BUDGET · HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) 47 47 47 1 Commissionerate of Hindu Religious and Charitable Endowments

FINANCE DEPARTMENT

CORRELATION STATEMENT

BUDGET

2018-2019

STATEMENTS Pages

I. Correlation among Demands, Heads of

Department and Budget Publications1 - 8

II. Correlation among Demands, Major

Heads and Budget Publications9 - 26

III. Correlation among Major Heads,

Demands and Budget Publications27 - 47

IV. Standard Detailed Heads /

Sub-Detailed Heads of Accounts48 - 53

TABLE OF CONTENTS

Demand

Number

HOD

code

Service of Administration to which the Demand relates and their

Heads of Department

Budget

Publication

Number

STATEMENT-ISTATEMENT SHOWING THE CORRELATION AMONG DEMANDS,

HEADS OF DEPARTMENT AND BUDGET PUBLICATIONS

STATE LEGISLATURE 1 1

1 State Legislature 1

GOVERNOR AND COUNCIL OF MINISTERS 2 2

1 Governor's Secretariat 2

2 Governor's Household 2

3 Council of Ministers 2

ADMINISTRATION OF JUSTICE 3 3

1 Administration of Justice 3

2 Tamilnadu State Legal Services Authority 3

ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT 4 4

1 Secretariat 4

2 Directorate of Adi Dravidar Welfare 4

3 Directorate of Tribal Welfare 4

AGRICULTURE DEPARTMENT 5 5

1 Secretariat 5

2 Directorate of Agriculture 5

3 Directorate of Agricultural Marketing and Agri Business 5

4 Directorate of Seed Certification 5

5 Directorate of Horticulture and Plantation Crops 5

6 Agricultural Engineering Department 5

7 Agro Engineering Services 5

8 Tamil Nadu Agricultural University, Coimbatore 5

9 Directorate of Organic Certification 5

ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries

Department)

6 6

1 Secretariat 6

2 Directorate of Animal Husbandry 6

3 Tamil Nadu Veterinary and Animal Sciences University 6

FISHERIES (Animal Husbandry, Dairying and Fisheries

Department)

7 7

1 Directorate of Fisheries 7

DAIRY DEVELOPMENT (Animal Husbandry, Dairying and

Fisheries Department)

8 8

1 Commissionerate of Milk Production and Dairy Development 8

2 Directorate of Audit for Milk Co-operatives 8

BACKWARD CLASSES, MOST BACKWARD CLASSES AND

MINORITIES WELFARE DEPARTMENT

9 9

1 Secretariat 9

2 Directorate of Backward Classes Welfare 9

3 Directorate of Most Backward Classes & Denotified Communities Welfare

9

1

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



4 Backward Classes Commission 99 9

5 State Minorities Commission 9

6 Directorate of Minorities Welfare 9

COMMERCIAL TAXES (Commercial Taxes and Registration

Department)

10 10

1 Secretariat 10

2 Commissionerate of Commercial Taxes 10

3 Sales Tax Appellate Tribunal 10

STAMPS AND REGISTRATION (Commercial Taxes and

Registration Department)

11 11

1 Registration Department 11

CO-OPERATION (Co-operation , Food and Consumer Protection

Department)

12 12

1 Secretariat 12

2 Registrar of Co-operative Societies 12

FOOD AND CONSUMER PROTECTION (Co-operation , Food and

Consumer Protection Department)

13 13

1 Commissionerate of Civil Supplies and Consumer Protection 13

2 State Consumer Dispute Redressal Commission 13

ENERGY DEPARTMENT 14 14

1 Secretariat 14

2 Chief Electrical Inspectorate 14

3 Tamilnadu Electricity Board 14

4 Tamilnadu Energy Development Agency 14

ENVIRONMENT (Environment and Forests Department) 15 15

1 Secretariat 15

2 Directorate of Environment 15

FINANCE DEPARTMENT 16 16

1 Secretariat 16

2 Directorate of Treasuries and Accounts 16

3 Directorate of Local Fund Audit 16

4 Directorate of Small Savings 16

5 Directorate of Raffles 16

6 Commissionerate of Government Data Centre 16

7 Directorate of Co-operative Audit 16

8 Chief Auditor and Chief Auditor of Statutory Boards 16

9 Directorate of Pension 16

10 Loans and Advances Cell 16

HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles

and Khadi Department)

17 17

1 Secretariat 17

2

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



2 Directorate of Handlooms and Textiles 1717 17

KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms,

Handicrafts, Textiles and Khadi Department)

18 18

1 Khadi and Village Industries Board 18

2 Directorate of Sericulture 18

HEALTH AND FAMILY WELFARE DEPARTMENT 19 19

1 Secretariat 19

2 Directorate of Medical and Rural Health Services 19

3 Directorate of Medical Education 19

4 Directorate of Public Health and Preventive Medicine 19

5 Directorate of Family Welfare 19

6 Tamil Nadu Food Safety and Drug Administration Department 19

7 Directorate of Indian Medicine and Homoeopathy 19

8 Directorate of Tamilnadu State Health Transport 19

9 Project Director, Reproductive Child Health Project 19

10 Tamil Nadu Health Systems Project 19

HIGHER EDUCATION DEPARTMENT 20 20

1 Secretariat 20

2 Directorate of Collegiate Education 20

3 Directorate of Technical Education 20

4 Universities 20

5 Commissionerate of Archives and Historical Research 20

6 Tamil Nadu State Council for Science and Technology 20

7 Tamil Nadu Science and Technology Centre 20

8 Science City, Chennai 20

9 Tamil Nadu State Council for Higher Education 20

10 Tamil Nadu State Council for Technical Education 20

HIGHWAYS AND MINOR PORTS DEPARTMENT 21 21

1 Secretariat 21

2 Chief Engineer - National Highways 21

3 Chief Engineer (Construction & Maintenance) - Highways 21

4 Chief Engineer (Highways) - Projects 21

5 Project Director - Tamilnadu Road Sector Project 21

6 Highways Research Station 21

7 Chief Engineer (Highways) - NABARD and Rural Roads 21

8 Highways, Planning, Designs & Investigation 21

9 Tamilnadu Maritime Board 21

10 Chief Engineer (Metro) 21

11 Director General, Highways Department 21

POLICE (Home, Prohibition and Excise Department) 22 22

3

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



1 Secretariat 2222 22

2 Director General of Police 22

3 Commissioner of Police, Chennai 22

4 Protection of Civil Rights, (IGP) 22

5 Directorate of Prosecution 22

6 Directorate of Civil Defence 22

7 Police Training College (DGP) 22

8 Directorate of Litigation 22

9 Directorate of Forensic Science Department 22

10 Tamilnadu Uniformed Service Recruitment Board 22

FIRE AND RESCUE SERVICES (Home, Prohibition and Excise

Department)

23 23

1 Directorate of Fire and Rescue Services 23

PRISONS (Home, Prohibition and Excise Department) 24 24

1 Prisons (IGP) 24

MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition

and Excise Department)

25 25

1 Commissionerate of Transport 25

HOUSING AND URBAN DEVELOPMENT DEPARTMENT 26 26

1 Secretariat 26

2 Directorate of Town and Country Planning 26

3 Registrar of Co-operative Societies (Housing) 26

4 Chennai Metropolitan Development Authority 26

5 Tamilnadu Housing Board 26

6 Tamilnadu Slum Clearance Board 26

INDUSTRIES DEPARTMENT 27 27

1 Secretariat 27

2 Commissionerate of Industries and Commerce 27

3 Directorate of Sugar 27

4 Directorate of Geology and Mining 27

INFORMATION AND PUBLICITY (Tamil Development and

Information Department)

28 28

2 Directorate of Information and Public Relations 28

TOURISM - ART AND CULTURE (Tourism, Culture and Religious

Endowments Department)

29 29

1 Secretariat 29

2 Directorate of Tourism 29

3 Directorate of Archaeology 29

4 Directorate of Government Museum 29

5 Directorate of Art and Culture 29

4

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



STATIONERY AND PRINTING (Tamil Development and

Information Department)

30 30

1 Directorate of Stationery and Printing 30

INFORMATION TECHNOLOGY DEPARTMENT 31 31

1 Secretariat 31

2 Tamil Virtual Academy 31

3 Directorate of e-Governance 31

LABOUR AND EMPLOYMENT DEPARTMENT 32 32

1 Secretariat 32

2 Commissionerate of Labour 32

3 Directorate of Employment and Training 32

4 Directorate of Industrial Safety and Health 32

5 Directorate of Medical and Rural Health Services (ESIS) 32

LAW DEPARTMENT 33 33

1 Secretariat 33

2 Directorate of Legal Studies 33

3 State Official Language (Legislation) Commission 33

4 Tamilnadu Dr. Ambedkar Law University 33

5 State Law Commission 33

MUNICIPAL ADMINISTRATION AND WATER SUPPLY

DEPARTMENT

34 34

1 Secretariat 34

2 Commissionerate of Municipal Administration 34

3 Directorate of Town Panchayat 34

4 Tamilnadu Water Supply and Drainage Board 34

5 Chennai Metropoliton Water Supply and Sewerage Board 34

6 T.N. Urban Finance & Infrastructure Development Corporation 34

PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT 35 35

1 Secretariat 35

2 Directorate of Vigilance and Anti Corruption 35

3 State Vigilance Commission 35

4 Tamilnadu Public Service Commission 35

6 Anna Institute of Management 35

7 Tamilnadu Civil Service Training Institute 35

8 Commissionerate of Disciplinary Proceedings 35

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

DEPARTMENT

36 36

1 Secretariat 36

2 Commissionerate of Economics and Statistics 36

3 Directorate of Evaluation and Applied Research 36

5

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



4 State Planning Commission (Tamilnadu) 3636 36

5 Hill Areas Development Programme 36

PROHIBITION AND EXCISE (Home, Prohibition and Excise

Department)

37 37

1 Commissionerate of Prohibition and Excise 37

2 Advisory Board Constituted under Bootlegger Act 1982 37

PUBLIC DEPARTMENT 38 38

1 Secretariat 38

2 Chief Electoral Officer & Secretary to Government 38

3 Directorate of Ex-Servicemen 38

4 Commissionerate of Rehabilitation and Welfare of Non-Resident Tamils

38

5 Tamilnadu House at New Delhi 38

6 State Human Rights Commission 38

BUILDINGS (Public Works Department) 39 39

1 Secretariat 39

2 Public Works - Buildings 39

IRRIGATION (Public Works Department) 40 40

1 Public Works - Irrigation 40

2 Public Works -Ground Water 40

3 Project Director, IAMWARM 40

4 Directorate of Boilers 40

5 Institute of Water Studies 40

REVENUE AND DISASTER MANAGEMENT DEPARTMENT 41 41

1 Secretariat 41

2 Commissionerate of Revenue Administration 41

3 Commissionerate of Land Reforms 41

4 Commissionerate of Agricultural Income Tax 41

5 Commissionerate of Survey and Settlement 41

6 Commissionerate of Land Administration 41

7 Directorate of Urban Land Ceiling & Urban Land Tax 41

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 42 42

1 Secretariat 42

2 Directorate of Rural Development and Panchayat Raj 42

3 State Election Commission 42

SCHOOL EDUCATION DEPARTMENT 43 43

1 Secretariat 43

2 Directorate of Elementary Education 43

3 Directorate of School Education 43

4 Directorate of Government Examination 43

6

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



5 Directorate of Public Libraries 4343 43

6 Directorate of Non-Formal and Adult Education 43

7 State Council of Educational, Research and Training 43

8 Sarva Shiksha Abhiyan 43

9 Teachers Recruitment Board 43

10 Directorate of Matriculation Schools 43

11 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 43

MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT 44 44

1 Secretariat 44

2 Commissionerate of Industries and Commerce 44

SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME

DEPARTMENT

45 45

1 Secretariat 45

2 Directorate of Social Defence 45

3 Directorate of Social Welfare 45

4 Commissionerate of Integrated Child Development Services Scheme

45

TAMIL DEVELOPMENT (Tamil Development and Information

Department)

46 46

1 Secretariat 46

2 Directorate of Tamil Development 46

3 Directorate of Tamil Etymological Dictionary Project 46

HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism,

Culture and Religious Endowments Department)

47 47

1 Commissionerate of Hindu Religious and Charitable Endowments 47

TRANSPORT DEPARTMENT 48 48

1 Secretariat 48

2 Directorate of Motor Vehicles Maintenance 48

YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT 49 49

1 Secretariat 49

2 Sports Development Authority of Tamilnadu 49

3 Directorate of National Cadet Corps 49

4 Tamil Nadu Physical Education and Sports University 49

PENSION AND OTHER RETIREMENT BENEFITS 50 50

RELIEF ON ACCOUNT OF NATURAL CALAMITIES 51 51

1 Commissionerate of Revenue Administration 51

DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED

PERSONS

52 52

1 Secretariat 52

2 Commissionerate for the Welfare of Differently Abled Persons 52

DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION 53 53

7

Demand

Number

HOD

code


Heads of Department

Budget

Publication

Number



1 Department of Special Programme Implementation 5353 53

FORESTS (Environment and Forests Department) 54 54

1 Forests Department 54

MISCELLANEOUS [Not Published]55 55

OTHER PUBLICATIONS:-

DEBT CHARGES

PUBLIC DEBT - REPAYMENT

DETAILS OF WORKS FOR PUBLIC WORKS

DETAILS OF WORKS FOR HIGHWAYS

DETAILED BUDGET ESTIMATES OF REVENUE

ANNUAL FINANCIAL STATEMENT

BUDGET MEMORANDUM, PART-I

BUDGET MEMORANDUM, PART-II

APPENDICES TO BUDGET MEMORANDUM

STATEMENT OF WELFARE EXPENDITURE

LIST OF NEW SCHEMES UNDER

INTRODUCTION TO BUDGET

APPENDICES TO BUDGET SPEECH

56

57

58

59

60

61

62

63

64

65

66TAMIL NADU INNOVATION INITIATIVES

(PART-II SCHEMES)

8

Service of Administration to

which the Demand relates

Major Heads Budget

Publication

Number

STATEMENT-IISTATEMENT SHOWING THE CORRELATION AMONG DEMANDS,

MAJOR HEADS AND BUDGET PUBLICATIONS

[1] [2] [3]

1 STATE LEGISLATURE 2011 PARLIAMENT/ STATE/ UNION TERRITORY LEGISLATURES

1

2059 PUBLIC WORKS

7610 LOANS TO GOVERNMENT SERVANTS ETC.

2 GOVERNOR AND COUNCIL OF MINISTERS

2012 PRESIDENT/ VICE-PRESIDENT/ GOVERNOR/ ADMINISTRATOR OF UNION TERRITORIES

2

2013 COUNCIL OF MINISTERS

2052 SECRETARIAT - GENERAL SERVICES

2059 PUBLIC WORKS

3 ADMINISTRATION OF JUSTICE

2014 ADMINISTRATION OF JUSTICE 3

2059 PUBLIC WORKS

2230 LABOUR, EMPLOYMENT AND SKILL DEVELOPMENT

2235 SOCIAL SECURITY AND WELFARE

3604 COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES AND PANCHAYAT RAJ INSTITUTIONS

4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT

2225 WELFARE OF SCHEDULED CASTE, SCHEDULED TRIBES, OTHER BACKWARD CLASSES AND MINORITIES

4


2251 SECRETARIAT - SOCIAL SERVICES

2551 HILL AREAS

4225 CAPITAL OUTLAY ON WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES, OTHER BACKWARD CLASSES AND MINORITIES


5 AGRICULTURE DEPARTMENT

2059 PUBLIC WORKS 5

2401 CROP HUSBANDRY

2402 SOIL AND WATER CONSERVATION

2408 FOOD STORAGE AND WAREHOUSING

2415 AGRICULTURAL RESEARCH AND EDUCATION

2435 OTHER AGRICULTURAL PROGRAMMES

2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

9



Major Heads Budget

Publication

Number



[1] [2] [3]

5 AGRICULTURE DEPARTMENT

2551 HILL AREAS 5

2702 MINOR IRRIGATION

2705 COMMAND AREA DEVELOPMENT

2810 NEW AND RENEWABLE ENERGY

3451 SECRETARIAT - ECONOMIC SERVICES

4401 CAPITAL OUTLAY ON CROP HUSBANDRY

4402 CAPITAL OUTLAY ON SOIL AND WATER CONSERVATION

4435 CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES

4705 CAPITAL OUTLAY ON COMMAND AREA DEVELOPMENT

6401 LOANS FOR CROP HUSBANDRY


6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

2059 PUBLIC WORKS 6

2202 GENERAL EDUCATION

2403 ANIMAL HUSBANDRY



4403 CAPITAL OUTLAY ON ANIMAL HUSBANDRY


7 FISHERIES (Animal Husbandry, Dairying and Fisheries Department)

2059 PUBLIC WORKS 7

2216 HOUSING


2405 FISHERIES


4405 CAPITAL OUTLAY ON FISHERIES

4551 CAPITAL OUTLAY ON HILL AREAS

10



Major Heads Budget

Publication

Number



[1] [2] [3]

8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department)

2404 DAIRY DEVELOPMENT 8

4404 CAPITAL OUTLAY ON DAIRY DEVELOPMENT

9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT

2070 OTHER ADMINISTRATIVE SERVICES 9




2250 OTHER SOCIAL SERVICES




10 COMMERCIAL TAXES (Commercial Taxes and Registration Department)

2040 TAXES ON SALES, TRADE ETC. 10


2059 PUBLIC WORKS




11 STAMPS AND REGISTRATION (Commercial Taxes and Registration Department)

2030 STAMPS AND REGISTRATION 11

2059 PUBLIC WORKS

3454 CENSUS SURVEYS AND STATISTICS

3475 OTHER GENERAL ECONOMIC SERVICES

11



Major Heads Budget

Publication

Number



[1] [2] [3]

12 CO-OPERATION (Co-operation , Food and Consumer Protection Department)

2401 CROP HUSBANDRY 12

2425 CO-OPERATION


4425 CAPITAL OUTLAY ON CO-OPERATION

6225 LOANS FOR WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES

6425 LOANS FOR COOPERATION


13 FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department)




3456 CIVIL SUPPLIES

4070 CAPITAL OUTLAY ON OTHER ADMINISTRATIVE SERVICES

4408 CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING

6408 LOANS FOR FOOD STORAGE AND WARE HOUSING

14 ENERGY DEPARTMENT 2045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

14


2059 PUBLIC WORKS

2801 POWER


3425 OTHER SCIENTIFIC RESEARCH

4801 CAPITAL OUTLAY ON POWER PROJECTS

6505 LOANS FOR RURAL EMPLOYMENT

6801 LOANS FOR POWER PROJECTS


15 ENVIRONMENT (Environment and Forests Department)

3435 ECOLOGY AND ENVIRONMENT 15

12



Major Heads Budget

Publication

Number



[1] [2] [3]


3451 SECRETARIAT - ECONOMIC SERVICES 15

5425 CAPITAL OUTLAY ON OTHER SCIENTIFIC AND ENVIRONMENTAL RESEARCH


16 FINANCE DEPARTMENT 2047 OTHER FISCAL SERVICES 16


2054 TREASURY AND ACCOUNTS ADMINISTRATION

2059 PUBLIC WORKS

2070 OTHER ADMINISTRATIVE SERVICES

2075 MISCELLANEOUS GENERAL SERVICES

2216 HOUSING



2425 CO-OPERATION




5475 CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC SERVICES


17 HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department)

2235 SOCIAL SECURITY AND WELFARE 17

2851 VILLAGE AND SMALL INDUSTRIES


4851 CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES

4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES

6851 LOANS FOR VILLAGE AND SMALL INDUSTRIES

6860 LOANS FOR CONSUMER INDUSTRIES

13



Major Heads Budget

Publication

Number



[1] [2] [3]



17

18 KHADI, VILLAGE INDUSTRIES AND HANDICRAFTS (Handlooms, Handicrafts, Textiles and Khadi Department)

2551 HILL AREAS 18



19 HEALTH AND FAMILY WELFARE DEPARTMENT


19

2051 PUBLIC SERVICE COMMISSION

2059 PUBLIC WORKS

2210 MEDICAL AND PUBLIC HEALTH

2211 FAMILY WELFARE

2215 WATER SUPPLY AND SANITATION



2551 HILL AREAS

4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH

4211 CAPITAL OUTLAY ON FAMILY WELFARE


20 HIGHER EDUCATION DEPARTMENT

2059 PUBLIC WORKS 20


2203 TECHNICAL EDUCATION

2204 SPORTS AND YOUTH SERVICES

2205 ART AND CULTURE



3425 OTHER SCIENTIFIC RESEARCH


4202 CAPITAL OUTLAY ON EDUCATION, SPORTS, ART AND CULTURE

14



Major Heads Budget

Publication

Number



[1] [2] [3]

20 HIGHER EDUCATION DEPARTMENT

6202 LOANS FOR EDUCATION, SPORTS, ART AND CULTURE

20


21 HIGHWAYS AND MINOR PORTS DEPARTMENT

2052 SECRETARIAT - GENERAL SERVICES 21

2059 PUBLIC WORKS

3052 SHIPPING

3054 ROADS AND BRIDGES

4059 CAPITAL OUTLAY ON PUBLIC WORKS

4216 CAPITAL OUTLAY ON HOUSING


5052 CAPITAL OUTLAY ON SHIPPING

5054 CAPITAL OUTLAY ON ROADS AND BRIDGES

7075 LOANS FOR OTHER TRANSPORT SERVICES


22 POLICE (Home, Prohibition and Excise Department)


2051 PUBLIC SERVICE COMMISSION


2055 POLICE

2059 PUBLIC WORKS




4055 CAPITAL OUTLAY ON POLICE


23 FIRE AND RESCUE SERVICES (Home, Prohibition and Excise Department)




15



Major Heads Budget

Publication

Number



[1] [2] [3]

24 PRISONS (Home, Prohibition and Excise Department)

2056 JAILS 24



25 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

2041 TAXES ON VEHICLES 25

2059 PUBLIC WORKS


3435 ECOLOGY AND ENVIRONMENT

5055 CAPITAL OUTLAY ON ROAD TRANSPORT

26 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

2216 HOUSING 26

2217 URBAN DEVELOPMENT



4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT

6216 LOANS FOR HOUSING

6217 LOANS FOR URBAN DEVELOPMENT


27 INDUSTRIES DEPARTMENT

2053 DISTRICT ADMINISTRATION 27

2059 PUBLIC WORKS



2852 INDUSTRIES

2853 NON FERROUS MINING AND METALLURGICAL INDUSTRIES



4853 CAPITAL OUTLAY ON NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

4854 CAPITAL OUTLAY ON CEMENT AND NON-METALLIC MINERAL INDUSTRIES

16



Major Heads Budget

Publication

Number



[1] [2] [3]

27 INDUSTRIES DEPARTMENT


27


6425 LOANS FOR COOPERATION

6801 LOANS FOR POWER PROJECTS


6854 LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES


6875 LOANS FOR OTHER INDUSTRIES

6885 LOANS FOR OTHER INDUSTRIES AND MINERALS


28 INFORMATION AND PUBLICITY (Tamil Development and Information Department)


2220 INFORMATION AND PUBLICITY




29 TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department)




3452 TOURISM



5452 CAPITAL OUTLAY ON TOURISM


30 STATIONERY AND PRINTING (Tamil Development and Information Department)

2058 STATIONERY AND PRINTING 30

17



Major Heads Budget

Publication

Number



[1] [2] [3]



4058 CAPITAL OUTLAY ON STATIONERY AND PRINTING

31 INFORMATION TECHNOLOGY DEPARTMENT

2202 GENERAL EDUCATION 31

2220 INFORMATION AND PUBLICITY

2852 INDUSTRIES



32 LABOUR AND EMPLOYMENT DEPARTMENT









4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES


33 LAW DEPARTMENT 2052 SECRETARIAT - GENERAL SERVICES 33

2059 PUBLIC WORKS


34 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

2215 WATER SUPPLY AND SANITATION 34

2217 URBAN DEVELOPMENT


2515 OTHER RURAL DEVELOPMENT PROGRAMMES

3435 ECOLOGY AND ENVIRONMENT

18



Major Heads Budget

Publication

Number



[1] [2] [3]


3475 OTHER GENERAL ECONOMIC SERVICES 34


4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION


4515 CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT PROGRAMMES

6215 LOANS FOR WATER SUPPLY AND SANITATION



7615 MISCELLANEOUS LOANS

35 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

2051 PUBLIC SERVICE COMMISSION 35


2053 DISTRICT ADMINISTRATION

2059 PUBLIC WORKS

2062 VIGILANCE






36 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT


2059 PUBLIC WORKS

2401 CROP HUSBANDRY

2551 HILL AREAS

19



Major Heads Budget

Publication

Number



[1] [2] [3]


3451 SECRETARIAT - ECONOMIC SERVICES 36






37 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

2039 STATE EXCISE 37



38 PUBLIC DEPARTMENT 2014 ADMINISTRATION OF JUSTICE 38

2015 ELECTIONS


2059 PUBLIC WORKS



2216 HOUSING





4235 CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE



39 BUILDINGS (Public Works Department)


2059 PUBLIC WORKS

2216 HOUSING

2551 HILL AREAS



20



Major Heads Budget

Publication

Number



[1] [2] [3]

39 BUILDINGS (Public Works Department)


39




4220 CAPITAL OUTLAY ON INFORMATION AND PUBLICITY






40 IRRIGATION (Public Works Department)




2701 MEDIUM IRRIGATION

2702 MINOR IRRIGATION

2711 FLOOD CONTROL AND DRAINAGE

3056 INLAND WATER TRANSPORT



4700 CAPITAL OUTLAY ON MAJOR IRRIGATION

4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION

4702 CAPITAL OUTLAY ON MINOR IRRIGATION

4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS

41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT

2020 COLLECTION OF TAXES ON INCOME AND EXPENDITURE

41

2029 LAND REVENUE

21



Major Heads Budget

Publication

Number



[1] [2] [3]


2035 COLLECTION OF OTHER TAXES ON PROPERTY AND CAPITAL TRANSACTIONS

41


2053 DISTRICT ADMINISTRATION

2059 PUBLIC WORKS



2216 HOUSING


2506 LAND REFORMS







5053 CAPITAL OUTLAY ON CIVIL AVIATION



42 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

2015 ELECTIONS 42




2216 HOUSING





2505 RURAL EMPLOYMENT

22



Major Heads Budget

Publication

Number



[1] [2] [3]



42

2551 HILL AREAS







43 SCHOOL EDUCATION DEPARTMENT

2051 PUBLIC SERVICE COMMISSION 43

2059 PUBLIC WORKS


2204 SPORTS AND YOUTH SERVICES







7615 MISCELLANEOUS LOANS

44 MICRO, SMALL AND MEDIUM ENTERPRISES DEPARTMENT

2425 CO-OPERATION 44


2852 INDUSTRIES





23



Major Heads Budget

Publication

Number



[1] [2] [3]

45 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT




2236 NUTRITION


2551 HILL AREAS


4236 CAPITAL OUTLAY ON NUTRITION


46 TAMIL DEVELOPMENT (Tamil Development and Information Department)






47 HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department)




48 TRANSPORT DEPARTMENT

2040 TAXES ON SALES, TRADE ETC. 48

2059 PUBLIC WORKS






3055 ROAD TRANSPORT

24



Major Heads Budget

Publication

Number



[1] [2] [3]

48 TRANSPORT DEPARTMENT

3075 OTHER TRANSPORT SERVICES 48





5075 CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES

7055 LOANS FOR ROAD TRANSPORT


49 YOUTH WELFARE AND SPORTS DEVELOPMENT DEPARTMENT

2204 SPORTS AND YOUTH SERVICES 49




50 PENSION AND OTHER RETIREMENT BENEFITS


50



51 RELIEF ON ACCOUNT OF NATURAL CALAMITIES


51

52 DEPARTMENT FOR THE WELFARE OF DIFFERENTLY ABLED PERSONS






53 DEPARTMENT OF SPECIAL PROGRAMME IMPLEMENTATION




25



Major Heads Budget

Publication

Number



[1] [2] [3]




54 FORESTS (Environment and Forests Department)




2402 SOIL AND WATER CONSERVATION

2406 FORESTRY AND WILD LIFE

2407 PLANTATIONS



2551 HILL AREAS



4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE

4415 CAPITAL OUTLAY ON AGRICULTURAL RESEARCH AND EDUCATION



5452 CAPITAL OUTLAY ON TOURISM

DEBT CHARGES 2048 APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT

56

2049 INTEREST PAYMENTS

PUBLIC DEBT-REPAYMENT

6003 INTERNAL DEBT OF THE STATE GOVERNMENT

57

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT

26

Major Heads Service of Administration to which the

Demand relates

Budget

Publication

Number

STATEMENT-IIISTATEMENT SHOWING THE CORRELATION AMONG MAJOR

HEADS, DEMANDS AND BUDGET PUBLICATIONS

(1) (2) (3)

2011 PARLIAMENT/ STATE/ UNION TERRITORY LEGISLATURES

1 STATE LEGISLATURE 1



2


19

2013 COUNCIL OF MINISTERS 2 GOVERNOR AND COUNCIL OF MINISTERS

2

2014 ADMINISTRATION OF JUSTICE 3 ADMINISTRATION OF JUSTICE 3


22

38 PUBLIC DEPARTMENT 38

2015 ELECTIONS 38 PUBLIC DEPARTMENT 38


42

2020 COLLECTION OF TAXES ON INCOME AND EXPENDITURE


41

2029 LAND REVENUE 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT

41

2030 STAMPS AND REGISTRATION 11 STAMPS AND REGISTRATION (Commercial Taxes and Registration Department)

11

2035 COLLECTION OF OTHER TAXES ON PROPERTY AND CAPITAL TRANSACTIONS


41

2039 STATE EXCISE 37 PROHIBITION AND EXCISE (Home, Prohibition and Excise Department)

37

2040 TAXES ON SALES, TRADE ETC. 10 COMMERCIAL TAXES (Commercial Taxes and Registration Department)

10

48 TRANSPORT DEPARTMENT 48

2041 TAXES ON VEHICLES 25 MOTOR VEHICLES ACTS-ADMINISTRATION (Home, Prohibition and Excise Department)

25

2045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

14 ENERGY DEPARTMENT 14

2047 OTHER FISCAL SERVICES 16 FINANCE DEPARTMENT 16

2048 APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT

55 DEBT CHARGES 55

2049 INTEREST PAYMENTS 55 DEBT CHARGES 55

27


Demand relates

Budget

Publication

Number



(1) (2) (3)

2051 PUBLIC SERVICE COMMISSION 19 HEALTH AND FAMILY WELFARE DEPARTMENT

19


22


35

43 SCHOOL EDUCATION DEPARTMENT 43



2


10


16 FINANCE DEPARTMENT 16


21


22

33 LAW DEPARTMENT 33


35


36


37


39 BUILDINGS (Public Works Department) 39


41


53

2053 DISTRICT ADMINISTRATION 27 INDUSTRIES DEPARTMENT 27


35


41

2054 TREASURY AND ACCOUNTS ADMINISTRATION


2055 POLICE 22 POLICE (Home, Prohibition and Excise Department)

22

28


Demand relates

Budget

Publication

Number



(1) (2) (3)

2056 JAILS 24 PRISONS (Home, Prohibition and Excise Department)

24

2058 STATIONERY AND PRINTING 30 STATIONERY AND PRINTING (Tamil Development and Information Department)

30

2059 PUBLIC WORKS 1 STATE LEGISLATURE 1


2


5 AGRICULTURE DEPARTMENT 5


6


7


10


11




19

20 HIGHER EDUCATION DEPARTMENT 20


21


22


25

27 INDUSTRIES DEPARTMENT 27


28


29


30


32

29


Demand relates

Budget

Publication

Number



(1) (2) (3)

2059 PUBLIC WORKS 33 LAW DEPARTMENT 33


35


36



40 IRRIGATION (Public Works Department) 40


41



45


46



52


54

2062 VIGILANCE 35 PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

35



9


13



22


23


35



41


42

30


Demand relates

Budget

Publication

Number



(1) (2) (3)





50




35



41


46


50

2202 GENERAL EDUCATION 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

6


9



31

33 LAW DEPARTMENT 33



46



53

2203 TECHNICAL EDUCATION 20 HIGHER EDUCATION DEPARTMENT 20

2204 SPORTS AND YOUTH SERVICES 20 HIGHER EDUCATION DEPARTMENT 20



49

2205 ART AND CULTURE 20 HIGHER EDUCATION DEPARTMENT 20


29

31


Demand relates

Budget

Publication

Number



(1) (2) (3)

2205 ART AND CULTURE 43 SCHOOL EDUCATION DEPARTMENT 43


2210 MEDICAL AND PUBLIC HEALTH 19 HEALTH AND FAMILY WELFARE DEPARTMENT

19


32


42


2211 FAMILY WELFARE 19 HEALTH AND FAMILY WELFARE DEPARTMENT

19

2215 WATER SUPPLY AND SANITATION 19 HEALTH AND FAMILY WELFARE DEPARTMENT

19


34



42

2216 HOUSING 7 FISHERIES (Animal Husbandry, Dairying and Fisheries Department)

7



26




41


42

2217 URBAN DEVELOPMENT 26 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

26


34

2220 INFORMATION AND PUBLICITY 28 INFORMATION AND PUBLICITY (Tamil Development and Information Department)

28


31



4

32


Demand relates

Budget

Publication

Number



(1) (2) (3)



7


9


32


35


42



45


54





32


2235 SOCIAL SECURITY AND WELFARE 3 ADMINISTRATION OF JUSTICE 3


4


9


10


13



17


19

33


Demand relates

Budget

Publication

Number



(1) (2) (3)

2235 SOCIAL SECURITY AND WELFARE 20 HIGHER EDUCATION DEPARTMENT 20


22


24


25


28


32


37



41


42



45


47



50


52


53


54

2236 NUTRITION 45 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

45



51

2250 OTHER SOCIAL SERVICES 9 BACKWARD CLASSES, MOST BACKWARD CLASSES AND MINORITIES WELFARE DEPARTMENT

9

34


Demand relates

Budget

Publication

Number



(1) (2) (3)

2250 OTHER SOCIAL SERVICES 28 INFORMATION AND PUBLICITY (Tamil Development and Information Department)

28


32


47



4


9


19



22


26


29


32


34



42



45


46


49


52

2401 CROP HUSBANDRY 5 AGRICULTURE DEPARTMENT 5


12

35


Demand relates

Budget

Publication

Number



(1) (2) (3)

2401 CROP HUSBANDRY 36 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DEPARTMENT

36

2402 SOIL AND WATER CONSERVATION 5 AGRICULTURE DEPARTMENT 5


54

2403 ANIMAL HUSBANDRY 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

6

2404 DAIRY DEVELOPMENT 8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department)

8

2405 FISHERIES 7 FISHERIES (Animal Husbandry, Dairying and Fisheries Department)

7

2406 FORESTRY AND WILD LIFE 54 FORESTS (Environment and Forests Department)

54

2407 PLANTATIONS 54 FORESTS (Environment and Forests Department)

54




13




6


7



54

2425 CO-OPERATION 12 CO-OPERATION (Co-operation , Food and Consumer Protection Department)

12



44

2435 OTHER AGRICULTURAL PROGRAMMES




36


Demand relates

Budget

Publication

Number



(1) (2) (3)



42


54

2505 RURAL EMPLOYMENT 42 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

42

2506 LAND REFORMS 41 REVENUE AND DISASTER MANAGEMENT DEPARTMENT

41



34


41


42

2551 HILL AREAS 4 ADI-DRAVIDAR AND TRIBAL WELFARE DEPARTMENT

4



18


19


36



42


45


54

2701 MEDIUM IRRIGATION 40 IRRIGATION (Public Works Department) 40

2702 MINOR IRRIGATION 5 AGRICULTURE DEPARTMENT 5


2705 COMMAND AREA DEVELOPMENT 5 AGRICULTURE DEPARTMENT 5

2711 FLOOD CONTROL AND DRAINAGE 40 IRRIGATION (Public Works Department) 40

2801 POWER 14 ENERGY DEPARTMENT 14

2810 NEW AND RENEWABLE ENERGY 5 AGRICULTURE DEPARTMENT 5


37


Demand relates

Budget

Publication

Number



(1) (2) (3)

2810 NEW AND RENEWABLE ENERGY 42 RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT

42

2851 VILLAGE AND SMALL INDUSTRIES 17 HANDLOOMS AND TEXTILES (Handlooms, Handicrafts, Textiles and Khadi Department)

17


18



44

2852 INDUSTRIES 27 INDUSTRIES DEPARTMENT 27


31


44

2853 NON FERROUS MINING AND METALLURGICAL INDUSTRIES


3052 SHIPPING 21 HIGHWAYS AND MINOR PORTS DEPARTMENT

21

3054 ROADS AND BRIDGES 21 HIGHWAYS AND MINOR PORTS DEPARTMENT

21



54

3055 ROAD TRANSPORT 48 TRANSPORT DEPARTMENT 48

3056 INLAND WATER TRANSPORT 40 IRRIGATION (Public Works Department) 40

3075 OTHER TRANSPORT SERVICES 48 TRANSPORT DEPARTMENT 48

3425 OTHER SCIENTIFIC RESEARCH 14 ENERGY DEPARTMENT 14


3435 ECOLOGY AND ENVIRONMENT 15 ENVIRONMENT (Environment and Forests Department)

15


25


34



38


Demand relates

Budget

Publication

Number



(1) (2) (3)



6


12


15


17



31


36


42


44


3452 TOURISM 29 TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department)

29



11




36


41


42

3456 CIVIL SUPPLIES 13 FOOD AND CONSUMER PROTECTION (Co-operation , Food and Consumer Protection Department)

13



11


32

39


Demand relates

Budget

Publication

Number



(1) (2) (3)



34


36


41




10



34


41


42


47


54

4055 CAPITAL OUTLAY ON POLICE 22 POLICE (Home, Prohibition and Excise Department)

22

4058 CAPITAL OUTLAY ON STATIONERY AND PRINTING


30



21



44



13



23


24

40


Demand relates

Budget

Publication

Number



(1) (2) (3)



35


41





28


29





49



19




19




34



4216 CAPITAL OUTLAY ON HOUSING 21 HIGHWAYS AND MINOR PORTS DEPARTMENT

21


26




41



26


34

41


Demand relates

Budget

Publication

Number



(1) (2) (3)

4220 CAPITAL OUTLAY ON INFORMATION AND PUBLICITY




4


9






45


52

4236 CAPITAL OUTLAY ON NUTRITION 45 SOCIAL WELFARE AND NUTRITIOUS MEAL PROGRAMME DEPARTMENT

45

4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES


32




4402 CAPITAL OUTLAY ON SOIL AND WATER CONSERVATION




6


4404 CAPITAL OUTLAY ON DAIRY DEVELOPMENT

8 DAIRY DEVELOPMENT (Animal Husbandry, Dairying and Fisheries Department)

8

4405 CAPITAL OUTLAY ON FISHERIES 7 FISHERIES (Animal Husbandry, Dairying and Fisheries Department)

7

4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE


54

4408 CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING


13

42


Demand relates

Budget

Publication

Number



(1) (2) (3)

4415 CAPITAL OUTLAY ON AGRICULTURAL RESEARCH AND EDUCATION


54



12


4435 CAPITAL OUTLAY ON OTHER AGRICULTURAL PROGRAMMES




34


42

4551 CAPITAL OUTLAY ON HILL AREAS 7 FISHERIES (Animal Husbandry, Dairying and Fisheries Department)

7


21


36



54

4700 CAPITAL OUTLAY ON MAJOR IRRIGATION


4701 CAPITAL OUTLAY ON MEDIUM IRRIGATION


4702 CAPITAL OUTLAY ON MINOR IRRIGATION


4705 CAPITAL OUTLAY ON COMMAND AREA DEVELOPMENT


4711 CAPITAL OUTLAY ON FLOOD CONTROL PROJECTS


4801 CAPITAL OUTLAY ON POWER PROJECTS




17


44


54

43


Demand relates

Budget

Publication

Number



(1) (2) (3)

4853 CAPITAL OUTLAY ON NON-FERROUS MINING AND METALLURGICAL INDUSTRIES


4854 CAPITAL OUTLAY ON CEMENT AND NON-METALLIC MINERAL INDUSTRIES




17


5052 CAPITAL OUTLAY ON SHIPPING 21 HIGHWAYS AND MINOR PORTS DEPARTMENT

21



41




21



29



25


5075 CAPITAL OUTLAY ON OTHER TRANSPORT SERVICES


5425 CAPITAL OUTLAY ON OTHER SCIENTIFIC AND ENVIRONMENTAL RESEARCH


15

5452 CAPITAL OUTLAY ON TOURISM 29 TOURISM - ART AND CULTURE (Tourism, Culture and Religious Endowments Department)

29


54




36


41

44


Demand relates

Budget

Publication

Number



(1) (2) (3)

6003 INTERNAL DEBT OF THE STATE GOVERNMENT

56 PUBLIC DEBT-REPAYMENT 56

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT

56 PUBLIC DEBT-REPAYMENT 56

6202 LOANS FOR EDUCATION, SPORTS, ART AND CULTURE


6215 LOANS FOR WATER SUPPLY AND SANITATION


34

6216 LOANS FOR HOUSING 26 HOUSING AND URBAN DEVELOPMENT DEPARTMENT

26



26


34

6225 LOANS FOR WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES


12

6401 LOANS FOR CROP HUSBANDRY 5 AGRICULTURE DEPARTMENT 5

6408 LOANS FOR FOOD STORAGE AND WARE HOUSING


13

6425 LOANS FOR COOPERATION 12 CO-OPERATION (Co-operation , Food and Consumer Protection Department)

12


6505 LOANS FOR RURAL EMPLOYMENT 14 ENERGY DEPARTMENT 14

6801 LOANS FOR POWER PROJECTS 14 ENERGY DEPARTMENT 14




17


18


6854 LOANS FOR CEMENT AND NON-METALLIC MINERAL INDUSTRIES




17

45


Demand relates

Budget

Publication

Number



(1) (2) (3)



6875 LOANS FOR OTHER INDUSTRIES 27 INDUSTRIES DEPARTMENT 27

6885 LOANS FOR OTHER INDUSTRIES AND MINERALS


7055 LOANS FOR ROAD TRANSPORT 48 TRANSPORT DEPARTMENT 48

7075 LOANS FOR OTHER TRANSPORT SERVICES


21


1 STATE LEGISLATURE 1


4



6


9


10


12



15



17


19



21


22


23


26

46


Demand relates

Budget

Publication

Number



(1) (2) (3)




29


31


32


34


35


36




41


42



44


45


46



49


52


53

7615 MISCELLANEOUS LOANS 34 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT

34


47

Detailed

Head

Code

Sub-

Detailed

Head Code

Description

STATEMENT-IVSTANDARD DETAILED HEADS / SUB-DETAILED HEADS OF

ACCOUNTS

Salaries01 0001

01 Pay 01

01 Medical Allowance 02

01 Medical Charges 03

01 Other Allowances 04

01 Interim Relief 05

01 House Rent Allowance 06

01 Travel Concession 07

01 City Compensatory Allowance 08

01 Honorarium 09

Wages02 0002

Dearness Allowance03 0003

03 Dearness Allowance 01

03 Dearness Allowance Arrears 02

03 Dearness Pay 03

Travel Expenses04 0004

04 Tour Travelling Allowances 01

04 Transfer Travelling Allowances 02

04 Fixed Travelling Allowances 03

Office Expenses05 0005

05 Telephone Charges 01

05 Other Contingencies 02

05 Electricity Charges 03

05 Service Postage & Postal Expenditure 04

05 Furniture 05

05 Investigation Charges 06

Rent, Rates and Taxes06 0006

06 Rent 01

06 Property tax 02

06 Water Charges 03

06 Lease for Land 04

06 Others 05

06 Banking Cash Transaction Tax 06

06 Annuity / Lease rent for supply of furniture 07

48

Detailed

Head

Code

Sub-

Detailed

Head Code

Description


ACCOUNTS

Publications07 0007

Advertising and Publicity08 0008

08 Advertisement Charges 01

08 Exhibition 02

08 Demonstration 03

08 Others 09

Grants-in-Aid09 0009

09 Grants for Current Expenditure 01

09 Grants for Creation of Capital Assets 02

09 Grants for Specific Schemes 03

09 Grants for Debt Servicing 04

09 Others 09

Contributions10 0010

10 Contribution to Specific Fund 01

10 Insurance Premium 02

10 Others 09

Subsidies11 0011

11 Individual Based Subsidy 01

11 General Subsidy 02

11 Others 09

Scholarships and Stipends12 0012

12 Pre-Matric 01

12 Post-Matric 02

12 Others 09

Hospitality / Entertainment Expenditure13 0013

Sumptuary Allowances14 0014

Secret Service Expenditure15 0015

Major Works 16 0016

Minor Works 17 0017

Maintenance18 0018

18 Periodical Maintenance 01

18 Special Maintenance 02

18 Work Charge Establishment 03

18 Wages 04

49

Detailed

Head

Code

Sub-

Detailed

Head Code

Description


ACCOUNTS

18 Others 09

Machinery and Equipments19 0019

19 Purchase 01

19 Renewal and Replacement 02

19 Maintenance 03

19 Lease Rent 04

Tools and Plant20 0020

20 Purchase 01

20 Renewal and Replacement 02

20 Maintenance 03

Motor Vehicles21 0021

21 Purchase 01

21 Maintenance of Functional Vehicles 02

21 Hire Charges 03

21 Lease Rent 04

Investments22 0022

Loans23 0023

Materials and Supplies24 0024

Interest25 0025

Dividends26 0026

Pensions27 0027

27 Basic Pension 01

27 Commutation 02

27 Pension Arrears 03

27 Commutation Arrears 04

27 Social Security Pensions 05

27 Family Pension 06

27 Others 09

Gratuities28 0028

28 Arrears 01

Depreciation29 0029

Inter-Account Transfers30 0030

Writes off and Losses31 0031

Suspense 32 0032

50

Detailed

Head

Code

Sub-

Detailed

Head Code

Description


ACCOUNTS

32 Purchase- Debit 01

32 Purchase-Credit 02

32 Stock - Debit 03

32 Stock - Credit 04

32 Misc. P.W. Advances-Debit 05

32 Misc. P.W. Advances-Credit 06

32 Workshop Suspense - Debit 07

32 Workshop Suspense-Credit 08

Payments for Professional and Special Services33 0033

33 Pleaders Fees 01

33 Remuneration 02

33 Special Service 03

33 Contract Payment 04

33 Other Payments 09

Other Charges34 0034

34 Other Items 01

34 Purchase of Books & Periodicals to Libraries etc., 02

Royalty35 0035

International Programmes36 0036

Payments out of Discretionary Grants for High Dignatories37 0037

Deputation - Travel Abroad of Scientists38 0038

Rewards39 0039

Discount on Loans40 0040

Other Discounts41 0041

41 Discounts paid to Stamp Vendors 01

41 Commission paid to Stock Holding Corporation of India Limited 02

Service or Commitment Charges42 0042

Cost of Ration43 0043

Arms and Ammunition44 0044

44 Purchase 01

44 Maintenance 02

Petroleum, Oil and Lubricant45 0045

Clothing, Tentage and Stores46 0046

Stores and Equipments47 0047

51

Detailed

Head

Code

Sub-

Detailed

Head Code

Description


ACCOUNTS

47 Stores 01

47 Equipments 02

47 X-rays 03

Foreign Allowances48 0048

Festival Advances49 0049

49 Festival Advances-Debit 01

49 Festival Advances-Credit 02

Advances50 0050

Compensation51 0051

51 Claims under no fault liability - principal charges 01

51 Other Compensations 02

Gifts52 0052

Reserves53 0053

Expenses on Conducted Tours54 0054

Fees to Staff Artists55 0055

Feeding and Cash Doles56 0056

Purchase of Food Grains57 0057

Central State Transfer of Resources58 0058

Prizes and Awards59 0059

T.A./D.A.to Non-Official Members60 0060

Refunds61 0061

Notional Value of Gifts Received62 0062

Customs Duty63 0063

Lands64 0064

Buildings65 0065

Medicine66 0066

Feeding/Dietary Charges67 0067

67 Rice 01

67 Dhall 02

67 Oil 03

67 Vegetables, Condiments 04

67 Eggs 05

67 Potato 06

67 Curry Leaf Powder 07

52

Detailed

Head

Code

Sub-

Detailed

Head Code

Description


ACCOUNTS

67 Banana 08

67 Others 09

Cost of Books/Note Books/Slates, etc.68 0068

Procurement of Agricultural Inputs69 0069

Unemployment Relief70 0070

Printing Charges71 0071

Training72 0072

Transport Charges73 0073

Purchase and Upkeep of Animals74 0074

Working Expenses75 0075

Computer and Accessories76 0076

76 Purchase 01

76 Maintenance 02

76 Stationery 03

Deduct-Recoveries77 0077

77 Recoveries of Festival Advances 01

77 Recoveries of Overpayments / Remittance of excess drawals 02

77 Other Recoveries 03

Deduct-Recoveries (Suspense)78 0078

Salary Grants79 0079

79 Pay 01

79 Medical Allowance 02

79 Medical Charges 03

79 Other Allowances 04

79 Interim Relief / Arrears 05

79 House Rent Allowances 06

79 Travel Concession 07

79 City Compensatory Allowance 08

79 Dearness Allowance 09

Lumpsum Provision80 0080

Miscellaneous99 0099

53

Documents

BUDGET · HINDU RELIGIOUS AND CHARITABLE ENDOWMENTS (Tourism, Culture and Religious Endowments Department) 47 47 47 1 Commissionerate of Hindu Religious and Charitable Endowments