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 | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Officers | 210-10-01-01 | 3265.62 | 4798.42 | 4073.41 | 3572.89 | 5191.41 | 4678.77 | 5745.66 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Staff | 210-10-01-02 | 13939.44 | 19383.31 | 17300.94 | 15519.65 | 21070.35 | 18830.73 | 23137.43 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Drivers | 210-10-02-01 | 3342.95 | 4482.51 | 4034.61 | 3678.56 | 5072.61 | 4051.52 | 4907.22 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Cleaners | 210-10-02-02 | 20.21 | 69.42 | 29.88 | 27.22 | 48.07 | 50.57 | 62.02 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Engineering Works | 210-10-02-03 | 5767.79 | 7921.52 | 7053.57 | 6571.16 | 8561.79 | 6828.52 | 8486.62 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Conservancy Works | 210-10-02-04 | 17278.23 | 22836.28 | 19101.03 | 17863.49 | 23195.03 | 16675.03 | 20197.03 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Salaries And Allowances-Health Works | 210-10-02-05 | 2827.4 | 3990.91 | 3511.01 | 3187.01 | 4364.22 | 3523.72 | 4282.47 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Officers | 210-10-03-01 | 93.94 | 226.91 | 153.65 | 90.79 | 208.74 | 168.68 | 196.21 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Staff | 210-10-03-02 | 490.19 | 1015.86 | 724.11 | 529.09 | 862.66 | 788.9 | 938.5 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Drivers | 210-10-03-03 | 136.63 | 190.01 | 178.32 | 139.69 | 215.42 | 205.73 | 242.98 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Cleaners | 210-10-03-04 | 3.19 | 4.07 | 4.38 | 3.17 | 1.87 | 6.12 | 6.77 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Engineering Works | 210-10-03-05 | 163.42 | 365.83 | 295.58 | 173.61 | 345.9 | 284.74 | 326.28 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Conservancy Works | 210-10-03-06 | 580.87 | 962.67 | 802.61 | 628.34 | 960.31 | 770.22 | 887.92 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Leave Salary Surrender-Health Works | 210-10-03-07 | 104.55 | 183.31 | 137.22 | 114.1 | 168.43 | 171.56 | 192.16 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Conservancy Workers | 210-10-06-01 | 646.8 | 430.09 | 595.09 | 545.32 | 616.09 | 589.09 | 601.09 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Health Works | 210-10-06-02 | 171.54 | 103.24 | 1658.81 | 1089.42 | 1478.85 | 2021.21 | 2145.21 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Roads | 210-10-06-03 | 3.78 | 38.02 | 57.61 | 6.58 | 34.61 | 12.61 | 12.61 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Time Keepers | 210-10-06-04 | 0.0 | 0.52 | 0.03 | 0.0 | 0.01 | 0.01 | 0.01 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Others | 210-10-06-05 | 151.47 | 1346.5 | 3763.75 | 2792.86 | 3796.45 | 5822.43 | 1565.7 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Driver | 210-10-06-06 | 0.96 | 3.13 | 3.12 | 0.62 | 3.12 | 2.14 | 1.64 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Electrical | 210-10-06-07 | 3.73 | 8.64 | 9.15 | 2.8 | 10.15 | 11.15 | 6.15 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Payment To Casual Staff-Amma Unavagam | 210-10-06-08 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| Establishment expenses | 210 | Salaries, Wages and Bonus | 10.0 | Contribution To C P S-Employers Share | 210-10-07-00 | 1258.01 | 1400.0 | 1800.0 | 1673.12 | 2000.0 | 2000.0 | 2000.0 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Reimbursement Of Medical Expenses | 210-20-01-00 | 0.94 | 5.15 | 5.19 | 0.72 | 5.41 | 6.99 | 6.69 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Leave Travel Concession | 210-20-02-00 | 0.74 | 6.88 | 5.8 | 0.66 | 6.52 | 5.36 | 5.36 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Overtime Allowance | 210-20-03-00 | 1.05 | 6.04 | 3.99 | 2.59 | 4.27 | 3.64 | 3.64 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Drivers | 210-20-04-01 | 4.27 | 17.3 | 14.52 | 8.3 | 17.08 | 16.52 | 17.22 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Cleaners | 210-20-04-02 | 0.0 | 1.26 | 0.91 | 0.45 | 1.71 | 1.41 | 1.41 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Office Assistant | 210-20-04-03 | 2.6 | 8.47 | 10.94 | 1.36 | 13.96 | 11.57 | 11.18 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Conservancy Works | 210-20-04-04 | 49.44 | 93.2 | 81.5 | 47.4 | 73.5 | 122.45 | 97.0 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Doctors & Nurses | 210-20-04-05 | 0.04 | 2.25 | 1.8 | 0.02 | 1.8 | 2.21 | 2.21 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Nurses | 210-20-04-06 | 4.35 | 9.0 | 4.0 | 2.16 | 4.0 | 6.05 | 7.25 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Officers And Staff | 210-20-04-08 | 0.0 | 1.75 | 1.35 | 0.0 | 1.34 | 1.12 | 1.12 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Engineering Works | 210-20-04-09 | 4.17 | 28.56 | 32.22 | 13.39 | 35.89 | 29.53 | 30.44 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Uniform-Health Works | 210-20-04-10 | 0.72 | 13.7 | 18.89 | 5.66 | 20.7 | 16.56 | 16.31 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Training-Officers | 210-20-06-01 | 7.09 | 21.19 | 77.03 | 56.63 | 55.6 | 20.68 | 20.99 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Training-Staff | 210-20-06-02 | 0.98 | 30.01 | 11.59 | 3.2 | 16.86 | 44.02 | 6.03 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Training-Other Staff | 210-20-06-03 | 0.0 | 0.03 | 0.03 | 0.0 | 0.03 | 0.03 | 0.03 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Incentive-Other Staff | 210-20-07-03 | 7.68 | 10.01 | 10.01 | 7.83 | 10.01 | 50.01 | 50.01 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Hospitalisation Benefits-Officers | 210-20-08-01 | 0.14 | 2.09 | 2.01 | 0.0 | 2.24 | 2.45 | 2.15 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Hospitalisation Benefits-Staff | 210-20-08-02 | 0.13 | 4.13 | 6.71 | 1.02 | 7.45 | 7.81 | 7.72 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Hospitalisation Benefits-Other Staff | 210-20-08-03 | 0.09 | 4.03 | 2.76 | 0.04 | 2.88 | 3.11 | 3.11 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Officers | 210-20-10-01 | 4.9 | 13.09 | 21.97 | 8.06 | 26.6 | 19.39 | 19.29 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Staff | 210-20-10-02 | 1.58 | 11.25 | 7.89 | 2.22 | 9.77 | 42.41 | 27.25 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Drivers | 210-20-10-03 | 11.76 | 26.06 | 19.21 | 2.56 | 23.86 | 33.29 | 28.63 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Cleaners | 210-20-10-04 | 0.45 | 0.98 | 0.14 | 0.34 | 1.53 | 2.02 | 2.02 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Engineering Works | 210-20-10-05 | 4.22 | 26.28 | 27.33 | 7.62 | 28.12 | 25.97 | 23.8 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Health Works | 210-20-10-06 | 2.42 | 11.65 | 17.06 | 2.82 | 16.96 | 16.93 | 16.64 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Conservancy Works | 210-20-10-07 | 11.34 | 35.4 | 56.2 | 22.23 | 55.7 | 67.0 | 65.4 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Staff Welfare Expenses-Other Staff | 210-20-10-08 | 31.69 | 35.31 | 6.54 | 5.12 | 4.87 | 4.31 | 4.31 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Workmen Compensation | 210-20-11-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | New Health Insurance Scheme-Management Contribution | 210-20-12-00 | 19.99 | 20.0 | 80.0 | 75.42 | 80.0 | 80.0 | 80.0 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Tamil Nadu Labour Welfare Fund Contribution | 210-20-13-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Reimbursement Of Tuition Fee (IA's Officer's Children's) | 210-20-14-00 | 1.0 | 1.5 | 1.5 | 0.38 | 1.5 | 2.5 | 2.5 |
| Establishment expenses | 210 | Benefits and Allowances | 20.0 | Burial Ground Staff Children's Education Expenses | 210-20-15-00 | 0.0 | 1.0 | 0.5 | 0.0 | 0.5 | 0.1 | 0.1 |
| Establishment expenses | 210 | Pension | 30.0 | Pension | 210-30-01-00 | 8795.21 | 10000.0 | 12000.0 | 10367.53 | 14000.0 | 12000.0 | 14500.0 |
| Establishment expenses | 210 | Pension | 30.0 | Commuted Pension | 210-30-02-00 | 1471.57 | 1800.0 | 1600.0 | 1524.71 | 1600.0 | 1500.0 | 1700.0 |
| Establishment expenses | 210 | Pension | 30.0 | Family Pension | 210-30-03-00 | 5504.01 | 6000.0 | 6500.0 | 6085.4 | 7500.0 | 6800.0 | 8500.0 |
| Establishment expenses | 210 | Pension | 30.0 | Pension Contribution To Deputations-Treasuries | 210-30-04-01 | 1.83 | 4.0 | 10.0 | 8.29 | 10.0 | 15.0 | 15.0 |
| Establishment expenses | 210 | Pension | 30.0 | Pension Contribution To Deputations-Revenue | 210-30-04-02 | 0.0 | 1.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Establishment expenses | 210 | Pension | 30.0 | Pension Contribution To Deputations-Finance | 210-30-04-04 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 2.0 | 2.0 |
| Establishment expenses | 210 | Pension | 30.0 | Pension Contribution To Deputations-Health | 210-30-04-05 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Establishment expenses | 210 | Pension | 30.0 | Pension Contribution To Deputations-Others | 210-30-04-07 | 8.88 | 13.98 | 14.4 | 6.31 | 14.4 | 44.3 | 39.3 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Encashment-Officers And Staff | 210-40-01-01 | 1046.44 | 1425.23 | 1557.31 | 988.63 | 1466.83 | 1591.38 | 1195.43 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Encashment-Workers | 210-40-01-02 | 616.75 | 859.06 | 1152.07 | 717.07 | 1115.07 | 1131.23 | 822.03 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Death Cum Gratuity | 210-40-02-00 | 2318.0 | 3000.0 | 3000.0 | 2620.31 | 3000.0 | 3000.0 | 3500.0 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Salary Contribution To Deputations-Treasuries | 210-40-04-01 | 1.57 | 3.0 | 8.0 | 3.79 | 8.0 | 10.0 | 10.0 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Salary Contribution To Deputations-Revenue | 210-40-04-02 | 0.0 | 2.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Salary Contribution To Deputations-Finance | 210-40-04-04 | 0.0 | 2.0 | 2.0 | 0.0 | 2.0 | 3.0 | 3.0 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Salary Contribution To Deputations-Health | 210-40-04-05 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Leave Salary Contribution To Deputations-Others | 210-40-04-07 | 3.6 | 12.07 | 11.58 | 4.84 | 11.58 | 38.55 | 28.48 |
| Establishment expenses | 210 | Other Terminal & Retirement Benefits | 40.0 | Group Insurance | 210-40-05-00 | 152.99 | 200.0 | 200.0 | 116.77 | 200.0 | 150.0 | 150.0 |
| Total For Establishment Expenses - 210 | 70345.35 | 93536.12 | 91878.07 | 80931.34 | 107669.87 | 94424.59 | 111466.97 | |||||
| Administrative expenses | 220 | Rent, Rates and Taxes | 10.0 | Building Rent | 220-10-01-00 | 0.01 | 3.06 | 13.06 | 8.72 | 13.06 | 7.86 | 7.86 |
| Administrative expenses | 220 | Rent, Rates and Taxes | 10.0 | Motor Vehicle Taxes | 220-10-02-00 | 34.65 | 71.0 | 84.0 | 74.6 | 39.0 | 65.61 | 64.0 |
| Administrative expenses | 220 | Rent, Rates and Taxes | 10.0 | Other Rates & Taxes | 220-10-03-00 | 0.07 | 0.52 | 0.37 | 0.2 | 1.52 | 2.02 | 2.02 |
| Administrative expenses | 220 | Rent, Rates and Taxes | 10.0 | Licences | 220-10-04-00 | 0.08 | 0.66 | 0.53 | 0.27 | 1.63 | 2.24 | 2.24 |
| Administrative expenses | 220 | Rent, Rates and Taxes | 10.0 | Quit Rent | 220-10-05-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Head Office Building | 220-11-01-01 | 57.29 | 70.0 | 190.0 | 138.1 | 200.0 | 100.0 | 250.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Zonal Buildings | 220-11-01-02 | 209.47 | 270.66 | 365.61 | 226.39 | 365.11 | 512.11 | 368.61 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Health Building | 220-11-01-03 | 35.59 | 58.99 | 53.01 | 43.81 | 58.02 | 106.53 | 52.93 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Health Post Building | 220-11-01-04 | 41.82 | 70.0 | 60.0 | 50.7 | 60.0 | 70.0 | 70.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Burial Ground | 220-11-01-06 | 7.2 | 26.0 | 10.0 | 5.58 | 10.0 | 37.0 | 11.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Streetlights | 220-11-01-08 | 3441.18 | 5000.0 | 5000.0 | 4543.41 | 5000.0 | 5200.0 | 6000.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Parks & Gardens | 220-11-01-09 | 44.2 | 45.51 | 67.51 | 24.9 | 70.01 | 87.21 | 54.21 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Community Hall | 220-11-01-10 | 9.76 | 34.66 | 41.63 | 19.28 | 41.63 | 57.17 | 21.17 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Mechanical Engineering Building | 220-11-01-11 | 7.37 | 13.0 | 7.0 | 5.59 | 17.5 | 17.0 | 17.5 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Works Building | 220-11-01-12 | 6.79 | 10.05 | 10.05 | 7.2 | 10.05 | 7.15 | 10.05 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-High And Higher Secondary School Building | 220-11-01-15 | 34.86 | 50.0 | 50.0 | 47.19 | 50.0 | 50.0 | 50.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Electrical Building | 220-11-01-16 | 0.83 | 1.3 | 1.3 | 0.87 | 1.3 | 1.5 | 1.5 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Other Building | 220-11-01-17 | 71.0 | 99.97 | 147.45 | 83.1 | 151.06 | 214.35 | 153.58 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Play Fields | 220-11-01-18 | 1.44 | 3.0 | 3.0 | 1.99 | 6.0 | 3.03 | 3.03 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Electricity Charges-Amma Unavagam | 220-11-01-19 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 16.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Water Charges-Zonal Buildings | 220-11-02-02 | 9.5 | 15.81 | 10.11 | 3.73 | 10.11 | 7.62 | 7.62 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Water Charges-High And Higher Secondary School Building | 220-11-02-07 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Water Charges-Other Buildings | 220-11-02-08 | 0.74 | 5.01 | 1.01 | 0.37 | 6.01 | 1.06 | 1.06 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Zonal Buildings | 220-11-03-02 | 1.69 | 43.61 | 218.22 | 65.71 | 220.72 | 131.23 | 197.24 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Dumping Yard | 220-11-03-04 | 1.52 | 1.0 | 51.0 | 40.84 | 51.0 | 50.01 | 51.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Sub Station | 220-11-03-05 | 0.0 | 7.24 | 1.65 | 0.0 | 1.65 | 0.66 | 0.66 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Mechanical Engineering Building | 220-11-03-08 | 28.39 | 60.0 | 30.0 | 28.23 | 30.0 | 24.0 | 41.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Health Building | 220-11-03-09 | 9.09 | 14.43 | 11.3 | 7.87 | 11.41 | 19.25 | 20.75 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Child Welfare Centre Building | 220-11-03-10 | 55.13 | 70.0 | 80.0 | 73.43 | 80.0 | 80.0 | 80.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-High And Higher Secondary School Building | 220-11-03-12 | 52.88 | 80.0 | 80.0 | 38.12 | 80.0 | 50.0 | 57.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Expenses-Other Building | 220-11-03-13 | 23.36 | 25.76 | 74.44 | 29.66 | 62.44 | 130.56 | 125.27 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Data Entry Charges | 220-11-03-14 | 43.54 | 57.0 | 21.0 | 22.83 | 21.0 | 98.58 | 101.0 |
| Administrative expenses | 220 | Office maintenance | 11.0 | Security Charges - Amma Unavagam | 220-11-03-15 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 75.0 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Telephone Expenses | 220-12-01-00 | 61.4 | 99.54 | 97.41 | 67.98 | 105.35 | 93.28 | 94.19 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Internet Charges | 220-12-02-00 | 59.54 | 60.0 | 50.4 | 59.32 | 50.4 | 22.8 | 60.1 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Mobile Charges | 220-12-03-00 | 38.85 | 40.52 | 45.92 | 34.67 | 46.97 | 46.2 | 46.2 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Wireless Charges | 220-12-04-00 | 11.36 | 15.0 | 15.4 | 0.23 | 15.4 | 27.71 | 27.01 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Connectivity Charges | 220-12-05-00 | 3.28 | 7.0 | 3.5 | 4.24 | 3.5 | 41.95 | 49.8 |
| Administrative expenses | 220 | Communication Expenses | 12.0 | Main Server Data Maintenance Charges | 220-12-06-00 | 0.0 | 2.0 | 0.5 | 0.0 | 0.5 | 5.0 | 50.0 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Library Books-Central Library | 220-20-01-01 | 3.75 | 5.0 | 5.0 | 2.36 | 5.0 | 1.0 | 1.0 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Library Books-Department Library | 220-20-01-02 | 0.12 | 0.43 | 0.28 | 0.0 | 0.28 | 0.48 | 0.48 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Magazines & Newspapers-Central Library | 220-20-02-01 | 0.43 | 0.5 | 1.0 | 0.45 | 1.0 | 1.0 | 1.0 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Magazines & Newspapers-Department Library | 220-20-02-02 | 0.23 | 0.8 | 0.3 | 0.24 | 0.3 | 0.3 | 0.3 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Magazines & Newspapers-Officers | 220-20-02-03 | 0.86 | 2.59 | 3.11 | 1.29 | 3.66 | 4.24 | 4.24 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Journals & Periodicals-Central Library | 220-20-03-01 | 0.0 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 |
| Administrative expenses | 220 | Books & Periodicals | 20.0 | Journals & Periodicals-Department Library | 220-20-03-02 | 0.23 | 0.31 | 0.21 | 0.0 | 0.21 | 0.21 | 0.21 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Printing Charges-Material | 220-21-01-01 | 25.72 | 100.0 | 100.0 | 74.26 | 100.0 | 80.0 | 80.0 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Printing Charges-Outside Printing | 220-21-01-02 | 50.87 | 65.21 | 151.81 | 139.96 | 150.82 | 158.33 | 204.42 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Scanning Charges | 220-21-01-03 | 0.83 | 2.0 | 1.0 | 0.0 | 51.0 | 6.0 | 6.0 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Computer Stationery-Department Purchase | 220-21-02-02 | 37.11 | 67.86 | 73.19 | 52.71 | 72.69 | 77.54 | 70.34 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Stationery-Department Purchase | 220-21-03-02 | 27.75 | 52.01 | 66.07 | 34.06 | 70.99 | 105.53 | 111.03 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Computer Consumables-Department Purchase | 220-21-04-02 | 10.94 | 16.25 | 18.11 | 14.16 | 27.11 | 22.84 | 22.84 |
| Administrative expenses | 220 | Printing and Stationery | 21.0 | Revenue Stamp | 220-21-05-00 | 0.05 | 0.1 | 0.05 | 0.0 | 0.05 | 0.05 | 0.05 |
| Administrative expenses | 220 | 22.0 | Postage | 220-22-01-00 | 8.12 | 40.89 | 18.24 | 4.78 | 18.67 | 42.81 | 42.97 | |
| Administrative expenses | 220 | 22.0 | Courier | 220-22-02-00 | 0.01 | 0.52 | 0.81 | 0.03 | 0.81 | 0.71 | 0.71 | |
| Administrative expenses | 220 | 22.0 | Franking Stamp | 220-22-03-00 | 0.0 | 0.25 | 0.05 | 0.0 | 0.05 | 0.05 | 0.05 | |
| Administrative expenses | 220 | 22.0 | Telegram | 220-22-04-00 | 0.0 | 0.21 | 0.36 | 0.0 | 0.36 | 0.76 | 0.76 | |
| Administrative expenses | 220 | Travelling & Conveyance | 30.0 | Local Conveyance-Officers & Staff | 220-30-01-01 | 2.03 | 6.66 | 7.81 | 2.85 | 8.62 | 6.84 | 6.84 |
| Administrative expenses | 220 | Travelling & Conveyance | 30.0 | Traveling Expenses-Air Travel | 220-30-03-01 | 26.51 | 45.1 | 33.42 | 13.71 | 58.42 | 46.03 | 45.22 |
| Administrative expenses | 220 | Travelling & Conveyance | 30.0 | Traveling Expenses-Train Travel | 220-30-03-02 | 0.9 | 8.31 | 6.28 | 0.62 | 13.28 | 9.07 | 9.07 |
| Administrative expenses | 220 | Travelling & Conveyance | 30.0 | Traveling Expenses-Others | 220-30-03-03 | 0.14 | 1.7 | 1.6 | 0.76 | 1.6 | 6.3 | 6.3 |
| Administrative expenses | 220 | Insurance | 40.0 | Insurance - Conservancy Vehicles | 220-40-01-00 | 59.73 | 110.0 | 160.0 | 205.56 | 30.0 | 65.0 | 65.0 |
| Administrative expenses | 220 | Insurance | 40.0 | Insurance - Departmental Vehicles | 220-40-02-00 | 7.5 | 17.0 | 30.0 | 26.23 | 15.0 | 27.0 | 29.0 |
| Administrative expenses | 220 | Insurance | 40.0 | Insurance - Ambulance | 220-40-03-00 | 0.03 | 1.0 | 0.6 | 0.49 | 3.0 | 4.0 | 4.5 |
| Administrative expenses | 220 | Insurance | 40.0 | Insurance - Other Vehicles | 220-40-04-00 | 1.8 | 7.0 | 3.5 | 1.91 | 6.5 | 10.51 | 12.0 |
| Administrative expenses | 220 | Audit Fees | 50.0 | Audit Fees | 220-50-00-00 | 283.37 | 200.0 | 200.0 | 0.0 | 200.0 | 0.0 | 300.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Legal Fees-Corporation Standing Counsel | 220-51-01-01 | 36.01 | 75.0 | 75.0 | 36.63 | 75.0 | 60.0 | 70.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Legal Fees-Other Standing Counsel | 220-51-01-02 | 32.69 | 50.0 | 50.0 | 24.54 | 50.0 | 130.0 | 150.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Expenses For Filing Cases | 220-51-02-00 | 1.08 | 5.0 | 5.0 | 1.91 | 5.0 | 5.0 | 5.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Arbitration Fees | 220-51-03-00 | 6.99 | 12.0 | 32.0 | 31.42 | 22.0 | 8.0 | 8.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Retainer Fees | 220-51-04-00 | 12.0 | 15.0 | 25.0 | 21.15 | 25.0 | 40.0 | 40.0 |
| Administrative expenses | 220 | Legal Expenses | 51.0 | Other Legal Expenses | 220-51-05-00 | 4.11 | 15.0 | 10.0 | 3.11 | 10.0 | 5.25 | 5.25 |
| Administrative expenses | 220 | Professional and other Fees | 52.0 | Engineer Fees | 220-52-03-00 | 4.57 | 11.0 | 5.0 | 3.15 | 6.0 | 3.0 | 3.0 |
| Administrative expenses | 220 | Professional and other Fees | 52.0 | Technical Fees | 220-52-04-00 | 0.19 | 0.5 | 0.5 | 0.08 | 0.15 | 0.25 | 0.2 |
| Administrative expenses | 220 | Professional and other Fees | 52.0 | Consultancy Charges | 220-52-05-00 | 26.36 | 45.5 | 200.1 | 107.53 | 37.1 | 184.35 | 160.2 |
| Administrative expenses | 220 | Professional and other Fees | 52.0 | Expert Committee Fees | 220-52-06-00 | 0.59 | 20.01 | 5.01 | 7.21 | 5.01 | 155.01 | 55.01 |
| Administrative expenses | 220 | 53.0 | E-Governance - Design & Consultancy Charges-Government Agencies | 220-53-01-01 | 88.91 | 100.0 | 100.0 | 38.31 | 100.0 | 75.4 | 100.0 | |
| Administrative expenses | 220 | 53.0 | E-Governance - Design & Consultancy Charges-Vendors | 220-53-01-02 | 62.38 | 70.0 | 300.0 | 196.25 | 200.0 | 157.6 | 200.0 | |
| Administrative expenses | 220 | 53.0 | E-Governance - Development & Customization-Government Agencies | 220-53-02-01 | 29.26 | 50.0 | 50.0 | 43.83 | 50.0 | 45.8 | 50.0 | |
| Administrative expenses | 220 | 53.0 | E-Governance - Development & Customization-Vendors | 220-53-02-02 | 31.87 | 50.0 | 75.0 | 53.2 | 75.0 | 91.2 | 100.0 | |
| Administrative expenses | 220 | 53.0 | E-Governance - Training-Government Agencies | 220-53-03-01 | 0.0 | 10.0 | 10.0 | 0.0 | 10.0 | 5.0 | 10.0 | |
| Administrative expenses | 220 | 53.0 | E-Governance - Training-Vendors | 220-53-03-02 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 5.0 | 5.0 | |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Advertisement Charges-Revenue Tender | 220-60-01-01 | 44.2 | 60.0 | 80.0 | 78.63 | 80.0 | 80.0 | 90.0 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Advertisement Charges-Capital Tender | 220-60-01-02 | 799.81 | 800.0 | 1600.0 | 1595.42 | 1600.0 | 1000.0 | 1000.0 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Advertisement Charges-Health | 220-60-01-03 | 111.46 | 5.0 | 140.0 | 238.54 | 140.0 | 120.0 | 130.0 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Advertisement Charges-Civic | 220-60-01-04 | 71.67 | 91.0 | 10.5 | 5.85 | 10.5 | 90.01 | 100.01 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | P.R.O. Visual Expenses | 220-60-01-05 | 17.94 | 20.0 | 20.0 | 19.98 | 20.0 | 20.0 | 20.0 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | P.R.O. Media Centre Expenses | 220-60-01-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Publicity Charges | 220-60-03-00 | 0.08 | 0.3 | 3.7 | 2.9 | 3.7 | 16.9 | 16.11 |
| Administrative expenses | 220 | Advertisement and Publicity | 60.0 | Organization Of Festival | 220-60-04-00 | 0.03 | 7.12 | 8.22 | 0.49 | 7.62 | 11.22 | 7.22 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Ward Committee Meeting | 220-61-01-00 | 5.17 | 6.85 | 12.3 | 7.25 | 12.3 | 13.2 | 14.2 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Standing Committee Meeting | 220-61-02-00 | 2.83 | 5.0 | 5.0 | 3.07 | 5.0 | 5.0 | 5.0 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Council Meeting | 220-61-03-00 | 9.6 | 30.0 | 30.0 | 25.86 | 30.0 | 30.0 | 30.0 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Delegates | 220-61-04-00 | 0.0 | 0.02 | 0.02 | 0.0 | 0.01 | 0.01 | 0.01 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Public Relation Office | 220-61-05-00 | 3.38 | 4.0 | 5.0 | 3.74 | 5.0 | 10.0 | 10.0 |
| Administrative expenses | 220 | Membership & subscriptions | 61.0 | Hospitality Expenses - Other Programmes | 220-61-06-00 | 9.67 | 33.32 | 118.92 | 93.19 | 109.82 | 124.9 | 127.75 |
| Establishment expenses | 220 | 62.0 | Association Membership | 220-62-01-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 | |
| Establishment expenses | 220 | 62.0 | Subscription To Institutions | 220-62-03-00 | 0.95 | 4.5 | 3.1 | 1.32 | 3.1 | 3.6 | 3.6 | |
| Establishment expenses | 220 | Others | 80.0 | Prizes And Awards | 220-80-01-00 | 0.0 | 10.1 | 33.35 | 0.98 | 3.25 | 2.88 | 2.87 |
| Establishment expenses | 220 | Others | 80.0 | Sitting Fee For Councillors | 220-80-02-00 | 19.71 | 27.3 | 23.51 | 16.42 | 23.51 | 22.91 | 22.91 |
| Administrative expenses | 220 | Others | 80.0 | Family Benefit Fund For Councillors | 220-80-03-00 | 1.0 | 2.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Administrative expenses | 220 | Others | 80.0 | Fees For Enquiry Officers | 220-80-04-00 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Administrative expenses | 220 | Others | 80.0 | Welfare Expenses - Standing Committees | 220-80-05-00 | 2.72 | 3.0 | 3.0 | 1.93 | 3.0 | 3.0 | 3.0 |
| Administrative expenses | 220 | Others | 80.0 | Assistance To Public On Hospitalisation Expenses | 220-80-06-00 | 5.0 | 1.03 | 4.13 | 3.55 | 1.03 | 2.53 | 2.03 |
| Administrative expenses | 220 | Others | 80.0 | Income Tax Return Filling Charges | 220-80-07-00 | 0.02 | 4.12 | 4.62 | 1.04 | 6.59 | 8.78 | 8.61 |
| Administrative expenses | 220 | Others | 80.0 | Census Operation Expenses | 220-80-08-00 | 173.05 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total For Administrative Expenses -220 | 6568.21 | 8834.0 | 10834.48 | 9004.04 | 10473.78 | 10615.41 | 11832.23 | |||||
| Operation and maintenance expenses | 230 | 11.0 | Quality Improvement Special Class Expenses | 230-11-01-01 | 82.0 | 300.0 | 100.0 | 93.18 | 100.0 | 300.0 | 300.0 | |
| Operation and maintenance expenses | 230 | 11.0 | Education Expenses - Others | 230-11-02-02 | 74.41 | 250.0 | 150.0 | 149.23 | 150.0 | 750.0 | 750.0 | |
| Operation and maintenance expenses | 230 | 13.0 | Garden Expenses | 230-13-00-00 | 0.0 | 5.0 | 1.0 | 0.0 | 7.0 | 3.03 | 3.03 | |
| Operation and maintenance expenses | 230 | 15.0 | Privatisation - Conservancy | 230-15-01-00 | 11240.56 | 12677.5 | 18390.0 | 17137.25 | 18390.0 | 18770.0 | 20810.0 | |
| Operation and maintenance expenses | 230 | 15.0 | Privatisation - Street Lighting | 230-15-02-00 | 65.57 | 65.0 | 65.0 | 11.15 | 65.0 | 16.0 | 16.0 | |
| Operation and maintenance expenses | 230 | 15.0 | Privatisation - Parks | 230-15-04-00 | 250.39 | 273.0 | 350.0 | 203.31 | 373.0 | 355.0 | 412.0 | |
| Operation and maintenance expenses | 230 | 15.0 | Privatisation - School Maintenance | 230-15-05-00 | 119.34 | 183.5 | 282.5 | 184.41 | 312.5 | 370.5 | 400.5 | |
| Operation and maintenance expenses | 230 | 15.0 | Privatisation - Gasifier | 230-15-06-00 | 43.35 | 88.0 | 229.0 | 184.85 | 226.0 | 190.0 | 230.0 | |
| Operation and maintenance expenses | 230 | 16.0 | Excise Duty | 230-16-00-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 | |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Heavy-North Chennai Depot | 230-20-01-01 | 0.0 | 900.0 | 1500.0 | 2371.02 | 600.0 | 1425.0 | 3200.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Heavy-South Chennai Depot | 230-20-01-03 | 94.44 | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Heavy-Central Asphalt Plant | 230-20-01-03 | 1.3 | 30.0 | 30.0 | 4.28 | 30.0 | 25.5 | 50.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - LMV-North Chennai Depot | 230-20-02-01 | 0.0 | 400.0 | 400.0 | 8.61 | 300.0 | 150.0 | 1100.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - LMV-South Chennai Depot | 230-20-02-02 | 10.27 | 600.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others-North Chennai Depot | 230-20-03-01 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 125.0 | 150.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others-South Chennai Depot | 230-20-03-02 | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others-Central Asphalt Plant | 230-20-03-03 | 73.96 | 100.0 | 100.0 | 63.85 | 100.0 | 5.0 | 100.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others-Central Roller Station | 230-20-03-04 | 0.0 | 100.0 | 100.0 | 0.0 | 0.01 | 0.01 | 0.01 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others - Zone | 230-20-03-05 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 93.5 | 90.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Fuel Consumption - Others - Inspection Vehicle Depot | 230-20-03-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 150.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Medicine-Health Store | 230-20-04-02 | 600.05 | 900.1 | 800.1 | 537.65 | 800.1 | 800.1 | 800.1 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Medicine-Direct Purchase | 230-20-04-04 | 0.72 | 1.0 | 2.0 | 0.0 | 2.0 | 44.5 | 49.5 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Stationery-Stationery Store | 230-20-05-01 | 30.81 | 50.0 | 60.0 | 52.94 | 60.0 | 63.0 | 63.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Conservancy Materials-General Store | 230-20-06-01 | 0.66 | 100.0 | 50.0 | 0.35 | 90.0 | 61.0 | 61.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Conservancy Materials-Ripon Buildings | 230-20-06-02 | 0.05 | 1.5 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Conservancy Materials Zones | 230-20-06-03 | 0.0 | 0.0 | 0.0 | 44.97 | 0.0 | 102.5 | 105.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Other Medical & Hospital Expenses | 230-20-07-00 | 197.17 | 285.01 | 271.01 | 258.26 | 271.01 | 300.01 | 300.01 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Diet To Patients | 230-20-08-00 | 24.37 | 41.0 | 73.0 | 40.53 | 76.5 | 62.51 | 64.51 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Purchase / Consumption Of Rice | 230-20-09-00 | 1.84 | 14.0 | 13.0 | 1.06 | 13.0 | 13.0 | 163.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Purchase / Consumption Of Provisions | 230-20-10-00 | 1.95 | 771.5 | 5388.5 | 3106.44 | 5650.5 | 5429.0 | 4519.01 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Purchase / Consumption Of Vegetables | 230-20-11-00 | 0.05 | 1.55 | 2.55 | 0.14 | 2.55 | 1.4 | 251.55 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Animal Feeds | 230-20-12-00 | 3.41 | 4.0 | 4.0 | 3.0 | 4.0 | 4.0 | 4.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Electrical Installations-Lamp Posts | 230-20-13-01 | 157.78 | 300.0 | 300.0 | 294.19 | 300.0 | 400.0 | 400.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Electrical Installations-Cables | 230-20-13-02 | 34.36 | 100.0 | 100.0 | 45.03 | 100.0 | 100.0 | 100.0 |
| Operation and maintenance expenses | 230 | 20.0 | Electrical Installations-Light Fittings | 230-20-13-03 | 76.15 | 150.0 | 100.0 | 70.21 | 100.0 | 100.0 | 100.0 | |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Electrical Installations-High Mast | 230-20-13-04 | 1.24 | 10.0 | 5.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Electrical Installations-Other Fittings | 230-20-13-05 | 100.78 | 371.0 | 90.1 | 42.11 | 90.1 | 85.7 | 80.2 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Electrical Installations-Sub Station Equipment's | 230-20-13-06 | 0.06 | 1.0 | 0.1 | 0.0 | 0.1 | 0.01 | 0.01 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Heavy Motor Vehicles-Consumption Of Materials | 230-20-14-01 | 1.03 | 336.0 | 305.1 | 29.29 | 315.1 | 176.01 | 165.1 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Heavy Motor Vehicles-Outside Repair Charges | 230-20-14-02 | 241.07 | 496.01 | 397.01 | 260.92 | 272.01 | 317.35 | 310.55 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Light Motor Vehicles-Consumption Of Materials | 230-20-15-01 | 1.3 | 200.0 | 200.0 | 11.53 | 150.0 | 162.0 | 170.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Light Motor Vehicles-Outside Repair Charges | 230-20-15-02 | 296.46 | 398.0 | 512.4 | 386.41 | 210.4 | 455.67 | 486.17 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Asphalt | 230-20-17-00 | 157.75 | 253.0 | 350.0 | 334.26 | 250.0 | 120.0 | 255.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Blue Metal | 230-20-18-00 | 58.68 | 100.0 | 100.0 | 47.69 | 150.0 | 20.0 | 150.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Other Items | 230-20-19-00 | 44.49 | 239.24 | 304.06 | 250.64 | 311.17 | 709.5 | 820.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | De-Addiction Centre / Old Age Home Expenses | 230-20-20-00 | 14.28 | 35.0 | 35.0 | 7.57 | 38.0 | 38.0 | 39.0 |
| Operation and maintenance expenses | 230 | Bulk Purchases | 20.0 | Night Shelters | 230-20-21-00 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | 285.0 | 294.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Infrastructure Assets | 50.0 | Land Play Grounds | 230-50-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Infrastructure Assets | 50.0 | Land Parks & Gardens | 230-50-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Health Department Buildings | 230-51-03-01 | 18.51 | 90.0 | 117.0 | 30.62 | 117.0 | 140.0 | 136.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Communicable Disease Hospital Building | 230-51-03-02 | 3.36 | 5.0 | 5.0 | 0.0 | 5.0 | 5.0 | 5.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Child Welfare Centres | 230-51-03-03 | 4.71 | 37.5 | 45.5 | 0.0 | 47.5 | 53.5 | 55.5 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Health Posts | 230-51-03-04 | 7.05 | 42.0 | 52.0 | 9.45 | 54.0 | 60.0 | 60.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Amma Unavagam Maintenance | 230-51-03-05 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | High School | 230-51-04-03 | 23.97 | 74.0 | 97.0 | 35.86 | 123.0 | 144.0 | 151.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Higher Secondary School | 230-51-04-04 | 23.16 | 72.0 | 92.0 | 26.4 | 136.0 | 187.0 | 153.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Anganvadi Centres | 230-51-04-06 | 10.1 | 51.0 | 85.0 | 13.32 | 80.0 | 84.0 | 81.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Office Buildings-Ripon Buildings | 230-51-05-01 | 26.49 | 50.0 | 50.0 | 34.9 | 50.0 | 50.0 | 50.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Office Buildings-Zonal Office Buildings | 230-51-05-02 | 84.44 | 177.0 | 196.0 | 83.34 | 211.0 | 270.85 | 245.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Office Buildings-Unit Office Buildings | 230-51-05-03 | 31.27 | 68.0 | 112.0 | 33.94 | 137.0 | 126.0 | 132.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Office Buildings-Ward Office Buildings | 230-51-05-04 | 92.43 | 129.0 | 145.0 | 74.46 | 143.0 | 162.0 | 162.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Sub-Station Buildings | 230-51-05-05 | 4.41 | 5.0 | 5.0 | 0.0 | 5.0 | 3.0 | 5.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Shopping Complexes | 230-51-06-01 | 1.2 | 1.5 | 2.0 | 0.0 | 2.0 | 2.0 | 2.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Community Centres | 230-51-06-03 | 4.71 | 15.6 | 55.6 | 1.03 | 43.0 | 30.5 | 30.5 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Public Convenience | 230-51-06-04 | 22.07 | 41.0 | 70.95 | 32.25 | 118.9 | 229.6 | 238.6 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Dhobikhana | 230-51-06-05 | 2.21 | 25.81 | 28.62 | 0.0 | 31.11 | 13.52 | 16.52 |
| Operation and maintenance expenses | 230 | Repairs & maintenance -Civic Amenities | 51.0 | Slaughter House | 230-51-06-06 | 0.0 | 0.0 | 0.0 | 3.43 | 0.0 | 5.0 | 5.0 |
| Operation and maintenance expenses | 230 | Repairs & maintenance - Buildings | 52.0 | Subways | 230-52-01-00 | 1.54 | 17.69 | 24.69 | 8.04 | 28.68 | 23.68 | 24.18 |
| Operation and maintenance expenses | 230 | Repairs & maintenance - Buildings | 52.0 | Causeways | 230-52-02-00 | 1.67 | 36.21 | 38.21 | 0.0 | 39.2 | 19.2 | 19.2 |
| Operation and maintenance expenses | 230 | Repairs & maintenance - Vehicles | 53.0 | Bridges | 230-53-01-00 | 0.0 | 51.12 | 52.21 | 0.0 | 53.6 | 0.15 | 0.15 |
| Operation and maintenance expenses | 230 | 54.0 | Storm Water Drains | 230-54-01-00 | 109.69 | 162.75 | 184.0 | 100.2 | 197.0 | 329.5 | 324.5 | |
| Operation and maintenance expenses | 230 | 54.0 | Culverts | 230-54-02-00 | 4.0 | 45.14 | 45.03 | 2.89 | 46.42 | 42.12 | 42.12 | |
| Operation and maintenance expenses | 230 | 56.0 | Furniture & Fixtures | 230-56-01-00 | 2.67 | 12.83 | 13.31 | 4.73 | 16.83 | 28.12 | 19.12 | |
| Operation and maintenance expenses | 230 | 56.0 | Office Equipments | 230-56-03-00 | 4.06 | 10.25 | 10.5 | 3.03 | 11.94 | 11.03 | 12.03 | |
| Operation and maintenance expenses | 230 | 57.0 | Plant | 230-57-01-00 | 6.81 | 25.44 | 13.44 | 3.43 | 13.46 | 38.68 | 38.47 | |
| Operation and maintenance expenses | 230 | 57.0 | Machinery | 230-57-02-00 | 19.07 | 40.76 | 25.17 | 13.46 | 25.38 | 35.62 | 52.61 | |
| Operation and maintenance expenses | 230 | 57.0 | Equipment | 230-57-03-00 | 16.76 | 23.15 | 27.87 | 10.17 | 28.17 | 57.1 | 57.19 | |
| Operation and maintenance expenses | 230 | 57.0 | Freezer Box | 230-57-04-00 | 8.18 | 12.0 | 9.0 | 7.23 | 15.0 | 12.5 | 12.5 | |
| Operation and maintenance expenses | 230 | 58.0 | Roads -Concrete | 230-58-01-01 | 38.09 | 92.0 | 89.0 | 33.11 | 97.0 | 242.0 | 257.0 | |
| Operation and maintenance expenses | 230 | 58.0 | Roads -Blacktopped | 230-58-01-02 | 199.22 | 216.0 | 253.0 | 259.65 | 231.0 | 319.0 | 830.0 | |
| Operation and maintenance expenses | 230 | 58.0 | Pavements | 230-58-02-00 | 98.57 | 96.0 | 188.0 | 133.73 | 153.0 | 369.0 | 230.0 | |
| Operation and maintenance expenses | 230 | 58.0 | Traffic Improvements | 230-58-03-00 | 0.0 | 19.61 | 16.5 | 5.9 | 16.5 | 33.63 | 33.63 | |
| Operation and maintenance expenses | 230 | Repairs & maintenance - Others | 59.0 | Roads Black Top Roadcut Contract | 230-59-02-01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17952.19 |
| Operation and maintenance expenses | 230 | 60.0 | Electrical Installation & Others | 230-60-05-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 6.0 | |
| Operation and maintenance expenses | 230 | 62.0 | Sites & Services & Slums - Roads | 230-62-01-00 | 0.0 | 12.12 | 7.21 | 0.0 | 7.61 | 7.61 | 7.61 | |
| Operation and maintenance expenses | 230 | 62.0 | Sites & Services & Slums - Storm Water Drains | 230-62-02-00 | 0.0 | 4.12 | 3.21 | 0.0 | 3.61 | 3.61 | 3.61 | |
| Operation and maintenance expenses | 230 | 62.0 | Sites & Services & Slums - Street Lighting | 230-62-03-00 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.05 | 0.05 | |
| Operation and maintenance expenses | 230 | 62.0 | Sites & Services & Slums - Public Conveniences | 230-62-05-00 | 3.25 | 12.12 | 16.21 | 0.0 | 11.61 | 9.61 | 9.61 | |
| Operation and maintenance expenses | 230 | 67.0 | Parks | 230-67-01-00 | 51.41 | 81.5 | 135.5 | 58.11 | 144.0 | 119.61 | 126.61 | |
| Operation and maintenance expenses | 230 | 67.0 | Roadside Parks | 230-67-02-00 | 8.97 | 35.0 | 35.5 | 10.93 | 50.0 | 38.6 | 38.6 | |
| Operation and maintenance expenses | 230 | 67.0 | Play Fields | 230-67-03-00 | 4.1 | 35.01 | 38.0 | 12.78 | 50.0 | 35.5 | 36.0 | |
| Operation and maintenance expenses | 230 | 68.0 | Burial And Burning Grounds | 230-68-01-00 | 6.03 | 13.8 | 34.5 | 15.61 | 46.0 | 55.6 | 53.6 | |
| Operation and maintenance expenses | 230 | 69.0 | HDPE Community Bins | 230-69-04-00 | 37.94 | 40.5 | 83.5 | 54.04 | 77.5 | 115.0 | 118.0 | |
| Operation and maintenance expenses | 230 | 70.0 | Flood Relief Works - Interior Roads | 230-70-01-00 | 21.26 | 10.0 | 10.0 | 0.0 | 10.0 | 0.0 | 489.75 | |
| Operation and maintenance expenses | 230 | 70.0 | Flood Relief - Food Expenses-Corporation | 230-70-04-01 | 5.02 | 26.51 | 32.11 | 6.2 | 32.11 | 13.11 | 13.11 | |
| Operation and maintenance expenses | 230 | 70.0 | Flood Relief - Food Expenses-Private | 230-70-04-02 | 3.1 | 6.62 | 7.94 | 0.45 | 7.94 | 4.76 | 4.76 | |
| Operation and maintenance expenses | 230 | 70.0 | Flood Relief - Bailing Of Water | 230-70-05-00 | 7.82 | 37.0 | 65.0 | 17.98 | 74.0 | 38.0 | 38.0 | |
| Operation and maintenance expenses | 230 | 70.0 | Flood Relief - Others | 230-70-10-00 | 0.0 | 0.5 | 0.1 | 0.0 | 0.1 | 112.1 | 13.1 | |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Gymnasium Expenses | 230-80-02-00 | 3.33 | 5.0 | 5.0 | 0.0 | 5.0 | 5.0 | 5.0 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Compactor Vehicles | 230-80-03-00 | 168.4 | 200.0 | 500.0 | 389.29 | 450.0 | 400.0 | 400.0 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Hire Charges | 230-80-04-00 | 1823.98 | 1895.51 | 1778.51 | 1475.58 | 1111.51 | 1666.14 | 1656.52 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Other Expenses | 230-80-06-00 | 38.65 | 47.51 | 43.02 | 39.91 | 38.51 | 75.11 | 93.01 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Burial And Burning Ground Expenses | 230-80-07-00 | 16.24 | 43.02 | 56.51 | 26.75 | 57.01 | 65.51 | 67.01 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Bio-Metric Waste Disposal Charge | 230-80-08-00 | 0.0 | 1.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Waterways Cleaning Expenses | 230-80-09-00 | 0.0 | 0.0 | 300.0 | 0.0 | 300.0 | 510.0 | 700.0 |
| Operation and maintenance expenses | 230 | Other operating & maintenance expenses | 80.0 | Quality Control Expenses | 230-80-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 10.0 |
| Total For Operation And Maintenance Expenses -230 | 17172.02 | 27933.23 | 39411.17 | 29345.03 | 34818.56 | 39004.23 | 63011.42 | |||||
| Interest And Finance Charges | 240 | Interest on Loans from Government Bodies & associations | 30.0 | Interest On Mega City Projects | 240-30-03-00 | 127.0 | 60.0 | 60.0 | 60.82 | 35.0 | 40.0 | 20.0 |
| Interest And Finance Charges | 240 | Interest on Loans from Government Bodies & associations | 30.0 | Interest On TNUDF (KfW) Loan | 240-30-04-00 | 264.0 | 292.5 | 250.0 | 308.54 | 1400.0 | 780.0 | 1100.0 |
| Interest And Finance Charges | 240 | Interest on Loans from Government Bodies & associations | 30.0 | Interest On TUFDCO (MIDF) Loan | 240-30-06-00 | 67.5 | 65.0 | 60.0 | 59.81 | 865.0 | 350.0 | 2000.0 |
| Interest And Finance Charges | 240 | Interest on Loans from Government Bodies & associations | 30.0 | Interest On HUDCO Loan | 240-30-07-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 600.0 |
| Interest And Finance Charges | 240 | Interest on Loans from Banks & Other Financial Institutions | 50.0 | Interest On Overdraft | 240-50-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.0 | 1000.0 |
| Interest And Finance Charges | 240 | Bank Charges | 70.0 | Interest On Bank Loan | 240-70-00-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.0 | 5000.0 |
| Interest And Finance Charges | 240 | Bank Charges | 70.0 | Interest On World Bank Loan | 240-70-00-01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 780.0 |
| Total For Interest And Finance Charges -240 | 458.5 | 417.5 | 370.0 | 429.17 | 3300.0 | 1400.0 | 10500.0 | |||||
| Programme expenses | 250 | Election Expenses | 10.0 | Corporation Election | 250-10-01-00 | 83.86 | 0.66 | 11.15 | 8.45 | 1.16 | 10.16 | 0.17 |
| Programme expenses | 250 | Own Programme | 20.0 | Anti Malaria Programme | 250-20-01-00 | 18.81 | 10.0 | 921.0 | 627.05 | 171.0 | 577.01 | 576.01 |
| Programme expenses | 250 | Own Programme | 20.0 | Prevention Of Cholera | 250-20-04-00 | 0.18 | 0.5 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 |
| Programme expenses | 250 | Own Programme | 20.0 | Para Medical Course Fund (CDH) | 250-20-05-00 | 1.82 | 3.0 | 2.0 | 2.13 | 2.0 | 8.5 | 8.5 |
| Programme expenses | 250 | Own Programme | 20.0 | School Health Programme | 250-20-06-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.0 | 0.0 |
| Programme expenses | 250 | Own Programme | 20.0 | Garden Improvements | 250-20-07-00 | 0.48 | 0.6 | 0.5 | 0.46 | 2.0 | 1.02 | 1.02 |
| Programme expenses | 250 | Own Programme | 20.0 | Tree Planting Expenses | 250-20-08-00 | 4.88 | 7.0 | 11.0 | 7.7 | 14.0 | 61.52 | 42.52 |
| Programme expenses | 250 | Own Programme | 20.0 | Sports Expenses | 250-20-09-00 | 48.36 | 60.01 | 55.01 | 28.82 | 70.31 | 151.07 | 151.07 |
| Programme expenses | 250 | Own Programme | 20.0 | Exhibition Expenses | 250-20-10-00 | 36.91 | 57.12 | 31.12 | 3.38 | 31.42 | 37.05 | 37.05 |
| Programme expenses | 250 | Share in programme of others | 30.0 | Family Welfare Programme | 250-30-01-00 | 107.82 | 202.0 | 176.5 | 114.09 | 176.5 | 176.5 | 176.5 |
| Programme expenses | 250 | Share in programme of others | 30.0 | Doctor Consultation Charges | 250-30-01-01 | 62.22 | 70.0 | 70.0 | 61.42 | 70.0 | 70.0 | 70.0 |
| Programme expenses | 250 | Share in programme of others | 30.0 | Mass Immunisation Programme | 250-30-02-00 | 0.0 | 50.0 | 20.0 | 14.2 | 20.0 | 20.0 | 20.0 |
| Total For Programme Expenses - 250 | 365.34 | 460.9 | 1298.49 | 867.7 | 558.6 | 1113.03 | 1083.04 | |||||
| Revenue Grants And Contribution | 260 | Contributions | 10.0 | P.T.M.G.R. Nutritious Noon Meal Scheme | 260-10-02-00 | 570.22 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total For Revenue Grants And Contribution -260 | 570.22 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Miscellaneous Expenses | 271 | 50.0 | Natural Calamities | 271-50-00-00 | 5.1 | 3.0 | 7.6 | 0.52 | 7.6 | 9.21 | 9.26 | |
| Total For Miscellaneous Expenses 271 | 5.1 | 3.0 | 7.6 | 0.52 | 7.6 | 9.21 | 9.26 | |||||
| Payment to Elementary Education Fund | Payment to Elementary Education Fund | 9104.23 | 12181.06 | 12181.06 | 10394.21 | 13288.43 | 13288.43 | 13288.43 | ||||
| Library Cess | Library Cess | 1523.85 | 2038.85 | 2038.85 | 2005.69 | 2224.2 | 2224.2 | 2224.2 | ||||
| Contribution to Capital Fund | Contribution to Capital Fund | 35200.0 | 30000.0 | 45000.0 | 64313.47 | 35000.0 | 58500.0 | 20000.0 | ||||
| Contribution to Urban Poor Development Fund | Contribution to Urban Poor Development Fund | 0.0 | 500.0 | 500.0 | 0.0 | 500.0 | 500.0 | 500.0 | ||||
| Contribution to Mayor Special Development Fund | Contribution to Mayor Special Development Fund | 66.0 | 200.0 | 200.0 | 24.0 | 200.0 | 200.0 | 200.0 | ||||
| Grand Total | 141378.82 | 176104.66 | 204219.72 | 197315.17 | 208041.04 | 221279.1 | 234115.55 |
| 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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