B.    Social Services

(a)    Education, Sports, Art and culture

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2202

General Education (1)

   
 

01 Elementary Education (10)(2)

   
   

001

Direction and Administration

   

052

Equipment

   

053

Maintenance of Buildings

   

101

Government Primary Schools

   

102

Assistance to Non Government Primary Schools

   

103

Assistance to Local Bodies for Primary Education

   

104

Inspection

   

105

Non-Formal Education

   

106

Teachers and other Services

   

107

Teachers Training

   

108

Text Books (4)

   

109

Scholarships and Incentives

   

110

Examinations

   

800

Other expenditure (3)

 

02 Secondary Education(2)(12)

   
   

001

Direction and Administration

   

004

Research and Training (11)

   

052

Equipments

   

053

Maintenance of Buildings

   

101

Inspection

   

103

Non-formal Education

   

104

Teachers and Other Services

   

105

Teachers Training

   

106

Text Books (4)

   

107

Scholarships

   

108

Examinations

   

109

Government Secondary Schools

   

110

Assistance to Non-Govt. Secondary Schools

   

191

Assistance to Local Bodies for Secondary Education

   

800

Other expenditure (3)

 

03 University and Higher Education

001

Direction and Administration

   

102

Assistance to Universities.

   

103

Government Colleges and Institutes

   

104

Assistance to Non-Government Colleges and Institutes

   

105

Faculty Development Programme (8)

   

106

Text Books Development (9)

   

107

Scholarships

   

112

Institutes of higher learning (7)

   

800

Other expenditure

 

04 Adult Education

   
   

001

Direction and Administration

   

101

Grants to Voluntary Organisations

   

102

Shramik Vidya Peeths

   

103

Rural Functional Literacy Programmes

   

200

Other Adult Education Programmes

   

800

Other expenditure

 

05 Language Development

   
   

001

Direction and Administration

   

102

Promotion of Modern Indian Languages and Literature (5)

   

103

Sanskrit Education

   

200

Other Languages Education (6)

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration

   

003

Training

   

004

Research

   

107

Scholarships

   

108

Examinations

   

798

International Co-operation

   

800

Other expenditure

Notes:

(1)    This major head will record the expenditure on all activities connected with education except Agricultural Education, Medical Education, Animal Husbandry Education and other special types of education, the expenditure on which will be recorded under the respective functional head, viz. "Crop Husbandry", "Medical and Public Health", etc. Expenditure on special programmes for the scheduled castes, scheduled tribes and other backward classes intended to supplement benefits and facilities available to the whole community should be recorded under the major head "2225 - Welfare of Scheduled Castes, Scheduled Tribes and other Backward classes" and expenditure on special programmes for physically handicapped should be booked under the major head "2235 Social Security and Welfare".

(2)    Expenditure common to both Elementary and Secondary Education such as common directorate at Headquarters and District level, common Inspectorate etc., will be recorded below the respective minor heads under the sub-major head "02-Secondary Education".

(3)    School lunch/ mid day meal programme will be recorded under a distinct sub head under this minor head.

(4)    Expenditure on Text Book Committee, printing, publication and distribution of Text Books will be recorded under this minor head.

(5)    Expenditure on teaching of modem Indian languages in Government schools and colleges as part of wider curricula will be recorded under the relevant minor head below the sub major heads "01 Elementary Education", "02-Secondary Education", "03 -University and other higher education". The minor head 'Promotion of modem Indian languages and literature' under the sub major head "05 Language Development", will record other expenditure either directly by Government or as grant for promotion of modem Indian languages including Hindi and Urdu.

(6)    This minor head will record expenditure on promotion of other languages like Russian, French, Persian, German etc. Expenditure in connection with the teaching of these languages in schools and colleges will however be recorded under the relevant minor heads below the sub major heads 02, 03, 04 as the cases may be.

(7)    This minor head will record expenditure of other Institutions of-higher learning not affiliated to any university e.g. Indian Institute of Management.

(8)    This minor head will record expenditure on orientation courses, summer seminars etc.

(9)    These minor heads will record expenditure on bringing out the cheap editions of textbooks for university and higher education and technical education.

(10)    This will include pre-primary, primary and middle school education.

(11)    This excludes teachers' training.

(12)    This will include pre-university education.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2203

Technical Education

   
   

001

Direction and Administration

   

003

Training

   

004

Research

   

101

Inspection

   

102

Assistance to Universities for Technical Education

   

103

Technical Schools (1)

   

104

Assistance to Non-Government Technical Colleges and Institutes

   

105

Polytechnics (1)

   

106

Book Promotion (2)

   

107

Scholarships

   

108

Examinations

   

112

Engineering/Technical Colleges and Institutes (3)

   

800

Other expenditure

Notes:

(1)    The minor head "Technical schools "will record expenditure on schools imparting training and education in trades to pre-matric or middle school students. The minor head "Polytechnics" will record expenditure on institutions imparting education and training to post-matric students for a diploma course.

(2)    See note (9) below Major head 2202.

(3)    Will also include Management and Commercial Institutes.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2204

Sports and Youth Services

   
   

001

Direction and Administration

   

101

Physical Education (1)

   

102

Youth Welfare Programmes for Students (2)

   

103

Youth Welfare Programmes for Non Students (2)

   

104

Sports and Games

   

800

Other expenditure

Notes:

(1)    Expenditure on Colleges of Physical Education affiliated to Universities or not will be recorded under this minor head.

(2)    This minor head will include expenditure on organisation of youth camps. Youth Hostels, National Cadet Corps, National discipline schemes etc. which will be recorded under distinct sub-heads.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2205

Art and Culture (1)

   
   

001

Direction and Administration

   

101

Fine Arts Education (2)

   

102

Promotion of Arts and Culture (3)

   

103

Archaeology (4)

   

104

Archives

   

105

Public Libraries (5)

   

106

Archaeological Survey (4)

   

107

Museums

   

108

Anthropological Survey

   

109

Certification of Cinematographic Films for public exhibition (6)

   

800

Other expenditure

Notes:

(1)    This major head will record transactions connected with promotion of art and culture, including educational institutions imparting education on art and culture.

(2)    This minor head will record expenditure on government institutions for imparting education in fine arts like Music, Drama, Art, Sculpture etc. and assistance to non-government institutions imparting such education.

(3)    This minor head will include expenditure relating to literary awards.

(4)    The minor head "Archaeology" will record expenditure on the Department of Archaeology of the State Governments, while the minor head "Archaeological Survey "will record expenditure on Archaeological Survey of India, including expenditure on preservation of ancient monuments etc.

(5)    This minor head will include expenditure on public libraries but not expenditure on libraries attached to educational institutions and departments.

(6)    This Minor Head will record expenditure on Film Censoring.

(b)    Health and Family Welfare

 

MAJOR / SUB-MAJOR HEADS

MINOR, HEADS

2210

Medical and Public Health

   
 

01 Urban Health Services-Allopathy

   
   

001

Direction and Administration

   

102

Employees State Insurance Scheme (5)

   

103

Central Government Health Scheme

   

104

Medical Stores Depots (2)

   

108

Departmental Drug Manufacture (3)

   

109

School Health Scheme

   

110

Hospital and Dispensaries (1)

   

200

Other Health Schemes

   

800

Other expenditure

 

02 Urban Health Services-Other systems of medicine (6)

   
   

101

Ayurveda

   

102

Homeopathy

   

103

Unani

   

104

Siddha

   

200

Other Systems

 

03 Rural Health Services-Allopathy

   
   

101

Health Sub-centres

   

102

Subsidiary Health Centres

   

103

Primary Health Centres

   

104

Community Health Centres

   

110

Hospitals and Dispensaries

   

800

Other Expenditure

 

04 Rural Health Services-Other Systems of medicine (6)

   
   

101

Ayurveda

   

102

Homeopathy

   

103

Unani

   

104

Siddha

   

200

Other Systems

 

05 Medical Education, Training and Research (4)

   
   

101

Ayurveda (10)

   

102

Homeopathy (10)

   

103

Unani(10)

   

104

Siddha (10)

   

105

Allopathy (10)

   

200

Other Systems (10) (11)

 

06 Public Health

   
   

001

Direction and Administration (12)

   

003

Training

   

101

Prevention and Control of diseases (7)

   

102

Prevention of food adulteration

   

104

Drug Control

   

106

Manufacture of Sera/Vaccine (8)

   

107

Public Health Laboratories (9)

   

112

Public Health Education

   

113

Public Health Publicity

   

200

Other Systems (11)

   

800

Other expenditure

 

80 General

   
   

004

Health Statistics & Evaluation

   

798

International Co-operation

   

800

Other expenditure

Notes:

(1)    This minor head will record expenditure on medical relief provided to general public through hospitals, dispensaries, primary health centres etc. Each major hospital may, if considered necessary, be treated as a separate sub head under this minor head, the other standard sub heads being "Other Hospitals", "Dispensaries", and "Primary Health Centres".

(2)    This minor head will record expenditure on establishment of Medical Stores Depots and also transactions connected with purchase of medicines, drugs, medical instruments and equipment etc., with suitable sub-heads if the Medical Stores Depots charge for the supplies made to hospitals, dispensaries etc. If on the other hand the Depots are intended only as a central procurement and stocking agency for the hospitals and dispensaries of the State, and supplies to the hospitals etc. are not charged for, the transactions on account of the purchase of medicines etc. may be recorded under the minor head ‘110-Hospital and Dispensaries’ while the expenditure on the establishment of Medical Stores Depot may alone be recorded under this minor head.

(3)    This minor head will include expenditure on departmental manufacture of common pharmaceutical preparations.

(4)    This sub-major head will record expenditure on medical schools, colleges etc., imparting medical education and nursing education. Expenditure on hospitals attached to Medical Colleges will be recorded under" Hospitals and dispensaries" below the sub-major heads '01' or '03' as the case may be.

(5)    This minor head will record expenditure incurred in hospitals, dispensaries etc, in connection with Employees' State Insurance Scheme.

(6)    The minor heads under the sub-major heads '01' and '03' may be opened as sub-heads, as deemed necessary under the minor heads under these sub-major heads, "02' and '04'.

(7)    Prevention and control of each major disease like Cholera, Leprosy, Malaria, Filaria etc, should be recorded under distinct sub heads with suitable detailed heads thereunder.

(8)    Will include expenditure on Pasteur Institute.

(9)    Will include expenditure on Chemical Examiner.

(10)    Divided into the following sub-heads;

  1. Education (including education in pharmacy)
  2. Training
  3. Research and evaluation
  4. Other Expenditure

(11)    This includes Yoga also.

(12)    This includes expenditure on Port Health Establishment including Airport Organisation.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2211

Family Welfare

   
   

001

Direction and Administration (1)

   

003

Training (6)

   

004

Research and Evaluation (6)

   

101

Rural Family Welfare Services (7)

   

102

Urban Family Welfare Services (8)

   

103

Maternity and Child Health (2)

   

104

Transport (3)

   

105

Compensation

   

106

Mass Education (5)

   

108

Selected area Programmes (including India population project)

   

109

Reproductive and Child Health Programme (9)

   

190

Assistance to Public sector and other undertakings

   

200

Other Services and Supplies (4)

   

798

International Co-operation

   

800

Other expenditure

Notes:

(1)    This minor head will record expenditure of (i) State Level Organisation (ii) City Family Welfare Bureaus, and District Family Welfare Bureaus in the States. In the Centre the expenditure on the following items is recorded under this Head.

  1. Technical Wing at Headquarters.
  2. Regional Health Offices and
  3. Other Offices.

(2)    This minor head will include expenditure on (i) immunisation of infants and pre-school children against diptheria, polio and typhoid and of expectant mothers against tetanus and (ii) prophylaxis against nutritional anaemia for mothers and children and nutritional programme for control of blindness among children.

(3)    This will cover expenditure on (i) maintenance of vehicles and supply of vehicles at Primary Health Centres, (ii) Supply of additional vehicles for supervision at District Family Welfare Bureaus, (iii) Supply of vehicles and equipment to regional Family Welfare Training Centres and (iv) Health Transport Organisation at the Centre.

(4)    This will cover expenditure under the items:

State Sector

  1. Sterility Centres and Helpers Scheme;
  2. Supply of surgical equipment to rural and urban family welfare Centres;
  3. Maintenance of beds and static sterilisation units;
  4. Conventional contraceptives;
  5. Post Partam Centres;
  6. Supply of surgical equipment to selected hospitals;
  7. Construction of sterilisation theatres;
  8. Selected Area Programme;
  9. Intensive District Programme; and
  10. Establishment of additional beds.

Central Sector

  1. Expenditure on Family Welfare in Railways, P & T and Defence;
  2. Nirodh Schemes;
  3. Central Family Welfare Corps Doctors;
  4. Awards and
  5. Vehicles,etc.

(5)    This will cover expenditure on

  1. Mass education programme including orientation camps;
  2. Mass mailing schemes and
  3. Audio visual equipments and also expenditure incurred by the Ministry of Information and Broadcasting.

(6)    This will include expenditure under the following items

State sector

(i)    Regional Family Welfare centres in states (Old and New);

(ii)    Training of A.N.M.S and Dais and Local Health visitors;

(iii)    Training of personnel through I.M.A., Homoeopathic and I.S.M. Practitioners;

(iv)    Teaching of Family Welfare in medical colleges and

(v)    Demographic Research Centre.

Central sector

  1. Central Family Welfare Field units;
  2. Training of personnel through I.M.A.;
  3. Stipends to medical students;
  4. Family Welfare Training Centres;
  5. Expenditure on L.S.M. and Homoeopathy and
  6. Experimental projects.

(7)    This will have the following sub-heads:

  1. Village Health Guides;
  2. Post Partam Centres;

(8)    This will include expenditure on Post Partam Centres.

(9)    This minor head will be divided into two sub-heads: -

  1. National component
  2. District/sub-Project component

(c)    Water Supply, Sanitation, Housing and Urban Development.

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2215

Water Supply and Sanitation

   
 

01 Water Supply

   
   

001

Direction and Administration

   

003

Training

   

004

Research

   

005

Survey and Investigation

   

052

Machinery and Equipment

   

101

Urban water Supply Programmes (1)

   

102

Rural water supply Programmes (2)

   

190

Assistance to Public Sector and other Undertakings

   

191

Assistance to Local Bodies, Municipalities etc.

   

799

Suspense

   

800

Other expenditure

 

02 Sewerage and Sanitation

   
   

001

Direction and Administration (3)

   

003

Training

   

004

Research

   

005

Survey and Investigation

   

052

Machinery and Equipment

   

105

Sanitation Services

   

106

Prevention of Air and Water Pollution

   

107

Sewerage Services (1)

   

191

Assistance to Local Bodies, Municipalities etc.

   

800

Other expenditure

Notes:

(1)    Each major scheme or group of small schemes will be recorded under distinct sub-Heads with suitable detailed heads.

(2)    This minor head will be sub-divided into the following sub-Heads:

  1. Accelerated rural water supply programme.
  2. Rural piped water supply Programme.
  3. Other rural water supply programme.

(3)    Will include expenditure on supervisory establishments for sanitation services.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2216

Housing (1)

   
 

01 Government Residential Buildings

   
   

106

General Pool accommodation (2)

   

107

Police Housing (2)

   

700

Other Housing (2)

 

02 Urban Housing

   
     

(Each class of scheme will be a minor head)

   

103

Assistance to Housing Boards

   

104

Housing Co-operatives

   

190

Assistance to Public Sector and Other Undertakings (3)

   

800

Other expenditure

 

03 Rural Housing

   
     

(Each class of scheme will be a minor head)

   

102

Provision of house site to the landless

   

103

Assistance to Housing Boards

   

104

Housing Co-operatives

   

190

Assistance to Public Sector and Other Undertakings (3)

   

800

Other expenditure

 

04 Bombay Building Repairs and Reconstructions Scheme(4)

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

799

Suspense

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration

   

003

Training

   

052

Machinery and Equipment

   

101

Building Planning and Research

   

103

Assistance to Housing Boards, Corporations etc (3)

   

190

Assistance to Public Sector and Other Undertakings (3)

   

800

Other expenditure

Notes:

(1)    See also Note (5) below the major heads"2230 Labour and Employment' and Note (1) below "2225 Welfare of Scheduled Castes, Scheduled Tribe and other Backward classes, for 'Labour Housing Schemes’ and 'Housing Schemes for Welfare of Scheduled Castes, Scheduled Tribes and Other backward classes' respectively.

(2)    This will have the following sub-heads;

  1. Direction and Administration
  2. Construction
  3. Maintenance and Repairs
  4. Furnishing
  5. Lesve Charges
  6. Estate Management
  7. Machinery and Equipment
  8. Suspense
  9. Other Expenditure

(3)    This minor head will record expenditure on assistance to Housing Boards, Corporations etc. not related to any particular scheme. Assistance for specific schemes e.g. slum clearance schemes, rental housing schemes, Subsidised Industrial Housing Schemes etc. will be recorded under the sub-major head 02 or 03 or 80.

(4)    This sub-major head will record expenditure incurred by Government of Maharashtra under the Bombay Buildings Repairs and Reconstruction Board Act, 1969 as a social security measures to provide for the repairs or reconstruction of dangerous buildings in Bombay. The Act envisages collection of cess from the owners of the buildings and finding the net collections in a fund called the "Bombay Buildings Repairs and Reconstruction Fund" to which will also be credited the Government contribution and the matching contribution by the Bombay Municipal Corporation. An amount equal to the expenditure will be transferred to this head from the fund. The transfers to and from the fund will appear as sub-head under the minor head "Other expenditure".

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2217

Urban Development (1)

   
 

01 State Capital Development (3)

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

190

Assistance to Public Sector and Other Undertakings

   

191

Assistance to Local Bodies Corporations, Urban Development Authorities, Town Improvement Boards, etc.

   

800

Other expenditure

 

02 National Capital Region

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

191

Assistance to Local bodies Corporations, Urban Development Authorities/Town Improvement Boards etc.

   

800

Other expenditure

 

03 Integrated Development of Small and Medium Towns

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

191

Assistance to Local bodies Corporations, Urban Development Authorities, Town Improvement Boards etc

   

800

Other expenditure

 

04 Slum Area Improvement

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

191

Assistance to Local Bodies Corporations, Urban Development Authorities, Town Improvement Boards etc.

   

800

Other expenditure

 

05 Other Urban Development Schemes

   
   

001

Direction and Administration

   

051

Construction

   

052

Machinery and Equipment

   

053

Maintenance and Repairs

   

191

Assistance to Local Bodies Corporations, Urban Development Authorities, Town Improvement Boards etc.

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration (2)

   

003

Training

   

004

Research

   

191

Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc.

   

800

Other expenditure

Notes:

(1)    This major head will not include expenditure on Urban Housing schemes which will be booked under the major head "Housing".

(2)    This minor head will include expenditure relating to Municipal administration or other Urban Development Authority concerned.

(3)    A separate minor head will be opened for each state in which case the minor heads mentioned below the sub major head ‘01’ will be sub -heads below that minor head.

(d)    Information and Broadcasting

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2220

Information and Publicity

   
 

01 Films (3)

   
   

001

Direction and Administration (1)

   

003

Training

   

004

Research

   

105

Production of films

   

800

Other expenditure

 

60 Others

   
   

001

Direction and Administration

   

003

Research and Training in mass Communication

   

101

Advertising and visual Publicity

   

102

Information Centres (2)

   

103

Press Information Services

   

105

Registration of Newspapers

   

106

Field Publicity

   

107

Song and Drama Services

   

109

Photo Services

   

110

Publications

   

111

Community Radio and Television

   

112

Employment News

   

800

Other expenditure

Notes:

(1)    Will include the Directorate of Public Relations.

(2)    This will include general information services.

(3)    This Sub-Major head will record all activities relating to Film Division, Film Institute etc.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2221

Broadcasting (1)

   
 

01 Sound Broadcasting

   
   

001

Direction and Administration

   

003

Research and Training

   

013

Operation and Maintenance

   

102

Commercial Services

   

103

Renewals and Replacements

   

104

Programme Services

   

105

News Services

   

106

Listeners' Research

   

107

External Services

   

108

Journals

   

109

Planning and Development

   

799

Suspense

   

800

Other expenditure (2)

 

02 Television

   
   

001

Direction and Administration

   

003

Research and Training

   

013

Operation and Maintenance

   

102

Commercial Services

   

103

Renewals and Replacements

   

104

Programme Services

   

105

News Services

   

106

Listeners' Research

   

108

Journals

   

109

Planning and Development

   

799

Suspense

   

800

Other expenditure (2)

 

80 General

   
   

001

Direction and Administration

   

003

Training

   

004

Research and Development

   

101

Satellite Systems

   

102

Grants to Prasar Bharti

   

800

Other expenditure

Notes:

(1)    Expenditure incurred from the Consolidated Fund of a State on Broadcasting in pursuance of any grant under Article 282 of the Constitution of India is classified in accounts in accordance with the following principles: -

  1. Any expenditure from the Consolidated Fund of a State which is directly connected with broadcasting services proper (e.g. by way of contribution to any Radio Station), should be classified as State expenditure on a Union subject (List I of the Seventh Schedule) and accounted for under "Other expenditure".
  2. State expenditure on the purchase and maintenance of radio sets for village propaganda and publicity directly connected with the administration of State subject (List II of the Seventh Schedule) and not forming part of the normal programme of the broadcasting service, should be brought to account against the appropriate functional heads of account concerned in the State books.

(2)    Will include interest on capital and contribution to Funds.

(e)    Welfare of Scheduled Castes, Scheduled Tribes 
and Other Backward Classes

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2225

Welfare of Scheduled Castes, Scheduled Tribes and other Backward classes

   
 

01 Welfare of Scheduled Castes

001

Direction and Administration

   

102

Economic Development

   

190

Assistance to Public Sector and Other Undertakings

   

277

Education

   

282

Health

   

283

Housing (1)

   

793

Special Central Assistance for Scheduled Castes Component Plan

 

02 Welfare of Scheduled Tribes

   
   

001

Direction and Administration

   

102

Economic Development

   

190

Assistance to Public Sector and Other Undertakings

   

277

Education

   

282

Health

   

283

Housing (1)

   

794

Special Central Assistance for Tribal sub-Plan

   

800

Other expenditure

 

03 Welfare of Backward Classes

   
   

001

Direction and Administration

   

102

Economic Development

   

190

Assistance to Public Sector and Other Undertakings

   

277

Education

   

282

Health

   

283

Housing(1)

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration

   

101

Welfare of denotified and other nomadic tribes

   

102

Aid to voluntary Organisations

   

190

Assistance to Public Sector and Other Undertakings

   

800

Other expenditure

Note:

(1)    This Minor head will include provision of house site to landless members of Scheduled Castes, Scheduled Tribes and Backward Classes.

(f)    Labour and Labour Welfare

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2230

Labour and Employment

   
 

01 Labour(1)

001

Direction and Administration (2)

   

004

Research and Statistics

   

101

Industrial Relations (3)

   

102

Working Conditions and Safety (4)

   

103

General Labour Welfare (5)

   

104

Coal-Mines Labour Welfare

   

105

Mica Mines Labour Welfare

   

106

Iron/Manganese/Chrome Ore Mines Labour Welfare

   

107

Limestone and Dolomite Mines Labour Welfare

   

108

Dock Labour Welfare

   

109

Beedi Workers Welfare

   

110

Cine Workers Welfare

   

111

Social Security for labour (6)

   

112

Rehabilitation of Bonded labour

   

113

Improvements in Working Conditions of Child/Women labour

   

114

Welfare of emigrant labour (9)

   

115

Rural Labour (8)

   

195

Assistance to Labour Cooperatives

   

277

Education (7)

   

798

International Cooperation

   

800

Other expenditure

 

02 Employment Service (10)

   
   

001

Direction and Administration (11)

   

004

Research, Survey and Statistics

   

101

Employment Services

   

102

Assistance to the Urban poor

   

800

Other expenditure

 

03 Training

   
   

001

Direction and Administration

   

003

Training of Craftsmen & Supervisors

   

004

Research and Statistics

   

101

Industrial Training Institutes

   

102

Apprenticeship Training

   

800

Other expenditure

Notes:

(1)    The expenditure on Special Commissions of Enquiry relating to labour will be recorded under a distinct sub head under the programme minor heads to which the terms of reference to the Committee/Commission are closely related. Expenditure relating to International Labour Conference and other General National Conference on Labour may be recorded as part of expenditure of the Ministry. Contribution to the International Labour Organisation will be recorded under the minor head "International Co-operation". (See General direction No.3.2).

(2)    Includes Labour Commissioner and his establishment.

(3)    This minor head will include enforcement of labour laws, settlement of disputes and wage boards. These may be shown under separate sub heads under this head. Expenditure on Labour Courts and Industrial Tribunals will also be recorded under this minor head.

(4)    This minor head will include Directorate General of Factory Advice Service, Inspectorate of Factories, Inspector of Steam Boilers, Labour Institutes, Rescue Services, Director-General of Mines Safety under distinct sub-heads.

(5)    This minor head will record labour welfare measures not related to sectors covered by minor heads for Coal, Mica and Iron Ore Mines labour welfare. All these minor heads may have sub heads" Housing", "Education", "Health" etc. as the case may be.

(6)    This minor head will include government contributions towards social security measures for labour and industrial workers such as Family Pension-cum-Life Assurance scheme, Personal Injuries Compensation schemes etc.

(7)    This minor head will record expenditure on education, including workers' education programme, National Institute of Labour etc.

(8)    This minor head will be divided into the following sub-heads :

  1. National Commission on Rural Labour.
  2. Rural Workers cell.

(9)    This will include services on Migratory Labour Recruiting Agencies for labour going abroad etc.

(10)    This does not include ‘Urban Oriented Employment Programmes’ which will be accounted for under the major head ‘3475-General Economic Services’.

(11)    This includes the expenditure on Directorate General of Employment and Training.

(g)    Social Welfare and Nutrition

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2235

Social Security and Welfare

   
 

01 Rehabilitation (1)

001

Direction and Administration

   

101

Dandakamaya Development Scheme

   

102

Displaced persons from former West Pakistan

   

103

Displaced persons from former East Pakistan

   

105

Repatriates from Sri Lanka

   

108

Migrants from Pak-held Territories of Jammu & Kashmir

   

109

Development of Andaman and Nicobar Islands for Rehabilitation

   

110

Tibetan Refugees

   

112

Relief and Rehabilitation of persons affected by Indo-Pak Conflict 1971

   

140

Rehabilitaion of repatriates from other countries

   

200

Other Relief Measures (2)

   

202

Other Rehabilitation Schemes

   

800

Other expenditure

 

02-Social Welfare (3)

   
   

001

Direction and Administration (6)

   

101

Welfare of handicapped

   

102

Child Welfare

   

103

Women's Welfare

   

104

Welfare of aged, infirm and destitute

   

105

Prohibition

   

106

Correctional Services

   

107

Assistance to Voluntary Organisations

   

108

Ex-gratia payments to Indian Nationals for properties seized by Pakistan during and after 1965 conflict

   

109

Pre- Vocational Training

   

190

Assistance to Public Sector and Other Undertakings

   

200

Other programmes

   

800

Other expenditure

 

03 National Social Assistance Programme.

   
   

101

National Old Age Pension Scheme.

   

102

National Family Benefit Scheme.

   

103

National Maternity Benefit Scheme.

 

60 Other Social Security and Welfare programmes

   
   

101

Personal Accident Insurance Scheme for poor families (Each special Insurance Scheme will be a minor head)

   

102

Pensions under Social Security Schemes

   

103

Protected Savings Schemes

   

104

Deposit Linked Insurance scheme- Government P.F.

   

105

Government Employees Insurance Scheme (7)

   

106

Contributions to Solatiul Fund

   

107

Swatantrata Sainik Samman Pension Scheme

   

110

Other Insurance Schemes (4)

   

200

Other Programmes (5)

   

800

Other expenditure

Notes:

(1)    The expenditure on relief and rehabilitation of persons displaced as a result of natural calamities will be recorded under major head “2245 Relief on account of Natural calamities".

(2)    Will include expenditure on relief measures, as distinct from relief and rehabilitation schemes.

(3)    The grants given to Central Social Welfare Board and other Bodies should be recorded under the various minor heads provided under this sub-major head, if the purpose of the grants are distinguishable.

(4)    This minor head will include management expenditure of Life and other Insurance Schemes run by State Governments.

(5)    This minor head will include expenditure on District Soldiers', Sailors' and Airmen's Welfare Boards, Legal Aid Committees, relief to persons affected by riots, ex-gratia payments to families of ministers, government servants etc dying in harness, and assistance to goldsmiths and their dependents. Expenditure out of compassionate fund will be adjusted under a separate sub-head "Payment from Compassionate Funds."

(6)    Expenditure on Direction and Administration pertaining exclusively to any of the minor heads mentioned under sub-major head "02-Social Welfare" will be booked to that minor head. Where it is not so, the expenditure will be booked to the minor head "Direction and Administration".

(7)    This minor head shall have distinct sub-heads for Central Government and each of the State / Union Territory Government to record transactions connected with the "Government Employees Insurance Scheme" in vogue in central and other State Government including Union Territory Governments.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2236

Nutrition

   
 

01 Production of Nutritious Foods and Beverages

   
   

101

Production of Nutritious Beverages

   

102

Fortifications of foods

   

190

Assistance to Public Sector and Other Undertakings

   

800

Other expenditure

 

02 Distribution of nutritious food and beverages

   
   

101

Special Nutrition programmes

   

102

Mid-day Meals

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration

   

004

Research & Development

   

101

Diet surveys and Nutrition planning

   

102

Nutrition education and extension

   

103

Statistics and evaluation

   

800

Other expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2245

Relief on account of Natural Calamities (1)

   
 

01 Drought

   
   

101

Gratuitous Relief (2)

   

102

Drinking Water Supply

   

103

Special Nutrition

   

104

Supply of Fodder

   

105

Veterinary Care

   

282

Public Health

   

800

Other expenditure

   

901

Deduct-Amount met from Natural Calamities unspent Margin Money Fund.

   

902

Deduct-Amount met from the Famine Relief Fund

 

02 Floods, Cyclones etc.

101

Gratuitous Relief (2)

   

102

Drinking Water Supply

   

104

Supply of Fodder

   

105

Veterinary care

   

106

Repairs and restoration of damaged roads and bridges

   

107

Repairs and restoration of damaged Government Office Buildings

   

108

Repairs and Restoration of damaged Government Residential buildings

   

109

Repairs and restoration of damaged water supply, drainage and sewerage works

   

110

Assistance for repairs and restoration of damaged water supply, drainage and sewerage works

   

111

Ex-gratia payments to bereaved families

   

112

Evacuation of population

   

113

Assistance for repairs/reconstruction of Houses

   

114

Assistance to Farmers for purchase of Agricultural inputs

   

115

Assistance to Farmers to clear sand/silt/salinity from land

   

116

Assistance to Farmers for repairs of damaged tube wells, pump sets etc.

   

117

Assistance to Farmers for purchase of live stock

   

118

Assistance for repairs/replacement of damaged boats and equipment for fishing

   

119

Assistance to artisans for repairs/replacement of damaged tools and equipments

   

120

Assistance to owners of salt works

   

121

Afforestation

   

122

Repairs and restoration of damaged irrigation and flood control works

   

193

Assistance to Local bodies and other non-Government Bodies/Institutions

   

282

Public Health

 

03 Unspent Margin Money Fund

101

Transfers to Reserve funds and Deposit Accounts-Natural Calamities unspent Margin Money Fund

 

04 Famine Relief Fund

101

Transfers to Reserve Funds and Deposit Accounts-Famine Relief Fund

 

05 Calamity Relief Fund

   
   

101

Transfer to Reserve Funds and Deposit Accounts-Calamity Relief Fund'.

   

901

Deduct - Amount met from Calamity Relief Fund.

 

80 General

001

Direction and Administration

   

101

Centre for Training in disaster preparedness

   

102

Management of Natural Disasters, Contingency Plans in disaster prone areas

   

800

Other expenditure (3)

Notes:

(1)    All expenditure incurred directly for the relief of distress shall be debited to this major head. Expenditure incurred indirectly due to any natural calamity shall be debited to appropriate functional major head.

(2)    This will be sub-divided into:-

  1. Cash doles (vi) Supply of seeds, fertilizers and
  2. Food and clothing Agricultural implements
  3. Housing (vii) Supply of fodder
  4. Educational Concessions (viii) Other items
  5. Supply of medicines

(3)    This minor head will record expenditure on prevention of cattle epidemic and other miscellaneous expenditure not identifiable with other sub-major/minor heads.

(h)    Others

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2250

Other Social Services

   
   

101

Donations for Charitable purposes

   

102

Administration of Religious and Charitable Endowments Acts

   

103

Upkeep of Shrines, Temples etc.

   

800

Other expenditure (1)

Note:

(1)    This minor head will include expenditure on Public exhibitions, fairs and pilgrimage beyond India

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2251

Secretariat-Social Services

   
   

090

Secretariate (1)

   

091

Attached Offices (2)

   

092

Other Offices (2)

Notes:

(1)    See Note (1) below major head '2052 Secretariat-General Services'. Separate sub-heads may be opened for the different wings of the secretariat dealing with policy formulation etc. relating to functions falling in this sector.

(2)    See Note (2) below the major head '2052 Secretariat-General Services'.