B.    Capital Account of Social Services

(a)    Capital Account of Education, Sports, Art and Culture

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4202

Capital Outlay on Education, Sports, Art and Culture

   
 

01 General Education

   
   

201

Elementary Education (1)

   

202

Secondary Education (1)

   

203

University and Higher Education (1)

   

204

Adult Education (1)

   

205

Languages Development

   

600

General

   

800

Other expenditure

 

02 Technical Education

   
   

103

Technical Schools (1)

   

104

Polytechnics (1)

   

105

Engineering Technical Colleges and Institutes (1)(2)

   

800

Other expenditure

 

03 Sports and Youth Services

   
   

101

Youth Hostels

   

102

Sports Stadia

   

800

Other expenditure

 

04 Art and Culture

   
   

101

Fine Arts Education (1 )

   

104

Archives (1)

   

105

Public Libraries (1)

   

106

Museums (1)

   

108

Anthropological Survey

   

109

Acquisition of Nizam's Jewellary.

   

800

Other expenditure

Notes:

(1)    The sub heads under these minor heads will be 'Land', ‘Buildings’, 'Equipment' and other Expenditure.

(2)    Will also include Management and Commercial Institutes.

(b)    Capital Account of Health and Family Welfare

 

MAJOR /SUB-MAJOR HEADS

MINOR HEADS

4210

Capital Outlay on Medical and Public Health

   
 

01 Urban Health Services

   
   

102

Employees State Insurance Scheme

   

103

Central Govt. Health Scheme

   

104

Medical Stores Depot (l)

   

108

Departmental Drug Manufacture (2)

   

109

School Health Scheme

   

110

Hospital and Dispensaries (4)

   

200

Other Health Schemes

   

800

Other expenditure

 

02 Rural Health Services

   
   

101

Health sub-centres

   

102

Subsidiary Health Centres

   

103

Primary Health Centres

   

104

Community Health Centres

   

110

Hospitals and Dispensaries (4)

   

800

Other expenditure

 

03 Medical Education Training and Research

   
   

101

Ayurveda

   

102

Homeopathy

   

103

Unani

   

104

Siddha

   

105

Allopathy

   

200

Other Systems

 

04 Public Health

   
   

101

Prevention and Control of Diseases

   

106

Manufacture of Sera/Vaccine

   

107

Public Health Laboratories (3)

   

112

Public Health Education

   

200

Other Programmes

 

80 General

   
   

190

Investments in Public Sector and other Undertakings

   

800

Other expenditure

Notes:

(1)    Please see Note (2) below the major head 2210.

(2)    Please see Note (3) below the major head 2210.

(3)    Each laboratory will be recorded under distinct sub-head with suitable detailed heads.

(4)    These Minor heads will include Pharmacy and Medical Relief.

MAJOR /SUB-MAJOR HEADS

MINOR HEADS

4211

Capital Outlay on Family Welfare

   
   

101

Rural Family Welfare Service

   

102

Urban Family Welfare Services

   

103

Maternity and Child Health

   

106

Services and supplies

   

108

Selected Area Programmes

   

190

Investments in Public sector and other Undertakings

   

800

Other expenditure

(c)    Capital Account of Water Supply, Sanitation, Housing
and Urban Development

 

MAJOR /SUB-MAJOR HEADS

MINOR HEADS

4215

Capital Outlay on Water Supply and Sanitation

   
 

01 Water Supply

   
   

101

Urban Water Supply

   

102

Rural Water Supply

   

190

Investments in Public Sector and other Undertakings

   

800

Other expenditure

 

02 Sewerage and Sanitation

   
   

101

Urban Sanitation Services

   

102

Rural Sanitation Services

   

106

Sewerage Services

   

190

Investment in Public Sector and other Undertakings

   

800

Other expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4216

Capital Outlay on Housing (1)

   
 

01 Government Residential Buildings (2)

   
   

106

General Pool Accommodation

   

700

Other Housing

 

02 Urban Housing

   
   

190

Investments in Public Sector and other Undertakings

   

800

Other Expenditure

     

Each class of Scheme will be a minor head

 

03 Rural Housing

   
   

102

Provision of House site to the landless

   

190

Investments in Public Sector and other Undertakings

   

800

Other Expenditure

     

Each class of Scheme will be a minor head

 

80 General

   
   

001

Direction and Administration

   

003

Training

   

052

Machinery and Equipment

   

101

Building Planning and Research

   

190

Investments in Public Sector and other Undertakings

   

201

Investments in Housing Boards

   

800

Other expenditure

Note:

(1)    For adjustment of debits on account of charges of Establishments/Tools and plant charges transferred from "2059”/"4059". Please see Note 2 below those major heads.

(2)    The expenditure on Police Housing will be classified under the major head '4055 - Capital Outlay on Police'.

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4217

Capital Outlay on Urban Development

   
 

01 State Capital Development

   
   

001

Direction and Administration

   

050

Land

   

051

Construction

   

052

Machinery and Equipment

   

190

Investments in Public Sector and other Undertakings

   

799

Suspense

   

800

Other expenditure

 

02 National Capital Region

   
   

001

Direction and Administration

   

050

Land

   

051

Construction

   

052

Machinery and Equipment

   

190

Investments in Public Sector and other Undertakings

   

799

Suspense

   

800

Other expenditure

 

03 Integrated Development of Small and Medium Towns

   
   

001

Direction and Administration

   

050

Land

   

051

Construction

   

052

Machinery and Equipment

   

190

Investments in Public sector and other Undertakings

   

799

Suspense

   

800

Other expenditure

 

04 Slum Area Improvement

   
   

001

Direction and Administration

   

050

Land

   

051

Construction

   

052

Machinery and Equipment

   

190

Investments in Public Sector and other Undertakings

   

799

Suspense

   

800

Other expenditure

 

60 Other Urban Development Schemes

   
   

001

Direction and Administration

   

050

Land

   

051

Construction

   

052

Machinery and Equipment

   

190

Investments in Public Sector and other Undertakings

(d)    Capital Account of Information and Broadcasting

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4220

Capital Outlay on Information and Publicity

   
 

01 Films

   
   

052

Machinery and Equipment

   

190

Investments in Public Sector and other Undertakings

   

200

Other Buildings

   

201

Studios

   

800

Other expenditure

 

60 Others

   
   

052

Machinery and Equipment

   

101

Buildings

   

190

Investments in Public sector and other undertakings

   

800

Other expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4221

Capital Outlay on Broadcasting

   
 

01 Sound Broadcasting

   
   

052

Machinery and Equipment

   

201

Studios (1)

   

202

Transmitters (1)

   

799

Suspense

   

800

Other expenditure

 

02 Television

   
   

052

Machinery and Equipment

   

201

Studios (1)

   

202

Transmitters (1)

   

799

Suspense

   

800

Other expenditure

 

80 General

   
   

001

Direction and Administration

   

003

Training

   

004

Research and Development

   

101

Satellite Systems

   

800

Other expenditure

Note:

(1)    Divide into the sub-heads (a) Building and (b) Equipment

(e)    Capital Account of Welfare of Scheduled Castes, Scheduled Tribes
and other Backward Classes

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4225

Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

   
 

01 Welfare of Scheduled Castes

   
   

102

Economic Development

   

190

Investments in Public Sector and other Undertakings

   

277

Education

   

282

Health

   

283

Housing

   

800

Other expenditure

 

02 Welfare of Scheduled Tribes

   
   

102

Economic Development

   

190

Investments in Public Sector and other Undertakings

   

277

Education

   

282

Health

   

283

Housing

   

800

Other expenditure

 

03 Welfare of Backward Classes

   
   

102

Economic Development

   

190

Investments in Public Sector and other Undertakings

   

277

Education

   

282

Health

   

283

Housing

   

800

Other expenditure

 

80 General

   
   

190

Investments in Public Sector and other Undertakings

   

800

Other expenditure

(g)    Capital Account of Social Welfare and Nutrition

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4235

Capital Outlay on Social Security and Welfare

   
 

01 Rehabilitation

101

Dandakamaya Development Scheme

   

105

Repatriates from Sri Lanka

   

109

Development of Andaman and Nicobar Islands for Rehabilitation

   

140

Rehabilitation of repatriates from other countries

   

201

Other Rehabilitation Schemes

   

800

Other Expenditure

     

Each major scheme will be a minor head

 

02 Social Welfare

   
   

101

Welfare of handicapped

   

102

Child Welfare

   

103

Women's Welfare

   

104

Welfare of aged, infirm and destitute

   

105

Prohibition

   

106

Correctional Services

   

190

Investments in Public Sector and other Undertaking

   

800

Other expenditure

     

Each Scheme will be a minor head

 

60 Other Social Security and Welfare Programmes

   
   

800

Other expenditure

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4236

Capital Outlay on Nutrition

   
 

01 Production of Nutritious Foods and Beverages

   
   

190

Investments in Public Sector and other Undertakings

   

800

Other expenditure

 

02 Distribution of Nutritious Foods and Beverages

   
   

190

Investments in public sector and other Undertakings

   

800

Other expenditure

 

80 General

   
   

190

Investments in Public sector and other Undertakings

   

800

Other expenditure

(h)    Capital Account of Others Social Services

 

MAJOR / SUB-MAJOR HEADS

MINOR HEADS

4250

Capital Outlay on other Social Services

   
   

101

Natural Calamities

   

201

Labour

   

203

Employment

   

800

Other expenditure