Great Chennai Corporation: Revenue Expenditure

Major Account
Major Account Code
Minor Account
Minor Code
Account Head
D P Code
2012-13 Actuals
2013-14 Budget Estimates
2013-14 Revised Estimates
2013-14 Actuals
2014-15 Budget Estimates
2014-15 Revised Estimates
2015-16 Budget Estimates
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Officers210-10-01-013265.624798.424073.413572.895191.414678.775745.66
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Staff210-10-01-0213939.4419383.3117300.9415519.6521070.3518830.7323137.43
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Drivers210-10-02-013342.954482.514034.613678.565072.614051.524907.22
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Cleaners210-10-02-0220.2169.4229.8827.2248.0750.5762.02
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Engineering Works210-10-02-035767.797921.527053.576571.168561.796828.528486.62
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Conservancy Works210-10-02-0417278.2322836.2819101.0317863.4923195.0316675.0320197.03
Establishment expenses 210Salaries, Wages and Bonus10.0Salaries And Allowances-Health Works210-10-02-052827.43990.913511.013187.014364.223523.724282.47
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Officers210-10-03-0193.94226.91153.6590.79208.74168.68196.21
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Staff210-10-03-02490.191015.86724.11529.09862.66788.9938.5
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Drivers210-10-03-03136.63190.01178.32139.69215.42205.73242.98
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Cleaners210-10-03-043.194.074.383.171.876.126.77
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Engineering Works210-10-03-05163.42365.83295.58173.61345.9284.74326.28
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Conservancy Works210-10-03-06580.87962.67802.61628.34960.31770.22887.92
Establishment expenses 210Salaries, Wages and Bonus10.0Leave Salary Surrender-Health Works210-10-03-07104.55183.31137.22114.1168.43171.56192.16
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Conservancy Workers210-10-06-01646.8430.09595.09545.32616.09589.09601.09
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Health Works210-10-06-02171.54103.241658.811089.421478.852021.212145.21
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Roads210-10-06-033.7838.0257.616.5834.6112.6112.61
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Time Keepers210-10-06-040.00.520.030.00.010.010.01
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Others210-10-06-05151.471346.53763.752792.863796.455822.431565.7
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Driver210-10-06-060.963.133.120.623.122.141.64
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Electrical210-10-06-073.738.649.152.810.1511.156.15
Establishment expenses 210Salaries, Wages and Bonus10.0Payment To Casual Staff-Amma Unavagam210-10-06-080.00.00.00.00.00.04500.0
Establishment expenses 210Salaries, Wages and Bonus10.0Contribution To C P S-Employers Share210-10-07-001258.011400.01800.01673.122000.02000.02000.0
Establishment expenses 210Benefits and Allowances20.0Reimbursement Of Medical Expenses210-20-01-000.945.155.190.725.416.996.69
Establishment expenses 210Benefits and Allowances20.0Leave Travel Concession210-20-02-000.746.885.80.666.525.365.36
Establishment expenses 210Benefits and Allowances20.0Overtime Allowance210-20-03-001.056.043.992.594.273.643.64
Establishment expenses 210Benefits and Allowances20.0Uniform-Drivers210-20-04-014.2717.314.528.317.0816.5217.22
Establishment expenses 210Benefits and Allowances20.0Uniform-Cleaners210-20-04-020.01.260.910.451.711.411.41
Establishment expenses 210Benefits and Allowances20.0Uniform-Office Assistant210-20-04-032.68.4710.941.3613.9611.5711.18
Establishment expenses 210Benefits and Allowances20.0Uniform-Conservancy Works210-20-04-0449.4493.281.547.473.5122.4597.0
Establishment expenses 210Benefits and Allowances20.0Uniform-Doctors & Nurses210-20-04-050.042.251.80.021.82.212.21
Establishment expenses 210Benefits and Allowances20.0Uniform-Nurses210-20-04-064.359.04.02.164.06.057.25
Establishment expenses 210Benefits and Allowances20.0Uniform-Officers And Staff210-20-04-080.01.751.350.01.341.121.12
Establishment expenses 210Benefits and Allowances20.0Uniform-Engineering Works210-20-04-094.1728.5632.2213.3935.8929.5330.44
Establishment expenses 210Benefits and Allowances20.0Uniform-Health Works210-20-04-100.7213.718.895.6620.716.5616.31
Establishment expenses 210Benefits and Allowances20.0Training-Officers210-20-06-017.0921.1977.0356.6355.620.6820.99
Establishment expenses 210Benefits and Allowances20.0Training-Staff210-20-06-020.9830.0111.593.216.8644.026.03
Establishment expenses 210Benefits and Allowances20.0Training-Other Staff210-20-06-030.00.030.030.00.030.030.03
Establishment expenses 210Benefits and Allowances20.0Incentive-Other Staff210-20-07-037.6810.0110.017.8310.0150.0150.01
Establishment expenses 210Benefits and Allowances20.0Hospitalisation Benefits-Officers210-20-08-010.142.092.010.02.242.452.15
Establishment expenses 210Benefits and Allowances20.0Hospitalisation Benefits-Staff210-20-08-020.134.136.711.027.457.817.72
Establishment expenses 210Benefits and Allowances20.0Hospitalisation Benefits-Other Staff210-20-08-030.094.032.760.042.883.113.11
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Officers210-20-10-014.913.0921.978.0626.619.3919.29
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Staff210-20-10-021.5811.257.892.229.7742.4127.25
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Drivers210-20-10-0311.7626.0619.212.5623.8633.2928.63
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Cleaners210-20-10-040.450.980.140.341.532.022.02
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Engineering Works210-20-10-054.2226.2827.337.6228.1225.9723.8
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Health Works210-20-10-062.4211.6517.062.8216.9616.9316.64
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Conservancy Works210-20-10-0711.3435.456.222.2355.767.065.4
Establishment expenses 210Benefits and Allowances20.0Staff Welfare Expenses-Other Staff210-20-10-0831.6935.316.545.124.874.314.31
Establishment expenses 210Benefits and Allowances20.0Workmen Compensation210-20-11-000.00.010.010.00.010.010.01
Establishment expenses 210Benefits and Allowances20.0New Health Insurance Scheme-Management Contribution210-20-12-0019.9920.080.075.4280.080.080.0
Establishment expenses 210Benefits and Allowances20.0Tamil Nadu Labour Welfare Fund Contribution210-20-13-000.00.010.010.00.010.010.01
Establishment expenses 210Benefits and Allowances20.0Reimbursement Of Tuition Fee (IA's Officer's Children's)210-20-14-001.01.51.50.381.52.52.5
Establishment expenses 210Benefits and Allowances20.0Burial Ground Staff Children's Education Expenses210-20-15-000.01.00.50.00.50.10.1
Establishment expenses 210Pension30.0Pension210-30-01-008795.2110000.012000.010367.5314000.012000.014500.0
Establishment expenses 210Pension30.0Commuted Pension210-30-02-001471.571800.01600.01524.711600.01500.01700.0
Establishment expenses 210Pension30.0Family Pension210-30-03-005504.016000.06500.06085.47500.06800.08500.0
Establishment expenses 210Pension30.0Pension Contribution To Deputations-Treasuries210-30-04-011.834.010.08.2910.015.015.0
Establishment expenses 210Pension30.0Pension Contribution To Deputations-Revenue210-30-04-020.01.00.10.00.10.10.1
Establishment expenses 210Pension30.0Pension Contribution To Deputations-Finance210-30-04-040.05.05.00.05.02.02.0
Establishment expenses 210Pension30.0Pension Contribution To Deputations-Health210-30-04-050.00.010.010.00.010.010.01
Establishment expenses 210Pension30.0Pension Contribution To Deputations-Others210-30-04-078.8813.9814.46.3114.444.339.3
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Encashment-Officers And Staff210-40-01-011046.441425.231557.31988.631466.831591.381195.43
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Encashment-Workers210-40-01-02616.75859.061152.07717.071115.071131.23822.03
Establishment expenses 210Other Terminal & Retirement Benefits40.0Death Cum Gratuity210-40-02-002318.03000.03000.02620.313000.03000.03500.0
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Salary Contribution To Deputations-Treasuries210-40-04-011.573.08.03.798.010.010.0
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Salary Contribution To Deputations-Revenue210-40-04-020.02.00.10.00.10.10.1
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Salary Contribution To Deputations-Finance210-40-04-040.02.02.00.02.03.03.0
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Salary Contribution To Deputations-Health210-40-04-050.00.010.010.00.010.010.01
Establishment expenses 210Other Terminal & Retirement Benefits40.0Leave Salary Contribution To Deputations-Others210-40-04-073.612.0711.584.8411.5838.5528.48
Establishment expenses 210Other Terminal & Retirement Benefits40.0Group Insurance210-40-05-00152.99200.0200.0116.77200.0150.0150.0
Total For Establishment Expenses - 21070345.3593536.1291878.0780931.34107669.8794424.59111466.97
Administrative expenses 220Rent, Rates and Taxes10.0Building Rent220-10-01-000.013.0613.068.7213.067.867.86
Administrative expenses 220Rent, Rates and Taxes10.0Motor Vehicle Taxes220-10-02-0034.6571.084.074.639.065.6164.0
Administrative expenses 220Rent, Rates and Taxes10.0Other Rates & Taxes220-10-03-000.070.520.370.21.522.022.02
Administrative expenses 220Rent, Rates and Taxes10.0Licences220-10-04-000.080.660.530.271.632.242.24
Administrative expenses 220Rent, Rates and Taxes10.0Quit Rent220-10-05-000.00.010.010.00.010.010.01
Administrative expenses 220Office maintenance11.0Electricity Charges-Head Office Building220-11-01-0157.2970.0190.0138.1200.0100.0250.0
Administrative expenses 220Office maintenance11.0Electricity Charges-Zonal Buildings220-11-01-02209.47270.66365.61226.39365.11512.11368.61
Administrative expenses 220Office maintenance11.0Electricity Charges-Health Building220-11-01-0335.5958.9953.0143.8158.02106.5352.93
Administrative expenses 220Office maintenance11.0Electricity Charges-Health Post Building220-11-01-0441.8270.060.050.760.070.070.0
Administrative expenses 220Office maintenance11.0Electricity Charges-Burial Ground220-11-01-067.226.010.05.5810.037.011.0
Administrative expenses 220Office maintenance11.0Electricity Charges-Streetlights220-11-01-083441.185000.05000.04543.415000.05200.06000.0
Administrative expenses 220Office maintenance11.0Electricity Charges-Parks & Gardens220-11-01-0944.245.5167.5124.970.0187.2154.21
Administrative expenses 220Office maintenance11.0Electricity Charges-Community Hall220-11-01-109.7634.6641.6319.2841.6357.1721.17
Administrative expenses 220Office maintenance11.0Electricity Charges-Mechanical Engineering Building220-11-01-117.3713.07.05.5917.517.017.5
Administrative expenses 220Office maintenance11.0Electricity Charges-Works Building220-11-01-126.7910.0510.057.210.057.1510.05
Administrative expenses 220Office maintenance11.0Electricity Charges-High And Higher Secondary School Building220-11-01-1534.8650.050.047.1950.050.050.0
Administrative expenses 220Office maintenance11.0Electricity Charges-Electrical Building220-11-01-160.831.31.30.871.31.51.5
Administrative expenses 220Office maintenance11.0Electricity Charges-Other Building220-11-01-1771.099.97147.4583.1151.06214.35153.58
Administrative expenses 220Office maintenance11.0Electricity Charges-Play Fields220-11-01-181.443.03.01.996.03.033.03
Administrative expenses 220Office maintenance11.0Electricity Charges-Amma Unavagam 220-11-01-190.00.00.00.00.05.016.0
Administrative expenses 220Office maintenance11.0Water Charges-Zonal Buildings220-11-02-029.515.8110.113.7310.117.627.62
Administrative expenses 220Office maintenance11.0Water Charges-High And Higher Secondary School Building220-11-02-070.01.01.00.01.01.01.0
Administrative expenses 220Office maintenance11.0Water Charges-Other Buildings220-11-02-080.745.011.010.376.011.061.06
Administrative expenses 220Office maintenance11.0Security Expenses-Zonal Buildings220-11-03-021.6943.61218.2265.71220.72131.23197.24
Administrative expenses 220Office maintenance11.0Security Expenses-Dumping Yard220-11-03-041.521.051.040.8451.050.0151.0
Administrative expenses 220Office maintenance11.0Security Expenses-Sub Station220-11-03-050.07.241.650.01.650.660.66
Administrative expenses 220Office maintenance11.0Security Expenses-Mechanical Engineering Building220-11-03-0828.3960.030.028.2330.024.041.0
Administrative expenses 220Office maintenance11.0Security Expenses-Health Building220-11-03-099.0914.4311.37.8711.4119.2520.75
Administrative expenses 220Office maintenance11.0Security Expenses-Child Welfare Centre Building220-11-03-1055.1370.080.073.4380.080.080.0
Administrative expenses 220Office maintenance11.0Security Expenses-High And Higher Secondary School Building220-11-03-1252.8880.080.038.1280.050.057.0
Administrative expenses 220Office maintenance11.0Security Expenses-Other Building220-11-03-1323.3625.7674.4429.6662.44130.56125.27
Administrative expenses 220Office maintenance11.0Data Entry Charges220-11-03-1443.5457.021.022.8321.098.58101.0
Administrative expenses 220Office maintenance11.0Security Charges - Amma Unavagam220-11-03-150.00.00.00.00.015.075.0
Administrative expenses 220Communication Expenses12.0Telephone Expenses220-12-01-0061.499.5497.4167.98105.3593.2894.19
Administrative expenses 220Communication Expenses12.0Internet Charges220-12-02-0059.5460.050.459.3250.422.860.1
Administrative expenses 220Communication Expenses12.0Mobile Charges220-12-03-0038.8540.5245.9234.6746.9746.246.2
Administrative expenses 220Communication Expenses12.0Wireless Charges220-12-04-0011.3615.015.40.2315.427.7127.01
Administrative expenses 220Communication Expenses12.0Connectivity Charges220-12-05-003.287.03.54.243.541.9549.8
Administrative expenses 220Communication Expenses12.0Main Server Data Maintenance Charges220-12-06-000.02.00.50.00.55.050.0
Administrative expenses 220Books & Periodicals20.0Library Books-Central Library220-20-01-013.755.05.02.365.01.01.0
Administrative expenses 220Books & Periodicals20.0Library Books-Department Library220-20-01-020.120.430.280.00.280.480.48
Administrative expenses 220Books & Periodicals20.0Magazines & Newspapers-Central Library220-20-02-010.430.51.00.451.01.01.0
Administrative expenses 220Books & Periodicals20.0Magazines & Newspapers-Department Library220-20-02-020.230.80.30.240.30.30.3
Administrative expenses 220Books & Periodicals20.0Magazines & Newspapers-Officers220-20-02-030.862.593.111.293.664.244.24
Administrative expenses 220Books & Periodicals20.0Journals & Periodicals-Central Library220-20-03-010.00.20.20.00.20.20.2
Administrative expenses 220Books & Periodicals20.0Journals & Periodicals-Department Library220-20-03-020.230.310.210.00.210.210.21
Administrative expenses 220Printing and Stationery21.0Printing Charges-Material220-21-01-0125.72100.0100.074.26100.080.080.0
Administrative expenses 220Printing and Stationery21.0Printing Charges-Outside Printing220-21-01-0250.8765.21151.81139.96150.82158.33204.42
Administrative expenses 220Printing and Stationery21.0Scanning Charges220-21-01-030.832.01.00.051.06.06.0
Administrative expenses 220Printing and Stationery21.0Computer Stationery-Department Purchase220-21-02-0237.1167.8673.1952.7172.6977.5470.34
Administrative expenses 220Printing and Stationery21.0Stationery-Department Purchase220-21-03-0227.7552.0166.0734.0670.99105.53111.03
Administrative expenses 220Printing and Stationery21.0Computer Consumables-Department Purchase220-21-04-0210.9416.2518.1114.1627.1122.8422.84
Administrative expenses 220Printing and Stationery21.0Revenue Stamp220-21-05-000.050.10.050.00.050.050.05
Administrative expenses 22022.0Postage220-22-01-008.1240.8918.244.7818.6742.8142.97
Administrative expenses 22022.0Courier220-22-02-000.010.520.810.030.810.710.71
Administrative expenses 22022.0Franking Stamp220-22-03-000.00.250.050.00.050.050.05
Administrative expenses 22022.0Telegram220-22-04-000.00.210.360.00.360.760.76
Administrative expenses 220Travelling & Conveyance30.0Local Conveyance-Officers & Staff220-30-01-012.036.667.812.858.626.846.84
Administrative expenses 220Travelling & Conveyance30.0Traveling Expenses-Air Travel220-30-03-0126.5145.133.4213.7158.4246.0345.22
Administrative expenses 220Travelling & Conveyance30.0Traveling Expenses-Train Travel220-30-03-020.98.316.280.6213.289.079.07
Administrative expenses 220Travelling & Conveyance30.0Traveling Expenses-Others220-30-03-030.141.71.60.761.66.36.3
Administrative expenses 220Insurance40.0Insurance - Conservancy Vehicles220-40-01-0059.73110.0160.0205.5630.065.065.0
Administrative expenses 220Insurance40.0Insurance - Departmental Vehicles220-40-02-007.517.030.026.2315.027.029.0
Administrative expenses 220Insurance40.0Insurance - Ambulance220-40-03-000.031.00.60.493.04.04.5
Administrative expenses 220Insurance40.0Insurance - Other Vehicles220-40-04-001.87.03.51.916.510.5112.0
Administrative expenses 220Audit Fees50.0Audit Fees220-50-00-00283.37200.0200.00.0200.00.0300.0
Administrative expenses 220Legal Expenses51.0Legal Fees-Corporation Standing Counsel220-51-01-0136.0175.075.036.6375.060.070.0
Administrative expenses 220Legal Expenses51.0Legal Fees-Other Standing Counsel220-51-01-0232.6950.050.024.5450.0130.0150.0
Administrative expenses 220Legal Expenses51.0Expenses For Filing Cases220-51-02-001.085.05.01.915.05.05.0
Administrative expenses 220Legal Expenses51.0Arbitration Fees220-51-03-006.9912.032.031.4222.08.08.0
Administrative expenses 220Legal Expenses51.0Retainer Fees220-51-04-0012.015.025.021.1525.040.040.0
Administrative expenses 220Legal Expenses51.0Other Legal Expenses220-51-05-004.1115.010.03.1110.05.255.25
Administrative expenses 220Professional and other Fees52.0Engineer Fees220-52-03-004.5711.05.03.156.03.03.0
Administrative expenses 220Professional and other Fees52.0Technical Fees220-52-04-000.190.50.50.080.150.250.2
Administrative expenses 220Professional and other Fees52.0Consultancy Charges220-52-05-0026.3645.5200.1107.5337.1184.35160.2
Administrative expenses 220Professional and other Fees52.0Expert Committee Fees220-52-06-000.5920.015.017.215.01155.0155.01
Administrative expenses 22053.0E-Governance - Design & Consultancy Charges-Government Agencies220-53-01-0188.91100.0100.038.31100.075.4100.0
Administrative expenses 22053.0E-Governance - Design & Consultancy Charges-Vendors220-53-01-0262.3870.0300.0196.25200.0157.6200.0
Administrative expenses 22053.0E-Governance - Development & Customization-Government Agencies220-53-02-0129.2650.050.043.8350.045.850.0
Administrative expenses 22053.0E-Governance - Development & Customization-Vendors220-53-02-0231.8750.075.053.275.091.2100.0
Administrative expenses 22053.0E-Governance - Training-Government Agencies220-53-03-010.010.010.00.010.05.010.0
Administrative expenses 22053.0E-Governance - Training-Vendors220-53-03-020.05.05.00.05.05.05.0
Administrative expenses 220Advertisement and Publicity60.0Advertisement Charges-Revenue Tender220-60-01-0144.260.080.078.6380.080.090.0
Administrative expenses 220Advertisement and Publicity60.0Advertisement Charges-Capital Tender220-60-01-02799.81800.01600.01595.421600.01000.01000.0
Administrative expenses 220Advertisement and Publicity60.0Advertisement Charges-Health220-60-01-03111.465.0140.0238.54140.0120.0130.0
Administrative expenses 220Advertisement and Publicity60.0Advertisement Charges-Civic220-60-01-0471.6791.010.55.8510.590.01100.01
Administrative expenses 220Advertisement and Publicity60.0P.R.O. Visual Expenses220-60-01-0517.9420.020.019.9820.020.020.0
Administrative expenses 220Advertisement and Publicity60.0P.R.O. Media Centre Expenses220-60-01-060.00.00.00.00.010.010.0
Administrative expenses 220Advertisement and Publicity60.0Publicity Charges220-60-03-000.080.33.72.93.716.916.11
Administrative expenses 220Advertisement and Publicity60.0Organization Of Festival220-60-04-000.037.128.220.497.6211.227.22
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Ward Committee Meeting220-61-01-005.176.8512.37.2512.313.214.2
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Standing Committee Meeting220-61-02-002.835.05.03.075.05.05.0
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Council Meeting220-61-03-009.630.030.025.8630.030.030.0
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Delegates220-61-04-000.00.020.020.00.010.010.01
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Public Relation Office220-61-05-003.384.05.03.745.010.010.0
Administrative expenses 220Membership & subscriptions61.0Hospitality Expenses - Other Programmes220-61-06-009.6733.32118.9293.19109.82124.9127.75
Establishment expenses 22062.0Association Membership220-62-01-000.00.010.010.00.010.010.01
Establishment expenses 22062.0Subscription To Institutions220-62-03-000.954.53.11.323.13.63.6
Establishment expenses 220Others80.0Prizes And Awards220-80-01-000.010.133.350.983.252.882.87
Establishment expenses 220Others80.0Sitting Fee For Councillors220-80-02-0019.7127.323.5116.4223.5122.9122.91
Administrative expenses 220Others80.0Family Benefit Fund For Councillors220-80-03-001.02.01.00.01.01.01.0
Administrative expenses 220Others80.0Fees For Enquiry Officers220-80-04-000.00.10.10.00.10.10.1
Administrative expenses 220Others80.0Welfare Expenses - Standing Committees220-80-05-002.723.03.01.933.03.03.0
Administrative expenses 220Others80.0Assistance To Public On Hospitalisation Expenses220-80-06-005.01.034.133.551.032.532.03
Administrative expenses 220Others80.0Income Tax Return Filling Charges220-80-07-000.024.124.621.046.598.788.61
Administrative expenses 220Others80.0Census Operation Expenses220-80-08-00173.050.010.00.00.00.00.0
Total For Administrative Expenses -2206568.218834.010834.489004.0410473.7810615.4111832.23
Operation and maintenance expenses23011.0Quality Improvement Special Class Expenses230-11-01-0182.0300.0100.093.18100.0300.0300.0
Operation and maintenance expenses23011.0Education Expenses - Others230-11-02-0274.41250.0150.0149.23150.0750.0750.0
Operation and maintenance expenses23013.0Garden Expenses230-13-00-000.05.01.00.07.03.033.03
Operation and maintenance expenses23015.0Privatisation - Conservancy230-15-01-0011240.5612677.518390.017137.2518390.018770.020810.0
Operation and maintenance expenses23015.0Privatisation - Street Lighting230-15-02-0065.5765.065.011.1565.016.016.0
Operation and maintenance expenses23015.0Privatisation - Parks230-15-04-00250.39273.0350.0203.31373.0355.0412.0
Operation and maintenance expenses23015.0Privatisation - School Maintenance230-15-05-00119.34183.5282.5184.41312.5370.5400.5
Operation and maintenance expenses23015.0Privatisation - Gasifier230-15-06-0043.3588.0229.0184.85226.0190.0230.0
Operation and maintenance expenses23016.0Excise Duty230-16-00-000.00.010.010.00.010.010.01
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Heavy-North Chennai Depot230-20-01-010.0900.01500.02371.02600.01425.03200.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Heavy-South Chennai Depot230-20-01-0394.442500.02500.00.00.00.00.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Heavy-Central Asphalt Plant230-20-01-031.330.030.04.2830.025.550.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - LMV-North Chennai Depot230-20-02-010.0400.0400.08.61300.0150.01100.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - LMV-South Chennai Depot230-20-02-0210.27600.0400.00.00.00.00.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others-North Chennai Depot230-20-03-010.00.00.00.0150.0125.0150.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others-South Chennai Depot230-20-03-020.050.050.00.00.00.00.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others-Central Asphalt Plant230-20-03-0373.96100.0100.063.85100.05.0100.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others-Central Roller Station230-20-03-040.0100.0100.00.00.010.010.01
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others - Zone230-20-03-050.00.010.010.00.093.590.0
Operation and maintenance expenses230Bulk Purchases20.0Fuel Consumption - Others - Inspection Vehicle Depot230-20-03-060.00.00.00.00.0150.0150.0
Operation and maintenance expenses230Bulk Purchases20.0Medicine-Health Store230-20-04-02600.05900.1800.1537.65800.1800.1800.1
Operation and maintenance expenses230Bulk Purchases20.0Medicine-Direct Purchase230-20-04-040.721.02.00.02.044.549.5
Operation and maintenance expenses230Bulk Purchases20.0Stationery-Stationery Store230-20-05-0130.8150.060.052.9460.063.063.0
Operation and maintenance expenses230Bulk Purchases20.0Conservancy Materials-General Store230-20-06-010.66100.050.00.3590.061.061.0
Operation and maintenance expenses230Bulk Purchases20.0Conservancy Materials-Ripon Buildings230-20-06-020.051.50.10.00.10.10.1
Operation and maintenance expenses230Bulk Purchases20.0Conservancy Materials Zones230-20-06-030.00.00.044.970.0102.5105.0
Operation and maintenance expenses230Bulk Purchases20.0Other Medical & Hospital Expenses230-20-07-00197.17285.01271.01258.26271.01300.01300.01
Operation and maintenance expenses230Bulk Purchases20.0Diet To Patients230-20-08-0024.3741.073.040.5376.562.5164.51
Operation and maintenance expenses230Bulk Purchases20.0Purchase / Consumption Of Rice230-20-09-001.8414.013.01.0613.013.0163.0
Operation and maintenance expenses230Bulk Purchases20.0Purchase / Consumption Of Provisions230-20-10-001.95771.55388.53106.445650.55429.04519.01
Operation and maintenance expenses230Bulk Purchases20.0Purchase / Consumption Of Vegetables230-20-11-000.051.552.550.142.551.4251.55
Operation and maintenance expenses230Bulk Purchases20.0Animal Feeds230-20-12-003.414.04.03.04.04.04.0
Operation and maintenance expenses230Bulk Purchases20.0Electrical Installations-Lamp Posts230-20-13-01157.78300.0300.0294.19300.0400.0400.0
Operation and maintenance expenses230Bulk Purchases20.0Electrical Installations-Cables230-20-13-0234.36100.0100.045.03100.0100.0100.0
Operation and maintenance expenses23020.0Electrical Installations-Light Fittings230-20-13-0376.15150.0100.070.21100.0100.0100.0
Operation and maintenance expenses230Bulk Purchases20.0Electrical Installations-High Mast230-20-13-041.2410.05.00.05.01.01.0
Operation and maintenance expenses230Bulk Purchases20.0Electrical Installations-Other Fittings230-20-13-05100.78371.090.142.1190.185.780.2
Operation and maintenance expenses230Bulk Purchases20.0Electrical Installations-Sub Station Equipment's230-20-13-060.061.00.10.00.10.010.01
Operation and maintenance expenses230Bulk Purchases20.0Heavy Motor Vehicles-Consumption Of Materials230-20-14-011.03336.0305.129.29315.1176.01165.1
Operation and maintenance expenses230Bulk Purchases20.0Heavy Motor Vehicles-Outside Repair Charges230-20-14-02241.07496.01397.01260.92272.01317.35310.55
Operation and maintenance expenses230Bulk Purchases20.0Light Motor Vehicles-Consumption Of Materials230-20-15-011.3200.0200.011.53150.0162.0170.0
Operation and maintenance expenses230Bulk Purchases20.0Light Motor Vehicles-Outside Repair Charges230-20-15-02296.46398.0512.4386.41210.4455.67486.17
Operation and maintenance expenses230Bulk Purchases20.0Asphalt230-20-17-00157.75253.0350.0334.26250.0120.0255.0
Operation and maintenance expenses230Bulk Purchases20.0Blue Metal230-20-18-0058.68100.0100.047.69150.020.0150.0
Operation and maintenance expenses230Bulk Purchases20.0Other Items230-20-19-0044.49239.24304.06250.64311.17709.5820.0
Operation and maintenance expenses230Bulk Purchases20.0De-Addiction Centre / Old Age Home Expenses230-20-20-0014.2835.035.07.5738.038.039.0
Operation and maintenance expenses230Bulk Purchases20.0Night Shelters230-20-21-000.00.00.036.50.0285.0294.0
Operation and maintenance expenses230Repairs & maintenance -Infrastructure Assets50.0Land Play Grounds230-50-01-000.00.00.00.00.00.030.0
Operation and maintenance expenses230Repairs & maintenance -Infrastructure Assets50.0Land Parks & Gardens230-50-01-000.00.00.00.00.00.070.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Health Department Buildings230-51-03-0118.5190.0117.030.62117.0140.0136.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Communicable Disease Hospital Building230-51-03-023.365.05.00.05.05.05.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Child Welfare Centres230-51-03-034.7137.545.50.047.553.555.5
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Health Posts230-51-03-047.0542.052.09.4554.060.060.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Amma Unavagam Maintenance230-51-03-050.00.00.00.00.00.075.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0High School230-51-04-0323.9774.097.035.86123.0144.0151.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Higher Secondary School230-51-04-0423.1672.092.026.4136.0187.0153.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Anganvadi Centres230-51-04-0610.151.085.013.3280.084.081.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Office Buildings-Ripon Buildings230-51-05-0126.4950.050.034.950.050.050.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Office Buildings-Zonal Office Buildings230-51-05-0284.44177.0196.083.34211.0270.85245.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Office Buildings-Unit Office Buildings230-51-05-0331.2768.0112.033.94137.0126.0132.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Office Buildings-Ward Office Buildings230-51-05-0492.43129.0145.074.46143.0162.0162.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Sub-Station Buildings230-51-05-054.415.05.00.05.03.05.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Shopping Complexes230-51-06-011.21.52.00.02.02.02.0
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Community Centres230-51-06-034.7115.655.61.0343.030.530.5
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Public Convenience230-51-06-0422.0741.070.9532.25118.9229.6238.6
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Dhobikhana230-51-06-052.2125.8128.620.031.1113.5216.52
Operation and maintenance expenses230Repairs & maintenance -Civic Amenities51.0Slaughter House230-51-06-060.00.00.03.430.05.05.0
Operation and maintenance expenses230Repairs & maintenance - Buildings52.0Subways230-52-01-001.5417.6924.698.0428.6823.6824.18
Operation and maintenance expenses230Repairs & maintenance - Buildings52.0Causeways230-52-02-001.6736.2138.210.039.219.219.2
Operation and maintenance expenses230Repairs & maintenance - Vehicles53.0Bridges230-53-01-000.051.1252.210.053.60.150.15
Operation and maintenance expenses23054.0Storm Water Drains230-54-01-00109.69162.75184.0100.2197.0329.5324.5
Operation and maintenance expenses23054.0Culverts230-54-02-004.045.1445.032.8946.4242.1242.12
Operation and maintenance expenses23056.0Furniture & Fixtures230-56-01-002.6712.8313.314.7316.8328.1219.12
Operation and maintenance expenses23056.0Office Equipments230-56-03-004.0610.2510.53.0311.9411.0312.03
Operation and maintenance expenses23057.0Plant230-57-01-006.8125.4413.443.4313.4638.6838.47
Operation and maintenance expenses23057.0Machinery230-57-02-0019.0740.7625.1713.4625.3835.6252.61
Operation and maintenance expenses23057.0Equipment230-57-03-0016.7623.1527.8710.1728.1757.157.19
Operation and maintenance expenses23057.0Freezer Box230-57-04-008.1812.09.07.2315.012.512.5
Operation and maintenance expenses23058.0Roads -Concrete230-58-01-0138.0992.089.033.1197.0242.0257.0
Operation and maintenance expenses23058.0Roads -Blacktopped230-58-01-02199.22216.0253.0259.65231.0319.0830.0
Operation and maintenance expenses23058.0Pavements230-58-02-0098.5796.0188.0133.73153.0369.0230.0
Operation and maintenance expenses23058.0Traffic Improvements230-58-03-000.019.6116.55.916.533.6333.63
Operation and maintenance expenses230Repairs & maintenance - Others59.0Roads Black Top Roadcut Contract230-59-02-010.00.00.00.00.00.017952.19
Operation and maintenance expenses23060.0Electrical Installation & Others230-60-05-000.00.00.00.00.016.06.0
Operation and maintenance expenses23062.0Sites & Services & Slums - Roads230-62-01-000.012.127.210.07.617.617.61
Operation and maintenance expenses23062.0Sites & Services & Slums - Storm Water Drains230-62-02-000.04.123.210.03.613.613.61
Operation and maintenance expenses23062.0Sites & Services & Slums - Street Lighting230-62-03-000.00.10.10.00.10.050.05
Operation and maintenance expenses23062.0Sites & Services & Slums - Public Conveniences230-62-05-003.2512.1216.210.011.619.619.61
Operation and maintenance expenses23067.0Parks230-67-01-0051.4181.5135.558.11144.0119.61126.61
Operation and maintenance expenses23067.0Roadside Parks230-67-02-008.9735.035.510.9350.038.638.6
Operation and maintenance expenses23067.0Play Fields230-67-03-004.135.0138.012.7850.035.536.0
Operation and maintenance expenses23068.0Burial And Burning Grounds230-68-01-006.0313.834.515.6146.055.653.6
Operation and maintenance expenses23069.0HDPE Community Bins230-69-04-0037.9440.583.554.0477.5115.0118.0
Operation and maintenance expenses23070.0Flood Relief Works - Interior Roads230-70-01-0021.2610.010.00.010.00.0489.75
Operation and maintenance expenses23070.0Flood Relief - Food Expenses-Corporation230-70-04-015.0226.5132.116.232.1113.1113.11
Operation and maintenance expenses23070.0Flood Relief - Food Expenses-Private230-70-04-023.16.627.940.457.944.764.76
Operation and maintenance expenses23070.0Flood Relief - Bailing Of Water230-70-05-007.8237.065.017.9874.038.038.0
Operation and maintenance expenses23070.0Flood Relief - Others230-70-10-000.00.50.10.00.1112.113.1
Operation and maintenance expenses230Other operating & maintenance expenses80.0Gymnasium Expenses230-80-02-003.335.05.00.05.05.05.0
Operation and maintenance expenses230Other operating & maintenance expenses80.0Compactor Vehicles230-80-03-00168.4200.0500.0389.29450.0400.0400.0
Operation and maintenance expenses230Other operating & maintenance expenses80.0Hire Charges230-80-04-001823.981895.511778.511475.581111.511666.141656.52
Operation and maintenance expenses230Other operating & maintenance expenses80.0Other Expenses230-80-06-0038.6547.5143.0239.9138.5175.1193.01
Operation and maintenance expenses230Other operating & maintenance expenses80.0Burial And Burning Ground Expenses230-80-07-0016.2443.0256.5126.7557.0165.5167.01
Operation and maintenance expenses230Other operating & maintenance expenses80.0Bio-Metric Waste Disposal Charge230-80-08-000.01.00.10.00.10.10.1
Operation and maintenance expenses230Other operating & maintenance expenses80.0Waterways Cleaning Expenses230-80-09-000.00.0300.00.0300.0510.0700.0
Operation and maintenance expenses230Other operating & maintenance expenses80.0Quality Control Expenses230-80-01-000.00.00.00.00.06.010.0
Total For Operation And Maintenance Expenses -23017172.0227933.2339411.1729345.0334818.5639004.2363011.42
Interest And Finance Charges240Interest on Loans from Government Bodies & associations30.0Interest On Mega City Projects240-30-03-00127.060.060.060.8235.040.020.0
Interest And Finance Charges240Interest on Loans from Government Bodies & associations30.0Interest On TNUDF (KfW) Loan240-30-04-00264.0292.5250.0308.541400.0780.01100.0
Interest And Finance Charges240Interest on Loans from Government Bodies & associations30.0Interest On TUFDCO (MIDF) Loan240-30-06-0067.565.060.059.81865.0350.02000.0
Interest And Finance Charges240Interest on Loans from Government Bodies & associations30.0Interest On HUDCO Loan240-30-07-000.00.00.00.01000.00.0600.0
Interest And Finance Charges240Interest on Loans from Banks & Other Financial Institutions50.0Interest On Overdraft240-50-02-000.00.00.00.00.0115.01000.0
Interest And Finance Charges240Bank Charges70.0Interest On Bank Loan240-70-00-000.00.00.00.00.0115.05000.0
Interest And Finance Charges240Bank Charges70.0Interest On World Bank Loan240-70-00-010.00.00.00.00.00.0780.0
Total For Interest And Finance Charges -240458.5417.5370.0429.173300.01400.010500.0
Programme expenses250Election Expenses10.0Corporation Election250-10-01-0083.860.6611.158.451.1610.160.17
Programme expenses250Own Programme20.0Anti Malaria Programme250-20-01-0018.8110.0921.0627.05171.0577.01576.01
Programme expenses250Own Programme20.0Prevention Of Cholera250-20-04-000.180.50.20.00.20.20.2
Programme expenses250Own Programme20.0Para Medical Course Fund (CDH)250-20-05-001.823.02.02.132.08.58.5
Programme expenses250Own Programme20.0School Health Programme250-20-06-000.00.010.010.00.010.00.0
Programme expenses250Own Programme20.0Garden Improvements250-20-07-000.480.60.50.462.01.021.02
Programme expenses250Own Programme20.0Tree Planting Expenses250-20-08-004.887.011.07.714.061.5242.52
Programme expenses250Own Programme20.0Sports Expenses250-20-09-0048.3660.0155.0128.8270.31151.07151.07
Programme expenses250Own Programme20.0Exhibition Expenses250-20-10-0036.9157.1231.123.3831.4237.0537.05
Programme expenses250Share in programme of others30.0Family Welfare Programme250-30-01-00107.82202.0176.5114.09176.5176.5176.5
Programme expenses250Share in programme of others30.0Doctor Consultation Charges250-30-01-0162.2270.070.061.4270.070.070.0
Programme expenses250Share in programme of others30.0Mass Immunisation Programme250-30-02-000.050.020.014.220.020.020.0
Total For Programme Expenses - 250365.34460.91298.49867.7558.61113.031083.04
Revenue Grants And Contribution260Contributions10.0P.T.M.G.R. Nutritious Noon Meal Scheme260-10-02-00570.220.0500.00.00.00.00.0
Total For Revenue Grants And Contribution -260570.220.0500.00.00.00.00.0
Miscellaneous Expenses27150.0Natural Calamities271-50-00-005.13.07.60.527.69.219.26
Total For Miscellaneous Expenses 2715.13.07.60.527.69.219.26
Payment to Elementary Education FundPayment to Elementary Education Fund9104.2312181.0612181.0610394.2113288.4313288.4313288.43
Library CessLibrary Cess1523.852038.852038.852005.692224.22224.22224.2
Contribution to Capital FundContribution to Capital Fund35200.030000.045000.064313.4735000.058500.020000.0
Contribution to Urban Poor Development FundContribution to Urban Poor Development Fund0.0500.0500.00.0500.0500.0500.0
Contribution to Mayor Special Development FundContribution to Mayor Special Development Fund66.0200.0200.024.0200.0200.0200.0
Grand Total141378.82176104.66204219.72197315.17208041.04221279.1234115.55

Great Chennai Corporation: Revenue Expenditure

Source:openbudgetsindia.org
Credit:openbudgetsindia.org
License:CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India
Notes:Figures are presented in units of Rs. Lakhs

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