01 220-80-07-00 Income Tax Return Filling Charges 6 30 30 30

ெமா�த�

TOTAL 3203 8352 13992 9863

230

230 230

230-

--






R 90-91-01 230-56-03-00 Office Equipments 10 10 10


R 90-91-01 230-70-10-00 Flood Relief Works-Man Power and others 46 50 50 50


R 90-91-01 230-80-04-00 Hire charges 688 1000 3000 3000

ெமா�த�

TOTAL 734 1060 3060 3060

166

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

250

250250

250-

--






R 90-91-01 250-10-01-00 Election Expenses-Corporation Election 9155 30000 10000 30000

ெமா�த�

TOTAL 9155 30000 10000 30000

272

272272

272-

--

-ேத/மான"


ேத/மான"



R 90-91-01 272-20-00-00 Buildings 4757 1500 5000 5500


R 90-91-01 272-50-00-00 Vehicles 9 20 10 10


R 90-91-01 272-60-00-00 Office and Other Equipment 2462 800 3000 3500


R 90-91-01 272-70-00-00 Furniture, Fixtures and Fittings 199 500 300 500

ெமா�த�

TOTAL 7427 2820 8310 9510

167

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




((

(சிற12 தி ட&க�

சிற12 தி ட&க�சிற12 தி ட&க�

சிற12 தி ட&க�)

))

)

அ+வலக�


அ+வலக�

CHIEF ENGINEER's OFFICE - SPECIAL PROJECTS





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 5966 7867 4917 5349

210

210210

210-

--






S 00-02-09 210-10-01-01 Salaries and Allowances-Officer 2570 3400 850 1000


S 00-02-09 210-10-01-02 Salaries and Allowances-Staff 3006 3900 1500 1800


S 00-02-09 210-10-03-01 Leave Salary Surrender-Officer 59 120 100 150


S 00-02-09 210-10-03-02 Leave Salary Surrender-Staff 121 200 200 250


S 00-02-09 210-20-04-03 Uniform-Office Assistant 1 1 1


S 00-02-09 210-20-06-01 Training-Officer 1 1 1


S 00-02-09 210-20-06-02 Training-Staff 1 1 1

168

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


S 00-02-09 210-20-10-01 Staff welfare expenses-Officer 5 10 10 10


S 00-02-09 210-20-10-02 Staff welfare expenses-Staff 2 5 5 5


S 00-02-09 210-30-04-07 Pension contribution to Deputationist-Others 157 0 70 1


S 00-02-09 210-40-04-07 Leave salary contribution to Deputationist-Others 0 250 1


S 00-02-09 210-40-01-01 Leave encashment-Officer and staff 100 1800 2000

ெமா�த�

TOTAL 5920 7738 4788 5220

220

220220

220-

--






S 00-02-09 220-12-01-00 Telephone charges 1 1 1


S 00-02-09 220-12-03-00 Mobile charges 10 10 10 10


S 00-02-09 220-20-01-02 Library Books-Department Library 1 1 1


S 00-02-09 220-21-02-02 Computer Stationery-Department purchase 50 50 50


S 00-02-09 220-21-03-02 Stationery -Department purchase 33 50 50 50


S 00-02-09 220-80-07-00 Income Tax Return Filling Charges 3 5 5 5

ெமா�த�

TOTAL 46 117 117 117

169

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






S 00-02-09 230-56-01-00 Furniture & Fittings 5 5 5


S 00-02-09 230-56-03-00 Office Equipments 5 5 5

ெமா�த�

TOTAL 0 10 10 10

272

272272

272-

--

-ேத/மான"


ேத/மான"



S 00-02-09 272-60-00-00 Office and Other Equipment 1 1 1


S 00-02-09 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

170

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

சிற12 தி ட&க� �ைற

சிற12 தி ட&க� �ைறசிற12 தி ட&க� �ைற

சிற12 தி ட&க� �ைற

SPECIAL PROJECTS DEPARTMENT





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 25841 31601 25324 30494

171

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






SP 20-26-00 210-10-01-01 Salaries and Allowances-Officer 7821 10000 7800 9500


SP 20-26-00 210-10-01-02 Salaries and Allowances-Staff 8079 10500 9700 13000


SP 20-26-00 210-10-03-01 Leave Salary Surrender-Officer 283 600 150 200


SP 20-26-00 210-10-03-02 Leave Salary Surrender-Staff 129 180 300 350


SP 20-26-00 210-10-06-05 Payment to casual staff-others 1 1 1


SP 20-26-00 210-20-04-03 Uniform-Office Assistant 2 5 5 5


SP 20-26-00 210-20-06-01 Training-Officer 1 1 1


SP 20-26-00 210-20-06-02 Training-Staff 1 1 1


SP 20-26-00 210-20-10-01 Staff welfare expenses-Officer 5 5 5


SP 20-26-00 210-20-10-02 Staff welfare expenses-Staff 5 5 5


SP 20-26-00 210-20-10-05 Staff welfare expenses-Engineering 10 10 10


SP 20-26-00 210-40-01-01 Leave encashment-Officer and staff 2423 1000 500 500


SP 20-26-00 210-40-01-02 Leave encashment-Other Staff 100 100 100

ெமா�த�

TOTAL 18737 22408 18578 23678

172

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019



SP 20-26-00 220-12-01-00 Telephone charges 10 5 5


SP 20-26-00 220-12-03-00 Mobile charges 10 10 10 10


SP 20-26-00 220-20-01-02 Library Books-Department Library 5 5 5


SP 20-26-00 220-21-02-02 Computer Stationery-Department purchase 25 70 80 100


SP 20-26-00 220-21-03-02 Stationery -Department purchase 25 20 20 20


SP 20-26-00 220-30-03-01 Travelling expenses-Air travel 294 500 850 1000


SP 20-26-00 220-30-03-02 Travelling expenses-Train travel 2 10 10 10


SP 20-26-00 220-52-05-00 Consultancy charges 4796 7500 5000 5000


SP 20-26-00 220-61-06-00 Hospitality expenses-Other Programmes 32 50 150 50


SP 20-26-00 220-80-07-00 Income Tax Return Filling Charges 3 5 10 10

ெமா�த�

TOTAL 5187 8180 6140 6210

173

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019



SP 20-26-00 230-56-01-00 Furniture & Fittings 5 1 1


SP 20-26-00 230-56-03-00 Office Equipments 5 1 1

ெவ*ள நிவாரண�-மாநகரா�சி உண( ெபா�* ெசலவின�

SP 20-26-00 230-70-04-01 Flood Relief - Food Expenses - Corporation 236 1 1 1


SP 20-26-00 230-80-04-00 Hire charges 681 1000 600 600

ெபாI( நகர� தி�ட ெசல(க*

SP 20-26-00 230-80-12-00 Smart City Mission Expenses 1000 0 1 1

ெமா�த�

TOTAL 1917 1011 604 604



SP 20-26-00 272-60-00-00 Office and Other Equipment 1 1 1


SP 20-26-00 272-70-00-00 Furniture, Fixtures and Fittings 1 1 1

ெமா�த�

TOTAL 0 2 2 2

174

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

வாி 3ைற4 % �

வாி 3ைற4 % �வாி 3ைற4 % �

வாி 3ைற4 % �

TAXATION APPEALS COMMITTEE





210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 3898 5271 3667 4342

210

210210

210-

--






T 00-02-06 210-10-01-01 Salaries and Allowances-Officer 1567 1800 700 800


T 00-02-06 210-10-01-02 Salaries and Allowances-Staff 2156 3000 2700 3200


T 00-02-06 210-10-03-01 Leave Salary Surrender-Officer 120 50 70


T 00-02-06 210-10-03-02 Leave Salary Surrender-Staff 92 180 100 150


T 00-02-06 210-20-01-00 Reimbursement of Medical Expenses 10 1 1


T 00-02-06 210-20-02-00 Leave Travel Concession 1 1 1


T 00-02-06 210-20-04-03 Uniform-Office Assistant 5 5 5

175

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


T 00-02-06 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


T 00-02-06 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


T 00-02-06 210-20-10-01 Staff welfare expenses-Officer 3 10 10 10


T 00-02-06 210-20-10-02 Staff welfare expenses-Staff 1 1 1


T 00-02-06 210-30-04-07 Pension contribution to Deputationist-Others 1 1 1


T 00-02-06 210-40-01-01 Leave encashment-Officer and staff 27 1 1 1


T 00-02-06 210-40-04-07 Leave salary contribution to Deputationist-Others 1 1 1

ெமா�த�

TOTAL 3845 5132 3573 4243

220

220220

220-

--






T 00-02-06 220-11-01-17 Electricity Charges-Other Buildings 18 60 10 0


T 00-02-06 220-12-01-00 Telephone charges 3 10 35 50


T 00-02-06 220-20-01-02 Library Books-Department Library 1 1 1


T 00-02-06 220-20-02-03 Magazines and Newspapers-Officer 8 20 5 5


T 00-02-06 220-21-03-02 Stationery -Department purchase 17 25 20 20


T 00-02-06 220-22-01-00 Postage 1 1 1

176

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


T 00-02-06 220-30-01-01 Local Conveyance-Officer and Staff 1 1 1


T 00-02-06 220-52-06-00 Expert Committee fees 1 1 1


T 00-02-06 220-80-07-00 Income Tax Return Filling Charges 2 5 5 5

ெமா�த�

TOTAL 48 124 79 84

230

230230

230-

--






T 00-02-06 230-56-03-00 Office Equipments 5 5 5

ெமா�த�

TOTAL 0 5 5 5

272

272272

272-

--

-ேத/மான"


ேத/மான"



T 00-02-06 272-70-00-00 Furniture, Fixtures and Fittings 5 10 10 10

ெமா�த�

TOTAL 5 10 10 10

177

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

நில� ம()� உைடைம �ைற

நில� ம()� உைடைம �ைறநில� ம()� உைடைம �ைற

நில� ம()� உைடைம �ைற

LAND AND ESTATE DEPARTMENT





பிாி�


பிாி�:

::

:நில" ம)*" உைடைம

நில" ம)*" உைடைமநில" ம)*" உைடைம

நில" ம)*" உைடைம

FUNCTION CENTRE :LAND & ESTATE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272 272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 14308 17991 18783 20503

210

210210

210-

--






V 00-06-00 210-10-01-01 Salaries and Allowances-Officer 1374 1800 2000 2500


V 00-06-00 210-10-01-02 Salaries and Allowances-Staff 8564 11000 9500 11000


V 00-06-00 210-10-02-03 Salaries and Allowances - Engineering Works 339 400 450 500


V 00-06-00 210-10-03-01 Leave Salary Surrender-Officer 49 100 50 70


V 00-06-00 210-10-03-02 Leave Salary Surrender-Staff 352 550 250 300


V 00-06-00 210-10-03-05 Leave Salary Surrender-Engineering 20 10 10


V 00-06-00 210-10-06-05 Payment to casual staff-others 1 1 1

178

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


V 00-06-00 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


V 00-06-00 210-20-02-00 Leave Travel Concession 1 1 1


V 00-06-00 210-20-04-03 Uniform-Office Assistant 5 5 5


V 00-06-00 210-20-04-09 Uniform-Engineering works 5 5 5


V 00-06-00 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


V 00-06-00 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


V 00-06-00 210-20-10-01 Staff welfare expenses-Officer 17 20 20 20


V 00-06-00 210-20-10-02 Staff welfare expenses-Staff 2 5 5 5


V 00-06-00 210-20-12-00 New Health Insurance Scheme-Management Contribution 10 10


V 00-06-00 210-20-10-05 Staff welfare expenses-Engineering 5 5 5

ஓ�0திய� ப1களி��-அய'பணியாள�-வ�வா�� ைற

V 00-06-00 210-30-04-02 Pension contribution to Deputationist-Revenue 124 200 200 200


V 00-06-00 210-40-01-01 Leave encashment-Officer and staff 548 500 900 1000

ஈ��ய வி�� ச�பள� ப1களி��-அய'பணியாள�-வ�வா�� ைற

V 00-06-00 210-40-04-02 Leave salary contribution to Deputationist-Revenue 146 200 200 200

ெமா�த�

TOTAL 11515 14815 13615 15835

179

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

220

220220

220-

--






V 00-06-00 220-10-01-00 Building Rent 30 1 1

நில வாி

V 00-06-00 220-10-05-00 Quit Rent 1 1 1


V 00-06-00 220-12-01-00 Telephone charges 15 20 20 20


V 00-06-00 220-20-02-03 Magazines and Newspapers-Officer 2 5 5 5


V 00-06-00 220-21-03-02 Stationery -Department purchase 10 10 10 10


V 00-06-00 220-21-04-02 Computer consumables - Department purchase 78 50 60 60


V 00-06-00 220-22-02-00 Courier 1 1 1


V 00-06-00 220-30-01-01 Local Conveyance-Officer and Staff 10 1 1


V 00-06-00 220-30-03-01 Travelling Expenses - Air Travel 141 100 500 500


V 00-06-00 220-30-03-03 Travelling expenses-Others 2 10 1 1


V 00-06-00 220-51-05-00 Other Legal expenses 25 1 1 1


V 00-06-00 220-52-05-00 Consultancy charges 1 1700 1000


V 00-06-00 220-80-07-00 Income Tax Return Filling Charges 3 5 5 5

ெமா�த�

TOTAL 276 244 2306 1606

180

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






V 00-06-00 230-56-03-00 Office Equipments 22 50 10 10


V 00-06-00 230-70-10-00 Flood Relief - Others 1 1 1


V 00-06-00 230-80-04-00 Hire charges 1 1 1

ெமா�த�

TOTAL 22 52 12 12

272

272272

272-

--

-ேத/மான"


ேத/மான"



V 00-06-00 272-20-00-00 Buildings 2460 2800 2800 3000


V 00-06-00 272-70-00-00 Furniture, Fixtures and Fittings 35 80 50 50

ெமா�த�

TOTAL 2495 2880 2850 3050

181

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

பணி� �ைற

பணி� �ைறபணி� �ைற

பணி� �ைற

WORKS DEPARTMENT





பிாி�


பிாி�:

: :

: தைலைமயிட"



FUNCTION CENTRE:DIRECTION

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 17020 19060 26014 29451

182

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

210

210210

210-

--






W 20-21-01 210-10-01-01 Salaries and Allowances-Officer 6464 7800 8500 10000


W 20-21-01 210-10-01-02 Salaries and Allowances-Staff 6560 7500 11000 13000


W 20-21-01 210-10-03-01 Leave Salary Surrender-Officer 194 250 350 350


W 20-21-01 210-10-03-02 Leave Salary Surrender-Staff 162 300 400 500


W 20-21-01 210-20-01-00 Reimbursement of Medical Expenses 70 100 50 50


W 20-21-01 210-20-02-00 Leave Travel Concession 1 170 1


W 20-21-01 210-20-04-03 Uniform-Office Assistant 10 1 1


W 20-21-01 210-20-04-08 Uniform-Officer and staff 1 1 1


W 20-21-01 210-20-04-09 Uniform-Engineering works 1 1 1


W 20-21-01 210-20-06-01 Training-Officer 1 1 1


W 20-21-01 210-20-06-02 Training-Staff 1 1 1


W 20-21-01 210-20-06-03 Training-Other Staff 1 1 1

183

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


W 20-21-01 210-20-08-01 Hospitalisation Benefits-Officer 1 150 1


W 20-21-01 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


W 20-21-01 210-20-10-01 Staff welfare expenses-Officer 213 200 300 350


W 20-21-01 210-20-10-02 Staff welfare expenses-Staff 10 10 10

இ.அ.ஆ பணி அதிகாாிக* +ழ-ைதகளி. க�வி ெசல/�

W 20-21-01 210-20-14-00 Reimbursement of Tutition fee (IAS OFFICER'S CHILDRENS) 35 50 50 50


W 20-21-01 210-30-04-07 Pension contribution to Deputationist-Others 100 100 100


W 20-21-01 210-40-01-01 Leave encashment-Officer and staff 716 500 500 500


W 20-21-01 210-40-04-07 Leave salary contribution to Deputationist-Others 100 100 100

ெமா�த�

TOTAL 14414 16928 21687 25019

220

220220

220-

--






W 20-21-01 220-12-01-00 Telephone charges 5 5 5


W 20-21-01 220-12-03-00 Mobile charges 1 15 5 5


W 20-21-01 220-20-02-03 Magazines and Newspapers-Officer 5 10 10

184

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


W 20-21-01 220-21-02-02 Computer Stationery-Department purchase 51 250 250 250


W 20-21-01 220-21-03-02 Stationery -Department purchase 41 100 50 50


W 20-21-01 220-30-03-01 Travelling Expenses - Air Travel 192 200 400 500


W 20-21-01 220-30-03-02 Travelling Expenses - Train Travel 10 10 10

bgh¿ahs® f£lz«

W 20-21-01 220-52-03-00 Engineer Fees 100 100 100


W 20-21-01 220-52-05-00 Consultancy charges 924 100 600 500


W 20-21-01 220-61-06-00 Hospitality expenses-Other Programmes 10 20 20

உ2�பின� க�டண�

W 20-21-01 220-62-01-00 Association Membership 300 10 10


W 20-21-01 220-62-03-00 Subscrption to Institutions 10 10 10


W 20-21-01 220-80-01-00 Prizes and Awards 10 10 10


W 20-21-01 220-80-07-00 Income Tax Return Filling Charges 20 20 20 20

ெமா�த�

TOTAL 1229 1135 1500 1500

230

230230

230-

--






W 20-21-01 230-56-03-00 Office Equipments 1 1 1


W 20-21-01 230-57-01-00 Plant 1 1 1


W 20-21-01 230-80-04-00 Hire charges 1160 500 2500 2500

ெமா�த�

TOTAL 1160 502 2502 2502

185

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

272

272272

272-

--

-ேத/மான"


ேத/மான"



W 20-21-01 272-20-00-00 Buildings 27 50 50 50


W 20-21-01 272-30-00-00 Roads & Bridges 3 10 10 10


W 20-21-01 272-40-00-00 Plant & Machinery 11 30 15 20


W 20-21-01 272-50-00-00 Vehicles 100 5 150 200


W 20-21-01 272-70-00-00 Furniture, Fixtures and Fittings 76 400 100 150

ெமா�த�

TOTAL 217 495 325 430

186

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019




((

(ெபா�

ெபா�ெபா�

ெபா�)

))

)

அ+வலக�


அ+வலக�

CHIEF ENGINEER (GENERAL) OFFICE





பிாி�


பிாி�:

::

:தைலைம ெபாறியாள� அ&வலக"

தைலைம ெபாறியாள� அ&வலக"தைலைம ெபாறியாள� அ&வலக"

தைலைம ெபாறியாள� அ&வலக"

FUNCTION CENTRE:CHIEF ENGINEER'S OFFICE

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 10878 13549 16755 23035

210

210210

210-

--






X 00-02-08 210-10-01-01 Salaries and Allowances-Officer 3383 4000 4000 4700


X 00-02-08 210-10-01-02 Salaries and Allowances-Staff 5230 6500 9500 15000


X 00-02-08 210-10-03-01 Leave Salary Surrender-Officer 92 60 250 350


X 00-02-08 210-10-03-02 Leave Salary Surrender-Staff 208 320 300 350


X 00-02-08 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


X 00-02-08 210-20-02-00 Leave Travel Concession 3 15 1 1


X 00-02-08 210-20-04-01 Uniform-Driver 2 5 5 5


X 00-02-08 210-20-04-03 Uniform-Office Assistant 1 10 10 10

187

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


X 00-02-08 210-20-06-01 Training-Officer 1 80 10


X 00-02-08 210-20-06-02 Training-Staff 1 1 1


X 00-02-08 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


X 00-02-08 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


X 00-02-08 210-20-10-01 Staff welfare expenses-Officer 7 20 20 20


X 00-02-08 210-20-10-02 Staff welfare expenses-Staff 5 20 20 20


X 00-02-08 210-30-04-07 Pension contribution to Deputationist-Others 106 0 0 0


X 00-02-08 210-40-01-01 Leave encashment-Officer and staff 100 100 100


X 00-02-08 210-40-04-07 Leave salary contribution to Deputationist-Others 102 0 0 0

ெமா�த�

TOTAL 9139 11055 14290 20570

220

220220

220-

--






X 00-02-08 220-11-03-14 Data Entry Charges 284 500 600 600


X 00-02-08 220-12-01-00 Telephone charges 7 20 20 20


X 00-02-08 220-12-03-00 Mobile charges 14 15 25 25


X 00-02-08 220-20-01-02 Library Books-Department Library 1 1 1


X 00-02-08 220-21-02-02 Computer Stationery-Department purchase 131 250 150 150

188

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


X 00-02-08 220-21-03-02 Stationery -Department purchase 35 80 50 50


X 00-02-08 220-22-01-00 Postage 1 1 1


X 00-02-08 220-30-03-01 Travelling expenses-Air travel 50 50 50


X 00-02-08 220-61-06-00 Hospitality expenses-Other Programmes 805 1000 1000 1000


X 00-02-08 220-80-01-00 Prizes and Awards 50 1 1


X 00-02-08 220-80-07-00 Income Tax Return Filling Charges 9 15 15 15

ெமா�த�

TOTAL 1285 1982 1913 1913

230

230230

230-

--






X 00-02-08 230-56-01-00 Furniture & Fittings 1 1 1


X 00-02-08 230-56-03-00 Office Equipments 1 1 1


X 00-02-08 230-80-04-00 Hire charges 419 500 500 500

ெமா�த�

TOTAL 419 502 502 502

272

272272

272-

--

-ேத/மான"


ேத/மான"



X 00-02-08 272-70-00-00 Furniture, Fixtures and Fittings 35 10 50 50

ெமா�த�

TOTAL 35 10 50 50

189

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

ச ட �ம�

ச ட �ம�ச ட �ம�

ச ட �ம�

LEGAL CELL





பிாி�


பிாி�:

: :

: ச�ட �#ம"

ச�ட �#ம"ச�ட �#ம"

ச�ட �#ம"

FUNCTION CENTRE :LEGAL CELL

210

210210

210-

--





220

220220

220-

--





230

230230

230-

--





272

272272

272-

--

-ேத/மான"


ேத/மான"


ெமா�த�

TOTAL 31671 44289 51813 58383

210

210210

210-

--






Y 00-02-04 210-10-01-01 Salaries and Allowances-Officer 1984 2400 2600 3000


Y 00-02-04 210-10-01-02 Salaries and Allowances-Staff 8028 10500 10500 13000

ச�பள� - ஓ��ந�

Y 00-02-04 210-10-02-01 Salaries and Allowances - Driver 291 350 370 450


Y 00-02-04 210-10-03-01 Leave Salary Surrender-Officer 120 120 70 100

ஈ��ய வி�� ச�பள�- பணியாள� 303

Y 00-02-04 210-10-03-02 Leave Salary Surrender-Staff 500 500 600

190

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


Y 00-02-04 210-20-01-00 Reimbursement of Medical Expenses 1 1 1


Y 00-02-04 210-20-02-00 Leave Travel Concession 1 1 1


Y 00-02-04 210-20-04-03 Uniform-Office Assistant 5 5 5


Y 00-02-04 210-20-06-01 Training-Officer 1 1 1


Y 00-02-04 210-20-06-02 Training-Staff 1 1 1


Y 00-02-04 210-20-08-01 Hospitalisation Benefits-Officer 1 1 1


Y 00-02-04 210-20-08-02 Hospitalisation Benefits-Staff 1 1 1


Y 00-02-04 210-20-10-01 Staff welfare expenses-Officer 14 15 65 50


Y 00-02-04 210-20-10-02 Staff welfare expenses-Staff 13 15 65 50


Y 00-02-04 210-40-01-01 Leave encashment-Officer and staff 1 400 400

ெமா�த�

TOTAL 10753 13912 14581 17661

220

220220

220-

--






Y 00-02-04 220-10-01-00 Building Rent 5 50 50


Y 00-02-04 220-11-03-14 Data Entry Charges 296 400 1000 1000


Y 00-02-04 220-12-01-00 Telephone charges 39 50 50 50


Y 00-02-04 220-20-01-02 Library Books-Department Library 34 50 50 50

191

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019


Y 00-02-04 220-20-02-03 Magazines and Newspapers-Officer 2 50 50 50


Y 00-02-04 220-21-02-02 Computer Stationery-Department purchase 161 50 250 250


Y 00-02-04 220-21-03-02 Stationery -Department purchase 158 200 200 200


Y 00-02-04 220-21-04-02 Computer consumables -Department purchase 1 10 10 10


Y 00-02-04 220-22-01-00 Postage 1 1 1


Y 00-02-04 220-22-02-00 Courier 2 5 15 5


Y 00-02-04 220-30-01-01 Local Conveyance-Officer and Staff 5 5 5

ச�ட ெசல(-மாநகரா�சி ச�ட +:மின�

Y 00-02-04 220-51-01-01 Legal expenses-Legal fees-Corporation Standing Councils 6488 7500 11000 12000

ச�ட ெசல(-ம'ற ச�ட +:மின�

Y 00-02-04 220-51-01-02 Legal expenses-Legal fees-Other Councils 9200 15000 17500 20000

வழ3+ பதி( ெசல(

Y 00-02-04 220-51-02-00 Legal expenses-Expenses for filing cases 818 1500 1500 1500


Y 00-02-04 220-51-03-00 Legal expenses-Arbitation fees 500 500 500

வழ3+ ெசல(

Y 00-02-04 220-51-04-00 Legal expenses-Retainer fees 3330 4000 4000 4000


Y 00-02-04 220-51-05-00 Other Legal expenses 340 500 500 500

அம�( க�டண� - விள�பர பலைக +:

Y 00-02-04 220-80-02-01 Sitting fees - Hoardings Committee 23 500 500 500


Y 00-02-04 220-80-01-00 Prizes and Awards 4 5 5 5


Y 00-02-04 220-80-07-00 Income Tax Return Filling Charges 7 10 10 10

ெமா�த�

TOTAL 20903 30341 37196 40686

192

�ைற

�ைற�ைற




கண�கண�














�றி��















2017-2018 2017-2018 2018-2019

230

230230

230-

--






Y 00-02-04 230-56-03-00 Office Equipments 5 5 5


Y 00-02-04 230-70-10-00 Flood Relief - Others 1 1 1

ெமா�த�

TOTAL 0 6 6 6

272

272272

272-

--

-ேத/மான"


ேத/மான"



Y 00-02-04 272-70-00-00 Furniture, Fixtures and Fittings 15 30 30 30

ெமா�த�

TOTAL 15 30 30 30

193

departmentwise expenditure budget -...

Documents