C.    Economic services

(a)    Agriculture and Allied Activities

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2401

Crop Husbandry

   
   

001

Direction and Administration

   

102

Food grain crops

   

103

Seeds (1)

   

104

Agricultural Farms (2)

   

105

Manures and Fertilisers

   

106

Import of Fertilizers

   

107

Plant Protection

   

108

Commercial Crops (3)

   

109

Extension and Farmers' Training (4)

   

110

Crop Insurance

   

111

Agricultural Economics and Statistics

   

112

Development of Pulses

   

113

Agricultural Engineering (5)

   

114

Development of Oil Seeds

   

115

Scheme of Small/Marginal farmers and agricultural labour

   

119

Horticulture and Vegetable Crops (6)

   

195

Assistance to Farming Cooperation

   

798

International Co-operation

   

800

Other expenditure

Note:

(1)    This minor head will also record expenditure on seed farms.

(2)    This minor head will include expenditure on commercial farms and experimental farms other than seed farms (vide Note (1) above).

(3)    Expenditure on development of each type of commercial crop will be recorded under distinct sub-heads. Thus there will be distinct sub-heads for Jute, Cotton, Sugarcane, Potato, Tobacco, Coconut, Cashew, Arecanut, Pepper, Cardamom etc.

(4)    This minor head will record expenditure on information, publicity demonstration, farmers' training and education.

(5)    This minor head will include expenditure on agency for the hire and servicing of agricultural machinery and implements including tractors.

(6)    This minor head will include expenditure on schemes relating to fruits, vegetables, Nurseries, Kitchen gardens and Orchards, and suitable sub-heads for individual scheme or a group of schemes may be opened, with appropriate grouping under "Fruits", "Vegetables" and "Nursery". It will, however, exclude expenditure on forest nursery' which will be recorded under the major head '2406 Forestry and Wild life.'

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2402

Soil and Water Conservation

   
   

001

Direction and Administration

   

101

Soil Survey and Testing

   

102

Soil Conservation (1) (2)

   

103

Land reclamation and Development

   

109

Extension and Training

   

800

Other expenditure

Notes:

(1)    This minor head will include schemes relating to desert areas, saline, alkaline and water logged areas, reclamation of ravine, heavy rainfall areas and forest areas, besides bunding works on agricultural lands.

(2)    This will include a sub-head "Water Conservation'.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2403

Animal Husbandry

   
   

001

Direction and Administration

   

101

Veterinary Services and Animal Health (1)

   

102

Cattle and Buffalo Development (2)

   

103

Poultry Development

   

104

Sheep and Wool Development

   

105

Piggery Development

   

106

Other Live Stock Development

   

107

Fodder and Feed Development

   

108

Insurance of Live Stock and Poultry

   

109

Extension and Training

   

111

Meat Processing

   

113

Administrative Investigation and Statistics

   

195

Assistance to Animal Husbandry Cooperatives

   

800

Other expenditure

Notes:

(1)    Will include expenditure on prevention and control of animal diseases.

(2)    This minor head will include cattle breeding, cattle shows etc.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2404

Dairy Development (1)

   
   

001

Direction and Administration

   

102

Dairy Development Projects (3)

   

109

Extension and Training

   

191

Assistance to Cooperatives and other Bodies (4) Each Milk Scheme will be a minor head (2)

   

800

Other expenditure

Notes:

(1)    This major head will include expenditure on Milk Supply Schemes.

(2)(a)    Each Milk Supply scheme which has been declared as commercial will be treated as a minor head and will have the following sub-heads with suitable detailed heads thereunder, as may be found necessary, viz:-

  1. Administration 
  2. Procurement 
  3. Processing
  4. Distribution 
  5. Land and Buildings 
  6. Other expenditure

(b)    Milk Supply Schemes which are not declared as commercial will however be treated as sub-head below the Minor Head “Diary Development Projects”.

(3)    Operation Flood Project will be a Sub-head under this minor Head.

(4)    National Diary Development Board will be a Sub-head under this minor Head.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2405

Fisheries

   
   

001

Direction and Administration

   

101

Inland fisheries (1)

   

102

Esturine / Brackish water Fisheries (1)

   

103

Marine Fisheries (2)

   

105

Processing, Preservation and Marketing

   

109

Extension and Training

   

110

Mechanisation and improvement of Fish Crafts

   

120

Fisheries Cooperatives

   

190

Assistance to Public Sector and Other Undertakings

   

195

Assistance to Shipping Credit and Investment Company and other bodies

   

800

Other expenditure (3)

Notes:

(1)    Landing and berthing facilities will be sub-heads.

(2)    In addition to sub-heads, as in Note (1) above, this minor head will have two more sub-heads viz., (i) off-shore fisheries and (ii) Deep sea fisheries. The latter covers pearl and chank fisheries.

(3)    Will include expenditure on acquarium and schemes for relief and welfare of fishermen.

MAJOR/SUB. MAJOR HEADS

MINOR HEADS

2406

Forestry and Wild Life

   
 

01 Forestry

   
   

001

Direction and Administration

   

003

Education and Training

   

004

Research

   

005

Survey and Utilization of Forest Resources

   

013

Statistics

   

070

Communications and Buildings

   

101

Forest Conservation, Development and Regeneration

   

102

Social and Farm Forestry (1)

   

105

Forest Produce

   

110

Expenditure on management of Ex- Zamindari Forest Estates

   

111

Departmental working of Forest Coupes and Depots

   

112

Rasin and Turpentine Factories (2)

   

190

Assistance to Public Sector and Other Undertakings

   

800

Other expenditure

 

02 Environmental Forestry and Wild Life

   
   

110

Wild Life Preservation

   

111

Zoological Park

   

112

Public Gardens

   

798

International Co-operation

   

800

Other expenditure

 

04 Afforestation and Ecology Development

   
   

101

National Afforestation and Ecology Development programme.

Notes:

(1)    This minor head will include expenditure relating to grassland schemes, orchards etc, within the forest area. It also includes economic plantations and plantations of quick growing species such as Teakwood, Ecalyptus, Bamboo, Matchwood etc.

(2)    Each factory will be recorded as a minor head with suitable sub-head thereunder.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2407

Plantations

   
 

01 Tea

   
   

015

Payment against collection of Cess

   

016

Subsidy for replantation

   

800

Other expenditure

 

02 Coffee

   
   

015

Payment against collection of Cess

   

016

Subsidies for Plantation

   

800

Other expenditure

 

03 Rubber

   
   

015

Payments against collection of Cess

   

800

Other expenditure

 

04 Spices

   
   

015

Payments against collection of Cess

   

800

Other expenditure

 

60 Others

   
   

533

Jute

   

811

Coconuts

   

813

Cashew

   

822

Cinchona

   

829

Arecanut

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2408

Food, Storage and Warehousing (1)

   
 

01 Food

   
   

001

Direction and Administration

   

003

Training (4)

   

004

Research and evaluation (4)

   

101

Procurement and Supply (2)

   

102

Food Subsidies (3)

   

103

Food Processing

   

190

Assistance to Public Sector and Other Undertakings

   

195

Assistance to Co-operatives

   

798

International Co-operation

   

800

Other expenditure (5)

 

02 Storage and Warehousing (6)

   
   

001

Direction and Administration

   

003

Training (4)

   

004

Research and Evaluation (4)

   

101

Rural Godowns Programme

   

190

Assistance to Public Sector and Other Undertakings

   

195

Assistance to Co-operatives

   

800

Other expenditure

Notes:

(1)    This major head will be operated for the recording of expenditure of State Civil Supplies Department to the extent of their activities relating to procurement, storage and distribution of food grains and pulses. Expenditure on other activities of the State Civil Supplies Department will be recorded under the major head "3456-Civil supplies".

(2)    This minor head will record expenditure on trading schemes in food grains and pulses (including trading losses written off from Capital head). The element of subsidies under these schemes will be transferred and finally accounted for under the minor head "Food subsidies".

(3)    This minor head will include subsidy to the Food Corporation of India.

(4)    This minor head will include expenditure on Hapur Institute and Modern Rice Mills etc.

(5)    This minor head will include incidental expenses on Gift Food Grains from abroad.

(6) This Sub-Major head will include expenditure on cold storage facilities for fruits and vegetables.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2415

Agricultural Research and Education

   
 

01 Crop Husbandry

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R

   

277

Education

   

800

Other expenditure

 

02 Soil and Water Conservation

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R.

   

277

Education

   

800

Other expenditure

 

03 Animal Husbandry

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R

   

277

Education

   

800

Other expenditure

 

04 Dairy Development

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R.

   

277

Education

   

800

Other expenditure

 

05 Fisheries

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R

   

277

Education

   

800

Other expenditure

 

06 Forestry

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R

   

277

Education

   

800

Other expenditure

 

07 Plantations

   
   

001

Direction and Administration

   

004

Research

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R

   

277

Education

   

800

Other expenditure

 

80 General

001

Direction and Administration

   

004

Research

   

013

Statistics

   

120

Assistance to other Institutions

   

150

Assistance to I.C.A.R.

   

277

Education

   

800

Other expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2416

Agricultural Financial Institutions

 
   

(Each aided Institute will be a separate Minor Head)

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2425

Co-operation (1)

   
   

001

Direction and Administration

   

003

Training

   

004

Research and Evaluation

   

101

Audit of Co-operatives

   

105

Information and Publicity

   

106

Assistance to multipurpose rural co-operatives

   

107

Assistance to credit co-operatives

   

108

Assistance to other co-operatives

   

109

Agriculture Credit Stabilisation fund

   

190

Assistance to Public Sector and Other Undertakings

   

277

Cooperative Education (2)

   

800

Other expenditure

Note:

(1)    This major head will cover only such expenditure on co-operative ventures, which are of a Composite/General Type and cannot be properly identified with and classified under any of the various functional heads.

(2)    This minor head is intended to account for the transactions made to propagate the co-operative principles, ideology and philosophy amongst the members of Co-operative Societies.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2435

Other Agricultural Programmes

   
 

01 Marketing and quality control (I)

   
   

101

Marketing facilities

   

102

Grading and quality control facilities

   

190

Assistance to Public Sector and Other Undertakings

   

800

Other expenditure

 

60 Others

   
   

101

Scheme for Debt relief to farmers.

     

Each Programme not covered elsewhere in this sub-sector will be a minor head

Note:

(1)    This sub major head will include expenditure on enforcement of Food Products Order, 1955 and the Cold Storage Order, 1965 to develop Food Products Industry and Cold Storage Industry on scientific lines and to make quality products available for internal market as well as for exports.

(b)    Rural Development

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2501

Special Programmes for Rural Development

   
 

01 Integrated Rural Development programme

001

Direction and Administration

   

003

Training (Will cover TRYSEM Training of Rural Youth for self employment)

   

101

Subsidy to District Rural Development Agencies

   

800

Other expenditure

 

02 Draught Prone Areas Development Programme

   
   

001

Direction and Administration

   

101

Minor Irrigation

   

102

Afforestation

   

103

Pasture Development

   

307

Soil and water conservation

   

310

Animal Husbandry and Dairying

   

800

Other expenditure

 

03 Desert Development Programme

   
   

001

Direction and Administration

   

101

Minor Irrigation

   

102

Afforestation

   

307

Soil and water conservation

   

310

Animal Husbandry and Dairying

   

800

Other expenditure

 

04 Integrated Rural Energy Planning Programme

003

Training

   

101

Development of Design and Approach for Area bound Block level IRE Projects

   

105

Project Implementation

   

109

Monitoring

 

05 Waste Land Development

101

National Waste Land Development Programme

 

06 Self Employment Programmes

101

Swarnajayanti Gram Swarozgar Yojana

   

800

Other Expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2505

Rural Employment (1)

   
 

01 National Programmes

   
   

702

Jawahar Gram Samridhi Yojan'

 

60 Other programmes

   
     

Each Programme like employment guarantee scheme will be a minor head

Note:

(1)    Regarding urban oriented employment programmes, please see major head "2230-Labour and Employment-02 Employment".

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2506

Land Reforms (1)

   
   

001

Direction and Administration

   

012

Statistics and Evaluation

   

101

Regulation of Land Holding and Tenancy

   

102

Consolidation of Holdings (2)

   

103

Maintenance of Land Records

   

104

Assistance to allottees of surplus Land

   

800

Other expenditure

Notes:

(1)    This major head will include expenditure on land reforms relating to Agriculture Development and for the development and cultivation of ceiling surplus land assigned to the landless.

(2)    Expenditure on consolidation of holding for development of agriculture will be recorded under this head.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2515

Other Rural Development programmes

   
   

001

Direction and Administration

   

003

Training

   

004

Research

   

101

Panchayati Raj

   

102

Community Development

   

103

Dry land Development Programme

   

800

Other expenditure

(c)    Special Areas Programmes

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2551

Hill Areas

 
 

01 Western Chats

 
 

60 Other Hill Areas

 
   

(Minor heads corresponding to functional major heads/sub-major heads may be opened as necessary)

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2552

North Eastern Areas

   
   

101

Contribution to Central Resource Pool for Development of North Eastern Region

     

(Minor heads corresponding to functional major heads/sub-major heads may be opened as necessary)

 

MAJOR / SUB-MAJOR HEADS

 

MINOR HEADS

2553

MPs Local Area Development Scheme

   
   

101

Assistance to District Rural Development Agencies

   

102

Assistance to Local Bodies.

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2575

Other Special Area Programmes

 
 

01 Dangs District

 
 

02 Backward Areas

 
 

03 'Tribal Areas

 
 

04 Ladakh Autonomous Hill Development Council

 
 

05 Jharkand Area Autonomous Council

 
 

60 Others

 
   

(Minor heads corresponding to functional major heads sub-major heads may be opened under the sub-major heads as necessary)

(d) Irrigation and Flood Control

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2701

Major and Medium Irrigation

   
 

01 Major Irrigation-Commercial

   
   

001

Direction and Administration

   

052

Machinery and Equipment

   

799

Suspense

 

02 Major Irrigation-Non-Commercial

   
   

001

Direction and Administration

   

052

Machinery and Equipment

   

799

Suspense

 

03 Medium Irrigation-Commercial

   
   

001

Direction and Administration

   

052

Machinery and Equipment

   

799

Suspense

 

04 Medium Irrigation - Non - commercial

   
   

001

Direction and Administration

   

052

Machinery and Equipment

   

799

Suspense

     

(Each Project under each sub-major head will be a minor head (2)

 

80 General(1)

   
   

001

Direction and Administration

   

002

Data Collection

   

003

Training

   

004

Research

   

005

Survey and Investigation

   

006

Consultancy

   

052

Machinery and Equipment

   

190

Assistance to Public Sector and Other Undertakings

   

799

Suspense

   

800

Other expenditure

   

901

Deduct-amount recovered from other Governments and agencies for common works

Notes :

(1)    Three sub-heads may be opened under the minor head ‘Direction and Administration' below the sub-major head ‘80-General’ to record the following expenditure :-

  1. expenditure on common establishment not pertaining exclusively to any of the sub-major heads under this major head or the corresponding Capital major head.
  2. Expenditure on common establishments not related to any particular project opened as minor heads under various sub-major heads.
  3. Expenditure on general planning and research connected with Irrigation, Navigation, Embankment and Drainage works.

(2)    Each project minor head will have the following sub-heads:

Direction and Administration (a)
Machinery and Equipment (a)
Suspense (a)
Other expenditure (b)

Each part or aspect of a project as may be found convenient (c)

  1. These sub-heads will record expenditure on establishment, special tools and plant and suspense transactions relating to the project as a whole and not identifiable with any particular scheme of the project.
  2. This sub-head will include interest on capital.
  3. Expenditure on extension and improvements, maintenance, etc, will be shown under the detailed heads 'Major/Minor works', 'Maintenance', etc. under each sub-head.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2702

Minor Irrigation

 
 

01 Surface Water

 
   

101

Water Tanks

   

102

Lift Irrigation Schemes

   

103

Diversion Schemes

   

104

Ayacut Development

   

800

Other expenditure

 

02 Ground water

   
   

005

Investigation

   

016

Subsidy

   

052

Machinery and Equipment

   

103

Tube wells

   

800

Other expenditure

 

80 General(1)

   
   

001

Direction and Administration

   

005

Investigation

   

052

Machinery and Equipments

   

190

Assistance to Public Sector and other undertakings

   

191

Assistance to Local bodies

   

799

Suspense

   

800

Other expenditure

Note:

(1)    Will be operated where the expenditure cannot be identified with any of the sub-major heads above.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2705

Command Area Development (1)

 
   

Each command Area Development Authority will be a minor head

Note:

(1)    This major head is intended for recording expenditure on programmes for integrated development of selected command areas within the command of the major river valley projects and integrated development of agriculture and allied activities in other special areas such as dry areas, desert areas, hill areas etc. These programmes may be not only related to development of agriculture in these selected areas, but also other allied activities like development of fisheries, animal husbandry, link roads, storage, processing facilities for agricultural commodities, creation of marketing complexes etc.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

2711

Flood Control and Drainage

   
 

01 Flood Control

   
   

001

Direction and Administration

   

050

Land

   

052

Machinery and Equipment

   

103

Civil Works

   

799

Suspense

   

800

Other expenditure

 

02 Anti-sea Erosion Projects

   
   

001

Direction and Administration

   

050

Land

   

052

Machinery and Equipment

   

103

Civil Works

   

799

Suspense

   

800

Other expenditure

 

03 Drainage

   
   

001

Direction and Administration

   

050

Land

   

052

Machinery and Equipment

   

103

Civil Works

   

799

Suspense

   

800

Other expenditure