REVENUE  ACCOUNT - RECEIPTS
Sl.	Head  of  Account	Account	Accounts	Revised Budget	Actuals
No.		Code		Estimate
			2004-2005	2005-2006	2005-2006
			(Rupees in Lakhs)
I	GRANTS
1	Grant from Government for Administration
	of Tsunami Reconstruction Project	20301	…	6.16	…
	Implementation Unit
2	Other grants from Government by
	transfer from Capital Account for
	meeting  interest  payment  to
	HUDCO loan and Tufidco and
	grant  to  NRWT	20302	…	…	…
(a)	AC Sheet	20303	234.18	…	…
(b)	Clearance	20304	501.36	…	…
(c)	Vambay	20305	132.83	…	…
(d)	Tufidco	20307	110.51	…	…
3	Grant from others	20311	217.95	187.57	12345766
	M.L.A.Funds
	MP Fund	20312	9.18	…	…
4	Property  tax  to
	Corporation of Chennai	20306	15.00	66.00	6000000
5	ADD - Amount transferred from
	capital account receipt for repairs
	to  tenements	20402	158.26	1947.50	97500000
	Total - I		1379.27	2207.23	115845766
II	SUPERVISION CHARGES
1	On Environmental Scheme	23105	-0.08
2	On slum clearance scheme
	financed by HUDCO	23103
3	Part-II Scheme	23108	0.01	…	…
4	Site and Services Scheme	23120	0.45	0.26	27571
5	Deposit work	23125	0.31	…	46902
6	Office Building	23126	0.77	1.50	58112
7	RE Scheme	23127	14.55	14.00	944694
8	Tenemental Buildings Repair	23128	56.54	3.35	123075
9	Part -II Repairs	23129	…	…	2244
10	Amount transferred from Capital Receipts
	to MUDP	23136	6.23	5.00	576168
11	Amount transferred from Capital Receipts
	to TNUDP	23137	18.42	11.00	1386477
12	AC Sheet Roofing	23143	2.39	…	…
13	Xth Finance Commission	23146	-0.02	…	7826
14	Essential Service	23147	…	29.90	3058641
15	AC Sheet Roofing Grant	23148	0.08	…	…
16	TEAP - Livelihood Assistance for		…	1.11	…
	Tsunami affected families
17	TUFIDCO Commercial	23151	17.90	13.90	985989
18	TUFIDCO Urban Renewal (Residence)	23152	42.06	51.70	2735212
19	XI Finance Commission	23153	156.84	…	6613
20	TUFIDCO Slum Clearance	23154	47.05	55.50	6645375
21	Vambay Construction Phase-I	23156	1.18	…	280
22	OTP 1892 tenements	23157	…	232.40	19881083
23	Employment & Training and Enterprenuail		…	4.70	…
	Programme
24	Infrastructure	23159	0.31	0.08	…
25	Steel Bunk Part-II	23161	…	1.36	…
26	Vambay Construction Phase-II	23162	3.76	11.80	6534
27	Vambay Construction Phase-III	23163	132.75	38.40	3489477
28	Vambay Construction Phase-IV	23164	4.73	253.00	9808761
29	TN Raffle Welfare Scheme	23166	1.04	0.02	2726
30	Repairs under MLA Fund	23167	26.22	9.35	470403
31	Rain Water Harvesting Svheme	23169	…	1.11	72341
32	VAMBAY Upgradation Phase-I	23171	…	…	2006
33	VAMBAY Upgradation Phase-II	23173	26.55	…	1425283
34	Semmernchery 108 tenements	23176	5.29	8.60	877017
35	Semmenchery 1404 tenements (CMDP)	23177	5.39	193.00	12449545
36	Semmenchery 5164 tenements (CMDP)	23180	560.82	137.00	9470709
37	Vambay Phase-III Repairs	23182	7.89	155.6	8159474
38	Vambay Phase-IV Repairs	23183		10.80	467291
39	XII Finance Commissiom	23184	…	138.89	2628123
40	Kalyanapuram overtank demolition	23185	…	…	36815
	by Board's Fund
41	Solar Street Light and Low cost sanitation	23188	…	3.33	50543
42	Tsunami Kargil Nagar	23189	…	75.00	30331
	Total         …		1139.43	1461.66	85933641
IV	INTEREST
1	Interest on land cost investment	23201	14.65	14.00	…
2	Interest on cash balance	23203	99.55	86.00	13299359
3	Interest on Security Deposit	23204
4	Interest on advance to staff	23206	5.43	3.00	401763
5	Penal interest MUDP Land
	cost defaulters	23210	69.50	50.00	6226567
6	Penal Interest on default on pay
	L.C. and loan payment MUDP	23211	24.43	25.00	3215386
7	Miscellaneous	23212	71.84	35.00	1746820
8	N. R. Y.	23213	0.17	1.00	…
	Total - IV		285.57	214.00	24889895
V	RENTAL INCOME	23400
1	Rental collection	23401	164.78	100.57	9174944
2	Penalty	23402	27.77	10.00	683043
3	Deduct - Refund	23491	…	-21.02	-2299451
4	Rental collection from
	tenemental shops	23404	15.14	85.53	10193819
5	Rental collection from
	cottage industries shed	23405	13.52	13.73	1155566
6	Steel Bunk monthly rent	23406	0.06	…	…
	Total - V		221.27	188.81	18907921
VI	MAINTENANCE CHARGES :
1	Maintenance charges	20703	8.17	9.00	916872
	Total - VI		8.17	9.00	916872
VII	MISCELLANEOUS	23500
1	Fees, fines and forfeiture	23501	5.95	5.00	454928
2	Sale of pass books	23502	0.45	1.50	117010
3	Sale of plans, tender documents etc.,	23503	43.17	40.00	3922046
4	Leave salary and pension
	contribution	23504	7.35	10.00	544322
5	Lapsed deposits	23506	13.36	25.00	664345
6	Miscellaneous	23507	139.01	90.00	9207945
7	Deduct - Refund	23591	…	…	-1185
8	Subscription to
(a)	F.B.F.	23508	2.97	3.00	237078
9	Deduct - Amount transferred to Deposit &
	Advance Account Receipts for investments	23592	…	-25.00	…
10	Reimbursement of amount
	paid to the nominee by L.I.C.	23510	8.00	9.00	410000
11	Sale of application forms
	for M.H.S. or Cash Loan Schemes	23511	2.91	3.00	263131
12	Subscription to H.B.A. Insurance	23512	0.78	1.00	81790
13	Deduct - Amount transferred against
	H.B.A. written off during the year	23593	…	0.10	…
14	Recoveries of Festival Advance and others	23513	8.36	9.00	722584
15	Special PF	23514
16	Scrutiny Fees	23515	…	20.00	2479610
17	Survey Charges	23516	…	…	53890
18	Deduct Amount transferred to D & A
	for Pension Fund	23517	…	-20.00	…
	Total - VII		232.31	171.60	19157494
VIII	RECEIPTS FROM REMUNERATIVE
	ENTERPRISE SCHEMES	23600
1)	Receipts from T.N.S.C.
	Board Printing Press	23601	14.67	16.00	575797
2)	Receipts from other remunerative
	enterprises schemes	23602	498.16	550.00	64850169
	Total - VIII		512.83	566.00	65425966
IX	RECOVERY OF CHARGES	23700
1)	Recovery of charges for
	use of Board's vehicles	23701	0.09	0.10	6529
	Total - IX		0.09	0.10	6529
X	Add - Amount transferred from
	Capital Account Receipts - TUDP
	collections to meet interest
	payments to loan for T.N.U.D.P.	24000
1	Amount transferred from Capital
	Account Receipts - TUDP Collections
	to meet interest payments to loan
	for TNUDP - Government Loan	24001	42.46	33.64	3355123
	Total -  X		42.46	33.64	3355123
XI	Urban Renewal (TUFIDCO)	24201	39.25	140.58	3409805
	TOTAL XI		39.25	140.58	3409805
	Total - Revenue Account - Receipts		3860.65	4992.62	337849012