GOVERNMENT OF WEST BENGAL
LEGISLATIVE DEPARTMENT
West Bengal Act XV of 1978
THE WEST BENGAL APPROPRIATION ACT, 1978.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 30th March, 1978.] [30th March, 1978.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 1979.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 1979 ;
It is hereby enacted in the Twenty-ninth Year of the Republic of India, by the Legislature of West Bengal, as follows:-
1. This Act may be called the West Bengal Appropriation Act, Short title.
1978.
2. From and out of the Consolidated Fund of West Bengal there Issue of Rs. 13,67,85, may be paid and applied sums not exceeding those specified in 23,000 out of column 3 of the Schedule amounting in the aggregate to the sum of the Consolida- rupees thirteen hundred and sixty-seven crores eighty-five lakhs and ted Fund of twenty-three thousand towards defraying the several charges which West Bengal for the year will come in course of payment during the year ending on the 1978-79. thirty-first day of March, 1979, in respect of the services and purposes specified in column 2 of the Schedule.
3. The sums authorised to be paid and applied from and out of Appropriation. the Consolidated Fund of West Bengal by this Act shall he appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1979.
61
[West Ben. Act (Schedule.)
SCHEDULE.
(See sections 2 and 3.)
1 2 3
Demand Sums not exceeding Number! Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 1 211—State Legislatures 67,00,000 1,00,000 68,00,000 Serial 2 212—Governor . . 15,27,000 15,27,000 3 213—Council of Ministers 17,40,000 . . 17,40,000 4 214—Administration of Justice 4,57,54,000 1,47,46,000 6,05,00,000 5 215—Elections 1,26,00,000 1,26,00,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
6 220—Collection of Taxes on Income and Expenditure. 19,98,000 2,000 20,00,000
(ii) Collection of Taxes on Property _ and Capital Transactions 229—Land Revenue 13,25,80,000 1,00,000 13,26,80,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
7 — Services
(a) Capital Account of General Economic Services
504—Capital Outlay on Other General Economic Services. 3,37,00,000 . . 3,37,00,000 Total . . 16,62,80,000 1,00,000 16,63,80,000
62
XV of 1978.]
(Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
| Rs. . . 1,000 . . . . 8,15,94,000 73,74,77,000 23,05,000 . . . . . . . . |
| REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 230—Stamps and Registration . . 235—Collection of Other Taxes on Property and Capital Transactions. (iii) Collection of Taxes on Commodities and Services 239—State Excise . . 240—Sales Tax . . 241—Taxes on Vehicles . . 245—Other Taxes and Duties on Commodities and Services . . (iv) Other Fiscal Services 247—Other Fiscal Services . . (c) Interest Payment and Servicing of Debt 248—Appropriation for reduction or avoidance of debt. . . 249—Interest Payments . . (d) Administrative Services 251—Public Service Commission . . 252—Secretariat—General Services . . 253—District Administration . . 254—Treasury and Accounts Administration. . . 255—Police . . |
Rs. 2,41,95,000 3,00,000 2,43,65,000 1,99,99,000 47,00,000 1,74,00,000 30,00,000 . . 1,20,02,000 . . 3,45,89,000 4,70,00,000 1,86,00,000 60,68,65,000 |
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
8 230—Stamps and Registration . . 2,41,95,000 . . 2,41,95,000 9 235—Collection of Other Taxes on
Property and Capital Transactions. 3,00,000 3,00,000
(iii) Collection of Taxes on Commodities and Services
10 239—State Excise . . 2,43,65,000 2,43,65,000 11 240—Sales Tax . . 1,99,99,000 1,000 2,00,00,000 12 241—Taxes on Vehicles . . 47,00,000 . . 47,00,000 13 245—Other Taxes and Duties on
Commodities and Services . . 1,74,00,000 . . 1,74,00,000
(iv) Other Fiscal Services
14 247—Other Fiscal Services . . 30,00,000 30,00,000
(c) Interest Payment and Servicing of Debt
Serial 15 248—Appropriation for reduction or avoidance of debt. . . . . 8,15,94,000 8,15,94,000 16 249—Interest Payments . . 1,20,02,000 73,74,77,000 74,94,79,000
(d) Administrative Services
Serial 17 251—Public Service Commission . . . . 23,05,000 23,05,000 18 252—Secretariat—General Services . . 3,45,89,000 . . 3,45,89,000 19 253—District Administration . . 4,70,00,000 . . 4,70,00,000 20 254—Treasury and Accounts
Administration. . . 1,86,00,000 . . 1,86,00,000 21 255—Police . . 60,68,65,000 . . 60,68,65,000
63
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
| Rs. 6,16,00,000 2,30,31,000 |
256—Jails 258—Stationery and Printing 259—Public Works . . (Public Works under Functional Heads) B—Social and Community Services 277—Education (Sports) (Buildings) . . 277—Education (Excluding Sports and Youth Welfare) (Buildings). . . 278—Art and Culture (Buildings) . . 280—Medical (Buildings) . . 282—Public Health, Sanitation and Water Supply (Buildings). 283—Housing (Buildings) 287—Labour and Employment (Buildings). 295—Other Social and Community Services (Buildings). C—Economic Services (a) General Economic Services 304—Other General Economic Services (Buildings).. . . . (b) Agriculture and Allied Services 305—Agriculture (Buildings) 309—Food (Buildings) . . 310—Animal Husbandry (Buildings). . 311—Dairy Development (Buildings) (c) Industry and Minerals 320—Industries (Excluding Closed and |
| Rs. . . |
24 258—Stationery and Printing 2,30,31,000 . . 2,30,31,000
— 259—Public Works . . 18,05,44,000 31,39,000 18,36,83,000
(Public Works under Functional
Heads)
B—Social and Community Services
277—Education (Sports) (Buildings) . . 50,000 50.000
277—Education (Excluding Sports and
Youth Welfare) (Buildings). . . 1,10,000 .. 1,10,000
278—Art and Culture (Buildings) . . 12,00,000 12,00,000
280—Medical (Buildings) . . 1,02,60,000 1,02,60,000
25 282—Public Health, Sanitation and
Water Supply (Buildings). 1,15,000 .. 1,15,000
283—Housing (Buildings) 65,69,000 15,000 65,84,000
287—Labour and Employment
(Buildings). 20,000 20,000
295—Other Social and Community
Services (Buildings). 2,000 . . 2,000
C—Economic Services
(a) General Economic Services 304—Other General Economic Services (Buildings).. . . . 10,000 10,000
(b) Agriculture and Allied Services 305—Agriculture (Buildings) 8,000 .. 8,000 309—Food (Buildings) . . 1,23,000 .. 1,23,000 310—Animal Husbandry (Buildings). . 7,000 .. 7,000 311—Dairy Development (Buildings) 5,000 . 5,000
(c) Industry and Minerals 320—Industries (Excluding Closed and
64
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
Sick Industries) (Buildings). . . 2,80,000 .. 2,80,000 321—Village and Small Industries
(Excluding Public Undertakings)
(Buildings)... . . . . . . 31,000 . 31,000 Capital Expenditure Outside
the Revenue Account
A—Capital Account of
General Services
459—Capital Outlay on Public Works 5,77,00,000 5,77,00,000 (Capital Outlay on Public Works
under Functional Heads)
B—Capital Account of Social and
Community Services
477—Capital Outlay on Education, Art
25 and Culture (Sports) (Buildings). 1,73,20,000 1,73,20,000 477—Capital Outlay on Education, Art
and Culture (Youth Welfare)
(Buildings). . . . . . . 19,00,000 19,00,000 477—Capital Outlay on Education, Art
and Culture (Excluding Sports
and Youth Welfare) (Buildings). 82,50,000 82,50,000 480—Capital Outlay on Medical
(Buildings). . . . . . 4,94,76,000 . . 4,94,76,000 481—Capital Outlay on Family
Welfare (Buildings). . . . . 35,00,000 35,00,000 482—Capital Outlay on Public Health,
Sanitation and Water Supply
(Buildings). . . . . 13,25,000 . . 13,25,000 483—Capital Outlay on Housing
(Buildings). . . .. . 2,23,35,000 . . 2,23,35,000
65
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
485—Capital Outlay on Information and Publicity (Buildings)... . . 7,50,000 .. 7,50,000 495—Capital Outlay on Other Social
and Community Services
(Buildings). 9,00,000 .. 9,00,000
C—Capital Account of
Economic Sevices
(b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture 25 (Excluding Public Undertakings) (Buildings). . . 1,31,000 .. 1,31,000 509—Capital Outlay on Food
(Buildings). . . 66,75,000 .. 66,75,000 510—Capital Outlay on Animal Husbandry (Excluding Public
Undertakings) (Buildings) . . 16,00,000 .. 16,00,000 511—Capital Outlay on Dairy
Development (Excluding Public
Undertakings) (Buildings). . . 34,00,000 . . 34,00,000 521—Capital Outlay on Village and
Small Industries (Excluding
Public Undertakings) (Buildings). 82,25,000 .. 82,25,000 Total . 38,28,21,000 31,54,000 38,59,75,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 26 260 Fire Protection and Control . . 2,23,00,000 . . 2,23,00,000 27 265—Other Administrative Services . . 9,26,83,000 . . 9,26,83,000
66
XV of 1978.] (Schedule.)
I 2 3
Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
(e) Pensions and Miscellaneous General Services
28 266—Pensions and Other Retirement Benefits. . . . . . . 12,03,38,000 9,06,000 12,12,44,000 30 268—Miscellaneous General Services 1,76,00,000 1,76,00,000 B—Social and Community
Services
31 276—Secretariat—Social and
Community Services. . . 1,21,00,000 . . 1,21,00,000 32 277—Education (Sports) . . . . . . 1,04,30,000 . . 1,04,30,000 33 277—Education (Youth Welfare) . . 2,54,81,000 . . 2,54,81,000 — 277—Education (Excluding Sports and
Youth Welfare). . . . . . . 1,82,92,25,000 1,82,92,25,000 278-Art and Culture . . . . . . 1,47,56,000 1,47,56,000
34 Capital Expenditure Outside the Revenue Account
F—Loans and Advances
677—Loans for Education, Art and Culture (Excluding Sports and _ Youth Welfare). . . . .
26,50,000 . . 26,50,000
Total . . 1,84,66,31,000 1,84,66,31,000
REVENUE ACCOUNT
B—Social and Community Services
35 279—Scientific Services and Research 29,000 . . 29,000
67
[West Ben. Act
(Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
| Rs. . . . . |
| 280—Medical Capital Expenditure Outside the Revenue Account B— Capital Account of Social and Community Services 480—Capital Outlay on Medical . . Total . . REVENUE ACCOUNT B—Social and Community Services 28I—Family Welfare Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 481—Capital Outlay on Family Welfare Total REVENUE ACCOUNT B—Social and Community Services 282—Public Health, Sanitation and Water Supply. Capital Expenditure Outside the Revenue Account F—Loans and Advances 682—Loans for Public Health, Sanitation and Water Supply. . . Total . . |
Rs. 70,39,92,000 34,00,000 |
Capital Expenditure Outside the Revenue Account
36
B— Capital Account of Social and Community Services
480—Capital Outlay on Medical . . 34,00,000 . . 34,00,000 Total . . 70,73,92,000 . . 70,73,92,000
REVENUE ACCOUNT
B—Social and Community — Services
28I—Family Welfare 6 04 25 000 . . 6,04,25,000
Capital Expenditure Outside the Revenue Account
37
B—Capital Account of Social and Community Services
481—Capital Outlay on Family Welfare 15,00,000 . . 15,00,000 Total 6,19,25,000 6,19,25,000
REVENUE ACCOUNT
B—Social and Community Services
282—Public Health, Sanitation and Water Supply. 26,73,20,000 . . 26,73,20,000
Capital Expenditure Outside the
38 Revenue Account F—Loans and Advances
682—Loans for Public Health, _ Sanitation and Water Supply. . . 10,00,000 . . 10,00,000 Total . . 26,83,20,000 . . 26,83,20,000
68
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social and Community Services 283—Housing . . 3,32,38,000 21,000 3,32,59,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social and
39 Community Services 483—Capital Outlay on Housing . . 5,75,74,000 28,000 5,76,02,000 F—Loans and Advances
_ 683—Loans for Housing . . 1,23,00,000 . . 1,23,00,000 Total . . 10,31,12,000 49,000 10,31,61,000
REVENUE ACCOUNT
_ B—Social and Community Services 284—Urban Development . . 19,02,96,000 19,02,96,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Social
and Community Services
40 484—Capital Outlay on Urban
Development. 14,50,000 . . 14,50,000 F—Loans and Advances
684—Loans for Urban Development. . 27,70,10,000 . . 27,70,10,000 Total . . 46,87,56,000 46,87,56,000
REVENUE ACCOUNT
_ B—Social and Community Services 285—Information and Publicity . . . . 2,81,97,000 . 2,81,97,000 Capital Expenditure Outside
the Revenue Account
B—Capital Account of Social and
Community Services
41 485—Capital Outlay on Information
and Publicity. 15,00,000 15,00,000
F—Loans and Advances
685—Loans for Information and
Publicity. 13,00,000 . . 13,00,000
Total . 3,09,97,000 3,09,97,000
69
[West Ben. Act
(Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social and Community Services
42 287—Labour and Employment . . . . 4,49,50,000 4,49,50,000 43 288—Social Security and Welfare
(Civil Supplies). . . . . . . 30,00,000 . . 30,00,000 288—Social Security and Welfare
(Relief and Rehabilitation of
Displaced Persons). . . . . . . 12,26,07,000 25,10,000 12,51,17,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social and Community Services
44 488—Capital Outlay on Social Security and Welfare (Relief and Rehabili- tation of Displaced Persons). . . 2,00,000 50,000 2,50,000
F—Loans and Advances
688—Loans for Social Security and Welfare (Relief and Rehabilitation _ of Displaced Persons). . . . . 1,00,00,000 . . 1,00,00,000 Total . . 3,28,07,000 25,60,000 13,53,67,000
REVENUE ACCOUNT
_ B—Social and Community Services
288—Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). . . . . . . 9,22,99,000 1,000 9,23,00,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services
45 488—Capital Outlay on Social Security and Welfare (Welfare of Sche- duled Castes, Scheduled Tribes and Other Backward Classes). . . 30,00,000 30,00,000
F—Loans and Advances
688—Loans for Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). . . . . . 50,000 50,000 Total 9,53,49,000 1,000 9,53,50,000
70
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social and Community Services 288—Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). . . . . . . . . 32,50,41,000 . . 32,50,41,000 Capital Expenditure Outside the
Revenue Account
F—Loans and Advances
46 688—Loans for Social Security and
Welfare (Excluding Civil Supp-
lies, Relief and Rehabilitation of
Displaced Persons and Welfare
of Scheduled Castes, Scheduled
Tribes and Other Backward
_ Classes). . . 2,10,000 2,10,000
Total 32,52,51,000 . . 32,52,51,000
REVENUE ACCOUNT
B—Social and Community Services 47 289—Relief on Account of Natural Calamities. . 9,00,00,000 . . 9,00,00,000 295—Other Social and Community Services. t . . 50,50,000 50,50,000 Capital Expenditure Outside the Revenue Account
48 B—Capital Account of Social and Community Services
495—Capital Outlay on Other Social and Community Services. 9,00,000 . . 9,00,000 F—Loans and Advances
695—Loans for Other Social and
Community Services. . 90,00,000 90,00,000 Total 1,49,50,000 1,49,50,000
71
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) General Economic Services 49 296—Secretariat—Economic Services 1,73,01,000 . . 1,73,01,000 298—Co-operation . . . . 5,64,18,000 . . 5,64,18.000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
50 (a) Capital Account of General
Economic Services
498—Capital Outlay on Co-operation 6,47,44,000 . . 6,47,44,000 F—Loans and Advances
_ 698—Loans for Co-operation . 6,39,42,000 . . 6,39,42,000 Total . . 18,51,04,000 . . 18,51,04,000
REVENUE ACCOUNT
C—Economic Services
(a) General Economic Services 51 304—Other General Economic Services 1,05,76,000 . . 1,05,76,000
(b) Agriculture and Allied Services 305—Agriculture . . . . . . 36,72,98,000 14,000 36,73,12,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
52 (b) Capital Account of Agriculture
and Allied Services
505—Capital Outlay on Agriculture
(Excluding Public Undertakings). 3,69,66,000 3,69,66,000 F—Loans and Advances
705—Loans for Agriculture (Excluding
Public Undertakings). 3,16,50,000 . . 3,16,50,000 Total 43,59,14,000 14,000 43,59,28,000
72
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 306—Minor Irrigation 16,68,73,000 16,68,73,000 307—Soil and Water Conservation . . 2,00,52,000 . . 2,00,52,000 308—Area Development . . 10,15,11,000 . 10,15,11,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
53 (b) Capital Account of Agriculture
and Allied Services
506—Capital Outlay on Minor
Irrigation, Soil Conservation and
Area Development. . . 14,44,42,000 14,44,42,000 F—Loans and Advances
706—Loans for Minor Irrigation, Soil
Conservation and Afea
Development. 24,53,000 24,53,000
Total 43,53,31,000 . . 43,53,31,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 309—Food . . 7,11,32,000 . . 7,11,32,000 Capital Expenditure Outside
the Revenue Account
54 C—Capital Account of Economic Services
(b) Capital Account of Agriculture and Allied Services
509—Capital Outlay on Food . . 12,35,90,000 10,000 12,36,00,000 Total 19,47,22,000 10,000 19,47,32,000
73
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
| REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 310—Animal Husbandry . . . . . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). . . . . . . F—Loans and Advances 710—Loans for Animal Husbandry. . . Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 311—Dairy Development . . . . . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 511—Capital Outlay on Dairy Development (Excluding Public Undertakings). . . F—Loans and Advances 711—Loans for Dairy Development (Excluding Public Undertakings). Total . . |
Rs. 9,76,54,000 1,82,00,000 21,000 |
| Rs. . . . . . . |
C—Economic Services
(b) Agriculture and Allied Services 310—Animal Husbandry . . . . . . 9,76,54,000 . . 9,76,54,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
55 (b) Capital Account of Agriculture
and Allied Services
510—Capital Outlay on Animal
Husbandry (Excluding Public
Undertakings). . . . . . . 1,82,00,000 . . 1,82,00,000 F—Loans and Advances
710—Loans for Animal Husbandry. . . 21,000 . . 21,000 Total 11,58,75,000 . . 11,58,75,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 311—Dairy Development . . . . . . 24,96,44,000 . . 24,96,44,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
56 (b) Capital Account of Agriculture
and Allied Services
511—Capital Outlay on Dairy
Development (Excluding Public
Undertakings). . . 2,18,00,000 . 2,18,00,000
F—Loans and Advances
711—Loans for Dairy Development
(Excluding Public Undertakings). 4,00,000 4,00,000 Total . . 27,18,44,000 . . 27,18,44,000
74
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services — (b) Agriculture and Allied Services 312—Fisheries . . . . . . . . 3,15,42,000 . . 3,15,42,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
57 (b) Capital Account of Agriculture
and Allied Services
512—Capital Outlay on Fisheries . . 2,75,00,000 . . 2,75,00,000 F—Loans and Advances
712—Loans for Fisheries . . . . . 43,40,000 43,40,000 Total 6,33,82,000 . . 6,33,82,000
REVENUE ACCOUNT
C—Economic Services _ (b) Agriculture and Allied Services 313—Forest . . . . . . . . 8,17,42,000 . . 8,17,42,000 Capital Expenditure Outside the
Revenue Account
58 C—Capital Account of Economic Services
(b) Capital Account of Agriculture and Allied Services
_ 513—Capital Outlay on Forest . . . . 25,00,000 . . 25,00,000 Total . . 8,42,42,000 8,41,42,000
75
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
| REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Panchayat). . . . . D—Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat) . . Capital Expenditure Outside the Revenue Account F—Loans and Advances 7I4—Loans for Community Develop- ment (Panchayat). . . . . . . Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 514—Capital Outlay on Community Development (Excluding Panchayat). Total |
| 8,51,36,000 . 90,00,000 2,50,000 9,43,86,000 |
. 2,000 . . |
(b) Agriculture and Allied Services 314—Community Development (Panchayat). . . . . 8,51,36,000 . 8,51,36,000 D—Grants-in-aid and Contributions
363—Compensation and Assignments
to Local Bodies and Panchayati
59 Raj Institutions (Panchayat) . . . 90,00,000 2,000 90,02,000 Capital Expenditure Outside the
Revenue Account
F—Loans and Advances
7I4—Loans for Community Develop-
ment (Panchayat). . . . . . . 2,50,000 . . 2,50,000 Total 9,43,86,000 2,000 9,43,88,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). . 10,24,78,000 . . 10,24,78,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
60 (b) Capital Account of Agriculture
and Allied Services
514—Capital Outlay on Community
Development (Excluding
_ Panchayat). 56,00,000 . . 56,00,000
Total 10,80,78,000 . . 10,80,78,000
76
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceed. ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 320—Industries (Closed and Sick Industries). . . . . 15,40,000 15,40,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(c) Capital Account of Industry and Minerals
522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). 50,00,000 50,00,000 61 526—Capital Outlay on Consumer
Industries (Closed and Sick
Industries). . . . . 2,00,000 . 2,00,000 F—Loans and Advances
722—Loans for Machinery and Engin- eering Industries (Closed and Sick Industries). . . . . . . 1,58,00,000 1,58,00,000 723—Loans for Petroleum, Chemicals
and Fertiliser Industries (Closed
and Sick Industries). . . . . 47,00,000 . . 47,00,000 726 Loans for Consumer Industries
(Closed and Sick Industries). . . 1,77,60,000 1,77,60,000 —
Total . . 4,50,00,000 . 4,50,00,000
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 62 320—Industries (Excluding Closed and T Sick Industries). . . . . 8,30,63,000 2,000
8,30,65,000
77
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(c) Capital Account of Industry and Minerals
62 520—Capital Outlay on Industrial Research and Development
(Excluding Public Undertakings and Closed and Sick Industries) 61,00,000 18,20,000 79,20,000 525—Capital Outlay on Telecommuni-
cation and Electronics Industries. 25,00,000 25,00,000 F—Loans and Advances
720—Loans for Industrial Research and
Development (Excluding Closed
_ and Sick Industries). . . . . 2,40,00,000 . . 2,40,00,000 Total . . 11,56,63,000 18,22,000 11,74,85,000
REVENUE ACCOUNT
C—Economic Services _ (c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings). 5,36,31,000 . . 5,36,31,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of Economic
Services
(c) Capital Account of Industry and Minerals
63 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . . . . . 80,05,000 . . 80,05,000 F—Loans and Advances
721—Loans for Village and Small
Industries (Excluding Public
_ Undertakings) . . . . 88,62,000 . . 88,62,000 Total 7,04,98,000 . . 7,04,98,000
78
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 64 328—Mines and Minerals . . . . 27,47,000 . . 27,47,000
(d) Water and Power Development 65 331—Water and Power Development _ Services. . . . . . . 1,00,000 1,00,000 332—Multipurpose River Projects 8,57,33,000 . 8,57,33,000 333—Irrigation, Navigation, Drainage
and Flood Control Projects. . . 13,19,46,000 1,00,000 13,20,46,000 Capital Expenditure Outside
the Revenue Account
66 C—Capital Account of Economic Services
(d) Capital Account of Water and Power Development
532—Capital Outlay on Multipurpose River Projects. . . . . 33,35,15,000 33,35,15,000 533—Capital Outlay on Irrigation,
Navigation, Drainage and Flood
Control Projects. . . . . 17,84,26,000 . . 17,84,26,000 Total . 72,96,20,000 1,00,000 72,97,20,000 F—Loans and Advances
67 734—Loans for Power Projects . . . . 56,98,00,000 . . 56,98,00,000
REVENUE ACCOUNT
C—Economic Services
(e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 30,00,000 . . 30,00,000 69 336—Civil Aviation . . . . 4,00,000 . 4,00,000
79
[West Ben. Act (Schedule.)
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Demand Sums not exceed.ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
337—Roads and Bridges 21,51,68,000 . 21,51,68,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
70 (e) Capital Account of Transport and Communications
537—Capital Outlay on Roads
and Bridges. . . 17,19,12,000 17,19,12,000 F—Loans and Advances
737—Loans for Roads and Bridges . . 10,40,65,000 10,40,65,000 Total . . 49,11,45,000 . . 49,11,45,000
REVENUE ACCOUNT
C—Economic Services
(e) Transport and Communications _
338—Road and Water Transport Services. 9,57,07,000 . . 9,57,07,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
71 (e) Capital Account of Transport and Communications
538—Capital Outlay on Road and Water Transport Services. . . 1,60,50,000 . . 1,60,50,000 F—Loans and Advances
738—Loans for Road and Water
Transport Services. . . 14,19,00,000 . . 14,19,00,000 Total . . 25,36,57,000 . . 25,36,57,000
80
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT C—Economic Services (e) Transport and Communications 339—Tourism . . . . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Transport and Communications 544—Capital Outlay on Other Trans- port and Communication Services. REVENUE ACCOUNT D—Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of General Economic Services 500—Investments in General Financial and Trading Institutions. . |
| Rs. . 77,00,000 5,00,000 20,80,04,000 16,25,000 |
Rs. .. /1,96,000 . |
(e) Transport and Communications 72 339—Tourism . . . . . . 77,00,000 .. 77,00,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(e) Capital Account of Transport and Communications
73 544—Capital Outlay on Other Trans- 5,00,000 5,00,000 port and Communication Services.
REVENUE ACCOUNT
D—Grants-in-aid and Contributions
74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . . . 20,80,04,000 /1,96,000 20,92,00,000 Capital Expenditure Outside
the Revenue Account
C—Capital Account of
Economic Services
(a) Capital Account of General Economic Services
75 500—Investments in General Financial and Trading Institutions. . 16,25,000 . 16,25,000
81
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceedng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services ..._ (c) Industry and Minerals 321—Village and Small Industries (Public Undertakings). . . . . 29,00,000 . . 29,00,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(b) Capital Account of Agriculture and Allied Services .
505—Capital Outlay on Agriculture (Public Undertakings). . . . . 92,50,000 92,50,000
76 F—Loans and Advances 705—Loans for Agriculture (Public Undertakings). . . . . . . 1,00,000 . . 1,00,000 722—Loans for Machinery and
Engineering Industries (Public
Undertakings). . . . . . . 1,47,00,000 . . 1,47,00,000 723—Loans for Petroleum, Chemicals
and Fertiliser Industries (Public
Undertakings). . . . . . . 74,00,000 . . 74,00,000 726—Loans for Consumer Industries
(Public Undertakings). . . . . 1,75,00,000 1,75,00,000 734—Loans for Power Projects
(Public Undertakings). . . 3,50,00,000 3,50,00,000 Total . . 8,68,50,000 . 8,68,50,000
82
XV of 1978.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
| C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). 526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). . . . . E—Public Debt 603—Internal Debt of the State Government. . . . . 604—Loans and Advances from the Central Government... . . . . Total F—Loans and Advances 766—Loans to Government Servants, etc... . . 767—Miscellaneous Loans . . . . Total Grand Total . . . . . |
| Rs. 10,00,000 96,00,000 |
Rs. . . . . |
(c) Capital Account of Industry and Minerals
79 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). 10,00,000 . . 10,00,000 80 526—Capital Outlay on Consumer
Industries (Excluding Public
Undertakings and Closed and
Sick Industries). . . . . 96,00,000 . . 96,00,000 E—Public Debt
603—Internal Debt of the State
Serial Government. . . . . 1,59,55,83,000 1,59,55,83,000 83 604—Loans and Advances from the
_ Central Government... . . . . 54,40,09,000 54,40,09,000 Total 2,13,95,92,000 2,13,95,92,000
F—Loans and Advances
766—Loans to Government
84 Servants, etc... . . 6,75,50,000 6,75,50,000 767—Miscellaneous Loans . . . . 1,11,000 1,11,000 Total 6,76,61,000 6,76,61,000
Grand Total . . . . . 10,69,12,65,000 2,98,72,58,000 13,67,85,23,000
83