West Bengal act 002 of 1999 : The West Bengal Appropriation Act, 1999

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative West Bengal Act II of 1999

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 1999.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 31st March, 1999.]

[31st March, 1999.]

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 a part of the year ending on the thirty-first day of March, 2000.

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 a part of the year ending on the thirty-first day of March, 2000;

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

1. This Act may be called the West Bengal Appropriation (Vote on Short title. Account) Act, 1999.

2. From and out of the Consolidated Fund of West Bengal there may Issue of Rs. 8825,33,63,000 be paid and applied sums not exceeding those specified in column 3 of the out of the Schedule amounting in the aggregate to the sum of rupees eight thousand Consolidated Fund of West

eight hundred twenty-five crores thirty-three lakhs and sixty-three Bengal for thousand towards defraying the several charges which will come in course the year 1999-2000.

of payment during the year ending on the thirty-first day of March, 2000, 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- tion.

Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2000.

17

[West Ber. Act

(Schedule.)

SCHEDULE.

(See sections 2 and 3.)

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

(a) Organs of State 1 2011—State Legislature 4,36,48,000 6,11,000 4,42,59,000 Serial 2 2012—Governor 88,86,000 88,86,000 3 2013—Council of Ministers 1,08,57,000 . . 1,08,57,000 4 2014—Administration of Justice 31,45,25,000 9,20,63,000 40,65,88,000 5 2015—Elections 20,50,50,000 20,50,50,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 2020 Collection of Taxes on Income and Expenditure. 2,24,50,000 2,24,50,000

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue 81,20,26,000 81,20,26,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

7 Services

(i) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. . . 15,84,000 15,84,000 Total 81,36,10,000 81,36,10,000

18

II if 1999.]

(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.

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

8 2030—Stamps and Registration . 12,42,58,000 . . 12,42,58,000 9 2035—Collection of Other Taxes on

Property and Capital Transactions. . . 14,27,000 . . 14,27,000

(iii) Collection of Taxes on Commodities and Services

10 2039—State Excise . . 12,75,78,000 . . 12,75,78,000 11 2040—Taxes on Sales, Trade, etc. . . . 21,97,15,000 . 21,97,15,000 12 2041—Taxes on Vehicles . . 2,75,55,000 . . 2,75,55,000 13 2045—Other Taxes and Duties on

Commodities and Services. . 2,60,61,000 . . 2,60,61,000

(iv) Other Fiscal Services

14 2047—Other Fiscal Services . . 4,88,55,000 . . 4,88,55,000

(c) Interest Payment and Servicing of Debt

16 2049—Interest Payments . . 19,47,000 1346,93,60,000 1347,13,07,000

(d) Administrative Services

'Serial 17 2051—Public Service Commission . . . . 1,73,18,000 1,73,18,000 18 2052—Secretariat—General Services . . 21,48,30,000 . . 21,48,30,000 19 2053—District Administration . . 19,13,04,000 . . 19,13,04,000 20 2054—Treasury and Accounts

Administration. . . 15,31,20,000 . . 15,31,20,000

21 2055—Police . . 285,24,13,000 . . 285,24,13,000

22 2056—Jails . . 19,44,89,000 . . 19,44,89,000

19

[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.

24 2058—Stationery and Printing . . 5,69,48,000 . . 5,69,48,000 2059—Public Works . 106,91,93,000 1,26,46,000 108,18,39,000

(Public Works under Functional Heads)

B--Social Services

(a) Education, Sports, Art and Culture

2205—Art and Culture (Buildings) . . 16,80,000 . . 16,80,000

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housihg (Buildings) . . 4,01,10,000 . . 4,01,10,000

(h) Others C—Economic Services

(f) Industry and Minerals

25 2853—Non-Ferrous Mining and Metallurgical Industries (Buildings). 2,00,000 2,00,000

(j) General Economic Services Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 35,53,80,000 3,20,000 35,57,00,000

Capital Outlay on Public Works under Functional Heads B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture (Buildings). 8,83,60,000 . . 8,83,60,00C

20

II of 1999.1 (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.

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). . . 41,23,20,000 41,23,20,000 4210—Capital Outlay on Medical and

Public Health (Excluding Public

Health) (Tribal Areas Sub-Plan)

(Buildings). . . 24,00,000 . . 24,00,000 4210—Capital Outlay on Medical and

- Public Health (Public Health)

(Buildings). . . 10,00,000 10,00,000 4211—Capital Outlay on Family Welfare (Buildings). . . 2,40,000 . . 2,40,000

(c) Water Supply, Sanitation, Housing and Urban Development

25 4216—Capital Outlay on Housing (Buildings). . . 14,68,80,000 . . 14,68,80,000

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity (Buildings). . . 5,26,000 . . 5,26,000

(h) Others

4250—Capital Outlay on Other Social Services (Buildings). . . 10,00,000 . . 10,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry (Excluding Public Under- takings) (Buildings). 39,20,000 . 39,20,000

21

[West Berl. Act

(Sched ile.)

1 2 3

Demand Number/ ... Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated

_ Assembly. Fund.

Rs. Rs. Rs.

4404 Capital Outlay on Dairy

Development (Excluding Public

Undertakings) (Buildings). . . . . . . . . 4408—Capital Outlay on Food, Storage

and Warehousing (Excluding Public

Undertakings) (Buildings). . . 92,00,000 . . 92,00,000 4425—Capital Outlay on Co-operation

(Buildings). . . 8,20,000 . . 8,20,000

25 (f) Capital Account of Industry

and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). . . 12,40,000 . . 12,40,000 4851—Capital Outlay on Village and

Small Industries (Excluding Public

Undertakings) (Tribal Areas

_ Sub-Plan) (Buildings). . . . . . . . . Total . . 213,44,69,000 1,29,66,000 214,74,35,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

26 2070—Other Administrative Services (Fire Protection and Control). . . 22,60,86,000 . . 22,60,86,000 27 2070—Other Administrative Services

(Excluding Fire Protection and

Control). . . 57,66,54,000 . . 57,66,54,000

REVENUE ACCOUNT

A—General Services _

(e) Pension and Miscellaneous General Services

28 2071—Pensions and Other Retirement Benefits. . . 400,51,68,000 46,000 400,52,14,000 29 2075—Miscellaneous General Services. . 4,72,44,000 . . 4,72,44,000

22

II 011999.]

(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 Services

(a) Education, Sports, Art and Culture

- 2202—General Education . . 1584,82,09,000 . . 1584,82,09,000 2203—Technical Education . . 32,48,52,000 . . 32,48,52,000 2205—Art and Culture . . 4,43,62,000 . . 4,43,62,000

30 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

6202—Loans for Education, Sports, Art and Culture. 1,65,000 . . 1,65,000 Total . 1621,75,88,000 . . 1621,75,88,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

31 2204—Sports and Youth Services . . 15,29,49,000 . . 15,29,49,000

(b) Health and Family Welfare _

2210—Medical and Public Health (Excluding Public Health). . . 306,53,93,000 . . 306,53,93,000

32

4210 Capital Outlay on Medical and Public Health (Excluding Public _ Health). . . 1,65,000 . . 1,65,000 Total . . 306,55,58,000 . 306,55,58,000

23

[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 Services

(b) Health and Family Welfare

33 2210—Medical and Public Health (Public Health). . . 47,79,89,000 . . 47,79,89,000 34 2211—Family Welfare . . 41,25,39,000 41,25,39,000

(c) Water Supply, Sanitation, Housing and Urban Development

- 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). . . 108,82,80,000 . . 108,82,80,000

35 F—Loans and Advances

6215—Loans for Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). . . . . . . . . -

Total . . 108,82,80,000 . . 108,82,80,000

REVENUE ACCOUNT

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

- 2216—Housing . . 11,89,60,000 34,000 11,89,94,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services 36 (c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 16,05,81,000 . . 16,05,81,000

F—Loans and Advances

_ 6216—Loans for Housing . . 1,32,00,000 . . 1,32,00,000 Total „ 29,27,41,000 34,000 29,27,75,000

24

II of \1999.] (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 Services

(c) Water Supply, Sanitation, Housing and Urban Development

2217—Urban Development . . 262,78,23,000 262,78,23,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing

37 and Urban Development

4217—Capital Outlay on Urban Development. 67,32,000 67,32,000

F—Loans and Advances

6217—Loans for Urban Development. . 7,06,20,000 7,06,20,000 Total . 270,51,75,000 270,51,75,000

REVENUE ACCOUNT

B---Social Services

(d) Information and Broadcasting

2220—Information and Publicity . . 11,53,33,000 11,53,33,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

38 (d) Information and Publicity

4220—Capital Outlay on Information and Publicity. 19,45,000 19,45,000

F—Loans and Advances

6220—Loans for Information and Publicity. 13,86,000 13,86,000 Total 11,86,64,000 11,86,64,000

25

[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.

(f) Labour and Labour Welfare

39 2230—Labour and Employment 25,02,13,000 . . 25,02,13,000

(g) Social Welfare and Nutrition _

2235—Social Security and Welfare (Rehabilitation). . . 12,19,60,000 5,28,00,000 17,47,60,000

Capital Expenditure Outside the

40 Revenue Account F—Loans and Advances

6235—Loans for Social Security and Welfare (Rehabilitation). . . 1,65,000 . . 1,65,000 Total . . 12,21,25,000 5,28,00,000 17,49,25,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

2202ulaennral Education (Tribal Areas. Sub 6,58,88,000 6,58,88,000

41

2201 S ports & Youth Services (Tribal Areas Sub-Plan). • , . . 13,20,000 . . 13,20,000

26

II oF 1999.]

(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.

(b) Health and Family Welfare

2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). . . 2,68,61,000 2,68,61,000 2210—Medical and Public Health

(Public Health) (Tribal Areas

Sub-Plan). . . 16,50,000 16,50,000

(c) Water Supply, Sanitation, Housing and Urban Development

2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution) (Tribal Areas Sub-Plan). . . 3,41,22,000 . . 3,41,22,000

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

41 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 52,23,36,000 52,23,36,000

(f) Labour and Welfare

2230—Labour and Employment (Tribal Areas Sub-Plan). . . 2,97,000 . . 2,97,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). . . 9,24,000 . . 9,24,000 2236—Nutrition (Tribal Areas Sub-Plan) 33,00,000 . . 33,00,000 2250—Other Social Services (Tribal

Areas Sub-Plan). . . 1,000 . . 1,000

27

[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.

(a) Agriculture and Allied Activities

2401—Crop Husbandry (Excluding Horticulture and Vegetable Crops) (Tribal Areas Sub-Plan). . . 67,32,000 . . 67,32,000 2401—Crop Husbandry (Horticulture

and Vegetable Crops) (Tribal Areas

Sub-Plan). 11,43,000 . . 11,43,000

2402—Soil and Water Conservation

(Tribal Areas Sub-Plan). . . 18,48,000 . 18,48,000 2403—Animal Husbandry (Tribal Areas

Sub-Plan). 56,02,000 . . 56,02,000

2404—Dairy Development (Tribal Areas

Sub-Plan). 33,000 . . 33,000

2405—Fisheries (Tribal Areas Sub-Plan) 19,87,000 . . 19,87,000 41 2406—Forestry and Wild Life (Tribal

Areas Sub-Plan). . . 2,05,13,000 . . 2,05,13,000 2408—Food, Storage and Warehousing

(Tribal Areas Sub-Plan). 1,32,000 . 1,32,000 2425—Co-operation (Tribal Areas

Sub-Plan). . . 11,05,000 . . 11,05,000

2435—Other Agricultural Programmes

(Tribal Areas Sub-Plan). 4,95,000 . . 4,95,000

(b) Rural Development

2501—Rural Development (Tribal Areas Sub-Plan). 1,74,08,000 . . 1,74,08,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). . . 77,97,000 77,97,000

(d) Irrigation and Flood Control

2702—Minor Irrigation (Tribal Areas Sub-Plan). . . 9,12,000 9,12,000

28

II of 1999.] (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.

(f) Industry and Minerals

2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). . . 13,23,000 . 13,23,000 2852—Industries (Food and Beverages) (Tribal Areas Sub-Plan). . . 2,43,000 . . 2,43,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 3,27,92,000 . . 3,27,92,000

41

4250—Capital Outlay on Other Social Services (Tribal Areas Sub-Plan). . . 2,000 2,000

(h) Others C—Capital Account of Economic

Services

(a) Capital Account of Agriculture

and Allied Activities

4425—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). . . 13,33,000 . . 13,33,000 4435—Capital Outlay on Other

Agricultural Programmes (Tribal

Areas Sub-Plan). . . 5,12,000 . . 5,12,000

29

[West Ben: Act

(Sched Ile.)

1 2 3

Demand Sums not exceeding ,Number/ ..

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

Assembly. Fund.

(g) Capital Account of Transport

41 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . . 2,20,44,000 . 2,20,44,000

_ F—Loans and Advances

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 49,50,000 . . 49,50,000 6250—Loans for Other Social Services (Tribal Areas Sub-Plan). . . 1,000 . . 1,000 6425—Loans for Co-operation (Tribal Areas Sub-Plan). . . 2,05,000 . . 2,05,000 6851—Loans for Village and Small

Industries (Excluding Public Under- takings) (Tribal Areas Sub-Plan). . . . . . . _

Total . . 79,60,25,000 79,60,25,000

30

II of 1999.] (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 Services

(g) Social Welfare and Nutrition - 2235—Social Security and Welfare (Social Welfare). . . 81,33,82,000 . . 81,33,82,000 Capital Expenditure Outside the

Revenue Account

42 B—Capital Account of Social Services

(g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security _ and Welfare (Social Welfare). . . 99,00,000 . . 99,00,000 Total . . 82,32,82,000 . . 82,32,82,000

43 2236—Nutrition . . 11,72,59,000 . . 11,72,59,000 44 2245—Relief on account of Natural

Calamities. . . 60,14,00,000 . . 60,14,00,000

(h) Others 45 2251—Secretariat—Social Services . . 7,59,66,000 . . 7.59,66,000

REVENUE ACCOUNT

B—Social Services

(h) Others 2250—Other Social Services . . 11,20,55,000 . . 11,20,55,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social

46 Services 4250—Capital Outlay on Other Social Services. . . 94,36,000 . . 94,36,000 F—Loans and Advances

- 6250—Loans for Other Social Services 6,76,000 . . 6,76,000 Total . . 12,21,67,000 . . 12,21,67,000

31

[West Ben. Act

(Sched de.)

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

(a) Agriculture and Allied Activities - 2401—Crop Husbandry (Excluding Horticulture and Vegetable Crops). . . 54,77,08,000 . . 54,77,08,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services •

(a) Agriculture and Allied

47 Activities

4401—Capital Outlay on Crop Husbandry (Excluding Public Under- takings and Horticulture and Vegetable Crops). . . 53,13,000 . . 53,13,000 F—Loans and Advances

6401—Loans for Crop Husbandry (Excluding Public Undertakings and Horticulture and Vegetable Crops). . . . . . . . . -

Total . . 55,30,21,000 . . 55,30,21,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

- 2402—Soil and Water Conservation . . 9,65,17,000 . . 9,65,17,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

48 Services

(a) Capital Account of Agriculture and Allied Activities

4402—Capital Outlay on Soil and Water Conservation. 1,98,000 . . 1,98,000 Total . . 9,67,15,000 . . 9,67,15,000

32

H of 1999.] (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—Economic Services

(a) Agriculture and Allied Activities

2403—Animal Husbandry 45,55,01,000 45,55,01,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

49 Services

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). 69,96,000 69,96,000 Total 46,24,97,000 46,24;97,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2404—Dairy Development . . 46,58,94,000 46,58,94,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

50 Services

(a) Capital Account of Agriculture and Allied Activities

4404 Capital Outlay on Dairy Development (Excluding Public Undertakings). 1,58,40,000 1,58,40,000 Total 48,17,34,000 48,17,34,000

33

[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.

(a) Agriculture and Allied Activities

2405—Fisheries . . 23,17,92,000 . . 23,17,92,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(a) Capital Account of Agriculture

51 and Allied Activities

4405—Capital Outlay on Fisheries . . 1,18,80,000 . . 1,18,80,000

F—Loans and Advances

6405—Loans for Fisheries . . 3,32,97,000 .. 3,32,97,000 Total . . 27,69,69,000 . . 27,69,69,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2406—Forestry and Wild Life . . 52,64,98,000 13,91,000 52,78,89,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

52 Services

(a) Capital Account of Agriculture and Allied Activities

4406—Capital Outlay on Forestry and Wild Life. 33,000 . . 33,000 Total . . 52,65,31,000 13,91,000 52,79,22,000

34

II of 1999.] (Schedule.)

1 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.

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations . . 59,40,000 59,40,000

53 F—Loans and Advances 6407—Loans for Plantations . 57,75,000 . . 57,75,000 Total . . 1,17,15,000 . . 1,17,15,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2408—Food, Storage and Warehousing 29,86,05,000 . . 29,86,05,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

54 Services

(a) Capital Account of Agriculture and Allied Activities

4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public - Undertakings). . . 6,17,10,000 6,17,10,000 Total .. 36,03,15,000 . . 36,03,15,000

35

[West Ben. Act

(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.

(a) Agriculture and Allied Activities

- 2415—Agricultural Research and Education. . . 17,56,59,000 . . 17,56,59,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

55 Services

(a) Capital Account of Agriculture and Allied Activities

4415—Capital Outlay on Agricultural Research and Education (Excluding _ Public Undertakings). . . 8,91,000 . . 8,91,000 Total . . 17,65,50,000 17,65,50,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2401—Crop Husbandry (Horticulture and Vegetable Crops). . . 3,29,05,000 . . 3,29,05,000 2852—Industries (Foods and Beverages) 3,36,67,000 . . 3,36,67,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(a) Capital Account of Agriculture 56 and Allied Activities

4401—Capital Outlay on Crop Husbandry (Horticulture and Vegetable Crops). . . 1,82,000 . . 1,82,000 6860—Loans for Consumer Industries - (Foods and Beverages). . . 13,53,000 . . 13,53,000 Total . . 6,81,07,000 . . 6,81,07,000

36

II of 1999.] (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

(a) Agriculture and Allied Activities

2425—Co-operation . . 16,37,37,000 . . 16,37,37,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

57 (a) Capital Account of Agriculture and Allied Activities

4425—Capital Outlay on Co-operation. . 4,50,29,000 . . 4,50,29,000

F—Loans and Advances 6425—Loans for Co-operation . . 1,59,89,000 . . 1,59,89,000 Total . . . 22,47,55,000 . . 22,47,55,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2435—Other Agricultural Programmes 5,83,06,000 . . 5,83,06,000

Capital Expenditure Outside the Revenue Account

58 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes. . . 28,22,000 . . 28,22,000 Total . . 6,11,28,000 . . 6,11,28,000

37

[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.

(b) Rural Development

59 250I—Special Programmes for Rural Development. . . 12,72,16,000 . . 12,72,16,000 60 2505—Rural Employment . . 135,05,88,000 . . 135,05,88,000 61 2506—Land Reforms . . 8,95,73,000 . . 8,95,73,000 2515—Other Rural Development

Programmes (Panchayati Raj). . . 118,77,95,000 . . 118,77,95,000

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati

62 Raj Institutions (Panchayati Raj). . . 3,33,30,000 1,000 3,33,31,000

Capital Expenditure Outside the Revenue Account

F—Loans and Advances

6515—Loans for Other Rural Development Programmes (Panchayati Raj). . . 33,000 . . 33,000 Total . . 122,11,58,000 1,000 122,11,59,000

REVENUE ACCOUNT

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes (Community Development). . . 29,94,22,000 . . 29,94,22,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of

Economic Services

63 (b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes

(Community Development). . . 6,60,000 . . 6,60,000

F—Loans and Advances

6515—Loans for Other Rural Develop- ment Programmes (Community Development). . . 6,27,000 . . 6,27,000 Total . . 30,07,09,000 . . 30,07,09,000

38

II of 1999.]

(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—Economic Services

(c) Special Areas•Pi•ogrammes

2551—Hill Areas .. 49,67,18,000 . . 49,67,18,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

64 (c) Capital Account of Special Areas Programmes

4551—Capital Outlay on Hill Areas . . 39,60,000 39,60,000

F—Loans and Advances

6551—Loans for Hill Areas .. 1,03,95,000 . . 1,03,95,000 Total .. 51,10,73,000 . . 51,10,73,0000

REVENUE ACCOUNT • C—Economic Services

(c) Special Areas Programmes

- 2575—Other Special Areas Programmes 24,81,01,000 . . 24,81,01,000

Capital Expenditure Outside the Revenue Account

65 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programmes

4575—Capital Outlay on Other Special _ Areas Programmes. 6,86,13,000 . . 6,86,13,000 Total . 31,67,14,000 . . 31,67,14,000

39

[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.

C—Economic Services

(d) Irrigation and Flood Control

2701—Major and Medium Irrigation . . 67,25,71,000 . . 67,25,71,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

66 Services

(d) Capital Account of Irrigation and Flood Control

4701—Capital Outlay on Major and Medium Irrigation. . . 97,13,10,000 . . 97,13,10,000 Total . 164,38,81,000 . . 164,38,81,000

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control

- 2702—Minor Irrigation 106,58,78,000 . . 106,58,78,000 2705—Command Area Development . . 1,56,60,000 . . 1,56,60,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

67 Services

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation. . . 18,26,52,000 . . 18,26,52,000 4705—Capital Outlay on Command

- Area Development. . . 2,28,82,000 . . 2,28,82,000 Total . . 128,70,72,000 . . 128,70,72,000

40

II of 1999.]

(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

(d) Irrigation and Flood Control - 2711—Flood Control . . 53,53,13,000 40,000 53,53,53,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

68 Services

(d) Capital Account of Irrigation and Flood Control

4711—Capital Outlay on Flood Control - Projects. . . 37,92,00,000 . . 37,92,00,000 Total . . 91,45,13,000 40,000 91,45,53,000

REVENUE ACCOUNT

C—Economic Services

(e) Energy - 2801—Power . . 17,10,06,000 . . 17,10,06,000 F—Loans and Advances

69

6801—Loans for Power Projects 618,52,89,000 . . 618,52,89,000 6860—Loans for Consumer Industries.. 82,50,000 . . 82,50,000 Total . . 636,45,45,000 . 636,45,45,000

41

[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) Energy

72 2810—Non-Conventional Sources of Energy. . . 89,10,000 . . 89,10,000

(f) Industry and Minerals

- 2851—Village and Small Industries (Excluding Public Undertakings). . . 39,19,87,000 . . 39,19,87,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

73 (f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . 2,80,17,000 . . 2,80,17,000

F—Loans and Advances

6851—Loans for Village and Small Industries (Excluding Public Undertakings). . . 1,67,64,000 . . 1,67,64,000 6860—Loans for Consumer Industries (Village and Small Industries). . . 6,02,25,000 . . 6,02,25,000 Total . . 49,69,93,000 . . 49,69,93,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

- 2852—Industries (Closed and Sick Industries). . . 24,77,000 . . 24,77,000

Capital Expenditure Outside the Revenue Account

74 C—Capital Account •of Economic Services

(f) Capital Account of Industry and Minerals

4858—Capital Outlay on Engineering Industries (Closed and Sick Industries). 16,50,000 . . 16,50,000

42

II of 1999.]

(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

4860—Capital Outlay on Consumer

Industries (Closed and Sick

Industries). . . 13,20,000 . . 13,20,000

4875—Capital Outlay on Other

Industries (Closed and Sick

Industries). . . 18,81,000 . . 18,81,000

74 4855—Capital Outlay on Industries

and Minerals (Closed and Sick

Industries): . . 33,00,000 . . 33,00,000

F—Loans and Advances

6858—Loans for Engineering Industries (Closed and Sick Industries). . . . . . . . . 6860—Loans for Consumer Industries (Closed and Sick Industries). . . 1,15,50,000 . . 1,15,50,000 Total . . 2,21,78,000 . . 2,21,78,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

75 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries and Foods and Beverages). 42,71,35,000 . . 42,71,35,000 76 2853—Non-Ferrous Mining and

Metallurgical Industries. . . 1,03,93,000 . . 1,03,93,000

(g) Transport 77 3051—Ports and Lighthouses . . 77,45,000 . . 77,45,000 78 3053—Civil Aviation . . 41,79,000 . . 41,79,000

43

[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.

(g) Transport

3054—Roads and Bridges . . 111,47,22,000 . . 111,47,22,000

Capital Expenditure Outside the Revenue Account

79 C—Capital Account of Economic Services

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges. . . 185,62,80,000 ' . . 185,62,80,000 Total . . 297,10,02,000 . . 297,10,02,000

REVENUE ACCOUNT

C—Economic Services e

(g) Transport -

- 3055—Road Transport . . 46,63,92,000 . . 46,63,92,000 3056—Inland Water Transport . . 6,25,000 . . 6,25,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

80 Services

(g) Capital Account of Transport

5055—Capital Outlay on Road Transport. . . 18,25,23,000 . . 18,25,23,000 5056—Capital Outlay on Inland Water Transport. 83,49,000 . . 83,49,000

F—Loans and Advances - 7055—Loans for Road Transport . . 9,73,50,000 . . 9,73,50,000 Total . . 75,52,39,000 . . 75,52,39,000

C—Economic Services

(g) Transport F—Loans and Advances

81 7075—Loans for Other Transport Services. . . 2,14,50,000 . . 2,14,50,000

44

II of 1999.] (Schedule.)

1 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

C—Economic Services

(i) Science, Technology and Environment

82 3425—Other Scientific Research . . 2,81,000 . . 2,81,000

(j) General Economic Services

83 3451—Secretariat—Economic Services. . 13,35,18,000 . . 13,35,18,000 - 3452—Tourism . . 5,54,07,000 . . 5,54,07,000

Capital Expenditure Outside the Revenue Account

84 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

- 5452—Capital Outlay on Tourism . . 33,00,000 . . 33,00,000 Total . . 5,87,07,000 . . 5,87,07,000

REVENUE ACCOUNT

C—Economic Services

(j) General Economic Services

85 3454—Census, Surveys and Statistics . . 3,27,74,000 . . 3,27,74,000 86 3456—Civil Supplies . . 2,36,80,000 .. 2,36,80,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

- 5465—Investments in General Financial and Trading Institutions. 2,81,000 . . 2,81,000

87 F--Loans and Advances

7465—Loans for General Financial and Trading Institutions. . . 1,08,90,000 . . 1,08,90,000 Total . . 1,11,71,000 1,11,71,000

45

[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

(j) General Economic Services

88 3475—Other General Economic Services. . . 2,23,24,000 . . 2,23,24,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

89 2215—Water Supply and Sanitation • (Prevention of Air and Water Pollution). . . 8,01,90,000 . . 8,01,90,000

D—Grants-in-Aid and Contributions

90 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institution (Excluding Panchayati Raj). 50,33,59,000 2,79,000 50,36,38,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

- 4408—Capital Outlay on Food, Storage and Warehousing (Public Under- takings. . . . . . . . . 4858—Capital Outlay on Engineering Industries (Public Undertakings). . . 25,59,000 . . 25,59,000 5075—Capital Outlay on Other Trans-

port Services (Public Undertakings). 33,00,000 . . 33,00,000

92 F—Loans and Advances

6857—Loans for Chemical and Pharmaceutical Industries (Public Undertakings). . . 4,71,90,000 . . 4,71,90,000 6858—Loans for Engineering Industries (Public Undertakings). . . 14,03,99,000 10,07,000 14,14,06,000 6860—Loans for Consumer Industries

(Public Undertakings). . . 9,73,50,000 . . 9,73,50,000 Total . . 29,07,98,000 10,07,000 29,18,05,000

46

II of 1999.]

(Schedule.)

1 2 3

Demand - Sums not exceedin g 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

(f) Capital Account of Industry and Minerals

4856—Capital Outlay on Petrochemical Industries (Excluding Public Undertakings). . . 74,25,00,000 . . 74,25,00,000 4860—Capital Outlay on Consumer

Industries (Excluding Public

Undertakings). . . 2,25,00,000 . . 2,25,00,000 93 4885—Other Capital Outlay on

Industries and Minerals (Excluding

Public Undertakings). . . 29,13,50,000 . . 29,13,50,000

F—Loans and Advances

6885—Loans for Other Industries and Minerals (Excluding Public Under- takings. . . 10,00,000 . . 10,00,000 Total . . 105,73,50,000 . . 105,73,50,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals *

- 4859—Capital Outlay on Telecommuni- cation and Electronic Industries. . . 3,46,50,000 . . 3,46,50,000

94 F—Loans and Advances

6859—Loans for Telecommunication and Electronic Industries. . . 1,32,00,000 . . 1,32,00,000 Total . . 4,78,50,000 . . 4,78,50,000

47

[West Ben, Act (Scheel e,)

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

(1) Capital Account of Industry and Minerals

4860—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries and Foods and Beverages). . . 1,07,25,000 1,16,000 1,08,41,000

F—Loans and Advances

95 6857—Loans for Chemical and Pharmaceutical Industries (Excluding Public Undertakings and Closed and Sick Industries). . . 6,60,000 . . 6,60,000 6860—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries and

Foods and Beverages). . . 5,52,75,000 . . 5,52,75,000 Total . . 6,66,60,000 1,16,000 6,67,76,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

F—Loans and Advances

• 6875—Loans for Other Industries (Excluding Public Undertakings and Closed and Sick Industries). . . 1,37,28,000 1,37,28,000

96

6885—Loans for Other Industries and Minerals (Excluding Closed and Sick Industries). . . 2,55,75,000 . . 2,55,75,000 Total . . 3,93,03,000 . . 3,93,03,000

48

II of 1999.]

(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.

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

97 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries). 39,60,000 39,60,000

E—Public Dept

6003—Internal Debt of the State Serial 98 Government.

778,46,51,000 778,46,51,000

6004—Loans and Advances from Central Government. 195,98,85,000 195,98,85,000 Total 974,45,36,000 974,45,36,000

F—Loans and Advances

7610—Loans to Government 99 [ Servants etc. 21,45,00,000 21,45,00,000 7615—Miscellaneous Loans 3,30,00,000 3,30,00,000 Total 24,75,00,000 24,75,00,000

Grand Total 6485,19,09,000 2340,14,54,000 8825,33,63,000

49