BC

K 9
H, I H
CJ
DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

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

JF
Revenue
Q K F
Rupees in Thousands
Capital
Loan
826,67,69 160,29,96
Total
1 986,97,66
DEMAND FOR GRANT-Voted
...
...
APPROPRIATION-Charged
G JF
Net Expenditure Rupees in Thousands
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
28,32
35,39
38,87
40,01
2070 G E
2202 M
2225 F FM, J
H H
OTHER ADMINISTRATIVE
SERVICES
GENERAL EDUCATION
WELFARE OF SCHEDULED
2,12,31
3,12,00
3,12,00
3,12,00
613,19,27
697,96,81
780,26,91
816,33,38
59,86
1,28,25
1,60,79
1,28,25
5,11,40
1,94,10
2,03,30
2,29,40
4,18,62
3,11,62
3,13,85
3,24,74
22,59,63
56,64,75
50,04,62
160,29,96
...
7,06
CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD
CLASSES
2235
SOCIAL SECURITY AND

WELFARE
2250 E
OTHER SOCIAL SERVICES
2251 - E SECRETARIAT - SOCIAL

SERVICES
4225 F FM, J
H H
P
CAPITAL OUTLAY ON WELFARE

OF SCHEDULED CASTES,
SCHEDULED TRIBES AND
OTHER BACKWARD CLASSES
7610 E L
LOANS TO GOVERNMENT
SERVANTS ETC.
K 9
H, I H
CJ

WELFARE DEPARTMENT
2014-15
F Fd
BUDGET ESTIMATE 2014-15
JF ( ) Rupees in Thousands (Gross)
Head of Department
1
09 01
Revenue
Voted
Capital
Loan
8,67,14
...
...
...
62,38,92
...
...
...
87,25,02
...
Total
8,67,15 1 - 9
Secretariat
2
09 02 H H -
Directorate of Backward Classes
Welfare
Charged
09 03 I H H - YH

Charged
Voted
Voted
380,24,91
3
359,17,26
3 1 - 23
442,63,83
3 1 - 28
446,42,28
Directorate of Most Backward

Classes & Denotified Communities
4
09 04 H H
Backward Classes Commission
Charged
09 05 CJ
State Minorities Commission
Charged
09 06 CJ
Directorate of Minorities Welfare
Charged
Voted
Voted
Voted
TOTAL : Charged
Voted
...
...
83,05
...
...
...
...
40,00
...
...
1 1-7
83,05
1 1-5
40,00
1 1 - 29
...
...
10,66,02
...
88,01,35
9
...
826,67,69 160,29,96
...
9
1 986,97,66
77,35,33
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
HEAD OF ACCOUNT
(1)
(2)
REVENUE SECTION
2070-00 G E
2070-00 OTHER ADMINISTRATIVE

SERVICES
800
I. FF
800 Other Expenditure

I.Non-Plan
Charged
Voted

2070
I. FF
35,38
38,86
40,00
TOTAL MAJOR HEAD 2070

I.Non-Plan
Charged
Voted
G
2070
F
G
...
28,32
2070
- FH L

2070
F

2070
2202 M
05 N C
102 F N
I. FF
Charged
1
40,00
...
28,32
35,38
38,86
40,00
TOTAL NET MAJOR HEAD 2070
28,32
35,39
38,87
40,01
ADD - RECOVERIES
TOTAL GROSS MAJOR HEAD 2070
Charged
Voted
GRAND TOTAL MAJOR HEAD 2070
...
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2202 GENERAL EDUCATION

05 Language Development
102 Promotion of Modern Indian
Languages and Literature
I.Non-Plan

2202
I. FF
I.Non-Plan

2202
1
38,86
Voted
I.Non-Plan
- FH L
1
35,38

2202.05
FF
I.
G
2202
...
28,32
TOTAL SUB MAJOR HEAD 2202 05

ADD - RECOVERIES
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
(1)
2225 F FM, J

H H
03 H H
P
G
001
FF
I.
(2)
102
II. G F
190 G
G
GFM
I. FF
II. G F
VI. F G
F
277 M
I. FF
II. G F
III. F
VI. F G
F
i
F
283
FF
I.
G
F
II.
II. G F
911 N - I
(4)
(5)
(6)

AND OTHER BACKWARD CLASSES
03 Welfare of Backward Classes
001 Direction and Administration
I.Non-Plan
Charged
Voted
II.State Plan
79,49
8,33,83
16,99,30
22,76,97
23,50,69
24,53,50
47,88
21,07
21,07
...
2,49,53
1,67,80
1,67,80
1,67,80
102 Economic Development

II.State Plan
190 Assistance to Public Sector and
Other Undertakings
I.Non-Plan
79,44
II.State Plan
...
...
90
VI.Schemes shared between State and

Centre
277 Education
I.Non-Plan
45,28,73
56,01,51
57,41,10
65,51,39
II.State Plan
348,17,93
428,67,65
466,68,61
494,75,46
59,07,78
40,93,00
59,53,68
59,53,68
63,36,43
44,23,33
61,15,50
58,41,50
...
III.Centrally Sponsored
Centre
283 Housing
I.Non-Plan
II.State Plan
F
800
(3)
2225 WELFARE OF SCHEDULED
F
II. G F
RUPEES IN THOUSANDS
Charged
Voted
...
...
4,82
2,35,50
5,25,02
3,00,01
3,00,01
14,35
12,00
12,00
12,00

II.State Plan
911 Deduct - Recoveries of
FH
FF
I.
G
F
II.
I.Non-Plan
- 66
...
...
...
II.State Plan
- 2,76
...
...
...

2225.03
FF
I.
I.Non-Plan
Overpayments
F
II. G F
Charged
Voted
79,49
8,33,83
63,06,81
78,78,52
80,91,83
90,04,93
II.State Plan
Charged
Voted

III. F
VI. F G

4
...
...
4,82
353,62,43
435,93,55
471,69,50
499,55,28
59,07,78
40,93,00
59,53,68
59,53,68
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
F
80
Centre
(3)
(4)
(5)
(6)
63,36,43
44,23,34
61,16,40
58,41,51
80 General
101 YH

FF
I.
G
F
II.
800
I. FF
II. G F
101 Welfare of Denotified and other

nomadic tribes
I.Non-Plan
63,71,95
82,77,04
81,61,91
92,50,37
II.State Plan
8,14,38
13,31,30
15,44,93
14,77,52

2225.80
I. FF
II. G F

2225
FF
I.
I.Non-Plan
1,40,00
1,00,01
1,00,01
1,00,01
II.State Plan
...
1,00,00
50,00
50,00

I.Non-Plan
65,11,95
83,77,05
82,61,92
93,50,38
II.State Plan
8,14,38
14,31,30
15,94,93
15,27,52

I.Non-Plan
Charged
Voted
II. G F
8,33,83
162,55,57
163,53,75
183,55,31
II.State Plan
Charged
Voted

III. F
VI. F G
F
G
2225
F
G
79,49
128,18,76
2225
- FH L

2225
F

2225
Centre
...
...
4,82
361,76,81
450,24,85
487,64,43
514,82,80
59,07,78
40,93,00
59,53,68
59,53,68
63,36,43
44,23,34
61,16,40
58,41,51

Charged
79,49
8,38,65
Voted
612,39,78
697,96,76
771,88,26
816,33,30
613,19,27
697,96,81
780,26,91
816,33,38
3,42
...
...
...
ADD - RECOVERIES
Charged
Voted
79,49
8,38,65
612,43,20
697,96,76
771,88,26
816,33,30
613,22,69
697,96,81
780,26,91
816,33,38
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
(1)
(2)
2235
I.Non-Plan
58,36
27,00
59,29
27,00
1,50
1,01,25
1,01,50
1,01,25
59,86
1,28,25
1,60,79
1,28,25
59,86
1,28,25
1,60,79
1,28,25
59,86
1,28,25
1,60,79
1,28,25
59,86
1,28,25
1,60,79
1,28,25
I.Non-Plan
4,44,22
1,90,29
2,00,29
2,00,29
II.State Plan
67,18
3,81
3,01
29,11
4,44,22
1,90,29
2,00,29
2,00,29
67,18
3,81
3,01
29,11
5,11,40
1,94,10
2,03,30
2,29,40
5,11,40
1,94,10
2,03,30
2,29,40
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74

I.Non-Plan

2235
I. FF
I.Non-Plan
800
I. FF
II. G F

2250
I. FF
II. G F
G
2250
- FH L

2250
2251-00 -
E
090
I. FF

2251
FF
I.
G
2251
- FH L

2251
F
I. FF

ADD - RECOVERIES
2250-00 OTHER SOCIAL SERVICES

I.Non-Plan
II.State Plan
ADD - RECOVERIES
2251-00 SECRETARIAT - SOCIAL
SERVICES
090 Secretariat
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
REVENUE SECTION TOTAL
I.Non-Plan
F
II. G F
F

III. F
(6)
Programmes
I.Non-Plan
2250-00 E
(5)
200 Other Programmes

2235.60
FF
I.

2235
(4)
60 Other Social Security and Welfare
F
200 F E
I. FF
800
I. FF
- FH L
(3)
2235 SOCIAL SECURITY AND WELFARE
60 ,
G
2235
RUPEES IN THOUSANDS
Charged
Voted
79,49
8,33,84
139,82,09
172,33,11
173,79,54
193,60,59
II.State Plan
Charged
Voted
...
...
4,82
362,43,99
450,28,66
487,67,44
515,11,91
59,07,78
40,93,00
59,53,68
59,53,68
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
(1)
VI. F G
F
G F
F
G F
- FH L
F
F
F
F
4225 F FM, J
H
H P

03 H H
GO
190
GO
h
G
F
II.
M
277
II. G F
VI. F G
F

4225.03
II. G F
VI. F G
F

4225
G
F
II.
VI. F G
F
G
4225
- FH L

4225
F
II. G F
VI. F G
F
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
63,36,43
44,23,34
61,16,40
58,41,51

Centre
REVENUE SECTION NET TOTAL
Charged
Voted
ADD - RECOVERIES
79,49
8,38,66
624,70,29
707,78,11
782,17,06
826,67,69
625,49,78
707,78,17
790,55,72
826,67,78
3,42
...
...
...
REVENUE SECTION GROSS TOTAL

Charged
Voted
79,49
8,38,66
624,73,71
707,78,11
782,17,06
826,67,69
625,53,20
707,78,17
790,55,72
826,67,78
...
22,59,63
56,64,73
50,04,60
160,29,94
...
22,59,63
56,64,74
50,04,61
160,29,95
...
22,59,63
56,64,74
50,04,61
160,29,95
...
22,59,63
56,64,75
50,04,62
160,29,96
22,59,63
56,64,75
50,04,62
160,29,96
22,59,63
56,64,74
50,04,61
160,29,95
...
22,59,63
56,64,75
50,04,62
160,29,96
CAPITAL SECTION
4225 CAPITAL OUTLAY ON WELFARE
SCHEDULED TRIBES AND OTHER
BACKWARD CLASSES
190 Investments in Public Sector and
Other Undertakings
II.State Plan
277 Education
II.State Plan
Centre
II.State Plan
Centre
II.State Plan
Centre
ADD - RECOVERIES
CAPITAL SECTION TOTAL
II.State Plan
Centre
CAPITAL SECTION NET TOTAL
ADD - RECOVERIES
7
K 9
H, I H
CJ

WELFARE DEPARTMENT
JF
SUMMARY
(1)
F
7610-00 E
L
i

201
FF
I.

7610
I. FF
G
7610
- FH L

7610
F
I. FF
G F
- FH L
F
G K
F
G K
- FH L
K
F
K
RUPEES IN THOUSANDS
(2)
CAPITAL SECTION GROSS TOTAL
(3)
(4)
(5)
22,59,63
56,64,75
50,04,62
160,29,96
(6)
...
7,06
...
7,06
...
7,06
...
7,06
...
7,06
...
7,06
...
7,06
LOAN SECTION
7610-00 LOANS TO GOVERNMENT
SERVANTS ETC.
201 House Building Advances
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
LOAN SECTION NET TOTAL
ADD - RECOVERIES
LOAN SECTION GROSS TOTAL
DEMAND TOTAL NET
Charged
Voted
DEMAND TOTAL NET
ADD - RECOVERIES
79,49
8,38,66
647,29,92
764,42,87
832,28,74
986,97,66
648,09,41
764,42,93
840,67,40
986,97,75
3,42
...
...
...
DEMAND TOTAL GROSS

Charged
Voted
DEMAND GRAND TOTAL
79,49
8,38,66
647,33,34
764,42,87
832,28,74
986,97,66
648,12,83
764,42,93
840,67,40
986,97,75
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2202 M
05 N C
102 F N
A
I. FF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
102 Promotion of Modern Indian
Languages and Literature
I.Non-Plan

2202.05
FF
I.
I.Non-Plan

2202
I. FF
I.Non-Plan
G
2202
- FH L

2202
2235
60 ,
F E
200
FF
I.
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
3,00
1,00
4,22
1,00
3,00
1,00
4,22
1,00
3,00
1,00
4,22
1,00
3,00
1,00
4,22
1,00
3,00
1,00
4,22
1,00
ADD - RECOVERIES
Programmes
I.Non-Plan

2235
FF
I.
I.Non-Plan

2235
3,12,00
I.Non-Plan
- FH L
3,12,00

2235.60
I. FF
G
2235
2,12,31

ADD - RECOVERIES
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
SUMMARY
(1)
2250-00 E
800
I. FF
II. G F

2250
FF
I.
II. G F
G
2250
- FH L

2250
2251-00 -
090
FF
I.

2251
I. FF
G
2251
- FH L

2251
F
I. FF
II. G F
G F
- FH L
F
F
7610-00 E
L
201 i
I. FF

7610
FF
I.
G
7610
- FH L

7610
F
I. FF
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
2250-00 OTHER SOCIAL SERVICES

I.Non-Plan
4,44,22
1,90,29
2,00,29
2,00,29
II.State Plan
67,18
3,81
3,01
29,11
4,44,22
1,90,29
2,00,29
2,00,29
67,18
3,81
3,01
29,11
5,11,40
1,94,10
2,03,30
2,29,40
5,11,40
1,94,10
2,03,30
2,29,40
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
10,78,15
8,14,91
8,30,36
8,38,03
67,18
3,81
3,01
29,11
11,45,33
8,18,72
8,33,37
8,67,14
11,45,33
8,18,72
8,33,37
8,67,14
...
7,06
...
7,06
...
7,06
...
7,06
...
7,06

I.Non-Plan
II.State Plan
ADD - RECOVERIES
SERVICES
090 Secretariat
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
I.Non-Plan
II.State Plan
ADD - RECOVERIES
LOAN SECTION
7610-00 LOANS TO GOVERNMENT
SERVANTS ETC.
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
SUMMARY
(1)
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
LOAN SECTION NET TOTAL
LOAN SECTION GROSS TOTAL
TOTAL NET
(5)
(6)
7,06
...
7,06
11,45,33
8,18,73
8,40,43
8,67,15
11,45,33
8,18,73
8,40,43
8,67,15
ADD - RECOVERIES
- FH L
(4)
...
ADD - RECOVERIES
TOTAL GROSS
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
2012-13

F
Fd
Head of Account
(1)
2202 M
05 N C
102 F N
A
2013-14
(2)
(Rupees in Thousands)
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
D P Code
( 3)
( 4)
( 5)
( 6)
2,12,31
3,12,00
3,12,00
3,12,00
2202 05 102 AA 2705
2,12,31
3,12,00
3,12,00
3,12,00
2202 05 102 AA 2750
2,12,31
3,12,00
3,12,00
3,12,00
2,12,31
3,12,00
3,12,00
3,12,00
( 7)

102 Promotion of Modern
Indian Languages and
Literature
I. FF
AA GF M
I.Non-Plan
AA Financial Assistance to
2202 05 102 AA 0001
Ulemas
27 F
05 F
I. FF
AA
27 Pensions
05 Social Security Pensions
Total AA
I.Non-Plan Total
102
Total 102
2,12,31
3,12,00
3,12,00
3,12,00
05
Total 05
2,12,31
3,12,00
3,12,00
3,12,00
2202
Total 2202
2,12,31
3,12,00
3,12,00
3,12,00
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
(1)

2235
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2235 SOCIAL SECURITY AND

WELFARE
,
60 ,
F
F E
200
I. FF
AJ vI O
M F GFM
M
09
01 M
I. FF
60 Other Social Security

and Welfare Programmes
I.Non-Plan
AJ Assistance to Muslim Gosha
2235 60 200 AJ 0009
Women Aid Society

09 Grants-in-Aid
01 Grants for Current
3,00
1,00
4,22
1,00
2235 60 200 AJ 0901
3,00
1,00
4,22
1,00
2235 60 200 AJ 0910
3,00
1,00
4,22
1,00
3,00
1,00
4,22
1,00
Expenditure
AJ
Total AJ
I.Non-Plan Total
200
Total 200
3,00
1,00
4,22
1,00
60
Total 60
3,00
1,00
4,22
1,00
2235
Total 2235
3,00
1,00
4,22
1,00
4,04,49
1,00,00
1,00,00
1,00,00
2250 00 800 AD 0904
4,04,49
1,00,00
1,00,00
1,00,00
2250 00 800 AD 0913
4,04,49
1,00,00
1,00,00
1,00,00
2250-00 E
2250-00 OTHER SOCIAL

SERVICES
800
I. FF
AD G
Q-
K
09 M
01 M
I.Non-Plan
AD Other Grants to Religious
2250 00 800 AD 0002
Institutions - Wakf Board

09 Grants-in-Aid
Expenditure
AD
AE x O x
N H
09
01 M
Total AD
AE Deputation of Hajj
Volunteers for the Hajj
2250 00 800 AE 0000
Season
09 Grants-in-Aid
19,04
10,29
10,29
10,29
2250 00 800 AE 0902
19,04
10,29
10,29
10,29
2250 00 800 AE 0911
19,04
10,29
10,29
10,29
Expenditure
AE
Total AE
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
(1)

AG
H
09 M
02
AG
(2)
( 3)
02 Grants for Creation of
60,00
60,00
60,00
2250 00 800 AG 0908
70
60,00
60,00
60,00
2250 00 800 AG 0926
Total AG
70
60,00
60,00
60,00
19,99
20,00
30,00
30,00
2250 00 800 AJ 0902
19,99
20,00
30,00
30,00
2250 00 800 AJ 0911
19,99
20,00
30,00
30,00
4,44,22
1,90,29
2,00,29
2,00,29
4,98
81
1,61
2250 00 800 JA 0901
4,98
81
1,61
2250 00 800 JA 0910
4,98
81
1,61
62,20
3,00
3,00
27,50
2250 00 800 JC 0907
62,20
3,00
3,00
27,50
2250 00 800 JC 0934
62,20
3,00
3,00
27,50
67,18
3,81
3,01
29,11
2250 00 800 AJ 0000
Committee

Expenditure
AJ
I. FF
Total AJ
I.Non-Plan Total
JA I x
JA Grants to Tamil Nadu Hajj
Q
M
09
09 Grants-in-Aid
01 M
2250 00 800 JA 0009
committee

Expenditure
JA
Total JA
KF
JC I
JC Grants to Tamil Nadu Wakf
Q
09 M
09 Grants-in-Aid
03 PH F M
II. G
70
Capital Assets
09 Grants-in-Aid
( 7)
2250 00 800 AG 0006
AJ Grants to Tamil Nadu Hajj
( 6)
Wakf properties
09 Grants-in-Aid
Q
09 M
( 5)
AG Repairs and Renovation of
AJ I x
01 M
( 4)
2250 00 800 JC 0005
Board
03 Grants for Specific

Schemes
JC
Total JC
II.State Plan Total
800
Total 800
5,11,40
1,94,10
2,03,30
2,29,40
00
Total 00
5,11,40
1,94,10
2,03,30
2,29,40
2250
Total 2250
5,11,40
1,94,10
2,03,30
2,29,40
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
(1)
2251-00 -
( 3)
( 4)
( 5)
( 6)
( 7)
1,62,59
1,74,59
1,60,29
1,66,49
2251 00 090 AS 0106
1,35,10
1,45,46
1,33,77
1,39,12
2251 00 090 AS 0115
37
49
45
45
2251 00 090 AS 0124

SERVICES
090
I. FF
(2)
AS H H-
I H H
01
090 Secretariat
I.Non-Plan
AS Backward Classes and Most
Backward Classes Welfare
2251 00 090 AS 0008
Department
01 Salaries
01
01 Pay
02
02 Medical Allowance
03
03 Medical Charges
1,55
1,72
1,72
1,72
2251 00 090 AS 0133
04
04 Other Allowances
4,31
2,39
2,39
2,39
2251 00 090 AS 0142
06 i
06 House Rent Allowance
16,98
19,01
17,67
18,38
2251 00 090 AS 0160
07
07 Travel Concession
1,23
96
96
96
2251 00 090 AS 0179
08
08 City Compensatory
3,05
4,56
3,33
3,47
2251 00 090 AS 0188
...
2251 00 090 AS 0204
Allowance
02 F
02 Wages
03 M
03 Dearness Allowance
94,68
1,13,46
1,20,39
1,39,12
2251 00 090 AS 0302
94,68
1,13,46
1,20,39
1,39,12
2251 00 090 AS 0311
04 Travel Expenses
3,63
1,35
1,35
1,35
2251 00 090 AS 0400
01 Tour Travelling
3,55
1,25
1,25
1,25
2251 00 090 AS 0419
10
10
10
2251 00 090 AS 0428
1,52,69
4,50
4,50
4,50
2251 00 090 AS 0508
64
1,00
1,00
1,00
2251 00 090 AS 0517
1,52,05
3,50
3,50
3,50
2251 00 090 AS 0526
...
...
2251 00 090 AS 0802
...
...
2251 00 090 AS 0811
1,51
17
2251 00 090 AS 1909
1,51
17
2251 00 090 AS 1918
01 M
04
01
Allowances
02 EJ
02 Transfer Travelling
Allowances
05
05 Office Expenses
01 C
01 Telephone Charges
02 C
02 Other Contingencies
08 M H
08 Advertising and
Publicity
01 M
19 F
01
01 Advertisement Charges
19 Machinery and Equipments
01 Purchase
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
(1)
21
(2)
( 3)
21 Motor Vehicles
( 4)
( 5)
( 6)
( 7)
...
26
9,50
26
2251 00 090 AS 2104
01
01 Purchase
...
9,25
2251 00 090 AS 2113
02 FO K
02 Maintenance of
...
25
25
25
2251 00 090 AS 2122
72
10,01
10,01
10,01
2251 00 090 AS 3309
01 Pleaders Fees
72
10,00
10,00
10,00
2251 00 090 AS 3318
04 Contract Payment
...
2251 00 090 AS 3345
45 Petroleum, Oil and
42
1,41
1,52
1,60
2251 00 090 AS 4504
1,14
...
...
...
2251 00 090 AS 4906
Functional Vehicles
C
33 N, C
E
33 Payments for
Professional and Special
Services
01
04 F
45 L,
49
Lubricant
49 Festival Advances
01 -
01 Festival Advances-Debit
1,75
5,25
5,25
5,25
2251 00 090 AS 4915
02 -
02 Festival Advances-Credit
- 61
- 5,25
- 5,25
- 5,25
2251 00 090 AS 4924
K F
59 K
59 Prizes and Awards
10
10
2251 00 090 AS 5905
H
60
60 T.A./D.A.to Non-Official
...
2251 00 090 AS 6002
1,21
5,99
5,99
1,27
2251 00 090 AS 7609
...
4,73
4,73
2251 00 090 AS 7618
1,12
1,16
1,16
1,16
2251 00 090 AS 7627
10
10
10
2251 00 090 AS 7636
4,18,62
3,11,62
3,13,85
3,24,74
4,18,62
3,11,62
3,13,85
3,24,74
,
76 EQ
Members
76 Computer and Accessories
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
I. FF
AS
Total AS
I.Non-Plan Total
090
Total 090
4,18,62
3,11,62
3,13,85
3,24,74
00
Total 00
4,18,62
3,11,62
3,13,85
3,24,74
2251
Total 2251
4,18,62
3,11,62
3,13,85
3,24,74
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 01

09 01 Secretariat
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
E L 7610-00 LOANS TO GOVERNMENT

7610-00
SERVANTS ETC.
201 i
I. FF
AJ
E i
H, I
H
CJ
I. FF
AJ

I.Non-Plan
AJ Loans to Secretariat
Employees for construction
of houses - Backward
Classes, Most Backward
Classes and Minorities
7610 00 201 AJ 0004
Welfare Department
Total AJ
I.Non-Plan Total
...
7,06
...
7,06
...
7,06
201
Total 201
...
7,06
00
Total 00
...
7,06
7610
Total 7610
...
7,06
7610 00 201 AJ 0004
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
09 02 Directorate of Backward Classes Welfare
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2225 F FM, J

H H
H
H
03
001 P G
I. FF
F
G
F
II.
102
II. G F
190 G
G
GFM
FF
I.
G
F
II.
277 M
I. FF
II. G F
III. F
VI. F G
F
283 i F
II. G F
F
N
I
911
FH
I. FF

2225.03
FF
I.
F
II. G F
HEAD OF ACCOUNT
(2)
REVENUE SECTION
I.Non-Plan
Charged
Voted
II.State Plan
...
13,61,93
18,20,52
18,91,01
19,58,61
47,88
20,09
20,09
...
98,75
40,00
40,00
40,00

II.State Plan
Other Undertakings
I.Non-Plan
79,44
II.State Plan
...
277 Education
I.Non-Plan
30,93,49
37,59,79
40,76,97
46,75,13
II.State Plan
201,12,46
247,70,26
267,89,35
288,72,04
15,76,84
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
...
...
1,09,60
3,00,01
2,00,01
2,00,01
-5
...
...
...
VI.Schemes Shared between State and
Centre
283 Housing
II.State Plan
Charged
Voted
Overpayments
I.Non-Plan
I.Non-Plan
Charged
Voted
...
45,34,81
55,80,33
59,68,00
66,33,76
II.State Plan
Charged
Voted
18
...
...
203,68,69
251,30,37
270,49,46
291,12,06
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)

III. F
VI. F G
F

2225
FF
I.
F
G
F
II.
F

III. F
VI. F G
F
G
2225
F
G
2225
- FH L

2225
F

2225
2235
60 ,
F
800
I. FF
Centre
Charged
Voted
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
...
45,34,81
55,80,33
59,68,00
66,33,76
...
...
203,68,69
251,30,37
270,49,46
291,12,06
15,76,84
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
...
Voted
267,90,00
322,08,20
354,32,30
380,23,66
267,90,00
322,08,22
354,32,33
380,23,69
...
...
...
Charged
Voted
Centre
Charged
ADD - RECOVERIES
Charged
Voted
...
267,90,05
322,08,20
354,32,30
380,23,66
267,90,05
322,08,22
354,32,33
380,23,69
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25

Programmes
I.Non-Plan
I.Non-Plan
F
I. FF
F
G
F
II.
15,76,84
II.State Plan

2235
FF
I.

2235
(6)
I.Non-Plan
I.Non-Plan
- FH L
(5)

2235.60
I. FF
G
2235
(4)

ADD - RECOVERIES
I.Non-Plan
Charged
Voted
II.State Plan
19
...
45,36,31
55,81,58
59,69,50
66,35,01
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
F

III. F
VI. F G
F
G F
F
G F
- FH L
F
F
F
F
4225 F FM, J
H
H P

03 H H
M
277
II. G F
Charged
Voted
Centre
Charged
Voted
ADD - RECOVERIES
Charged
Voted
G F
- FH L
270,49,46
291,12,06
15,76,84
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
...
267,91,50
322,09,45
354,33,80
380,24,91
267,91,50
322,09,47
354,33,83
380,24,94
...
...
...
...
267,91,55
322,09,45
354,33,80
380,24,91
267,91,55
322,09,47
354,33,83
380,24,94
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
11,28,91
35,48,16
26,11,15
62,38,92
BACKWARD CLASSES
277 Education
II.State Plan

ADD - RECOVERIES
II.State Plan
ADD - RECOVERIES
TOTAL NET
F
G
251,30,37
II.State Plan
F
II. G F
203,68,69
CAPITAL SECTION

4225
G
F
II.

4225
(6)
1
II.State Plan
- FH L
(5)
...

4225.03
II. G F
G
4225
(4)
...
Charged
Voted
TOTAL NET
20
...
279,20,41
357,57,61
380,44,95
442,63,83
279,20,41
357,57,63
380,44,98
442,63,86
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
SUMMARY
(1)
- FH L

(2)
(3)
ADD - RECOVERIES
(4)
(5)
(6)
...
...
...
...
279,20,46
357,57,61
380,44,95
442,63,83
279,20,46
357,57,63
380,44,98
442,63,86
TOTAL GROSS
RUPEES IN THOUSANDS
Charged
Voted
GRAND TOTAL
21
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
2012-13
Head of Account
(1)
2225 F FM, J
H
H
2013-14

F
Fd
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
64,60
96,00
93,19
93,54
2225 03 001 AA 0108
53,91
82,04
80,00
80,00
2225 03 001 AA 0117
(2)
D P Code
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
03 Welfare of Backward
Classes
001 P G
001 Direction and

Administration
I. FF
AA J E-
H H
01
I.Non-Plan
AA Headquarters staff Directorate of Backward
2225 03 001 AA 0000
Classes
01 Salaries
01
01 Pay
02
26
83
40
50
2225 03 001 AA 0126
03
03 Medical Charges
40
89
89
89
2225 03 001 AA 0135
04
04 Other Allowances
1,61
1,00
1,50
1,50
2225 03 001 AA 0144
06 i
6,19
8,08
8,00
8,25
2225 03 001 AA 0162
07
53
61
60
60
2225 03 001 AA 0171
08
1,70
2,55
1,80
1,80
2225 03 001 AA 0180
...
2225 03 001 AA 0206
Allowance
02 F
02 Wages
03 M
38,80
64,30
72,00
73,00
2225 03 001 AA 0304
38,80
64,30
72,00
73,00
2225 03 001 AA 0313
04 Travel Expenses
2,12
1,60
3,10
3,10
2225 03 001 AA 0402
01 Tour Travelling
1,96
1,50
3,00
3,00
2225 03 001 AA 0411
16
10
10
10
2225 03 001 AA 0420
8,84
6,05
11,92
15,64
2225 03 001 AA 0500
2,10
1,98
2,50
11,56
2225 03 001 AA 0519
01 M
04
01
Allowances
02 EJ
Allowances
05
01 C
05 Office Expenses
22
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
02 C
04 E M
04 Service Postage & Postal

05
( 3)
( 5)
( 6)
( 7)
6,14
3,46
7,31
3,46
2225 03 001 AA 0528
60
60
2,10
60
2225 03 001 AA 0546
...
2225 03 001 AA 0555
13,85
16,13
16,13
16,72
2225 03 001 AA 0804
12,89
16,12
16,12
16,12
2225 03 001 AA 0813
96
60
2225 03 001 AA 0822
...
...
...
52
2225 03 001 AA 1901
Expenditure
05 Furniture
08 M H
( 4)
08 Advertising and
Publicity
01 M
02 C
02 Exhibition
19 F
01
01 Purchase
...
...
...
51
2225 03 001 AA 1910
02 H P
02 Renewal and replacement
...
...
...
2225 03 001 AA 1929
16
11
18,12
2225 03 001 AA 2106
21
21 Motor Vehicles
01
01 Purchase
...
18,02
2225 03 001 AA 2115
02 FO K
02 Maintenance of
15
10
10
2225 03 001 AA 2124
2225 03 001 AA 3301
01 Pleaders Fees
2225 03 001 AA 3310
04 Contract Payment
2225 03 001 AA 3347
97
1,75
1,75
1,85
2225 03 001 AA 4506
38
...
...
...
2225 03 001 AA 4908
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
45 L,
49
Lubricant
01 -
94
2,50
1,75
2,00
2225 03 001 AA 4917
02 -
- 56
- 2,50
- 1,75
- 2,00
2225 03 001 AA 4926
...
2225 03 001 AA 5103
...
2225 03 001 AA 5112
51 d
51 Compensation
01 IM
HK
-
Charged
01 Claims under no fault
liability - principal
charges
Charged
23
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
( 3)
K F
59 K
76 EQ
( 4)
( 5)
( 6)
( 7)
- 25
2225 03 001 AA 5907
...
4,57
2225 03 001 AA 7601
01
01 Purchase
...
2,82
2225 03 001 AA 7610
02 K
02 Maintenance
...
...
...
75
2225 03 001 AA 7629
03
03 Stationery
...
...
...
1,00
2225 03 001 AA 7638
...
1,29,43
1,86,13
1,98,28
2,27,15
AA
Total AA
Charged
Voted
AB E-
H H
01
AB District Staff - Backward

Classes Department
2225 03 001 AB 0008
01 Salaries
6,91,66
8,95,58
8,73,48
8,96,78
2225 03 001 AB 0106
6,32,06
8,18,22
8,00,00
8,20,00
2225 03 001 AB 0115
4,43
5,82
4,70
5,00
2225 03 001 AB 0124
16
67
67
67
2225 03 001 AB 0133
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
12,43
13,75
13,75
13,75
2225 03 001 AB 0142
06 i
39,06
51,58
50,00
53,00
2225 03 001 AB 0160
07
39
1,66
1,66
1,66
2225 03 001 AB 0179
08
3,13
3,88
2,70
2,70
2225 03 001 AB 0188
12,57
11,20
22,05
22,00
2225 03 001 AB 0204
Allowance
02 F
02 Wages
03 M
4,36,31
6,51,92
7,18,00
7,32,00
2225 03 001 AB 0302
4,36,31
6,51,92
7,18,00
7,32,00
2225 03 001 AB 0311
04 Travel Expenses
14,60
16,21
16,24
16,24
2225 03 001 AB 0400
01 Tour Travelling
14,07
15,40
15,40
15,40
2225 03 001 AB 0419
53
80
83
83
2225 03 001 AB 0428
...
2225 03 001 AB 0437
27,11
29,00
29,30
31,10
2225 03 001 AB 0508
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
24
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 C
5,59
6,50
6,50
8,30
2225 03 001 AB 0517
02 C
7,29
7,50
7,80
7,80
2225 03 001 AB 0526
03 I
03 Electricity Charges
10,45
11,00
11,00
11,00
2225 03 001 AB 0535
04 E M
3,78
4,00
4,00
4,00
2225 03 001 AB 0544
...
12
19
19
2225 03 001 AB 0606
...
12
19
19
2225 03 001 AB 0624
...
...
1,99
2225 03 001 AB 0802
...
...
1,99
2225 03 001 AB 0820
17,55
1,11
1,16
1,16
2225 03 001 AB 2104
16,78
2225 03 001 AB 2113
77
1,10
1,15
1,15
2225 03 001 AB 2122
2,08
60
60
60
2225 03 001 AB 3309
11
10
10
10
2225 03 001 AB 3318
04 Contract Payment
1,97
50
50
50
2225 03 001 AB 3345
16,96
23,21
24,27
25,94
2225 03 001 AB 4504
8,32
...
...
...
2225 03 001 AB 4906

06 , i,
Expenditure
06 Rent, Rates and Taxes
K
02 K
08 M H
02 Property tax
08 Advertising and
Publicity
02 C
21
02 Exhibition
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
49
Lubricant
01 -
15,52
20,00
20,00
22,00
2225 03 001 AB 4915
02 -
- 7,20
- 20,00
- 20,00
- 22,00
2225 03 001 AB 4924
...
2225 03 001 AB 5101
...
2225 03 001 AB 5110
...
2225 03 001 AB 5905
51 d
51 Compensation
01 IM
HK
-
K F
59 K
Charged
charges
Charged
25
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
76 EQ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
5,34
5,39
5,39
5,39
2225 03 001 AB 7609
02 K
02 Maintenance
3,56
3,55
3,55
3,55
2225 03 001 AB 7627
03
03 Stationery
1,78
1,84
1,84
1,84
2225 03 001 AB 7636
AB
I. FF
Total AB
Charged
Voted
Charged
Voted
F
H H
05
16,34,39
16,92,73
17,31,46
I.Non-Plan Total
JB J E -
...
12,32,50
...
13,61,93
18,20,52
18,91,01
19,58,61
11,74
8,51
8,51
...
2225 03 001 JB 0509
JB Head quarters staff Directorate of Backward

2225 03 001 JB 0009
Classes
05 Office Expenses
01 C
5,29
8,50
8,50
...
2225 03 001 JB 0518
05
05 Furniture
6,45
...
2225 03 001 JB 0554
18,18
8,81
8,81
...
2225 03 001 JB 1900
18,18
8,80
8,80
...
2225 03 001 JB 1919
...
...
2225 03 001 JB 1928
...
...
2225 03 001 JB 2105
...
...
2225 03 001 JB 2114
17,96
2,76
2,76
...
2225 03 001 JB 7600
16,50
1,01
1,01
...
2225 03 001 JB 7619
15
75
75
...
2225 03 001 JB 7628

2225 03 001 JB 7637
19 F
01
01 Purchase
02 H P
02 Renewal and replacement
21
01
21 Motor Vehicles
01 Purchase
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
1,31
1,00
1,00
...
Total JB
47,88
20,09
20,09
...
47,88
20,09
20,09
...
II. G
JB
F
001
II.State Plan Total
Total 001
Charged
Voted
26
...
14,09,81
18,40,61
19,11,10
19,58,61
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
102
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
98,75
40,00
40,00
40,00
2225 03 102 KD 1901
01 Purchase
98,75
40,00
40,00
40,00
2225 03 102 KD 1910
Total KD
98,75
40,00
40,00
40,00
98,75
40,00
40,00
40,00
98,75
40,00
40,00
40,00
79,44
2225 03 190 AA 0903
79,44
2225 03 190 AA 0912
79,44
...
2225 03 190 AC 0909
...
2225 03 190 AC 0918
...
79,44
Q F E
SCHEMES IN THE TWELFTH
FIVE YEAR PLAN
II. G
KD H H
19 F
01
II. G
KD
102
190 G
G GFM
II.State Plan
KD Free supply of sewing
machines to Backward
2225 03 102 KD 0000
Classes
II.State Plan Total
Total 102
190 Assistance to Public
Sector and Other
Undertakings
I. FF
AA C G

I H
H
F GFM
I.Non-Plan
AA Assistance to Tamil Nadu
Backward Classes Economic
Development Corporation
Limited for paying service
charges to certain
2225 03 190 AA 0001
institutions
09 M
01 M
09 Grants-in-Aid
Expenditure
AA
AC F
I
H H

F GFM
Total AA
AC Assistance to Tamil Nadu
Limited for implementing
the scheme of mobile
2225 03 190 AC 0007
laundary
09 M
01 M
I. FF
09 Grants-in-Aid
Expenditure
AC
Total AC
I.Non-Plan Total
27
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
JA F
H, I
H
MJ F
Q I
H H

F GFM
M
09
03 PH F M
( 3)
( 4)
( 5)
( 6)
( 7)
JA Assistance to Tamil Nadu

for Subsidy to Backward
and Most Backward Class
farmers for Irrigation
Facilities
2225 03 190 JA 0002
09 Grants-in-Aid
...
2225 03 190 JA 0904
...
2225 03 190 JA 0931
...
...
79,44
16,55,99
19,83,23
19,07,11
19,95,74
2225 03 277 AA 0105
15,13,47
18,26,96
17,51,21
18,36,46
2225 03 277 AA 0114
Schemes
II. G
(2)
JA
190
277 M
I. FF
Total JA
II.State Plan Total
Total 190
277 Education
AA H H
I.Non-Plan
AA Backward Classes Hostels

01
2225 03 277 AA 0007

01 Salaries
01
01 Pay
02
13,63
15,48
15,77
16,21
2225 03 277 AA 0123
04
04 Other Allowances
42,25
46,31
45,81
45,81
2225 03 277 AA 0141
06 i
80,87
87,85
89,22
91,86
2225 03 277 AA 0169
07
1,17
2,20
2,20
2,20
2225 03 277 AA 0178
08
4,60
4,43
2,90
3,20
2225 03 277 AA 0187
...
10
10
2225 03 277 AA 0203
Allowance
02 F
02 Wages
03 M
10,18,89
13,17,10
15,78,09
19,31,46
2225 03 277 AA 0301
10,18,89
13,17,10
15,78,09
19,31,46
2225 03 277 AA 0310
04 Travel Expenses
12,53
13,33
13,80
13,80
2225 03 277 AA 0409
01 Tour Travelling
11,85
13,00
13,50
13,50
2225 03 277 AA 0418
68
33
30
30
2225 03 277 AA 0427
79,58
95,83
95,53
95,53
2225 03 277 AA 0507
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
28
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
3,70
4,33
4,03
4,03
2225 03 277 AA 0525
03 I
75,88
91,50
91,50
91,50
2225 03 277 AA 0534
50,01
53,78
53,71
53,71
2225 03 277 AA 0605
28,34
31,70
31,70
31,70
2225 03 277 AA 0614
...
2225 03 277 AA 0623
21,67
22,00
22,00
22,00
2225 03 277 AA 0632
14,25
15,00
15,00
15,00
2225 03 277 AA 1908
14,25
15,00
15,00
15,00
2225 03 277 AA 1935
06 , i,
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
19 F
03 K
03 Maintenance
24
24 Materials and Supplies
...
...
1,32,90
2225 03 277 AA 2407
34
34 Other Charges
...
...
...
19,00
2225 03 277 AA 3406
01 Other Items
...
...
...
19,00
2225 03 277 AA 3415
52,40
1,50,00
2,45,73
2,45,73
2225 03 277 AA 4601
17,82
...
...
...
2225 03 277 AA 4905
01
46 , ,

49
46 Clothing, Tentage and

Stores
01 -
42,33
55,20
70,00
96,55
2225 03 277 AA 4914
02 -
- 24,51
- 55,20
- 70,00
- 96,55
2225 03 277 AA 4923
K F
59 K
64
74
74
74
2225 03 277 AA 5904
73
73 Transport Charges
18,06
20,00
20,00
20,00
2225 03 277 AA 7304
99
99 Miscellaneous
17,56
19,00
19,00
2225 03 277 AA 9900
29,37,73
36,68,07
39,48,82
45,23,72
AA
Total AA
29
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
AH H
Y
A
C
C JC G
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AH Special Training Institute

for students of Backward
Classes and Denotified
2225 03 277 AH 0003
Communities
01 Salaries
27,67
...
...
...
2225 03 277 AH 0101
24,45
...
...
...
2225 03 277 AH 0110
01
01 Pay
02
10
...
...
...
2225 03 277 AH 0129
03
03 Medical Charges
10
...
...
...
2225 03 277 AH 0138
04
04 Other Allowances
47
...
...
...
2225 03 277 AH 0147
06 i
2,00
...
...
...
2225 03 277 AH 0165
07
...
...
...
2225 03 277 AH 0174
08
47
...
...
...
2225 03 277 AH 0183
76
...
...
...
2225 03 277 AH 0209
Allowance
02 F
02 Wages
03 M
17,56
...
...
...
2225 03 277 AH 0307
17,56
...
...
...
2225 03 277 AH 0316
04 Travel Expenses
51
...
...
...
2225 03 277 AH 0405
01 Tour Travelling
51
...
...
...
2225 03 277 AH 0414
6,12
...
...
...
2225 03 277 AH 0503
24
...
...
...
2225 03 277 AH 0512
01 M
04
01
Allowances
05
05 Office Expenses
01 C
02 C
1,24
...
...
...
2225 03 277 AH 0521
03 I
4,64
...
...
...
2225 03 277 AH 0530
71
...
...
...
2225 03 277 AH 0601
71
...
...
...
2225 03 277 AH 0610
...
...
2225 03 277 AH 2403
2,97
...
...
...
2225 03 277 AH 3304
2,97
...
...
...
2225 03 277 AH 3322
42
...
...
...
2225 03 277 AH 4901
06 , i,
K
01
01 Rent
24
C
33 N, C
33 Payments for

Services
02 F
49
02 Remuneration
30
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
01 -
60
...
...
...
2225 03 277 AH 4910
02 -
- 18
...
...
...
2225 03 277 AH 4929
67 Feeding/Dietary Charges
7,67
...
...
...
2225 03 277 AH 6703
7,67
...
...
...
2225 03 277 AH 6794
98
...
...
...
2225 03 277 AH 9906
65,45
...
...
38,60
39,20
42,00
39,20
38,60
39,20
42,00
39,20
67 O /
09
99
09 Others
99 Miscellaneous
AH
Total AH
BP C
BP Thanthai Periyar Memorial
K G K
K
K F
59 K
BP
,
BR 8- ,
v.v..C., G
A O I
F F
K
K
K F
59 K
BR
BX K
F M
2225 03 277 BP 0006
Award to bright students
Total BP
BR Award of Prizes for pupils
who secure highest
percentage of marks in
Standard VIII , S.S.L.C.
and Higher Secondary
2225 03 277 BR 0002

Total BR
22,01
22,51
23,30
22,51
22,01
22,51
23,30
22,51
I. FF
BX
2225 03 277 BR 5909
BX Chief Minister's
Meritorious Awards for
2225 03 277 BX 0000
Students
K F
59 K
2225 03 277 BP 5903
Total BX
I.Non-Plan Total
JA H H
JA Backward Classes Hostels
K
01
01 Salaries
2225 03 277 BX 5907
29,70
30,00
62,85
89,70
29,70
30,00
62,85
89,70
30,93,49
37,59,79
40,76,97
46,75,13
9,98,35
12,31,02
15,06,67
16,26,14
2225 03 277 JA 0106
9,21,63
11,47,05
14,02,85
15,19,20
2225 03 277 JA 0115
8,77
8,32
11,09
11,53
2225 03 277 JA 0124
2225 03 277 JA 0008
01
01 Pay
02
04
04 Other Allowances
18,97
22,17
23,43
23,43
2225 03 277 JA 0142
06 i
45,80
48,96
64,85
67,44
2225 03 277 JA 0160
07
1,04
2,30
2,30
2,30
2225 03 277 JA 0179
08
2,14
2,22
2,15
2,24
2225 03 277 JA 0188
Allowance
31
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
03 M
01 M
04
01
(2)
( 5)
( 3)
( 4)
( 6)
6,38,17
7,97,11
12,62,57
14,58,96
2225 03 277 JA 0302
( 7)
6,38,17
7,97,11
12,62,57
14,58,96
2225 03 277 JA 0311
04 Travel Expenses
2,54
2,00
2,00
2,00
2225 03 277 JA 0400
01 Tour Travelling
2,54
2,00
2,00
2,00
2225 03 277 JA 0419
72,47
52,11
52,11
52,11
2225 03 277 JA 0508
Allowances
05
05 Office Expenses
02 C
30,44
7,10
7,10
7,10
2225 03 277 JA 0526
03 I
39,19
45,00
45,00
45,00
2225 03 277 JA 0535
05
05 Furniture
2,84
2225 03 277 JA 0553
77,25
97,68
97,68
1,03,68
2225 03 277 JA 0606
69,50
91,68
91,68
97,68
2225 03 277 JA 0615
7,75
6,00
6,00
6,00
2225 03 277 JA 0633
36
2225 03 277 JA 0802
36
2225 03 277 JA 0811
12,00
2225 03 277 JA 1703
...
3,75
69,25
2225 03 277 JA 1909
...
3,75
69,25
2225 03 277 JA 1918
3,50,65
1,38,37
2,55,35
45,55
2225 03 277 JA 2408
...
2225 03 277 JA 3309
01 Pleaders Fees
...
2225 03 277 JA 3318
02 F
02 Remuneration
...
2225 03 277 JA 3327
04 F
04 Contract Payment
...
2225 03 277 JA 3345
3,80
55,31
2,93,93
2225 03 277 JA 3407
...
...
...
2,93,92
2225 03 277 JA 3416
06 , i,
K
01
01 Rent
03 a
03 Water Charges
08 M H
08 Advertising and
Publicity
01 M
17 C E
17 Minor Works
19 F
01
01 Purchase
24
C
33 N, C
33 Payments for

Services
01
34
01
34 Other Charges
01 Other Items
32
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
02 LP
, P
Of ,
46 , ,

49
(2)
( 3)
02 Purchase of Books &
( 4)
( 5)
( 6)
( 7)
3,80
55,31
2225 03 277 JA 3425
...
2225 03 277 JA 4602
5,89
...
...
...
2225 03 277 JA 4906
Periodicals to Libraries
etc.,
Stores
01 -
22,05
35,00
50,00
60,00
2225 03 277 JA 4915
02 -
- 16,16
- 35,00
- 50,00
- 60,00
2225 03 277 JA 4924
24,35,29
35,69,30
42,76,75
41,49,48
2225 03 277 JA 6708
24,35,29
35,69,30
42,76,75
41,49,48
2225 03 277 JA 6799
1,05
2225 03 277 JA 6806
...
1,18,86
1,18,86
2225 03 277 JA 7207
67 O /
09
68 ,
, C
LP
09 Others
68 Cost of Books/Note
Books/Slates, etc.
72 JC
72 Training
73
8,20
9,50
9,50
9,50
2225 03 277 JA 7305
76 EQ
1,78
2,31
2,31
2,31
2225 03 277 JA 7609
...
2225 03 277 JA 7618
1,78
2,30
2,30
2,30
2225 03 277 JA 7636
2,82,00
2,89,24
2,89,24
2225 03 277 JA 9901
48,89,80
63,11,33
79,97,67
77,43,76
59,72
72,22
72,22
72,22
2225 03 277 JC 0906
59,72
72,22
72,22
72,22
2225 03 277 JC 0915
59,72
72,22
72,22
72,22
01
01 Purchase
03
03 Stationery
99
99 Miscellaneous
JA
Total JA
JC H
JC Boarding Grants to Backward
Q
09 M
09 Grants-in-Aid
01 M
2225 03 277 JC 0004
Classes

Expenditure
JC
Total JC
33
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
JE K
O J
H
M JC
12
M
09
68 ,
, C
LP
JE
JF K
O J
H
M JC
12
M
09
JF
(2)
( 3)
12 Scholarships and
09 Others
1,15,00
1,15,00
1,43,45
2225 03 277 JE 1205
44,37
1,15,00
1,15,00
1,43,45
2225 03 277 JE 1296
18,79
14,99
14,99
14,99
2225 03 277 JE 6808
63,16
1,29,99
1,29,99
1,58,44
29,90,75
30,10,06
36,51,27
46,38,16
2225 03 277 JF 1203
29,90,75
30,10,06
36,51,27
46,38,16
2225 03 277 JF 1294
29,90,75
30,10,06
36,51,27
46,38,16
...
...
...
2225 03 277 JI 1207
...
...
...
2225 03 277 JI 1298
...
...
...
55,20
55,60
55,60
55,60
55,20
55,60
55,60
55,60
Books/Slates, etc.
Total JE
JF Post-Matric Scholarship to
Backward Classes
2225 03 277 JF 0008

12 Scholarships and
Stipends
09 Others
Total JF
2225 03 277 JI 0002

Stipends
09 Others
Total JI
JL C P
JL Perarignar Anna Memorial
G K
K
K F
59 K
JL
44,37
Stipends
12 Scholarships and
( 7)
2225 03 277 JE 0000
JI Training for Law Graduates
JI
( 6)
Backward Classes
12 M JC
M
( 5)
JE Pre-Matric Scholarship to
JI K JC
09
( 4)
2225 03 277 JL 0006
Award to bright students
Total JL
34
2225 03 277 JL 5903
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
M J
JO
H

MO
M JC
12
M
09
JO
JY H H
F
M
N JC
O F
M JC
12
M
09
JY
KI H H

JC F
M JC
12
M
09
72 JC
KI
KO N M J
H H
M
c
M JC
12
M
09
KO
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JO Free education to Backward

Classes up to degree level
2225 03 277 JO 0000
6,64,78
12,00,00
12,00,00
12,00,00
2225 03 277 JO 1205
6,64,78
12,00,00
12,00,00
12,00,00
2225 03 277 JO 1296
6,64,78
12,00,00
12,00,00
12,00,00
2,01,01
5,00,00
5,00,00
6,10,94
2225 03 277 JY 1205
2,01,01
5,00,00
5,00,00
6,10,94
2225 03 277 JY 1296
2,01,01
5,00,00
5,00,00
6,10,94
- 28
...
...
...
2225 03 277 KI 1206
09 Others
- 28
...
...
...
2225 03 277 KI 1297
72 Training
28
19,66
19,66
19,66
2225 03 277 KI 7200
Total KI
...
19,66
19,66
19,66
24,81,26
38,00,00
38,00,00
51,67,91
2225 03 277 KO 1204
24,81,26
38,00,00
38,00,00
51,67,91
2225 03 277 KO 1295
24,81,26
38,00,00
38,00,00
51,67,91
12 Scholarships and
Stipends
09 Others
Total JO
JY Free Education Scheme for
First Generation BC
students for Polytechnic
Diploma Course
2225 03 277 JY 0000

12 Scholarships and
Stipends
09 Others
Total JY
KI Job Oriented Training
Courses to Backward Classes
2225 03 277 KI 0001

12 Scholarships and
Stipends
KO Extension of free Education

to Backward Classes
students pursuing
2225 03 277 KO 0009
professional courses
12 Scholarships and
Stipends
09 Others
Total KO
35
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
/CI
/CI Q M
KS /
QOO 11
12
O
A H
M
IF
(2)
( 3)
( 4)
( 5)
( 6)
Backward Classes Girls

Students studying in
Standard XI and XII in the
Government / Government
Aided Higher Secondary
2225 03 277 KS 0001
Schools
09 M
03 PH F M
09 Grants-in-Aid
47,75,98
45,82,00
48,23,20
47,25,33
2225 03 277 KS 0903
47,75,98
45,82,00
48,23,20
47,25,33
2225 03 277 KS 0930
47,75,98
45,82,00
48,23,20
47,25,33
37,37,82
35,81,85
37,32,20
36,72,48
2225 03 277 KU 0909
37,37,82
35,81,85
37,32,20
36,72,48
2225 03 277 KU 0936
37,37,82
35,81,85
37,32,20
36,72,48
Schemes
KS
/
Q
KU
O GF
J F
Q

Q
OO F
Q H J
H

IF
09 M
03 PH F M
Total KS
KU Free Supply of Bicycles to
Backward Classes boy
Students studying in
Schools and Government
Aided Schools in which +1
and +2 courses are
conducted on self financing
2225 03 277 KU 0007
basis
09 Grants-in-Aid
Schemes
KU
KW FI H
CJ
C OO
GF M
Total KU
KW Educational Assistance for
Meritorious Backward
Classes/Minorities Welfare
Students to study in
2225 03 277 KW 0003
reputed schools
09 M
03 PH F M
( 7)
KS Free Supply of Bicycles to
09 Grants-in-Aid
87,94
1,07,52
1,07,52
1,07,52
2225 03 277 KW 0905
87,94
1,07,52
1,07,52
1,07,52
2225 03 277 KW 0932
87,94
1,07,52
1,07,52
1,07,52
Schemes
KW
Total KW
36
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
C N 10-
LB C
H GJ
H
M
68 ,
, C
LP
LB
C N
LC C
H
/M 12-
H GJ
68 ,
, C
LP
LC
LF H H
MF
H
K
18 K
02 C K
II. G
LF
SA K H
O J
H

M
- H
H CJ
K
W
M JC
12
M
09
III. F
SA
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
LB Special guide book for the

BC students in the
pre-matric level
2225 03 277 LB 0004
45,07
45,07
2225 03 277 LB 6802
Books/Slates, etc.
Total LB
LC Special guide book for the
students of BC in
Post-Matric Level
2225 03 277 LC 0002

2225 03 277 LC 6800
59,97
59,97
...
14,00,00
7,00,00
7,00,00
2225 03 277 LF 1809
...
14,00,00
7,00,00
7,00,00
2225 03 277 LF 1827
...
14,00,00
7,00,00
7,00,00
201,12,46
247,70,26
267,89,35
288,72,04
15,76,84
7,96,50
15,76,84
15,76,84
2225 03 277 SA 1204
15,76,84
7,96,50
15,76,84
15,76,84
2225 03 277 SA 1295
15,76,84
7,96,50
15,76,84
15,76,84
15,76,84
7,96,50
15,76,84
15,76,84
Books/Slates, etc.
Total LC
LF Renovation of BC Hostel
Buildings
2225 03 277 LF 0006

18 Maintenance
02 Special Maintenance
Total LF
II.State Plan Total
SA Post-Matric scholarships to
OBCs students - controlled
by Director of Backward
Classes and Minorities
Welfare
2225 03 277 SA 0009

12 Scholarships and
Stipends
09 Others
Total SA
III.Centrally Sponsored Total
37
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
(2)
UB H - I
UB Pre-matric Scholarship to
H H
C
K H
H
M
JC
12
M
Other Backward Classes,
01 K
( 3)
( 4)
( 5)
( 6)
( 7)
Backward Classes and

Minorities Welfare
2225 03 277 UB 0005
Department
3,09,66
7,01,00
8,38,00
7,01,00
2225 03 277 UB 1200
01 Pre-Matric
3,09,66
7,01,00
8,38,00
7,01,00
2225 03 277 UB 1219
Total UB
3,09,66
7,01,00
8,38,00
7,01,00
3,09,66
7,01,00
8,38,00
7,01,00
250,92,45
300,27,55
332,81,16
358,25,01
12 Scholarships and
Stipends
VI. F
UB
277
283 i F
VI.Schemes shared between State

and Centre Total
Total 277
283 Housing
Q F E
FIVE YEAR PLAN
II. G F
II.State Plan
JF H H,
JF House sites /
C
K G
W
-AO
W
H H
i
F
M
09
03 PH F M
Infrastructure facilities
to all Communities of
Backward Classes who live
in the villages below
poverty line under the
control of Director of
09 Grants-in-Aid
JF
Charged
Voted
...
...
2225 03 283 JF 0907
4,55
...
...
...
2225 03 283 JF 0934
...
...
2225 03 283 JF 6401
1,05,05
3,00,01
2,00,01
2,00,01
2225 03 283 JF 6401
Total JF
Charged
Voted
...
...
1,09,60
3,00,01
2,00,01
2,00,01
II.State Plan Total
Charged
Voted
...
...
1,09,60
3,00,01
2,00,01
2,00,01
Charged
...
...
Voted
1,09,60
3,00,01
2,00,01
2,00,01
...
64 Lands
II. G
4,55
Schemes
64 G
2225 03 283 JF 0005
Minorities Welfare
283
Total 283
38
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)
911 N - I
FH
I. FF
BR N - I
L
77 N - FH L
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

Overpayments
I.Non-Plan
BR Deduct - Recoveries of
2225 03 911 BR 0006
Overpayments
77 Deduct-Recoveries
02 I
02 Recoveries of
L / I
F
Overpayments /
-5
...
...
...
2225 03 911 BR 7705
-4
...
...
...
2225 03 911 BR 7723
-1
...
...
...
2225 03 911 BR 7732
-5
...
...
...
-5
...
...
...
-5
...
...
...
Remittance of excess
drawals
03
I. FF
BR
03 Other Recoveries
Total BR
I.Non-Plan Total
911
Total 911
03
Total 03
Charged
Voted
2225
...
267,90,00
322,08,20
354,32,30
380,23,66
...
267,90,00
322,08,20
354,32,30
380,23,66
Total 2225
Charged
Voted
39
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 02
H H -
JF
(1)

2235
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

WELFARE
,
60 ,
F
800
I. FF
AK cF K
M
K
F
K
59
AK
I. FF

I.Non-Plan
AK Thanthai Periyar Award for
2235 60 800 AK 0005
Social Justice
Total AK
I.Non-Plan Total
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
1,50
1,25
800
Total 800
1,50
1,25
1,50
1,25
60
Total 60
1,50
1,25
1,50
1,25
2235
Total 2235
1,50
1,25
1,50
1,25
11,28,91
35,48,15
15,00,00
48,23,79
11,28,91
35,48,15
15,00,00
48,23,79
16 Major Works
...
11,11,15
14,15,13
Total KA
...
11,11,15
14,15,13
...
11,11,15
14,15,13
4225 F FM, J
H H
P
2235 60 800 AK 5902
4225 CAPITAL OUTLAY ON

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
277 M
277 Education
Q F E
FIVE YEAR PLAN
II. G F
JY H H
II.State Plan
JY Construction of Buildings
for Hostels for Backward
4225 03 277 JY 0006
Class students
16 E
JY
KA M
H H
K
16 Major Works
Total JY
KA Consturction of Hostel
Buildings for Backward
Class Students with Loan
4225 03 277 KA 0003
Assistance from NABARD

16 E
II. G
KA
4225 03 277 JY 1603
II.State Plan Total
277
Total 277
11,28,91
35,48,16
26,11,15
62,38,92
03
Total 03
11,28,91
35,48,16
26,11,15
62,38,92
4225
Total 4225
11,28,91
35,48,16
26,11,15
62,38,92
40
4225 03 277 KA 1600
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
09 03 Directorate of Most Backward Classes & Denotified Communities Welfare
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2225 F FM, J

H H
H
H
03
001 P G
I. FF
F
II. G F
102
II. G F
277 M
I. FF
II. G F
III. F
VI. F G
F
283 i F
HEAD OF ACCOUNT
(2)
REVENUE SECTION
I.Non-Plan
Charged
Voted
II.State Plan
8,33,79
2,43,37
2,67,24
...
98
98
...
II.State Plan
1,50,78
1,27,80
1,27,80
1,27,80
277 Education
I.Non-Plan
14,35,24
18,41,72
16,64,13
18,76,26
II.State Plan
146,22,26
179,63,76
197,05,18
204,28,22
15,75,50
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
...
Centre
283 Housing
I.Non-Plan
II. G F
II.State Plan

2225.03
FF
I.
F
G
F
II.
F

III. F
1
2,49,72
I. FF
F
800
II. G F
911 N - I
FH
FF
I.
G
F
II.
79,49
1,66,66
Charged
...
...
4,81
1,25,90
2,25,01
1,00,00
1,00,00
14,35
12,00
12,00
12,00
I.Non-Plan
- 61
...
...
...
II.State Plan
- 2,76
...
...
...
Voted
II.State Plan
Overpayments

I.Non-Plan
Charged
Voted
79,49
8,33,79
16,01,29
20,91,45
19,07,51
21,43,51
II.State Plan
Charged
Voted
41
...
...
4,81
149,10,53
183,29,55
199,45,96
206,68,02
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
SUMMARY
(1)
VI. F G
F
80
101 YH

FF
I.
G
F
II.
800
I. FF

2225.80
FF
I.
II. G F

2225
I. FF
F
G
F
II.
F

III. F
VI. F G
F
G
2225
F
G
2225
- FH L

2225
F

2225
F
I. FF
F
II. G F
F
F
III.
VI. F G
F
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
15,75,50
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00

Centre
80 General
101 Welfare of Denotified and other
nomadic tribes
I.Non-Plan
63,71,95
82,77,04
81,61,91
92,50,37
II.State Plan
8,14,38
13,31,30
15,44,93
14,77,52
1,40,00
1,00,00
1,00,00
1,00,00

I.Non-Plan
I.Non-Plan
65,11,95
83,77,04
82,61,91
93,50,37
II.State Plan
8,14,38
13,31,30
15,44,93
14,77,52

I.Non-Plan
Charged
Voted
79,49
8,33,79
81,13,24
104,68,49
101,69,42
114,93,88
II.State Plan
Charged
Voted
...
...
4,81
157,24,91
196,60,85
214,90,89
221,45,54
15,75,50
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
Centre
79,49
8,38,60
Voted
257,23,31
316,26,84
340,75,15
359,17,26
258,02,80
316,26,85
349,13,75
359,17,29
3,37
...
...
...
Charged
ADD - RECOVERIES
Charged
Voted
79,49
8,38,60
257,26,68
316,26,84
340,75,15
359,17,26
258,06,17
316,26,85
349,13,75
359,17,29

I.Non-Plan
Charged
Voted
79,49
8,33,79
81,13,24
104,68,49
101,69,42
114,93,88
...
...
4,81
157,24,91
196,60,85
214,90,89
221,45,54
15,75,50
7,96,50
15,76,84
15,76,84
3,09,66
7,01,00
8,38,00
7,01,00
II.State Plan
Charged
Voted
Centre
42
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
SUMMARY
(1)
G F
F
G F
- FH L
F
F
F
F
4225 F FM, J
H
H P

03 H H
277 M
II. G F
VI. F G
F

4225.03
II. G F
VI. F G
F

4225
II. G F
VI. F G
F
G
4225
- FH L

4225
F
II. G F
VI. F G
F
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
Charged
Voted
ADD - RECOVERIES
(5)
(6)
79,49
8,38,60
257,23,31
316,26,84
340,75,15
359,17,26
258,02,80
316,26,85
349,13,75
359,17,29
3,37
...
...
...
79,49
8,38,60
257,26,68
316,26,84
340,75,15
359,17,26
258,06,17
316,26,85
349,13,75
359,17,29
11,30,72
21,16,56
22,78,45
87,25,01
...
11,30,72
21,16,56
22,78,45
87,25,01
...
11,30,72
21,16,56
22,78,45
87,25,01
...
11,30,72
21,16,57
22,78,46
87,25,02
11,30,72
21,16,57
22,78,46
87,25,02
11,30,72
21,16,56
22,78,45
87,25,01
...
11,30,72
21,16,57
22,78,46
87,25,02
11,30,72
21,16,57
22,78,46
87,25,02
79,49
8,38,60
268,54,03
337,43,41
363,53,61
446,42,28

Charged
Voted
CAPITAL SECTION
BACKWARD CLASSES
277 Education
II.State Plan
Centre
II.State Plan
Centre
II.State Plan
Centre
ADD - RECOVERIES
II.State Plan
Centre
ADD - RECOVERIES
TOTAL NET
(4)
Charged
Voted
43
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
SUMMARY
(1)
(2)
(3)
TOTAL NET
- FH L

ADD - RECOVERIES
(4)
(5)
(6)
269,33,52
337,43,42
371,92,21
446,42,31
3,37
...
...
...
TOTAL GROSS
RUPEES IN THOUSANDS
Charged
Voted
GRAND TOTAL
44
79,49
8,38,60
268,57,40
337,43,41
363,53,61
446,42,28
269,36,89
337,43,42
371,92,21
446,42,31
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
2012-13
Head of Account
(1)
2225 F FM, J
H
H
2013-14

F
Fd
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
49,50
71,97
63,37
68,78
2225 03 001 BA 0107
41,34
57,65
50,74
56,02
2225 03 001 BA 0116
(2)
D P Code
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
001 P G
001 Direction and

Administration
I. FF
BA J E- I
H H- Y
H
I.Non-Plan
BA Headquarters
Staff-Directorate of Most
2225 03 001 BA 0009
Denotified Communities
01
01 Salaries
01
01 Pay
02
21
30
24
24
2225 03 001 BA 0125
03
03 Medical Charges
32
1,11
1,11
1,11
2225 03 001 BA 0134
04
04 Other Allowances
66
93
93
93
2225 03 001 BA 0143
06 i
5,23
8,87
7,68
7,81
2225 03 001 BA 0161
07
28
67
67
67
2225 03 001 BA 0170
08
1,46
2,44
2,00
2,00
2225 03 001 BA 0189
33,35
55,44
49,00
52,92
2225 03 001 BA 0303
33,35
55,44
49,00
52,92
2225 03 001 BA 0312
04 Travel Expenses
46
1,05
3,05
3,05
2225 03 001 BA 0401
01 Tour Travelling
46
1,00
3,00
3,00
2225 03 001 BA 0410
...
2225 03 001 BA 0429
3,83
6,08
7,92
6,81
2225 03 001 BA 0509
1,51
2,08
2,20
2,81
2225 03 001 BA 0518
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
01 C
05 Office Expenses
45
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
(2)
02 C
04 E M
Expenditure
08 M H
08 Advertising and
( 3)
( 4)
( 5)
( 6)
( 7)
1,72
3,20
4,92
3,20
2225 03 001 BA 0527
60
80
80
80
2225 03 001 BA 0545
9,01
21,96
22,44
21,01
2225 03 001 BA 0803
9,01
21,00
21,00
21,00
2225 03 001 BA 0812
...
96
1,44
2225 03 001 BA 0821
1,93
2225 03 001 BA 1900
1,93
2225 03 001 BA 1919
...
21
5,66
21
2225 03 001 BA 2105
Publicity
01 M
02 C
02 Exhibition
19 F
01
01 Purchase
21
21 Motor Vehicles
01
01 Purchase
...
5,46
2225 03 001 BA 2114
02 FO K
02 Maintenance of
...
20
20
20
2225 03 001 BA 2123
5,32
50
50
50
2225 03 001 BA 3300
5,32
50
50
50
2225 03 001 BA 3319
70
1,80
1,80
2,25
2225 03 001 BA 4505
...
...
...
2225 03 001 BA 4907
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
49

Lubricant
01 -
52
2,00
1,50
1,50
2225 03 001 BA 4916
02 -
- 49
- 2,00
- 1,50
- 1,50
2225 03 001 BA 4925
79,49
8,33,78
2225 03 001 BA 5102
79,49
8,33,78
2225 03 001 BA 5111
...
2225 03 001 BA 5906
...
...
2225 03 001 BA 6405
51 d
51 Compensation
01 IM
HK
-
Charged
charges
Charged
K F
59 K
64 G
64 Lands
Charged
46
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
76 EQ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
4,37
2,16
2,16
5,54
2225 03 001 BA 7600
3,29
2,41
2225 03 001 BA 7619
01
01 Purchase
02 K
02 Maintenance
11
65
65
65
2225 03 001 BA 7628
03
03 Stationery
97
1,50
1,50
2,48
2225 03 001 BA 7637
BA
Total BA
Charged
Voted
BB E-I
H H
YH
79,49
8,33,79
1,08,50
1,61,19
1,55,95
1,61,12
35,47
50,07
47,99
44,60
2225 03 001 BB 0105
31,63
44,35
44,10
40,48
2225 03 001 BB 0114
BB District Staff - Most

Denotified Community
2225 03 001 BB 0007
Department
01
01 Salaries
01
01 Pay
02
20
48
24
28
2225 03 001 BB 0123
04
04 Other Allowances
62
59
59
59
2225 03 001 BB 0141
06 i
1,88
2,84
2,30
2,49
2225 03 001 BB 0169
07
80
2225 03 001 BB 0178
08
34
1,75
70
70
2225 03 001 BB 0187
2225 03 001 BB 0203
Allowance
02 F
02 Wages
03 M
18,93
33,26
34,22
32,08
2225 03 001 BB 0301
18,93
33,26
34,22
32,08
2225 03 001 BB 0310
04 Travel Expenses
1,00
95
95
95
2225 03 001 BB 0409
01 Tour Travelling
1,00
90
90
90
2225 03 001 BB 0418
...
2225 03 001 BB 0427
1,69
2,60
2,60
2,66
2225 03 001 BB 0507
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
35
50
50
56
2225 03 001 BB 0516
02 C
55
60
60
60
2225 03 001 BB 0525
03 I
69
1,40
1,40
1,40
2225 03 001 BB 0534
47
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
04 E M

19 F
01
(2)
( 3)
02 FO K
( 5)
( 6)
( 7)
10
10
10
10
2225 03 001 BB 0543
...
2225 03 001 BB 1908
...
2225 03 001 BB 1917
2225 03 001 BB 2103
2225 03 001 BB 2121
10
55
55
55
2225 03 001 BB 3308
01 Pleaders Fees
10
2225 03 001 BB 3317
04 Contract Payment
...
50
50
50
2225 03 001 BB 3344
80
82
82
99
2225 03 001 BB 4503
-3
...
...
...
2225 03 001 BB 4905
Expenditure
01 Purchase
21
( 4)
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
45 L,
49
Lubricant
01 -
28
1,55
1,55
1,55
2225 03 001 BB 4914
02 -
- 31
- 1,55
- 1,55
- 1,55
2225 03 001 BB 4923
76 EQ
15
16
16
24,16
2225 03 001 BB 7608
01
01 Purchase
...
24,01
2225 03 001 BB 7617
02 K
02 Maintenance
15
15
15
15
2225 03 001 BB 7626
58,16
88,53
87,42
1,06,12
79,49
8,33,79
1,66,66
2,49,72
2,43,37
2,67,24
I. FF
BB
Total BB
I.Non-Plan Total
Charged
Voted
48
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
JC JE -
I H H
- YH
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JC Head Quarters Staff Directorate of Most

Backward Class and
2225 03 001 JC 0007
76 EQ
03
II. G
JC
001
...
98
98
...
2225 03 001 JC 7608
03 Stationery
...
98
98
...
2225 03 001 JC 7635
Total JC
...
98
98
...
...
98
98
...
II.State Plan Total
Total 001
Charged
Voted
102
79,49
8,33,79
1,66,66
2,50,70
2,44,35
2,67,24
65,80
42,80
42,80
42,80
2225 03 102 KE 1909
01 Purchase
65,80
42,80
42,80
42,80
2225 03 102 KE 1918
Total KE
65,80
42,80
42,80
42,80
Q F E
FIVE YEAR PLAN
II. G F
KE I H
H, YH
A
F
19 F
01
KE
KF I H
H M
20
01
II. G
KF
F
102
II.State Plan
KE Free supply of sewing
machine to Most Backward
2225 03 102 KE 0008
Communities
KF Free tools to Most Backward

Classes
2225 03 102 KF 0006
84,98
85,00
85,00
85,00
2225 03 102 KF 2004
01 Purchase
84,98
85,00
85,00
85,00
2225 03 102 KF 2013
Total KF
84,98
85,00
85,00
85,00
1,50,78
1,27,80
1,27,80
1,27,80
1,50,78
1,27,80
1,27,80
1,27,80
20 Tools and Plant
II.State Plan Total
Total 102
49
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
277 M
I. FF
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
7,92,81
9,12,31
7,92,20
8,20,07
2225 03 277 BC 0100
7,26,76
8,37,45
7,27,13
7,53,28
2225 03 277 BC 0119
6,66
7,28
6,46
6,48
2225 03 277 BC 0128
277 Education
BC I H H

01
I.Non-Plan
BC Most Backward Classes
2225 03 277 BC 0002
Hostels
01 Salaries
01
01 Pay
02
04
04 Other Allowances
17,22
16,31
16,31
16,31
2225 03 277 BC 0146
06 i
39,00
47,34
38,34
39,84
2225 03 277 BC 0164
07
40
1,16
1,16
1,16
2225 03 277 BC 0173
08
2,77
2,77
2,80
3,00
2225 03 277 BC 0182
...
2225 03 277 BC 0208
Allowance
02 F
02 Wages
03 M
4,96,12
6,92,94
6,54,72
7,55,10
2225 03 277 BC 0306
4,96,12
6,92,94
6,54,72
7,55,10
2225 03 277 BC 0315
04 Travel Expenses
5,17
8,10
8,10
8,10
2225 03 277 BC 0404
01 Tour Travelling
4,97
7,90
7,90
7,90
2225 03 277 BC 0413
20
20
20
20
2225 03 277 BC 0422
32,93
40,50
40,50
40,50
2225 03 277 BC 0502
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
1,55
2,50
2,50
2,50
2225 03 277 BC 0520
03 I
31,38
38,00
38,00
38,00
2225 03 277 BC 0539
16,65
34,01
21,51
21,51
2225 03 277 BC 0600
8,60
25,00
12,50
12,50
2225 03 277 BC 0619
...
2225 03 277 BC 0628
8,05
9,00
9,00
9,00
2225 03 277 BC 0637
52
8,50
8,50
8,50
2225 03 277 BC 1805
06 , i,
K
01
01 Rent
02 K
02 Property tax
03 a
03 Water Charges
K
18 K
18 Maintenance
01 P K
01 Periodical Maintenance
52
8,50
8,50
8,50
2225 03 277 BC 1814
24
10,22
12,95
12,95
96,82
2225 03 277 BC 2402
50
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
C
33 N, C
E
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
21
4,50
4,50
4,50
2225 03 277 BC 3303
21
4,50
4,50
4,50
2225 03 277 BC 3349
34 Other Charges
...
...
...
26,83
2225 03 277 BC 3401
01 Other Items
...
...
...
26,83
2225 03 277 BC 3410
15,84
22,71
22,71
2225 03 277 BC 4606
5,11
...
...
...
2225 03 277 BC 4900
33 Payments for
Services
04 F
34
01
46 , ,

49
04 Contract Payment

Stores
01 -
16,39
25,10
29,50
30,00
2225 03 277 BC 4919
02 -
- 11,28
- 25,10
- 29,50
- 30,00
2225 03 277 BC 4928
57
45
60
60
2225 03 277 BC 5909
22,15
26,83
26,83
2225 03 277 BC 9905
13,82,47
17,56,94
15,93,13
18,05,26
...
29,98
9,99
9,99
...
29,98
9,99
9,99
37,70
38,85
43,40
43,40
37,70
38,85
43,40
43,40
K F
59 K
99
99 Miscellaneous
BC
BL I H H
YH A
JC
Total BC
BL Job Oriented Training
Courses to Most Backward
Classes/Denotified
2225 03 277 BL 0004
Communities
72 JC
72 Training
BL
BT C
K G K
K
K F
59 K
BT
Total BL
2225 03 277 BL 7203
BT Thanthai Periyar Memorial

2225 03 277 BT 0008
Award to bright Students

Total BT
51
2225 03 277 BT 5905
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
,
BU 8- ,
v.v..C., G
A O I
F F
K
K
K F
59 K
BU
BW PJ KO J
H H /
I H H
/ YH
CJ

A
F JC O
JC
72
I. FF
BW
KA I H H
K
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
BU Award of Prizes for Pupils

who secure highest
percentage of marks in
Standard VIII, SSLC and
Higher Secondary
2225 03 277 BU 0006
Total BU
2225 03 277 BU 5903
15,07
15,94
17,60
17,60
15,07
15,94
17,60
17,60
...
...
14,35,24
18,41,72
16,64,13
18,76,26
6,27,10
8,22,95
8,56,39
9,37,93
2225 03 277 KA 0105
5,82,56
7,72,80
8,00,00
8,81,52
2225 03 277 KA 0114
5,18
5,16
6,23
6,23
2225 03 277 KA 0123
BW Software and Spoken English

Training to BC, MBC, DNC
and Miniorities Students
studying in Engineering
Colleges
2225 03 277 BW 0002

72 Training
Total BW
I.Non-Plan Total
2225 03 277 BW 7201
KA Most Backward Classes

2225 03 277 KA 0007
Hostels
01 Salaries
01
01 Pay
02
04
04 Other Allowances
10,37
15,08
13,42
13,44
2225 03 277 KA 0141
06 i
27,80
28,42
35,00
35,00
2225 03 277 KA 0169
07
30
74
74
74
2225 03 277 KA 0178
08
89
75
1,00
1,00
2225 03 277 KA 0187
34
2225 03 277 KA 0203
Allowance
02 F
02 Wages
03 M
4,05,70
4,63,65
7,11,60
8,45,04
2225 03 277 KA 0301
4,05,70
4,63,65
7,11,60
8,45,04
2225 03 277 KA 0310
04 Travel Expenses
2,92
3,88
3,93
3,93
2225 03 277 KA 0409
01 Tour Travelling
2,84
3,68
3,68
3,68
2225 03 277 KA 0418
20
25
25
2225 03 277 KA 0427
01 M
04
01
Allowances
02 EJ
Allowances
52
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
05
(2)
05 Office Expenses
( 3)
( 4)
( 5)
( 6)
43,52
42,51
42,51
42,51
2225 03 277 KA 0507
( 7)
02 C
6,66
6,50
6,50
6,50
2225 03 277 KA 0525
03 I
32,80
36,00
36,00
36,00
2225 03 277 KA 0534
05
05 Furniture
4,06
2225 03 277 KA 0552
58,65
79,82
79,82
83,42
2225 03 277 KA 0605
51,43
71,32
71,32
74,92
2225 03 277 KA 0614
7,22
8,50
8,50
8,50
2225 03 277 KA 0632
06 , i,
K
01
01 Rent
03 a
03 Water Charges
17 C E
17 Minor Works
10,06
1,25
1,25
1,25
2225 03 277 KA 1702
K
18 K
18 Maintenance
1,09
2,00
2,00
2,00
2225 03 277 KA 1800
1,09
2,00
2,00
2,00
2225 03 277 KA 1819
...
1,88
39,63
2225 03 277 KA 1908
...
1,88
39,63
2225 03 277 KA 1917
1,46,12
1,60,48
2,23,85
1,01,33
2225 03 277 KA 2407
50
78,00
78,00
78,00
2225 03 277 KA 3308
50
78,00
78,00
78,00
2225 03 277 KA 3344
4,80
33,76
1,21,62
2225 03 277 KA 3406
...
...
...
1,21,61
2225 03 277 KA 3415
4,80
33,76
2225 03 277 KA 3424
28,56
56,58
78,62
78,62
2225 03 277 KA 4601
4,28
...
...
...
2225 03 277 KA 4905
01 P K
19 F
01
01 Purchase
24
C
33 N, C
33 Payments for

Services
04 F
34
04 Contract Payment
34 Other Charges
01
01 Other Items
02 LP
, P
Of ,
46 , ,

49
etc.,
Stores
01 -
12,89
24,40
24,40
28,00
2225 03 277 KA 4914
02 -
- 8,61
- 24,40
- 24,40
- 28,00
2225 03 277 KA 4923
12,52,76
17,97,98
22,14,31
21,37,95
2225 03 277 KA 6707
12,52,76
17,97,98
22,14,31
21,37,95
2225 03 277 KA 6798
67 O /
09
09 Others
53
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
68 ,
, C
LP
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
2225 03 277 KA 6805
...
50,96
50,96
2225 03 277 KA 7206
7,00
9,00
9,00
9,00
2225 03 277 KA 7304
...
1,02
1,02
1,02
2225 03 277 KA 7608
Books/Slates, etc.
72 JC
72 Training
73
76 EQ
01
01 Purchase
...
2225 03 277 KA 7617
02 K
02 Maintenance
...
1,00
1,00
1,00
2225 03 277 KA 7626
03
03 Stationery
...
2225 03 277 KA 7635
63,58
1,18,81
1,18,81
2225 03 277 KA 9900
26,56,98
36,90,80
45,45,48
44,43,67
43,46
54,41
54,41
54,41
2225 03 277 KC 0905
43,46
54,41
54,41
54,41
2225 03 277 KC 0914
43,46
54,41
54,41
54,41
99
99 Miscellaneous
KA
KC I H H
Q
09 M
01 M
KC Boarding Grants to Most

2225 03 277 KC 0003
Backward Classes
09 Grants-in-Aid
Expenditure
KC
KE K
O J I
H
M JC
12
M
09
68 ,
, C
LP
Total KA
KE
Total KC
KE Pre-Matric Scholarships to
Most Backward Classes
2225 03 277 KE 0009

12 Scholarships and
31,00
31,00
31,00
31,00
2225 03 277 KE 1204
31,00
31,00
31,00
31,00
2225 03 277 KE 1295
23,93
23,93
23,93
23,93
2225 03 277 KE 6807
54,93
54,93
54,93
54,93
Stipends
09 Others
Books/Slates, etc.
Total KE
54
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
KF K
O J I
H
M JC
12
M
09
KF
KG H.., H.vC., H..,

O A
I H H
YH
M
(2)
( 3)
( 4)
( 5)
( 6)
Most Backward Classes
2225 03 277 KF 0007

12 Scholarships and
18,64,46
19,19,00
22,52,64
27,74,38
2225 03 277 KF 1202
18,64,46
19,19,00
22,52,64
27,74,38
2225 03 277 KF 1293
18,64,46
19,19,00
22,52,64
27,74,38
3,06,54
9,15,00
9,15,00
9,15,00
2225 03 277 KG 1200
3,06,54
9,15,00
9,15,00
9,15,00
2225 03 277 KG 1291
3,06,54
9,15,00
9,15,00
9,15,00
Stipends
09 Others
Total KF
KG Free Education to Students
of Most Backward
Classes/Denotified
Communities studying
B.A.,B.Sc.,B.Com Degree
2225 03 277 KG 0005
Courses
M JC
12
M
09
KG
KK I H
YH F
M

N JC
O F
M JC
12
M
09
KK
( 7)
KF Post-Matric Scholarships to
12 Scholarships and
Stipends
09 Others
Total KG
KK Free Education Scheme for
First Generation of MBC/DNC
Students for Polytechnic
Diploma Course
2225 03 277 KK 0007

12 Scholarships and
70,33
2,75,00
2,75,00
3,39,61
2225 03 277 KK 1202
70,33
2,75,00
2,75,00
3,39,61
2225 03 277 KK 1293
70,33
2,75,00
2,75,00
3,39,61
Stipends
09 Others
Total KK
55
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
KM 1
I
H, Y
M
K
K, F
F
39
KM
KP A NM J
M JC
12
M
01 K
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
KM Rewards-Incentive Scheme
for Rural MBC/DNC Girls
Students of Std.I to VI
2225 03 277 KM 0003
39 Rewards
Total KM
14,14,26
14,34,50
14,34,50
14,34,50
14,14,26
14,34,50
14,34,50
14,34,50
2225 03 277 KM 3902
KP Reimbursement of Tuition
fees to English Medium
2225 03 277 KP 0007
Students
90,63
1,49,00
1,49,00
1,49,00
2225 03 277 KP 1202
01 Pre-Matric
30,21
75,00
75,00
75,00
2225 03 277 KP 1211
02 Post-Matric
60,42
74,00
74,00
74,00
2225 03 277 KP 1220
90,63
1,49,00
1,49,00
1,49,00
14,07,46
24,89,00
24,89,00
31,06,69
2225 03 277 KQ 1200
14,07,46
24,89,00
24,89,00
31,06,69
2225 03 277 KQ 1291
14,07,46
24,89,00
24,89,00
31,06,69
34,51,61
30,79,39
37,59,75
35,12,55
2225 03 277 KR 0905
34,51,61
30,79,39
37,59,75
35,12,55
2225 03 277 KR 0932
34,51,61
30,79,39
37,59,75
35,12,55
12 Scholarships and
Stipends
02 K
KP
KQ N M J
I H,
YH
M
M JC
12
M
09
KQ
/CI
/CI Q M
KR /
QOO 11
12
O J
I H
YH
M IF
Total KP
KQ Free Education to Most
Backward Classes/Denotified
Communities for
2225 03 277 KQ 0005
Professional Courses
12 Scholarships and
Stipends
09 Others
Total KQ
KR Free Supply of Bicycles to
Most Backward Classes and
Denotified Communities Girls Students studying in
2225 03 277 KR 0003
Schools
09 M
03 PH F M
09 Grants-in-Aid
Schemes
KR
Total KR
56
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
/
Q
KT
O GF
J F
Q

Q
OO F
Q H J
I H H
YH

IF
09
03 PH F M
(2)
( 3)
( 4)
( 5)
( 6)
MBC and DC boy students

studying in Std. XI and XII
in the Government /
Government Aided Higher
Secondary School and
Government aided Schools in
which +1 and +2 courses are
conducted on self financing
basis
2225 03 277 KT 0009
09 Grants-in-Aid
30,09,33
26,98,91
31,11,65
29,79,66
2225 03 277 KT 0901
30,09,33
26,98,91
31,11,65
29,79,66
2225 03 277 KT 0938
30,09,33
26,98,91
31,11,65
29,79,66
57,06
67,20
67,20
67,20
2225 03 277 KX 0903
57,06
67,20
67,20
67,20
2225 03 277 KX 0930
57,06
67,20
67,20
67,20
Schemes
KT
Total KT
KX FI I H
YH
C OO
GF M
KX Educational Assistance for

Meritorious Most Backward
Classes/Denotified
Communities Students to
2225 03 277 KX 0001
study in reputed schools

09 M
03 PH F M
09 Grants-in-Aid
Schemes
KX
KZ I H
YH HK
P F I
P G M
K
F
K
59
( 7)
KT Free Supply of Bicycles to
KZ
Total KX
KZ Perarignar Anna Memorial
Awards to Most Backward
2225 03 277 KZ 0007
Community Bright Students

Total KZ
57
53,24
56,60
56,60
56,60
53,24
56,60
56,60
56,60
2225 03 277 KZ 5904
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
C N 10-
LD C
H GJ
I H
YH M
68 ,
, C
LP
LD
C N I
LE C
H YH
M 12-
H GJ
68 ,
, C
LP
LE
LG I H H
MF
H
K
18 K
02 C K
II. G
LG
SB K H
O J
H

M
-I H
H Y H
K
W
M JC
12
M
09
III. F
SB
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
LD Special guide books for the

MBC & DNC students in
Pre-Matric Level
2225 03 277 LD 0000
2225 03 277 LD 6808
65,53
65,53
76,44
76,44
...
10,80,00
5,40,00
5,40,00
2225 03 277 LG 1807
...
10,80,00
5,40,00
5,40,00
2225 03 277 LG 1825
...
10,80,00
5,40,00
5,40,00
146,22,26
179,63,76
197,05,18
204,28,22
15,75,50
7,96,50
15,76,84
15,76,84
2225 03 277 SB 1202
15,75,50
7,96,50
15,76,84
15,76,84
2225 03 277 SB 1293
15,75,50
7,96,50
15,76,84
15,76,84
15,75,50
7,96,50
15,76,84
15,76,84
Books/Slates, etc.
Total LD
LE Special guide book for the
MBC & DNC student in
Post-Matric Level
2225 03 277 LE 0008

2225 03 277 LE 6806
Books/Slates, etc.
Total LE
LG Renovation of MBC Hostel
Buildings
2225 03 277 LG 0004

18 Maintenance
Total LG
II.State Plan Total
SB Post-Matric scholarships to
OBCs students - controlled
by Director of Most
2225 03 277 SB 0007

12 Scholarships and
Stipends
09 Others
Total SB
58
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
(2)
UA H - I
UA Pre-matric Scholarship to
H H
Y H
K H
H
M
JC
12
M
Other Backward Classes,
01 K
( 3)
( 4)
( 5)
( 6)
( 7)
Most Backward Classes and

2225 03 277 UA 0007
Welfare Department
3,09,66
7,01,00
8,38,00
7,01,00
2225 03 277 UA 1202
01 Pre-Matric
3,09,66
7,01,00
8,38,00
7,01,00
2225 03 277 UA 1211
Total UA
3,09,66
7,01,00
8,38,00
7,01,00
3,09,66
7,01,00
8,38,00
7,01,00
179,42,66
213,02,98
237,84,15
245,82,32
...
2225 03 283 AA 0808
...
2225 03 283 AA 0817
...
...
12 Scholarships and
Stipends
VI. F
UA
277
283 i F
I. FF

and Centre Total
Total 277
283 Housing
AA I H
H i
08 M H
I.Non-Plan
AA House sites for Most
2225 03 283 AA 0004
Backward Classes
08 Advertising and
Publicity
01 M
AA
I. FF
JB I H H
Y H
K G
W W
I H
H, YH
i
F
G
64
Total AA
I.Non-Plan Total
JB House sites/Infrastructure
facilities for all
Communities of the Most
below poverty line under
the control of the Director
of Most Backward Classes
64 Lands
II. G
JB
Charged
Voted
Charged
Voted
...
...
4,81
2225 03 283 JB 6409
1,25,90
2,25,01
1,00,00
1,00,00
2225 03 283 JB 6409
Total JB
2225 03 283 JB 0003
and Denotified Communities
...
...
4,81
1,25,90
2,25,01
1,00,00
1,00,00
...
...
4,81
1,25,90
2,25,01
1,00,00
1,00,00
II.State Plan Total

Charged
Voted
59
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
283
(2)
( 4)
( 5)
( 6)
( 7)
Total 283
Charged
Voted
800
( 3)
...
...
4,81
1,25,90
2,25,02
1,00,01
1,00,01
Q F E
FIVE YEAR PLAN
II. G
JC Q
K
M
09
01 M
JC Vanniyar Public Property

2225 03 800 JC 0003
Welfare Board
09 Grants-in-Aid
14,35
12,00
12,00
12,00
2225 03 800 JC 0905
14,35
12,00
12,00
12,00
2225 03 800 JC 0914
14,35
12,00
12,00
12,00
14,35
12,00
12,00
12,00
14,35
12,00
12,00
12,00
- 61
...
...
...
2225 03 911 AA 7700
- 61
...
...
...
2225 03 911 AA 7719
- 61
...
...
...
- 61
...
...
...
- 30
...
...
...
2225 03 911 JA 2402
Expenditure
II. G
II.State Plan
JC
800
911 N - I
FH
I. FF
AA N - I
L -
Total JC
II.State Plan Total
Total 800
Overpayments
I.Non-Plan
AA Deduct - Recoveries of
Overpayments -Backward
2225 03 911 AA 0001
Classes Hostels
77 N - FH L
01 L
01 Recoveries of Festival
Advances
I. FF
AA
JA N - I

L -
Total AA
I.Non-Plan Total
JA Deduct - Recoveries of
Overpayments - Pre-Matric
Scholarship to Backward
2225 03 911 JA 0002
Classes
24
77 N - FH L
- 2,01
...
...
...
2225 03 911 JA 7701
03 Other Recoveries
- 2,01
...
...
...
2225 03 911 JA 7738
- 2,31
...
...
...
03
JA
Total JA
60
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
KA I H H
K
05
03 I
II. G
KA
(2)
( 5)
( 6)
( 7)
2225 03 911 KA 0001
Hostels
05 Office Expenses
Total KA
II.State Plan Total
911
Total 911
03
Total 03
Charged
Voted
- 45
...
...
...
2225 03 911 KA 0501
- 45
...
...
...
2225 03 911 KA 0538
- 45
...
...
...
- 2,76
...
...
...
- 3,37
...
...
...
79,49
8,38,60
183,96,98
219,18,50
242,68,31
250,89,37
31,29,59
39,51,38
36,58,07
39,19,07
2225 80 101 AE 0105
28,78,67
36,50,58
33,89,60
36,41,85
2225 80 101 AE 0114
80 General
101 YH

I. FF
( 4)
KA Most Backward Classes
80
( 3)
AE YH O
101 Welfare of Denotified

and other nomadic tribes
I.Non-Plan
AE Denotified Community
2225 80 101 AE 0007
Schools
01
01 Salaries
01
01 Pay
02
14,58
19,37
15,67
15,69
2225 80 101 AE 0123
04
04 Other Allowances
31,58
39,03
39,03
39,03
2225 80 101 AE 0141
06 i
1,91,45
2,29,36
1,99,07
2,07,50
2225 80 101 AE 0169
07
89
1,00
1,00
1,00
2225 80 101 AE 0178
08
12,42
12,04
13,70
14,00
2225 80 101 AE 0187
20,02,78
27,11,37
30,52,22
36,50,13
2225 80 101 AE 0301
20,02,78
27,11,37
30,52,22
36,50,13
2225 80 101 AE 0310
04 Travel Expenses
3,65
3,65
3,65
3,65
2225 80 101 AE 0409
01 Tour Travelling
3,57
3,50
3,50
3,50
2225 80 101 AE 0418
15
15
15
2225 80 101 AE 0427
12,22
12,06
12,06
12,06
2225 80 101 AE 0507
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
4,56
3,00
3,00
3,00
2225 80 101 AE 0525
03 I
7,44
8,90
8,90
8,90
2225 80 101 AE 0534
61
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
04 E M

05
06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
22
15
15
15
2225 80 101 AE 0543
...
2225 80 101 AE 0552
...
2225 80 101 AE 0605
...
2225 80 101 AE 0623
Expenditure
05 Furniture
K
02 K
02 Property tax
17 C E
17 Minor Works
9,80
2225 80 101 AE 1702
K
18 K
18 Maintenance
98,80
1,00,00
1,00,00
1,00,00
2225 80 101 AE 1800
98,80
1,00,00
1,00,00
1,00,00
2225 80 101 AE 1819
2,31
22,55
2225 80 101 AE 1908
2,31
22,55
2225 80 101 AE 1917
3,93
3,50
3,50
3,50
2225 80 101 AE 2407
01 P K
19 F
01
01 Purchase
24
34
34 Other Charges
...
...
...
3,13
2225 80 101 AE 3406
01 Other Items
...
...
...
3,13
2225 80 101 AE 3415
...
2225 80 101 AE 4209
39,38
1,01,84
1,01,84
2225 80 101 AE 4601
8,74
...
...
...
2225 80 101 AE 4905
01
42 E
46 , ,

49
42 Service or Commitment
Charges
Stores
01 -
37,41
69,80
69,80
70,00
2225 80 101 AE 4914
02 -
- 28,67
- 69,80
- 69,80
- 70,00
2225 80 101 AE 4923
72
1,20
1,20
1,20
2225 80 101 AE 5404
54 FI P
54 Expenses on Conducted
Tours
K F
59 K
2,21
2,23
3,83
3,32
2225 80 101 AE 5904
68 ,
45,09
88,00
60,00
60,00
2225 80 101 AE 6805
2,02
1,20
1,20
76,95
2225 80 101 AE 7608
...
...
...
75,75
2225 80 101 AE 7617
1,01
20
20
20
2225 80 101 AE 7626
, C
LP
76 EQ
Books/Slates, etc.
01
01 Purchase
02 K
02 Maintenance
62
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
03
99
(2)
( 3)
03 Stationery
99 Miscellaneous
AE
AF YH
01
Total AE
( 4)
( 5)
( 6)
( 7)
1,01
1,00
1,00
1,00
2225 80 101 AE 7635
3,14
3,13
3,13
2225 80 101 AE 9900
53,62,08
69,81,95
70,23,33
78,33,12
AF Denotified Communities
2225 80 101 AF 0005
Hostels and Boarding Houses

01 Salaries
5,81,84
6,59,01
5,67,30
6,66,45
2225 80 101 AF 0103
5,33,70
6,02,04
5,17,75
6,16,00
2225 80 101 AF 0112
4,55
5,04
4,25
4,37
2225 80 101 AF 0121
01
01 Pay
02
04
04 Other Allowances
11,71
13,24
13,24
13,24
2225 80 101 AF 0149
06 i
30,02
34,90
28,27
29,05
2225 80 101 AF 0167
07
19
1,24
1,24
1,24
2225 80 101 AF 0176
08
1,67
2,55
2,55
2,55
2225 80 101 AF 0185
3,70,67
5,32,18
4,66,23
6,17,40
2225 80 101 AF 0309
3,70,67
5,32,18
4,66,23
6,17,40
2225 80 101 AF 0318
04 Travel Expenses
3,25
4,35
4,85
4,85
2225 80 101 AF 0407
01 Tour Travelling
3,15
4,20
4,70
4,70
2225 80 101 AF 0416
10
15
15
15
2225 80 101 AF 0425
19,56
27,80
27,80
27,80
2225 80 101 AF 0505
42
70
70
70
2225 80 101 AF 0523
19,14
27,10
27,10
27,10
2225 80 101 AF 0532
11,88
23,00
15,50
15,50
2225 80 101 AF 0603
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
06 , i,
K
01
01 Rent
7,00
15,00
7,50
7,50
2225 80 101 AF 0612
03 a
03 Water Charges
4,88
8,00
8,00
8,00
2225 80 101 AF 0630
1,70
2,50
2,50
2,50
2225 80 101 AF 1808
K
18 K
18 Maintenance
01 P K
1,70
2,50
2,50
2,50
2225 80 101 AF 1817
24
5,05
7,75
7,75
36,09
2225 80 101 AF 2405
63
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
C
33 N, C
E
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
3,00
3,00
3,00
2225 80 101 AF 3306
...
3,00
3,00
3,00
2225 80 101 AF 3342
34 Other Charges
...
...
...
17,39
2225 80 101 AF 3404
01 Other Items
...
...
...
17,39
2225 80 101 AF 3413
...
18,10
26,22
26,22
2225 80 101 AF 4609
2,93
...
...
...
2225 80 101 AF 4903
33 Payments for
Services
04 F
34
01
46 , ,

49
04 Contract Payment

Stores
01 -
10,26
21,25
33,50
33,50
2225 80 101 AF 4912
02 -
- 7,33
- 21,25
- 33,50
- 33,50
2225 80 101 AF 4921
...
2225 80 101 AF 5902
12,99
17,39
17,39
2225 80 101 AF 9908
10,09,87
12,95,09
11,38,58
14,17,25
63,71,95
82,77,04
81,61,91
92,50,37
76,66
1,16,46
87,91
1,19,98
2225 80 101 JH 0100
71,27
1,10,26
80,00
1,11,42
2225 80 101 JH 0119
63
69
70
70
2225 80 101 JH 0128
K F
59 K
99
99 Miscellaneous
I. FF
AF
Total AF
I.Non-Plan Total
JH YH K
JH Denotified Communities
01
01 Salaries
2225 80 101 JH 0002
Hostels
01
01 Pay
02
04
04 Other Allowances
1,28
1,55
1,31
1,56
2225 80 101 JH 0146
06 i
3,48
3,66
5,60
6,00
2225 80 101 JH 0164
07
...
30
30
30
2225 80 101 JH 0173
50,55
88,70
80,40
99,88
2225 80 101 JH 0306
50,55
88,70
80,40
99,88
2225 80 101 JH 0315
4,13
5,33
5,33
5,33
2225 80 101 JH 0502
03 M
01 M
05
05 Office Expenses
02 C
1,65
2,32
2,32
2,32
2225 80 101 JH 0520
03 I
2,48
3,00
3,00
3,00
2225 80 101 JH 0539
05
05 Furniture
...
2225 80 101 JH 0557
64
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
5,85
8,60
8,60
9,80
2225 80 101 JH 0600
K
01
01 Rent
3,95
6,60
6,60
7,80
2225 80 101 JH 0619
03 a
03 Water Charges
1,90
2,00
2,00
2,00
2225 80 101 JH 0637
...
62
13,37
2225 80 101 JH 1903
...
62
13,37
2225 80 101 JH 1912
55,80
78,70
1,09,41
57,63
2225 80 101 JH 2402
...
25,44
25,44
25,44
2225 80 101 JH 3303
...
25,44
25,44
25,44
2225 80 101 JH 3349
34 Other Charges
20,46
52,95
2225 80 101 JH 3401
01
01 Other Items
...
...
...
52,94
2225 80 101 JH 3410
02 LP
20,46
2225 80 101 JH 3429
2,49
33,94
47,18
47,18
2225 80 101 JH 4606
56
...
...
...
2225 80 101 JH 4900
19 F
01
01 Purchase
24
C
33 N, C
33 Payments for

Services
04 F
34
, P
Of ,
46 , ,

49
04 Contract Payment
etc.,
Stores
01 -
1,81
2,60
3,05
3,20
2225 80 101 JH 4919
02 -
- 1,25
- 2,60
- 3,05
- 3,20
2225 80 101 JH 4928
6,04,13
9,07,69
10,81,02
10,55,57
2225 80 101 JH 6702
6,04,13
9,07,69
10,81,02
10,55,57
2225 80 101 JH 6793
...
2225 80 101 JH 6800
...
10,08
10,08
2225 80 101 JH 7201
2,71
3,50
3,50
3,50
2225 80 101 JH 7309
...
22
22
22
2225 80 101 JH 7603
...
2225 80 101 JH 7612
67 O /
09
68 ,
, C
LP
09 Others
Books/Slates, etc.
72 JC
72 Training
73
76 EQ
01
01 Purchase
65
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 K
02 Maintenance
...
20
20
20
2225 80 101 JH 7621
03
03 Stationery
...
2225 80 101 JH 7630
11,49
52,00
52,00
2225 80 101 JH 9905
8,14,38
13,31,30
15,44,93
14,77,52
8,14,38
13,31,30
15,44,93
14,77,52
71,86,33
96,08,34
97,06,84
107,27,89
1,40,00
1,00,00
1,00,00
1,00,00
2225 80 800 AD 0909
1,40,00
1,00,00
1,00,00
1,00,00
2225 80 800 AD 0936
1,40,00
1,00,00
1,00,00
1,00,00
1,40,00
1,00,00
1,00,00
1,00,00
1,40,00
1,00,00
1,00,00
1,00,00
73,26,33
97,08,34
98,06,84
108,27,89
99
II. G
99 Miscellaneous
JH
101
800
I. FF
AD K K.
09 M
03 PH F M
I. FF
Total JH
II.State Plan Total
Total 101
I.Non-Plan
2225 80 800 AD 0007
AD Narikuravar Welfare Board

09 Grants-in-Aid
Schemes
AD
Total AD
I.Non-Plan Total
800
Total 800
80
Total 80
2225
Total 2225
Charged
Voted
66
79,49
8,38,60
257,23,31
316,26,84
340,75,15
359,17,26
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
4225 F FM, J
H H
P
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
277 M
277 Education
Q F E
FIVE YEAR PLAN
II. G
JZ I H H
Y H K

II.State Plan
JZ Construction of Buildings
for Most Backward Classes
and Denotified Communities
4225 03 277 JZ 0004
Students
16 E
JZ
KB M I
H H
K
16 Major Works
11,30,72
21,16,55
15,00,00
62,55,49
11,30,72
21,16,55
15,00,00
62,55,49
16 Major Works
...
7,78,45
14,69,52
Total KB
...
7,78,45
14,69,52
16 Major Works
...
...
...
10,00,00
Total KE
...
...
...
10,00,00
11,30,72
21,16,56
22,78,45
87,25,01
Total JZ
KB Consturction of Hostel
Buildings for Most Backward
Class Students with Loan
4225 03 277 KB 0001

16 E
KB
KE F
GFF W
M Y
Y
OO
F
16 E
II. G
KE
UB I H
YH

E
16
VI. F
UB
4225 03 277 JZ 1601
4225 03 277 KB 1608
KE Upgrading infrastructure
facilities in Kallar
Reclamation Schools with
loan assistance of NABARD
4225 03 277 KE 0005
under RIDF
II.State Plan Total
4225 03 277 KE 1602
UB Construction of MBC and

Denottified Students Hostel
4225 03 277 UB 0001
16 Major Works
...
Total UB
...
...

and Centre Total
277
Total 277
11,30,72
21,16,57
22,78,46
87,25,02
03
Total 03
11,30,72
21,16,57
22,78,46
87,25,02
67
4225 03 277 UB 1608
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 03
I H H - YH
JF
(1)
4225
(2)
( 3)
11,30,72
Total 4225
68
( 4)
21,16,57
( 5)
22,78,46
( 6)
87,25,02
( 7)
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 04
H H
09 04 Backward Classes Commission
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2225 F FM, J

H H
H
H
03
001 P G
I. FF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
I.Non-Plan
Charged
Voted

2225.03
I. FF
I.Non-Plan

2225
I. FF
I.Non-Plan
2225
F
G
2225
- FH L

2225
F

2225
F
I. FF
F
G F
F
G F
- FH L
...
61,09
90,88
78,04
83,05
...
61,09
90,88
78,04
83,05

Charged
Voted
Charged
Voted
...
61,09
90,88
78,04
83,05

...
Voted
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06
...
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06
Charged
ADD - RECOVERIES
Charged
Voted
I.Non-Plan
Charged
Voted
...
61,09
90,88
78,04
83,05
...
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06

Charged
Voted
ADD - RECOVERIES
69
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 04
H H
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
Charged
Voted
TOTAL NET
F
G
(5)
(6)
Voted
...
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06
...
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06
ADD - RECOVERIES
TOTAL GROSS
Charged
TOTAL NET
- FH L
(4)
Charged
Voted
GRAND TOTAL
70
...
61,09
90,88
78,04
83,05
61,09
90,89
78,05
83,06
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 04
H H
JF
2012-13
Head of Account
(1)
2225 F FM, J
H
H
2013-14

F
Fd
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
30,57
48,49
39,04
40,14
2225 03 001 AD 0102
24,06
36,09
27,39
28,49
2225 03 001 AD 0111
11
10
10
2225 03 001 AD 0120
(2)
D P Code
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
001 P G
001 Direction and

Administration
I. FF
AD I H
H M
E
01
I.Non-Plan
AD Tamil Nadu Backward Classes
Commission Staff
2225 03 001 AD 0004
01 Salaries
01
01 Pay
02
03
03 Medical Charges
48
1,37
1,37
1,37
2225 03 001 AD 0139
04
04 Other Allowances
71
1,92
1,71
1,71
2225 03 001 AD 0148
06 i
4,03
6,21
5,76
5,76
2225 03 001 AD 0166
07
16
35
35
35
2225 03 001 AD 0175
08
66
72
64
64
2225 03 001 AD 0184
38
1,72
1,72
1,72
2225 03 001 AD 0193
...
2225 03 001 AD 0200
Allowance
09 FF
09 Honorarium
02 F
02 Wages
03 M
18,21
28,15
24,65
28,49
2225 03 001 AD 0308
18,21
28,15
24,65
28,49
2225 03 001 AD 0317
04 Travel Expenses
93
1,00
1,00
1,00
2225 03 001 AD 0406
01 Tour Travelling
93
1,00
1,00
1,00
2225 03 001 AD 0415
2,66
3,95
3,95
3,95
2225 03 001 AD 0504
22
60
60
60
2225 03 001 AD 0513
01 M
04
01
Allowances
05
01 C
05 Office Expenses
71
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 04
H H
JF
(1)
(2)
02 C
03 I
04 E M

06 , i,
( 3)
( 4)
( 5)
( 6)
( 7)
1,82
2,00
2,00
2,00
2225 03 001 AD 0522
57
1,25
1,25
1,25
2225 03 001 AD 0531
10
10
10
2225 03 001 AD 0540
6,33
6,75
6,75
6,75
2225 03 001 AD 0602
6,33
6,75
6,75
6,75
2225 03 001 AD 0611
...
2225 03 001 AD 0808
...
2225 03 001 AD 0817
13
16
16
16
2225 03 001 AD 1905
Expenditure
K
01
01 Rent
08 M H
08 Advertising and
Publicity
01 M
19 F
01
01 Purchase
...
2225 03 001 AD 1914
03 K
03 Maintenance
13
15
15
15
2225 03 001 AD 1932
21 Motor Vehicles
24
26
26
26
2225 03 001 AD 2100
21
01
01 Purchase
...
2225 03 001 AD 2119
02 FO K
02 Maintenance of
24
25
25
25
2225 03 001 AD 2128
...
2225 03 001 AD 3305
01 Pleaders Fees
...
2225 03 001 AD 3314
34 Other Charges
...
...
...
2225 03 001 AD 3403
01 Other Items
...
...
...
2225 03 001 AD 3412
1,32
1,41
1,52
1,60
2225 03 001 AD 4500
11
...
...
...
2225 03 001 AD 4902
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
34
01
45 L,
49

Lubricant
01 -
30
80
45
80
2225 03 001 AD 4911
02 -
- 19
- 80
- 45
- 80
2225 03 001 AD 4920
...
2225 03 001 AD 5107
51 d
51 Compensation
Charged
72
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 04
H H
JF
(1)
01 IM
HK
-
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

charges
Charged
...
2225 03 001 AD 5116
K F
59 K
...
2225 03 001 AD 5901
76 EQ
59
66
66
66
2225 03 001 AD 7605
01
01 Purchase
...
2225 03 001 AD 7614
02 K
02 Maintenance
19
25
25
25
2225 03 001 AD 7623
03
03 Stationery
40
40
40
40
2225 03 001 AD 7632
I. FF
AD
Total AD
Charged
Voted
78,04
83,05
Charged
Voted
...
61,09
90,88
78,04
83,05
Charged
...
Voted
61,09
90,88
78,04
83,05
1
90,88
I.Non-Plan Total
...
61,09
001
03
Total 001
Total 03
Charged
Voted
2225
...
61,09
90,88
78,04
83,05
Total 2225
Charged
Voted
73
...
61,09
90,88
78,04
83,05
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 05
CJ
09 05 State Minorities Commission
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2070-00 G E
HEAD OF ACCOUNT
(2)
REVENUE SECTION
SERVICES
800
I. FF

I.Non-Plan
F

2070
FF
I.
F
G
2070
F
G
2070
- FH L

2070
F

2070
F
I. FF
F
G F
F
G F
- FH L
F
Charged
Voted
35,38
38,86
40,00

I.Non-Plan
Charged
Voted
...
28,32
35,38
38,86
40,00

...
Voted
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01
Charged
ADD - RECOVERIES
Charged
Voted
...
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01

I.Non-Plan
Charged
Voted
...
28,32
35,38
38,86
40,00

Charged
Voted
...
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01
...
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01
ADD - RECOVERIES
Charged
Voted
TOTAL NET
...
28,32
Charged
Voted
74
...
28,32
35,38
38,86
40,00
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 05
CJ
JF
SUMMARY
(1)
(2)
(3)
TOTAL NET
- FH L

(4)
28,32
(5)
35,39
(6)
38,87
40,01
ADD - RECOVERIES
TOTAL GROSS
RUPEES IN THOUSANDS
Charged
Voted
GRAND TOTAL
75
...
28,32
35,38
38,86
40,00
28,32
35,39
38,87
40,01
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 05
CJ
JF
2012-13

F
Fd
Head of Account
(1)
2070-00 G E
2013-14
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
11,74
15,07
15,19
15,68
2070 00 800 BM 0109
9,74
11,24
12,18
12,67
2070 00 800 BM 0118
(2)
D P Code
( 7)

SERVICES
800
I. FF
BM J E G CJ
01

I.Non-Plan
BM Headquarters Staff - State
2070 00 800 BM 0001
Minorities Commission
01 Salaries
01
01 Pay
02
2070 00 800 BM 0127
03
03 Medical Charges
18
10
10
2070 00 800 BM 0136
04
04 Other Allowances
32
34
34
34
2070 00 800 BM 0145
06 i
1,05
1,66
1,41
1,41
2070 00 800 BM 0163
07
2070 00 800 BM 0172
08
32
54
42
42
2070 00 800 BM 0181
16
99
60
60
2070 00 800 BM 0190
...
2070 00 800 BM 0207
Allowance
09 FF
09 Honorarium
02 F
02 Wages
03 M
6,87
8,77
10,96
12,67
2070 00 800 BM 0305
6,87
8,77
10,96
12,67
2070 00 800 BM 0314
04 Travel Expenses
32
50
46
46
2070 00 800 BM 0403
01 Tour Travelling
32
45
45
45
2070 00 800 BM 0412
...
2070 00 800 BM 0421
2,28
2,67
2,67
2,67
2070 00 800 BM 0501
19
25
25
25
2070 00 800 BM 0510
1,39
1,62
1,62
1,62
2070 00 800 BM 0529
70
80
80
80
2070 00 800 BM 0538
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
03 I
76
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 05
CJ
JF
(1)
06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
5,94
7,00
7,00
7,00
2070 00 800 BM 0609
5,94
7,00
7,00
7,00
2070 00 800 BM 0618
...
2070 00 800 BM 0805
...
2070 00 800 BM 0814
...
40
2070 00 800 BM 1902
...
40
2070 00 800 BM 1911
25
2070 00 800 BM 2107
K
01
01 Rent
08 M H
08 Advertising and
Publicity
01 M
19 F
01
01 Purchase
21
21 Motor Vehicles
01
01 Purchase
...
2070 00 800 BM 2116
02 FO K
02 Maintenance of
25
2070 00 800 BM 2125
...
10
2070 00 800 BM 3302
...
10
2070 00 800 BM 3311
43
62
80
85
2070 00 800 BM 4507
-3
...
...
...
2070 00 800 BM 4909
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
49

Lubricant
01 -
...
55
50
50
2070 00 800 BM 4918
02 -
-3
- 55
- 50
- 50
2070 00 800 BM 4927
...
2070 00 800 BM 5104
...
2070 00 800 BM 5113
51 d
51 Compensation
01 IM
HK
-
Charged
charges
Charged
K F
59 K
...
2070 00 800 BM 5908
H
60
60 T.A./D.A.to Non-Official
52
55
55
55
2070 00 800 BM 6005
...
...
73
2070 00 800 BM 7602
,
76 EQ
Members
77
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 05
CJ
JF
(1)
01
I. FF
(2)
01 Purchase
BM
Charged
Voted
Charged
Voted
Charged
Voted
( 7)
...
...
73
...
28,32
35,38
38,86
40,00
...
28,32
35,38
38,86
40,00
...
28,32
35,38
38,86
40,00
Total 00
Charged
Voted
2070
( 6)
Total 800
00
( 5)
I.Non-Plan Total
F
800
( 4)
Total BM
( 3)
...
28,32
35,38
38,86
40,00
...
28,32
35,38
38,86
40,00
Total 2070
Charged
Voted
78
2070 00 800 BM 7611
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
09 06 Directorate of Minorities Welfare
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
2225 F FM, J

H H
H
H
03
001 P G
I. FF
G
190
G
GFM
I. FF
VI. F G
F
M
277
II. G F
III. F
VI. F G
F

2225.03
I. FF
F
G
F
II.

III. F
VI. F G
F
HEAD OF ACCOUNT
(2)
REVENUE SECTION
I.Non-Plan
Charged
Voted
...
1,09,62
1,15,85
1,38,27
1,44,60
...
...
90
83,21
1,33,63
1,74,08
1,75,20
27,55,44
25,00,00
28,00,00
28,00,00
57,17,11
30,21,33
44,39,50
44,39,50

Other Undertakings
I.Non-Plan
Centre
277 Education
II.State Plan
Centre
I.Non-Plan
Charged
Voted
II.State Plan
...
1,09,62
1,15,86
1,38,28
1,44,61
83,21
1,33,63
1,74,08
1,75,20
27,55,44
25,00,00
28,00,00
28,00,00
57,17,11
30,21,34
44,40,40
44,39,51
Centre
79
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
SUMMARY
(1)
80
800
I. FF
II. G F

2225.80
FF
I.
II. G F

2225
I. FF
F
G
F
II.

III. F
VI. F G
F
G
2225
F
G
2225
- FH L

2225
F

2225
2235
60 ,
F E
200
FF
I.
800
I. FF
(2)
(6)
I.Non-Plan
...
...
1,00,00
50,00
50,00

I.Non-Plan
...
II.State Plan
...
1,00,00
50,00
50,00
...

I.Non-Plan
Charged
Voted
II.State Plan
1,09,62
1,15,87
1,38,29
1,44,62
83,21
2,33,63
2,24,08
2,25,20
27,55,44
25,00,00
28,00,00
28,00,00
57,17,11
30,21,34
44,40,40
44,39,51
Centre
...
Voted
86,65,38
58,70,84
76,02,77
76,09,33
86,65,38
58,70,85
76,02,78
76,09,34
Charged
ADD - RECOVERIES
Charged
Voted
...
86,65,38
58,70,84
76,02,77
76,09,33
86,65,38
58,70,85
76,02,78
76,09,34
55,36
26,00
55,07
26,00
...
1,00,00
1,00,00
1,00,00
55,36
1,26,00
1,55,07
1,26,00
55,36
1,26,00
1,55,07
1,26,00
55,36
1,26,00
1,55,07
1,26,00
55,36
1,26,00
1,55,07
1,26,00

Programmes
I.Non-Plan
I.Non-Plan
I.Non-Plan
F
I. FF
(5)
II.State Plan

2235
I. FF

2235
(4)
80 General
I.Non-Plan
- FH L
(3)

2235.60
FF
I.
G
2235
RUPEES IN THOUSANDS

ADD - RECOVERIES
I.Non-Plan
80
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
SUMMARY
(1)
F
II. G F

III. F
VI. F G
F
G F
F
G F
- FH L
F
F
F
F
4225 F FM, J
H
H P

03 H H
GO
190
GO
h
II. G F
277 M
II. G F

4225.03
G
F
II.

4225
G
F
II.
G
4225
- FH L

4225
F
II. G F
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
Charged
Voted
II.State Plan
(4)
(5)
(6)
...
1,64,98
2,41,87
2,93,36
2,70,62
83,21
2,33,63
2,24,08
2,25,20
27,55,44
25,00,00
28,00,00
28,00,00
57,17,11
30,21,34
44,40,40
44,39,51
Centre
Charged
Voted
...
87,20,74
59,96,84
77,57,84
77,35,33
87,20,74
59,96,85
77,57,85
77,35,34
ADD - RECOVERIES
Charged
Voted
...
87,20,74
59,96,84
77,57,84
77,35,33
87,20,74
59,96,85
77,57,85
77,35,34
...
...
1,15,00
10,66,01
...
1,15,01
10,66,02
...
1,15,01
10,66,02
...
1,15,01
10,66,02
...
1,15,01
10,66,02
...
1,15,01
10,66,02
...
1,15,01
10,66,02
CAPITAL SECTION
BACKWARD CLASSES
190 Investments in Public Sector and
Other Undertakings
II.State Plan
277 Education
II.State Plan
II.State Plan
II.State Plan
ADD - RECOVERIES
II.State Plan
ADD - RECOVERIES
81
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
TOTAL NET
F
G
Voted
TOTAL NET
- FH L

(5)
(6)
1,15,01
10,66,02
...
87,20,74
59,96,86
78,72,85
88,01,35
87,20,74
59,96,87
78,72,86
88,01,36
ADD - RECOVERIES
TOTAL GROSS
Charged
(4)
...
Charged
Voted
GRAND TOTAL
82
...
87,20,74
59,96,86
78,72,85
88,01,35
87,20,74
59,96,87
78,72,86
88,01,36
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
2012-13
Head of Account
(1)
2225 F FM, J
H
H
2013-14

F
Fd
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
40,21
43,38
53,33
53,19
2225 03 001 AE 0100
33,04
35,59
43,54
45,28
2225 03 001 AE 0119
(2)
D P Code
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
001 P G
001 Direction and

Administration
I. FF
AE CJ
I.Non-Plan
AE Directorate of Minorities
2225 03 001 AE 0002
Welfare
01
01 Salaries
01
01 Pay
02
16
17
17
17
2225 03 001 AE 0128
03
03 Medical Charges
36
45
2,58
45
2225 03 001 AE 0137
04
04 Other Allowances
44
52
55
55
2225 03 001 AE 0146
06 i
5,13
5,22
5,34
5,55
2225 03 001 AE 0164
07
22
35
35
35
2225 03 001 AE 0173
08
86
1,08
80
84
2225 03 001 AE 0182
...
2225 03 001 AE 0208
Allowance
02 F
02 Wages
03 M
23,14
27,76
39,19
45,28
2225 03 001 AE 0306
23,14
27,76
39,19
45,28
2225 03 001 AE 0315
04 Travel Expenses
93
2,31
2,31
2,31
2225 03 001 AE 0404
01 Tour Travelling
91
2,21
2,21
2,21
2225 03 001 AE 0413
10
10
10
2225 03 001 AE 0422
6,40
6,68
6,68
6,97
2225 03 001 AE 0502
2,37
3,25
3,25
3,54
2225 03 001 AE 0511
01 M
04
01
Allowances
02 EJ
Allowances
05
01 C
05 Office Expenses
83
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
(2)
02 C
03 I
04 E M

05
( 3)
( 5)
( 6)
( 7)
99
1,00
1,00
1,00
2225 03 001 AE 0520
1,36
2,12
2,12
2,12
2225 03 001 AE 0539
30
30
30
30
2225 03 001 AE 0548
1,38
2225 03 001 AE 0557
2,89
2,90
2,90
2,90
2225 03 001 AE 0600
2,89
2,90
2,90
2,90
2225 03 001 AE 0619
5,31
11,00
11,00
11,00
2225 03 001 AE 0806
5,31
11,00
11,00
11,00
2225 03 001 AE 0815
10
10
10
2225 03 001 AE 1805
10
10
10
2225 03 001 AE 1814
18
2225 03 001 AE 1903
18
2225 03 001 AE 1912
12
21
21
21
2225 03 001 AE 2108
Expenditure
05 Furniture
06 , i,
( 4)
K
01
01 Rent
08 M H
08 Advertising and
Publicity
01 M
K
18 K
18 Maintenance
01 P K
19 F
01
01 Purchase
21
21 Motor Vehicles
01
01 Purchase
...
2225 03 001 AE 2117
02 FO K
02 Maintenance of
12
20
20
20
2225 03 001 AE 2126
1,35
2,17
2,22
2,34
2225 03 001 AE 4508
...
...
...
2225 03 001 AE 4900
Functional Vehicles
45 L,
49

Lubricant
01 -
31
90
90
90
2225 03 001 AE 4919
02 -
- 29
- 90
- 90
- 90
2225 03 001 AE 4928
...
2225 03 001 AE 5105
...
2225 03 001 AE 5114
17,55
17,76
17,76
17,76
2225 03 001 AE 5909
51 d
51 Compensation
01 IM
HK
-
K F
59 K
Charged
charges
Charged
84
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
(2)
( 3)
73
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
AE
Charged
Voted
F
K
K
K
F
K
59
I. FF
BC
10
10
2225 03 001 AE 7309
11,48
1,46
1,46
1,46
2225 03 001 AE 7603
10,06
2225 03 001 AE 7612
25
25
25
25
2225 03 001 AE 7621
1,17
1,20
1,20
1,20
2225 03 001 AE 7630
...
1,09,62
1,15,85
1,37,28
1,43,64
2225 03 001 BC 0005
Total BC
...
...
99
96
...
...
99
96
2225 03 001 BC 5902
I.Non-Plan Total
Charged
Voted
...
1,09,62
1,15,85
1,38,27
1,44,60
Total 001
Charged
Voted
G GFM
10
High Marks
190 G
( 7)
...
Language Students Securing
F
001
( 6)
BC Prizes to the Urudu
( 5)
Total AE
BC N J I F
( 4)
...
1,09,62
1,15,85
1,38,27
1,44,60
190 Assistance to Public

Sector and Other
Undertakings
I. FF
AD C G K

I CJ
C
F M
M
09
03 PH F M
I. FF
I.Non-Plan
AD Assistance to Tamil Nadu
Minorities Economic
Development Corporation for
paying service charges to
2225 03 190 AD 0005
certain institutions
09 Grants-in-Aid
...
2225 03 190 AD 0907
...
2225 03 190 AD 0934
...
...
Schemes
AD
Total AD
I.Non-Plan Total
85
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
UA I CJ
C
F M .
09 M
03 PH F M
( 3)
( 4)
( 5)
( 6)
( 7)
UA Assistance to Tamil Nadu

Minorities Economic
2225 03 190 UA 0001
Development Corporation.
09 Grants-in-Aid
...
90
2225 03 190 UA 0903
...
90
2225 03 190 UA 0930
...
90
...
90
...
91
...
...
25,93
40,21
42,15
55,79
2225 03 277 LA 0104
23,60
37,52
38,67
52,22
2225 03 277 LA 0113
Schemes
VI. F
(2)
UA
190
277 M
Total UA
and Centre Total
Total 190
277 Education
Q F E
FIVE YEAR PLAN
II. G F
KY CJ
A JC
72 JC
KY
LA CJ K
01
II.State Plan
KY Job Oriented Training
Courses to Minorities
2225 03 277 KY 0009
72 Training
Total KY
2225 03 277 KY 7208
2225 03 277 LA 0006
LA Minorities Hostels
01 Salaries
01
01 Pay
02
20
26
27
27
2225 03 277 LA 0122
04
04 Other Allowances
56
50
1,08
1,08
2225 03 277 LA 0140
06 i
1,37
1,72
1,92
2,00
2225 03 277 LA 0168
08
20
21
21
22
2225 03 277 LA 0186
16,57
18,46
34,80
40,22
2225 03 277 LA 0300
16,57
18,46
34,80
40,22
2225 03 277 LA 0319
2,50
1,73
1,73
1,73
2225 03 277 LA 0506
59
12
12
12
2225 03 277 LA 0524
1,01
1,60
1,60
1,60
2225 03 277 LA 0533
90
2225 03 277 LA 0551
Allowance
03 M
01 M
05
05 Office Expenses
02 C
03 I
05
05 Furniture
86
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
06 , i,
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
5,34
8,57
8,57
9,77
2225 03 277 LA 0604
5,32
8,54
8,54
9,74
2225 03 277 LA 0613
2225 03 277 LA 0631
...
...
3,00
2225 03 277 LA 1907
...
...
3,00
2225 03 277 LA 1916
K
01
01 Rent
03 a
03 Water Charges
19 F
01
01 Purchase
24
9,07
1,55
3,30
2,95
2225 03 277 LA 2406
34
34 Other Charges
1,30
2,40
4,61
2225 03 277 LA 3405
...
...
...
4,60
2225 03 277 LA 3414
1,30
2,40
2225 03 277 LA 3423
...
...
2225 03 277 LA 4600
11
...
...
...
2225 03 277 LA 4904
01
01 Other Items
02 LP
, P
Of ,
46 , ,

49
etc.,
Stores
01 -
44
90
1,50
1,50
2225 03 277 LA 4913
02 -
- 33
- 90
- 1,50
- 1,50
2225 03 277 LA 4922
19,95
35,40
50,46
56,41
2225 03 277 LA 6706
19,95
35,40
50,46
56,41
2225 03 277 LA 6797
...
2225 03 277 LA 6804
67 O /
09
68 ,
, C
LP
09 Others
Books/Slates, etc.
72 JC
72 Training
...
3,50
3,50
3,50
2225 03 277 LA 7205
73
11
15
15
15
2225 03 277 LA 7303
76 EQ
...
2225 03 277 LA 7607
...
2225 03 277 LA 7616
2,33
3,98
3,98
2225 03 277 LA 9909
83,21
1,13,62
1,54,07
1,75,18
01
01 Purchase
99
99 Miscellaneous
LA
Total LA
87
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
LH CJ
MF H
K
18 K
II. G
( 3)
LH
SC CJ
M M
( 4)
( 5)
( 6)
( 7)
...
20,00
20,00
2225 03 277 LH 1805
...
20,00
20,00
2225 03 277 LH 1823
...
20,00
20,00
83,21
1,33,63
1,74,08
1,75,20
27,55,44
25,00,00
28,00,00
28,00,00
2225 03 277 SC 1200
19,64,38
17,00,00
20,00,00
20,00,00
2225 03 277 SC 1228
7,91,06
8,00,00
8,00,00
8,00,00
2225 03 277 SC 1291
27,55,44
25,00,00
28,00,00
28,00,00
27,55,44
25,00,00
28,00,00
28,00,00
LH Renovation of Minority
2225 03 277 LH 0002
Students Hostel Buildings

18 Maintenance
02 C K
(2)
Total LH
II.State Plan Total
SC Scholarship to Students
belonging to Minority
2225 03 277 SC 0005
Communities
M JC
12
M
12 Scholarships and
Stipends
02 K
02 Post-Matric
09
09 Others
III. F
SC
Total SC
UC CJ
M M
UC Scholarships to students
belonging to Minority
2225 03 277 UC 0003
Communities
M JC
12
M
01 K
57,17,11
30,21,33
44,39,50
44,39,50
2225 03 277 UC 1208
01 Pre-Matric
57,17,11
30,21,33
44,39,50
44,39,50
2225 03 277 UC 1217
Total UC
57,17,11
30,21,33
44,39,50
44,39,50
57,17,11
30,21,33
44,39,50
44,39,50
85,55,76
56,54,96
74,13,58
74,14,70
...
86,65,38
57,70,83
75,52,76
75,59,32
12 Scholarships and
Stipends
VI. F
UC

and Centre Total
277
Total 277
03
Total 03
Charged
Voted
88
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
80
(2)
( 3)
I. FF
( 6)
( 7)

I.Non-Plan
AE vI
AE Supply of free Bicycles to
OO E
EK
F
IF
09 M
Ulemas and Motinars
03 PH F M
belonging to Islamic
Communities
2225 80 800 AE 0005
09 Grants-in-Aid
...
2225 80 800 AE 0907
...
2225 80 800 AE 0934
...
...
...
1,00,00
50,00
50,00
2225 80 800 JJ 0908
...
1,00,00
50,00
50,00
2225 80 800 JJ 0917
...
1,00,00
50,00
50,00
...
1,00,00
50,00
50,00
Schemes
AE
I. FF
Total AE
I.Non-Plan Total
JJ
JJ Ulemas and other Employees
E K
09 M
09 Grants-in-Aid
01 M
II. G
( 5)
80 General
800
( 4)
2225 80 800 JJ 0006
Welfare Board

Expenditure
JJ
Total JJ
II.State Plan Total
800
Total 800
...
1,00,01
50,01
50,01
80
Total 80
...
1,00,01
50,01
50,01
2225
Total 2225
Charged
Voted
89
...
86,65,38
58,70,84
76,02,77
76,09,33
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)

2235
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

WELFARE
,
60 ,
F
F E
200
I. FF
DF vh O .
09 M
01 M
I. FF
DF
200
AV Av Q
09 M
03 PH F M
I. FF

I.Non-Plan
2235 60 200 DF 0004
DF Muslim Women Society

09 Grants-in-Aid
55,36
26,00
55,07
26,00
2235 60 200 DF 0906
55,36
26,00
55,07
26,00
2235 60 200 DF 0915
55,36
26,00
55,07
26,00
55,36
26,00
55,07
26,00
55,36
26,00
55,07
26,00
...
1,00,00
1,00,00
1,00,00
2235 60 800 AV 0905
...
1,00,00
1,00,00
1,00,00
2235 60 800 AV 0932
...
1,00,00
1,00,00
1,00,00
...
1,00,00
1,00,00
1,00,00
...
1,00,00
1,00,00
1,00,00
Expenditure
800
I. FF
Total DF
I.Non-Plan Total
Total 200
I.Non-Plan
AV Grants to Christians for
pilgrimage to Jerusalem
2235 60 800 AV 0003

09 Grants-in-Aid
Schemes
AV
Total AV
I.Non-Plan Total
800
Total 800
60
Total 60
55,36
1,26,00
1,55,07
1,26,00
2235
Total 2235
55,36
1,26,00
1,55,07
1,26,00
90
K 9
H, I H
CJ

WELFARE DEPARTMENT
09 06
CJ
JF
(1)
4225 F FM, J
H H
P
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

CASTES, SCHEDULED
TRIBES AND OTHER
BACKWARD CLASSES
03 H H
Classes
190 GO
GO h
190 Investments in Public

Sector and Other
Undertakings
Q F E
FIVE YEAR PLAN
II. G
JC I CJ
F
M
h
22
II. G
JC
190
277 M
II.State Plan
JC Share Capital assistance to
Tamil Nadu Minorities
Economic Development
4225 03 190 JC 0004
Corporation
22 Investments
...
Total JC
...
...
...
16 Major Works
...
1,15,00
1,10,30
Total KC
...
1,15,00
1,10,30
16 Major Works
...
...
...
9,55,71
Total KD
...
...
...
9,55,71
...
...
...
9,55,71
II.State Plan Total
Total 190
4225 03 190 JC 2208
277 Education
Q F E
FIVE YEAR PLAN
II. G
KC M
CJ H
K
II.State Plan
KC Consturction of Hostel
Buildings for Minority
Students with Loan
4225 03 277 KC 0009

16 E
KC
KD CJ K
KD Construction of Hostel
Buildings for Miniority
4225 03 277 KD 0007
Students
16 E
II. G
KD
4225 03 277 KC 1606
II.State Plan Total
277
Total 277
...
1,15,00
10,66,01
03
Total 03
...
1,15,01
10,66,02
4225
Total 4225
...
1,15,01
10,66,02
91
4225 03 277 KD 1604

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K 9

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

BUDGET ESTIMATE 2014-15

DEMAND FOR GRANT-Voted

CASTES, SCHEDULED TRIBES

SOCIAL SECURITY AND

OTHER SOCIAL SERVICES

2251 - E SECRETARIAT - SOCIAL

CAPITAL OUTLAY ON WELFARE

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

JF ( ) Rupees in Thousands (Gross)

Directorate of Most Backward

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

2070-00 OTHER ADMINISTRATIVE

800 Other Expenditure

TOTAL MAJOR HEAD 2070

TOTAL NET MAJOR HEAD 2070

2202 GENERAL EDUCATION

TOTAL NET MAJOR HEAD 2070

TOTAL SUB MAJOR HEAD 2202 05

TOTAL MAJOR HEAD 2202

TOTAL NET MAJOR HEAD 2202

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

CASTES, SCHEDULED TRIBES

102 Economic Development

VI.Schemes shared between State and

2225 WELFARE OF SCHEDULED

800 Other Expenditure

TOTAL SUB MAJOR HEAD 2225 03

VI.Schemes shared between State and

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

101 Welfare of Denotified and other

800 Other Expenditure

TOTAL SUB MAJOR HEAD 2225 80

TOTAL MAJOR HEAD 2225

VI.Schemes shared between State and

TOTAL NET MAJOR HEAD 2225

TOTAL NET MAJOR HEAD 2225

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

800 Other Expenditure

TOTAL SUB MAJOR HEAD 2235 60

TOTAL MAJOR HEAD 2235

TOTAL NET MAJOR HEAD 2235

TOTAL MAJOR HEAD 2250

200 Other Programmes

60 Other Social Security and Welfare

2235 SOCIAL SECURITY AND WELFARE

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

VI.Schemes shared between State and

REVENUE SECTION GROSS TOTAL

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

DEMAND TOTAL GROSS

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

TOTAL NET MAJOR HEAD 2202

TOTAL MAJOR HEAD 2202

TOTAL SUB MAJOR HEAD 2202 05

TOTAL SUB MAJOR HEAD 2235 60

TOTAL MAJOR HEAD 2235

TOTAL NET MAJOR HEAD 2235

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES

2250-00 OTHER SOCIAL SERVICES

TOTAL MAJOR HEAD 2250

DEMAND 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES