West Bengal act 012 of 1986 : The West Bengal Appropriation ( No. 2 ) Act, 1986

Date: 16 May 1986

Department

Law Department

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GOVERNMENT OF WEST BENGAL

LEGISLATIVE DEPARTMENT

West Bengal Act XII of 1986

THE WEST BENGAL APPROPRIATION (No. 2)

ACT, 1986.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 16th May, 1986.]

[16th May, 1986.]

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, 1987. 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, 1987;

It is hereby enacted in the Thirty-seventh Year of the Republic of India, by the Legislature of West Bengal, as follows:-

1. This Act may be called the West Bengal Appropriation (No. 2) Short title. Act, 1986.

2. From and out of the Consolidated Fund of West Bengal there may Issue of Rs. be paid and applied sums not exceeding those specified in column 3 of the 40,15,27,73,000 out of the

Schedule amounting in the aggregate [inclusive of the sums specified in Consolidated West Ben. column 3 of the Schedule to the West Bengal Appropriation (Vote on Fund of West Act Ill of Bengalfor

1986. Account) Act, 1986] to the sum of rupees forty hundred and fifteen crores the year twenty-seven Iakhs and seventy-three thousand towards defraying the 1986-87. several charges which will come in course of payment during the year ending on the thirty-first day of March, 1987, 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 the Appropria- Consolidated Fund of West Bengal by this Act shall be appropriated for Lion. the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1987.

[West Ben. Act (Schedule.)

SCHEDULE.

(See sections 2 and 3).

I 2

Demand Sums not exceeding Number/

Serial Services and purposes. 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 1,96,25,000 2,15,000 1,98,40,000 Serial 2 212—Governor 40,92,000 40,92,000 3 213—Council of Ministers 43,85,000 43,85,000 4 214—Administration of Justice .. 13,00,79,000 2,67,44,000 15,68,23,000 5 215—Elections 3,18,77,000 .. 3,18,77,000

(b) Fiscal Services

(1) Collection of Taxes on Income and Expenditure

6 220 Collection of Taxes on Income and Expenditure. 85,11,000 2,000 85,13,000

(ii) Collection of Taxes on Property and Capital Transactions . 229—Land Revenue 34,53,52,000 1,00,000 34,54,52,000 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. 1,10,30,000 1,10,30,000 Total 35,63,82,000 1,00,000 35,64,82,000

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Numbed

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

8 230—Stamps and Registration 6,48,93,000 6,48,93,000 9 235—Collection of Other Taxes on

Property and Capital Transactions. 7,43,000 7,43,000

(iii) Collection of Taxes on Commodities and Services 10 239—State Excise 6,26,83,000 6,26,83,00C 11 240—Sales Tax 6,82,80,000 6,82,80,00C 12 241—Taxes on Vehicles 1,24,11,000 1,24,11,00C 13 245—Other Taxes and Duties on

Commodities and Services. 4,10,29,000 4,10,29,00(

(iv) Other Fiscal Services 14 247—Other Fiscal Services 1,80,60,000 1,80,60,00(

16 249—Interest Payments 60,65,000 3,40,27,77,000 3,40,88,42,00C

(d) Administrative Services Serial 17 251—Public Service Commission 75,46,000 75,40,000 18 252—Secretariat—General Services .. 9,69,94,000 9,69,94,00( 19 253—District Administration 10,11,02,000 10,11,02,00( 20 254—Treasury and Accounts

Administration. 6,24,73,000 6,24,73,00(

21 255—Police 1,60,57,04,000 1,60,57,04,00(

22 256—Jails 9,98,16,000 9,98,16,00(

24 258—Stationery and Printing 6,12,17,000 6,12,17,00(

[West Ben. Act

(Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

259—Public Works . . (Public Works under Functional heads) B—Social and Community Services 277—Education (Excluding Sports and Youth Welfare) (Buildings). 278—Art and Culture (Buildings) . . 280—Medical (Buildings) . . 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution and Sewerage and Water Supply) (Buildings). . . 283—Housing (Buildings) 287—Labour and Employment (Buildings). . . 295—Other Social and Community Services (Zoological and Public Gardens) (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) . .

Rs. 46,23,67,000 70,000 1,50,000 2,40,000 20,00,000 3,53,29,000 15,000 2,000 7,00,000 8,000 1,05,000 7,000 5,000

Rs. 81,83,000 . . . . . . . . . . .

(Public Works under Functional heads)

B—Social and Community Services

277—Education (Excluding Sports and Youth Welfare) (Buildings). 70,000 70,000 278—Art and Culture (Buildings) . . 1,50,000 1,50,000 280—Medical (Buildings) . . 2,40,000 . 2,40,000 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air

and Water Pollution and Sewerage

and Water Supply) (Buildings). . . 20,00,000 . . 20,00,000 283—Housing (Buildings) 3,53,29,000 . . 3,53,29,000 287—Labour and Employment

25 (Buildings). . . 15,000 . 15,000

295—Other Social and Community

Services (Zoological and Public

Gardens) (Buildings). 2,000 . . 2,000

C—Economic Services

(a) General Economic Services

304 Other General Economic Services (Buildings). 7,00,000 7,00,000

(b) Agriculture and Allied Services

305—Agriculture (Buildings) 8,000 8,000 309—Food (Buildings) 1,05,000 . . 1,05,000 310—Animal Husbandry (Buildings) . . 7,000 7,000 311—Dairy Development (Buildings) . . 5,000 . 5,000

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

(c) Industry and Minerals 320—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). .. 4,15,000 . . 4,15,000 328—Mines and Minerals (Buildings). . 7,00,000 . . 7,00,000 Capital Expenditure Outside the

Revenue Account

A—Capital Account of General

Services

459—Capital Outlay on Public Works 12,90,21,000 12,90,21,000 (Capital Outlay on Public Works under

Functional heads)

B—Capital Account of Social and

25 Community Services 477—Capital Outlay on Education, Art and Culture (Sports) (Buildings). . . 5,00,000 . . 5,00,000 477—Capital Outlay on Education, Art

and Culture (Youth Welfare)

(Buildings). . . 17,00,000 . . 17,00,000

477—Capital Outlay on Education, Art

and Culture (Excluding Sports and

Youth Welfare) (Buildings). . . 1,79,00,000 . . 1,79,00,000 480—Capital Outlay on Medical

(Buildings). . 12,67,50,000 12,67,50,000

481—Capital Outlay on Family

Welfare (Buildings). . . 55,20,000 . . 55,20,000 482—Capital Outlay on Public Health,

Sanitation and Water Supply

(Buildings). . . 7,00,000 . . 7,00,000

[West Ben. Act (Sched de.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

483—Capital Outlay on Housing

(Buildings). .. 22,42,28,000 22,42,28,000

485—Capital Outlay on Information and

Publicity (Buildings). .. 38,10,000 38,10,000 495—Capital Outlay on Other Social

and Community Services (Buildings). 7,00,000 7,00,000 C—Capital Account of Economic

Services

(b) Capital Account of Agriculture and Allied Services

509—Capital Outlay on Food (Buildings) 56,15,000 56,15,000 510—Capital Outlay on Animal

25 Husbandry (Excluding Public Undertakings) (Buildings). 37.00.000 37.00,000 511—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings) (Buildings). 30,00,000 30,00,000 514:--Capital Outlay on Community Development (Panchayat) (Buildings). 25,00,000 25,00,000 514—Capital Outlay on Community

Development (Excluding Panchayat)

(Buildings). 9,75,000 9,75,000

520—Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 1,00,000 1,00,000 521—Capital Outlay on Village and

Small Industries (Excluding Public

Undertakings) (Buildings). 87.00,000 87,00.000 Total 1,03.75,32,000 81,83,000 1,04.57,15,000

XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 26 260—Fire Protection and Control 6,89,92,000 6,89,92,000 27 265—Other Administrative Services .. 27,31,22,000 27,31,22,000

28 266—Pensions and Other Retirement Benefits. 68,90,68,000 21,51,000 69,12,19,000 30 268—Miscellaneous General Services .. 8,48,35,000 8,48,35,000 B—Social and Community Services

31 276—Secretariat—Social and

Community Services. 3,61,05,000 3,61,05,000

32 277—Education (Sports) 4,90,96,000 4,90,96,000 33 277—Education (Youth Welfare) 7,01,95,000 7,01,95,000 B—Social and Community Services

277—Education (Excluding Sports and

Youth Welfare). 6,32,46,50,000 6,32,46,50,000 278—Art and Culture 2,80,40,000 2,80,40,000

34 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

677—Loans for Education, Art and Culture (Excluding Sports and _ Youth Welfare). 30,10,000 30,10,000 Total .. 6,35,57,00,000 . . 6,35,57,00,000

[West Ben. Act

(Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs.
REVENUE ACCOUNT B—Social and Community Services 279—Scientific Services and Research 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 281—Family Welfare . . 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution and Sewerage and Water Supply). . . 283—Housing . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 483—Capital Outlay on Housing F—Loans and Advances 683—Loans for Housing Total .	Rs. 27,000
. .	1,68,32,58,000 20,00,000

B—Social and Community Services

35 279—Scientific Services and Research 27,000 27,000 280—Medical 1,68,32,58,000 . . 1,68,32,58,000

Capital Expenditure Outside the

36 Revenue Account B—Capital Account of Social and Community Services

480 Capital Outlay on Medical . . 20,00,000 20,00,000 Total 1,68,52,58,000 1,68,52,58,000

REVENUE ACCOUNT

B—Social and Community Services

37 281—Family Welfare . . 26,53,95,000 . . 26,53,95,000 38 282—Public Health, Sanitation and

Water Supply (Excluding Prevention

of Air and Water Pollution and

Sewerage and Water Supply). . . 27,92,22,000 27,92,22,000 283—Housing . . 11,56,31,000 22,000 11,56,53,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social and

39 Community Services 483—Capital Outlay on Housing 8,24,44,000 8,24,44,000

F—Loans and Advances

683—Loans for Housing 1,53,00,000 . . 1,53,00,000 Total . 21,33,75,000 22,000 21,33,97,000

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social and Community Services 284—Urban Development 1,03,38,90,000 1,03,38,90,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social and

40 Community Services 481 Capital Outlay on Urban Development. 1,34,00,000 1,34,00,000 F—Loans and Advances

684—Loans for Urban Development . . 25,21,00,000 25,21,00,000 Total 1,29,93,90,000 1,29,93,90,000

REVENUE ACCOUNT

B—Social and Community Servic,es 285—Information and Publicity 6,53,27,000 6,53,27.000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social and

Community Services

485—Capital Outlay on lnformationand Publicity. 30,12,000 30,12,000 F—Loans and Advances

685—Loans for Information and Publicity. 22,00,000 22,00,000 Total 7,05,39,000 7,05,39,000

[West Ben. Act (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. 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 . 13,67,66,000 . . 13,67,66,000 43 288—Social Security and Welfare

(Civil Supplies). 69,55,000 69,55,000

288—Social Security and Welfare

(Relief and Rehabilitation of

Displaced Persons and Repatriates). 10,04,50,000 12,05,000 10,16,55,000 Capital Expenditure Outside the

44 Revenue Account F—Loans and Advances 688—Loans for Security and Welfare (Relief and Rehabilitation of Displaced Persons). 60,00,000 60,00,000 Total 10,64,50,000 12,05,000 10,76,55,000

REVENUE ACCOUNT

B—Social and Community Services 277—Education (Youth Welfare) (Tribal Areas Sub-Plan). 16,00,000 16,00,000 277-Education (Excluding Sports and Youth Welfare) (Tribal Areas

45 Sub-Plan). 3,77,36,000 3,77,36,000 280—Medical (Tribal Areas Sub-Plan) 36,20,000 36,20,000 282—Public Health, Sanitation and

Water Supply (Sewerage and Water

Supply) (Tribal Areas Sub-Plan). . . 31,00,000 31,00,00C

XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

288—Social Security and Welfare

(Welfare of Scheduled Castes,

Scheduled Tribes and Other

Backward Classes). 47,40,47,000 . . 47,40,47,000 288—Social Security and Welfare

(Excluding Civil Supplies, Relief and

Rehabilitation of Displaced Persons

and Repatriates and Welfare of

Scheduled Castes, etc.) (Tribal Areas

Sub-Plan). 43,85,000 43,85,000

C—Economic Services

(a) General Economic Services 298—Co-operation (Tribal Areas Sub-Plan). 30,48,000 30,48,000 45 (b) Agriculture and Allied Services 305—Agriculture (Tribal Areas Sub-Plan) 2,35,85,000 2,35,85,000 306—Minor Irrigation (Tribal Areas

Sub-Plan). 62,46,000 62,46,000

307—Soil and Water Conservation

(Tribal Areas Sub-Plan). 42,75,000 42,75,000 308—Area Development (Tribal Areas

Sub-Plan). 1,77,50,000 1,77,50,000

310—Animal Husbandry (Tribal Areas

Sub-Plan). 27,30,000 27,30,000

3I2—Fisheries (Tribal Areas Sub-Plan) 38,00,000 . 38,00,000 3I3—Forest (Excluding Lloyd Botanic

Garden, Darjeeling) (Tribal Areas

Sub-Plan). 2,36,60,000 2,36,60,000

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. • Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

(c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 31,32,000 31,32,000 Capital Expenditure Outside the Revenue Account

B—Capital Account of Social and Community Services

480—Capital Outlay on Medical

(Buildings) (Tribal Areas Sub-Plan). 57,00,000 57,00,000 488—Capital Outlay on Social Security

and Welfare (Welfare of Scheduled

45 Castes, Scheduled Tribes and Other Backward Classes). 6,98,30,000 6,98,30,000 C—Capital Account of Economic Services

(a) Capital Account of General Economic Services

498—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). 12,96,000 12,96,000

(b) Capital Account of Agriculture and Allied Services

505-Capital Outlay on Agriculture (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 11,50,000 11,50,000 506—Capital Outlay on Minor Irrigation, Soil Conservation and Area Develop- ment (Tribal Areas Sub-Plan). 1,00,62,000 1,00,62,000

XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

510—Capital Outlay on Animal

Husbandry (Excluding Public

Undertakings) (Tribal Areas Sub-Plan). 6,50,000 6,50,000

521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings) (Tribal Areas Sub-Plan). 10,00,000 . 10,00,000

(e) Capital Account of Transport and Communications

45 537--Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). 86,40,000 86,40,000 F—Loans and Advances

688—Loans for Social Security and

Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward

Classes). 10,00,000 10,00,000

698—Loans for Co-operation (Tribal

Areas Sub-Plan). 2,30,000 2,30,000

705—Loans for Agriculture (Excluding Public Undertaking) (Tribal Areas

Sub-Plan). 2,00,000 2,00,000

72I—Loans for Village and Small

industries (Excluding Public Under-

takings) (Tribal Areas Sub-Plan). . . 2,22,000 2,22,000 Total 71,26,94,000 71,26,94,000

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social and Community Services 46 288—Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Repatriates and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). 89,16,16,000 89,16,16,000 47 289—Relief on account of Natural

Calamities. 11,87,50,000 11,87,50,000

295—Other Social and Community

Services (Excluding Zoological and

Public Gardens). 3,04,91,000 3,04,91,000 Capital Expenditure Outside the

Revenue Account

48 B—Capital Account of Social and Community Services

495—Capital Outlay on Other Social and Community Services. . 43,23,000 43,23,000 F—Loans and Advances

695—Loans for Other Social and

Community Services. 80,00,000 .. 80,00,000 Total 4,28,14,000 4,28,14,000

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services 49 296—Secretariat—Economic Services 6,92,31,000 6,92,31,000

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

298—Co-operation 23,92,17,000 23,92,17,000

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(a) Capital Account of General Economic Services

498—Capital Outlay on Co-operation . . 12,56,44,000 12,56,44,000 F—Loans and Advances .

698—Loans for Co-operation 17,02,18,000 17,02,18,000 Total 53,50,79,000 53,50,79,000

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services

5] 304—Other General Economic Services 2,85,52,000 2,85,52,000

(b) Agriculture and Allied Services 305—Agriculture 78,26,60,000 14,000 78,26,74,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

52 Services

(b) Capital Account of Agriculture and Allied Services

505—Capital Outlay on Agriculture (Excluding Public Undertakings). . . 1,52,80,000 1,52,80,000

[West Ben. Act (Sched de.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

F—Loans and Advances

52 705—Loans for Agriculture (Excluding

Public Undertakings). 5,51,00,000 5,51,00,000 Total 85,30,40,000 14,000 85,30,54,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 306—Minor Irrigation . 42,66,11,000 . 42,66,11,000 307—Soil and Water Conservation 5,54,17,000 . 5,54,17,000 308—Area Development 38,15,34,000 . . 38,15,34,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

53 Services

(b) Capital Account of Agriculture and Allied Services

506—Capital Outlay on Minor Irrigation, Soil Conservation and Area

Development. 17,22,23,000 17,22,23,000 F—Loans and Advances

706—Loans for Minor Irrigation, Soil Conservation and Area Development. 60,50,000 60,50,000 Total 1,04,18,35,000 1,04,18,35,000

XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. 10,000

REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 309—Food Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 509—Capital Outlay on Food Total 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 Service 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). . Total

Rs. 12,98,74,000 21,01,10,000

C—Economic Services

(b) Agriculture and Allied Services - 309—Food 12,98,74,000 12,98,74,000 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 21,01,10,000 10,000 21,01,20,000 Total 33,99,84,000 10,000 33,99,94,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 310—Animal Husbandry 21,82,95,000 . . 21,82,95,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

55 Services

(b) Capital Account of Agriculture and Allied Service

510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). . 1,78,15,000 1,78,15,000 Total 23,61,10,000 . . 23,61,10,000

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. 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 31 1—Dairy Development . . 38,44,00,000 38,44,00,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

56 (b) Capital Account of Agriculture and Allied Services

51I—Capital Outlay on Dairy Develop-

ment (Excluding Public Undertakings). 1,30,00,000 1,30,00,000 F—Loans and Advances

711—Loans for Dairy Development

(Excluding Public Undertakings). . . 20,00,000 20,00,000 Total 39,94,00,000 39,94,00,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 312—Fisheries 10,98,11,000 10,98,11,000 Capital Expenditure Outside the

57 Revenue Account C—Capital Account of Economic Services

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. 65,00,000. 30,50,000

Rs. . .

(b) Capital Account of Agriculture and Allied Services 512—Capital Outlay on Fisheries F—Loans and Advances 712—Loans for Fisheries Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 3I3—Forest (Excluding Lloyd Botanic Garden, Darjeeling). Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 513—Capital Outlay on Forest Total

and Allied Services

57 512—Capital Outlay on Fisheries 65,00,000. . . 65,00,000

F—Loans and Advances

_ 712—Loans for Fisheries 30,50,000 30,50,000

Total 11,93,61,000 11,93,61,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 3I3—Forest (Excluding Lloyd Botanic Garden, Darjeeling). 22,54,26,000 22,54,26,000 Capital Expenditure Outside the

Revenue Account

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 22,79,26,000 . 22,79,26,000

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. 31,89,96,000 2,20,00,000 10,000

Rs. 2,000

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 714—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

C—Economic Services

(b) Agriculture and Allied Services 314—Community Development (Panchayat). . . 31,89,96,000 31,89,96,000 D—Grants-in-aid and Contributions 363—Compensation and Assignments 59 to Local Bodies and Panchayati Raj Institutions (Panchayat). 2,20,00,000 2,000 2,20,02,000 Capital Expenditure Outside the

Revenue Account

F—Loans and Advances

714—Loans for Community Develop-

ment (Panchayat). 10,000 10,000

Total 34,10,06,000 2,000 34,10,08,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). 87,83,50,000 87,83,50,000 Capital Expenditure Outside the

Revenue Account

60 C—Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

514—Capital Outlay on Community Development (Excluding Panchayat). 15,25,000 15,25,000 Total 87,98,75,000 87,98,75,000

100

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 320—Industries (Closed and Sick Industries). 20,44,000 . . 20,44,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). 1,99,19,000 1,99,19,000 61 526—Capital Outlay on Consumer Industries (Closed and Sick

Industries). 67,62,000 67,62,000 529—Capital Outlay on Other Industries (Closed and Sick Industries). 38,69,000 38,69,000 F—Loans and Advances

722—Loans for Machinery and

Engineering Industries (Closed and Sick Industries). 3,66,02,000 3,66,02,000 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Closed and Sick Industries). 98,19,000 98,19,000 726—Loans for Consumer Industries

_ (Closed and Sick Industries). 5,91,93,000 5,91,93,000 Total 13,82,08,000 13,82,08,000

101

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 320—Industries (Excluding Public Un- dertakings and Closed and Sick Industries). 17,26,45,000 7,000 17,26,52,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

Services

62 520—Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries). . . 3,26,05,000 3,26,05,000 525—Capital Outlay on Tele-commu- nication and Electronic Industries. 4,00,00,000 4,00,00,000 F—Loans and Advances

720—Loans for Industrial Research and

Development (Excluding Closed and

Sick Industries). . . 13,65,00,000 13,65,00,000 Total 38,17,50,000 7,000 38,17,57,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals r 321—Village and Small Industries 63 1 (Excluding Public Undertakings). 14,40,73,000 14,40,73,000

102

• XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

52I—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). 1,77,00,000 1,77,00,000 F—Loans and Advances

721—Loans for Village and Small Industries (Excluding Public Undertakings). 1,57,60,000 1,57,60,000 Total . 17,75,33,000 .. 17,75,33,000

REVENUE ACCOUNT

C—Economic Services

(d) Water and Power Development 332—Multipurpose River Projects 16,80,49,000 16,80,49,000 66 333—Irrigation, Navigation, Drainage

and Flood Control Projects. .. 32,72,59,000 1,00,000 32,73,59,000

103

[West Ben. Act (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. 86,27,53,000 21,70,00,000

Rs. . .

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Water and Power Development • 532—Capital Outlay on Multipurpose River Projects. 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood Control Projects. Total REVENUE ACCOUNT C—Economic Services (d) Water and Power Development 334—Power Projects . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Water and Power Development 534—Capital Outlay on Power Projects F—Loans and Advances 734—Loans for Power Projects Total

Revenue Account

C—Capital Account of Economic

Services

(d) Capital Account of Water and

66 Power Development • 532—Capital Outlay on Multipurpose River Projects. 86,27,53,000 . . 86,27,53,000 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood

_ Control Projects. 21,70,00,000 21,70,00,000 Total 1,57,50,61,000 1,00,000 1,57,51,61,000

REVENUE ACCOUNT

C—Economic Services

(d) Water and Power Development 334—Power Projects . . 20,00,00,000 . . 20,00,00,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

67 Services

(d) Capital Account of Water and Power Development

534—Capital Outlay on Power Projects 50,00,000 50,00,000 F—Loans and Advances

734—Loans for Power Projects 57,19,50,000 57,19,50,000 Total 77,69,50,000 77,69,50,000

104

XII of 1986.] (Schedule.)

2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative . Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 54,48,000 54,48,000 69 336—Civil Aviation 29,83,000 29.83,000 337—Roads and Bridges 35,75,04,000 . 35,75,04,000 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. 25,30,10,000 25,30,10.000

F—Loans and Advances

737—Loans for Roads and Bridges 36,45,00,000 36,45,00.000 Total 97,50,14,000 97,50,14,000

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 338—Road and Water Transport Services. 35,41,22,000 35,41,22,000 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. - 3,13,00,000 3,13,00,000 F—Loans and Advances

738—Loans for Road and Water

Transport Services. . 26,54,00,000 . . 26,54,00,000 Total 65,08,22,000 65,08,22,000

105

[West Ben. Act (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 72 339—Tourism 2,27,43,000 2,27,43,000 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 Transport and Communication Services. 10,00,000 10,00,00(

REVENUE ACCOUNT

D—Grants-in-aid and Contributions 74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . 73,74,05,000 7,98,000 73.82,03,00( 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. 75,75,000 75,75,001

75 F—Loans and Advances 700—Loans to General Financial and _ Trading Institutions.

10,00,000 10,00,00

Total 85,75,000 85,75,00

106

XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 320—Industries (Public Undertakings).. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (h) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Public Undertakings). (c) Capital Account of Industry and Minerals 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Public Undertakings). 526—Capital Outlay on Consumer Industries (Public Undertakings). F—Loans and Advances 705—Loans for Agriculture (Public Undertakings). 722—Loans for Machinery and Engineering Industries (Public Undertakings). 723—Loans for Petroleum Chemical and Fertiliser Industries (Public Undertakings). 726—Loans for Consumer Industries (Public Undertakings). Total

Rs. 20,000 30,00,000 30,00,000 2,30,98,000 6,00,00,000 3,00,00,000 1,75,05,000 3,20,00,000

Rs. . .

Revenue Account

C—Capital Account of Economic

Services

(h) Capital Account of Agriculture and Allied Services

505—Capital Outlay on Agriculture (Public Undertakings). 30,00,000 30,00,000

523—Capital Outlay on Petroleum,

76 Chemicals and Fertiliser Industries (Public Undertakings). 30,00,000 30,00,000 526—Capital Outlay on Consumer Industries (Public Undertakings). 2,30,98,000 2,30,98,000 F—Loans and Advances

705—Loans for Agriculture (Public

Undertakings). 6,00,00,000 . . 6,00,00,000 722—Loans for Machinery and

Engineering Industries (Public

Undertakings). 3,00,00,000 3,00,00,000

723—Loans for Petroleum Chemical

and Fertiliser Industries (Public

Undertakings). 1,75,05,000 1,75,05,000

726—Loans for Consumer Industries

(Public Undertakings). 3,20,00,000 3,20,00,000 Total 16,86,23,000 16,86,23,000

107

[West Ben. Act (Sched de.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social and Community Service 282—Public Health, Sanitation and Water Supply (Prevention of Air and Water Pollution). 71,20,000 71,20,000 295—Other Social and Community Services (Zoological and Public

77 Gardens). 47,88,000 47,88,000 C—Economic Services

(b) Agriculture and Allied Services 313—Forest (Lloyd Botanic Garden, Darjeeling). 16,22,000 16,22,000 Total 1,35,30,000 1,35,30,000 B—Social and Community Services 282—Public Health, Sanitation and Water Supply (Sewerage and Water Supply). .. 47,95,30,000 . . 47,95,30,000 Capital Expenditure Outside the

78 Revenue Account F—Loans and Advances 682—Loans for Public Health, Sanitation and Water Supply. 3,51,00,000 .. 3,51,00,000 Total 51,46,30,000 51,46,30,000

108

XII of 1986.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes, Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

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). .. F—Loans and Advances 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings and Closed and Sick Industries). Total C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). Total

Rs.

Rs. 4,50,00,000 6,00,000

Services

523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). .. 4,50,00,000 4,50,00,000

81 F—Loans and Advances 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings and Closed and Sick Industries). 6,00,000 6,00,000 Total . 4,56,00,000. 4,56,00,000 C—Capital Account of Economic Services

526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). 2,53,50,000 2,53,50,000

F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). 95,00,000 95,00,000 Total 3,48,50,000 3,48,50,000

109

[West Ben. Act XII of 1986.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

Assembly. Fund.

Rs. Rs. Rs.

C—Capital Account of Economic

Services

530—Investments in Industrial Financial Institutions (Excluding Public Undertakings). 2,95,00,000 2,95,00,000

84 F—Loans and Advances 730—Loans to Industrial Financial Institutions (Excluding Public Undertakings). 10,00,000 10,00,000 Total 3,05,00,000 3,05,00,000 E—Public Debt

603—Internal Debt of the State Government. 5,22,53,72,000 5,22,53,72,000 serial 85

604—Loans and Advances from the Central Government. . . 2,62,79,76,000 2,62,79,76,000 Total 7,85,33,48,000 7,85,33„48,000

F—Loans and Advances

766—Loans to Government Servants, etc. 16,10,00,000 16,10,00,000

_ 767—Miscellaneous Loans 60,000 60,000 Total 16,10,60,000 16,10,60,000 Grand Total . 28,84,54,57,000 11,30,73,16,000 40,15,27,73,000

110

West Bengal act 012 of 1986 : The West Bengal Appropriation ( No. 2 ) Act, 1986

SECTIONS