West Bengal act 001 of 1996 : The West Bengal Appropriation Act, 1996

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative West Bengal Act I of 1996

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 1996.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 18th March, 1996.]

[18th March, 1996.]

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, 1997.

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, 1997;

It is hereby enacted in the Forty-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 (Vote on Short title. Account) Act, 1996.

2. From and out of the Consolidated Fund of West Bengal there Issue of Rs. may be paid and applied sums not exceeding those specified in column 52,83,61,63,003 out of the 3 of the Schedule amounting in the aggregate to the sum of rupees five Consoli- thousand two hundred eighty-three crores sixty-one lakhs and sixty-three dated Fund of West thousand towards defraying the several charges which will come in Bengal for course of payment during the year ending on the thirty-first day of the year 1996-97. March, 1997, 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 tion. the services and purposes expressed in the Schedule in relation to^the year ending on the thirty-first day of March, 1997.

1

[West Ben. Act

(Schedule.)

SCHEDULE.

(See sections 2 and 3.)

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 2,27,00,000 3,00,000 2,30,00,000 Serial 2 2012--Governor 51,00,000 51,00,000 3 2013—Council of Ministers 62,00,000 62,00,000 4 2014—Administration of Justice 17,22,00,000 5,26,00,000 22,48,00,000 5 2015—Elections 37,36,00,000 3,000 37,36,03,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 2020 Collection of Taxes on Income and Expenditure. 1,13,00,000 1,000 1,13,01,000

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue 50,45,00,000 34,000 50,45,34,000

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. 22,00,000 22,00,000 Total . . 50,67,00,000 34,000 50,67,34,000

2

I of 1996.]

(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 . . 8,77,00,000 . . 8,77,00,000 9 2035—Collection of Other Taxes on

Property and Capital Transactions. 9,00,000 . . 9,00,000

(iii) Collection of Taxes on

Commodities and Services

10 2039—State Excise . • 7,84,00,000 . . 7,84,00,000 11 20/10 Taxes on Sales, Trade etc. . . 12,77,00,000 12,77,00,000 12 2041—Taxes on Vehicles . . 1,64,00,000 1,64,00,000 13 2045—Other Taxes and Duties on

Commodities and Services. . . 3,76,00,000 . . 3,76,00,000

(iv) Other Fiscal Services 14 2047—Other Fiscal Services . . 2,28,00,000 . . 2,28,00,000

(c) Interest Payment and Servicing of Debt

16 2049—Interest Payments . . 12,00,000 6,68,83,00,000 6,68,95,00,000

(d) Administrative Services

aerial 17 2051—Public Service Commission . . . . 99,00,000 99,00,000 18 2052—Secretariat—General Services 11,47,00,000 . . 11,47,00,000 19 2053—District Administration . . 11,09,00,000 11,09,00,000 20 2054—Treasury and Accounts

Administration. . . 8,15,00,000 8,15,00,000

3

[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.

22 2056—Jails . 11,71,00,000 11,71,00,000

24 2058—Stationery and Printing 4,24,00,000 4,24,00,000

2059—Public Works . . 51,03,00,000 87,00,000 51,90,00,000

(Public Works under Functional Heads)

B—Social Services

(a) Education, Sports, Art and Culture

2205—Art and Culture (Buildings) . . 20,00,000 . . 20,00,000

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

2216—Housing (Buildings) . . 2,17,00,000 , . 2,17,00,000 25 (h) Others

C—Economic Services

(f) Industry and Minerals

2853—Non-Ferous Mining and Metallurgical Industries (Buildings). 4,00,000 . . 4,00,000

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

A—Capital Account of General Services

4059—Capital Outlay on Public Works 14,26,00,000 3,00,000 14,29,00,000

4

I of 1996.]

(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 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). 5,99,00,000 . . 5,99,00,000

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). . . 11,21,00,000 11,21,00,000 4210—Capital Outlay on Medical and

Public Health (Excluding Public

25 Health) (Tribal Areas Sub-Plan) (Buildings). . . 36,00,000 .. 36,00,000 4210—Capital Outlay on Medical and Public Health (Public Health) (Buildings). .. 4,00,000 . . 4,00,000 4211—Capital Outlay on Family Welfare (Buildings). . . 2,00,000 . . 2,00,000

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

4216—Capital Outlay on Housing (Buildings). 5,87,00,000 . . 5,87,00,000

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity (Buildings). 2,00,000 .. 2,00,000

5

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceedin Number/

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

Assembly. Fund.

Rs. Rs. ' Rs.

(h) Others

4250—Capital Outlay on Other Social Services (Buildings). 4,00,000 4,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

25 4403—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Buildings). 21,00,000 21,00,000 4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public Undertakings) (Buildings). . . 75,00,000 75,00,000

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 12,00,000 12,00,000 Total 92,33,00,000 90,00,000 93,23,00,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

26 2070 Other Administrative Services • (Fire Protection and Control). . . 14,13,00,000 14,13,00,000 27 2070 Other Administrative Services

(Excluding Fire Protection and

Control). 28,44,00,000 28,44,00,000

6

I of 1996.]

(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.

REVENUE ACCOUNT

A—General Services

(e) Pension and Miscellaneous General Services

28 2071—Pensions and Other Retirement Benefits. . . 1,96,31,00,000 39,000 1,96,31,39,000 29 2075—Miscellaneous General Services 2,96,00,000 . . 2,96,00,000

• •

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture ,

- 2202—General Education . . 7,67,03,00,000 . . 7,67,03,00,000 2203—Technical Education . . 19,46,00,000 . . 19,46,00,000 2205—Art and Culture . . 3,40,00,000 . . 3,40,00,000

30 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

6202—Loans for Education, Sports, _ Art and Culture. . . 2,00,000 2,00,000 Total . . 7,89,91,00,000 . . 7,89,91,00,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

31 2204—Sports and Youth Services . . 9,75,00,000 9,75,00,000

7

[\Vest 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.

2210—Medical and Public Health (Excluding Public Health). .. 1,73,29,00,000 . . 1,73,29,00,000 Capital Expenditure Outside the

Revenue Account

32 B—Capital Account of Social Services

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health (Excluding Public _ Health). . . 17,00,000 . . 17,00,000 Total . . 1,73,46,00,000 . . 1,73,46,00,000

REVENUE ACCOUNT

B—Social Services

(b) Health and Family Welfare

33 2210—Medical and Public Health (Public Health). . . 28,50,00,000 . . 28,50,00,000 34 2211—Family Welfare 25,70,00,000 . . 25,70,00,000

8

I of 1996.] (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) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). . . 83,33,00,000 . . 83,33,00,000

35 F—Loans and Advances 6215—Loans for Water Supply and Sanitation (Excluding Prevention of _ Air and Water Pollution). 55,00;000 . . 55,00,000 Total . . 83,88,00,000 . . 83,88,00,000 REVENUE ACCOUNT •

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development - 2216—Housing . . 8,54,00,000 34,000 8,54,34,000 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 . . 11,55,00,000 . . 11,55,00,000 F—Loans and Advances

_ 6216—Loans for Housing . . 84,00,000 84,00,000 Total . . 20.93,00,000 34,000 20,93,34,000

9

[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.

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development - 2217—Urban Development . . 99,23,00,000 . . 99,23,00,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

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

4217—Capital Outlay on Urban Development. . . 47,00,000 . . 47,00,000

F—Loans and Advances

6217—Loans for Urban Development 23,79,00,000 . . 23,79,00,000 Total . . 1,23,49,00,000 . . 1,23,49,00,000

10

I of 1996.]

(Schedule.)

1 2

Demand Sums not exceedin g Numbed

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

Assembly. Fund.

B—Social Services

(d) Information and Broadcasting

- 2220—Information and Publicity . . 6,64,00,000 . . 6,64.00,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

38 (d) Information and Publicity

4220—Capital Outlay on Information and Publicity. . . 12,00,000 12,00,000

F—Loans and Advances

6220—Loans for Information and Publicity. . . 30,00,000 . . 30,00,000 Total . . 7,06,00,000 . . 7,06,00,000

REVENUE ACCOUNT

B—Social Services

(f) Labour and Labour Welfare

39 2230—Labour and Employment . . 14,05,00,000 . . 14,05,00,000

11

[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) Social Welfare and Nutrition

2235—Social Security and Welfare (Rehabilitation). . . 13,80,00,000 50,00,000 14,30,00,000

Capital Expenditure Outside the

40 Revenue Account F—Loans and Advances

6235—Loans for Social Security and Welfare (Rehabilitation). . . 2,00,000 .. . 2,00,000 Total . . 13,82,00,000 50,00,000 14,32,00,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

- 2202—General Education (Tribal Areas Sub-Plan). . . 2,67,00,000 • . 2,67,00,000 2204—Sports & Youth Services

(Tribal Areas Sub-Plan). . . 7,00,000 . . 7,00,000

(b) Health and Family Welfare

41

2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). . . 85,00,000 . . 85,00,000 2210—Medical and Public Health

(Public Health) (Tribal Areas

Sub-Plan). . . 16,00,000 . . 16,00,000

12

I of 1996.]

(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) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution) (Tribal Areas Sub-Plan). . . 1,35,00,000 . . 1,35,00,000

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

2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 44,44,00,000 . . 44,44,00,000

(g) Social Welfare and Nutrition 41 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). . . 5,00,000 . . 5,00,000 2236—Nutrition (Tribal Areas Sub-Plan). . . 10,00,000 . . 10.00,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry (Tribal Areas Sub-Plan). . . 45,00,000 45,00,000 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). . . 17,00,000 . . 17,00,000 2403—Animal Husbandry (Tribal

Areas Sub-Plan). . . 37,00,000 . . 37,00,000

13

[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.

2405—Fisheries (Tribal Areas

Sub-Plan). . . 20,00,000 . . 20,00,000

2406—Forestry and Wild Life (Tribal

Areas Sub-Plan). . . 4,08,00,000 . . 4,08,00,000 2408—Food, Storage and Warehousing

(Tribal Areas Sub-Plan). . . 1,00,000 1,00,000 2425—Co-operation (Tribal Areas

Sub-Plan). . . 6,00,000 . . 6,00,000

2435—Other Agricultural Programmes

41 (Tribal Areas Sub-Plan). . . 3,00,000 3,00,000

(b) Rural Development

2501—Rural Development (Tribal Areas Sub-Plan). . . 2,48,00,000 . 2,48,00,000

(c) Special Areas Programmes

2575—Other Special Areas Prog- grammes (Tribal Areas Sub-Plan). 22,00,000 22,00,000

(d) Irrigation and Flood Control

2702—Minor Irrigation (Tribal Areas Sub-Plan). 12,00,000 . . 12,00,000

(0 Industry and Minerals

2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). . . 30,00,000 . 30,00,000

14

I of 1996.] (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.

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. . . 1,42,00,000 . . 1,42,00,000

(h) Others

41 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). . . 1,00,000 . . 1,00,000 4425—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). . . 9,00,000 . . 9,00,000 4435—Capital Outlay on Other Agri-

cultural Programmes (Tribal Areas

Sub-Plan). . . 4,00,000 4.00.000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation (Tribal Areas Sub-Plan). 1,00,00,000 1,00,00,000

15

[West Ben. Act

(Schedule.)

1 2 3

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

Assembly. Fund.

Rs. Rs. Rs.

4705—Capital Outlay on Command

Area Development (Tribal Areas

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

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 1.00,000 1,00,000

(g) Capital Account of Transport

41 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . . 2,27,00,000 2,27,00,000

F—Loans and Advances

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . 24,00,000 24,00,000 6425—Loans for Co-operation (Tribal Areas Sub-Plan). . . 2,00,000 2,00,000 6575—Loans for Other Special Areas Programmes (Tribal Areas Sub-Plan). 1,00,000 1,00,000 6851—Loans for Village and Small

Industries (Excluding Public Under-

takings) (Tribal Areas Sub-Plan). . . 1,00,000 1,00,000 Total 63,32,00,000 63,32,00,000

16

I of 1996.] (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

42 2235—Social Security and Welfare (Social Welfare). . . 47,80,00,000 . . 47,80,00,000 43 2236—Nutrition . . 4,72,00,000 . . 4,72,00,000 44 2245—Relief on account of Natural

Calamities. . . 52,13,00,000 . . 52,13,00,000

(h) Others

45 2251—Secretariat—Social Services . . 4,37,00,000 . . 4,37,00,000

REVENUE ACCOUNT

B—Sociall Services

(h) Others

- 2250—Other Social Services . . 6,11,00,000 . . 6,11,00,000

Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

46 4250—Capital Outlay on Other Social Services. . . 1,10,00,000 . . 1,10,00,000

F—Loans and Advances

6250—Loans for Other Social Services. . . 8,00,000 . 8.00,000 Total . . 7,29,00,000 . . 7,29,00,000

17

[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

(a) Agriculture and Allied Activities

- 2401—Crop Husbandry . . 30,68,00,000 30,68,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(a) Agriculture and Allied Activities

47

4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings). . . 19,00,000 . . 19.00,000

F—Loans and Advances

6401—Loans for Crop Husbandry _ (Excluding Public Undertakings). . . 34,00,000 . . 34,00,000 Total . . 31,21,00,000 . . 31,21,00,000

18

I of 1996.] (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 _

2402—Soil and Water Conservation . . 5,58,00,000 . . 5,58,00,000 Capital Expenditure Outside

the Revenue Account

48 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4402—Capital Outlay on Soil and _ Water Conservation. . . 2,00,000 . . 2,00,000 Total . . 5,60,00,000 5,60,00,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2403—Animal Husbandry . 23,18,00,000 . 23,18,00,000 Capital Expenditure Outside

the Revenue Account

C—Capital Accotint of Economic

49 Services

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry (Excluding Public _ Undertakings). . . 1,00,00,000 1,00,00,000 Total . . 24,18,00,000 . . 24,18,00,000

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.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2401 Dairy Development . . 33,25,00,000 . . 33,25,00,000

Capital Expenditure Outside the Revenue Account

50 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

1101 C apital Outlay on Dairy Development (Excluding Public _ Undertakings). . . 87,00,000 . . 87,00,000 Total . . 34,12,00,000 . . 34,12,00,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

- 2405—Fisheries . . 13,38,00,000 . . 13,38,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic

51 Services

(a) Capital Account of Agriculture and Allied Activities

4405—Capital Outlay on Fisheries . . 97,00,000 . . 97,00,000

F—Loans and Advances

_ 6405—Loans for Fisheries . . 2,03,00,000 . . 2,03,00,000 Total . . 16,38,00,000 . . 16,38,00,000

20

I of 1996.]

(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.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

- 2406—Forestry and Wild Life . . 32,80,00,000 14,00,000 32,94,00,000

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. 7,00,000 . . 7,00,000 Total . . 32,87,00,000 14,00,000 33,01,00,000

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.. 30,00,000 . . 30,00,000

53 F—Loans and Advances

_ 6407—Loans for Plantations . . 49,00,000 . . 49,00,000 Total . . 79,00,000 . . 79,00,000

21

[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

(a) Agriculture and Allied Activities

- 2408—Food, Storage and Warehousing. . . 17,12,00,000 17,12,00,000

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) . . 8,57,00,000 17,000 8,57,17,000 Total . . 25,69,00,000 17,000 25,69,17,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities - 2415—Agricultural Research and Education. . . 10,85,00,000 . 10,85,00,000

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). 9,00,000 . . 9,00,000 Total . . 10,94,00,000 . . 10,94,00,000

22

I of 1996.]

(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 . . 10,70,00,000 . 10,70,00,000

Capital Expenditure Outside the Revenue Account. C—Capital Account of Economic

57 Services

(a) Capital Account of Agriculture and Allied Activities

4425—Capital Outlay on Co-operation 3,02,00,000 3,02,00,000

F—Loans and Advances _ 6425—Loans for Co-operation . . 1,89,00,000 . . 1,89,00,000 Total . . 15,61,00,000 . . 15,61,00,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2435—Other Agricultural Programmes 3,43,00,000 . 3,43,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic

58 Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes 14,00,000 . . 14,00,000 Total 3,57,00,000 . . 3,57,00,000

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

C—Economic Services

(b) Rural Development

59 2501—Special Programmes for Rural Development. 1,59,00,000 . . 1,59,00,000 60 2505—Rural Employment . . 1,74,75,00,000 . . 1,74,75,00,000 61 2506—Land Reforms . . 5,82,00,000 . . 5,82,00,000 _

2515—Other Rural Development

Programmes (Panchayati Raj). . . 64,41,00,000 . . 64,41,00,000

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj

62 Institutions (Panchayati Raj). . . 3,59,00,000 1,000 3,59,01,000

Capital Expenditure Outside the Revenue Account F—Loans and Advances

6515—Loans for Other Rural Development Programmes _ (Panchayati Raj). . 1,00,000 . . 1,00,000 Total . . 68,01,00,000 1,000 68,01,01,000

24

I of 1996.]

(Schedule.) 1 23^-

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.

REVENUE ACCOUNT

C—Economic Services

(b) Rural Development - 2515—Other Rural Development Programmes (Community

Development). . . 18,67,00,000 . 18,67,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic

63 Services

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes

(Community Development). . . 22,00,000 . . 22,00,000

F—Loans and Advances 6515—Loans for Other Rural Development Programmes (Community Development). . . '7,00,000 . . 7,00,000 Total . . 18,96,00,000 . . 18,96,00,000

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . 49,71,00,000 49,71,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic

64 Services .

(c) Capital Account of Special Areas Programmes

4551—Capital Outlay on Hill Areas . . 45,00,000 . . 45,00,000 F—Loans and Advances

_ 6551—Loans for Hill Areas . . 1,18,00,000 . . 1,18,00,000 Total . . 51,34,00,000 51,34,00,000

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.

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes. . . 26,02,00,000 . . 26,02,00,000

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. . . 10,13,00,000 10,13,00,000 Total . . 36,15,00,000 . . 36,15,00,000

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control

- 2701—Major and Medium Irrigation.. 26,50,00,000 . . 26,50,00,000

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. . . 88,67,00,000 . . 88,67,00,000 Total . . 1,15,17,00,000 . 1,15,17,00,000

26

I of 1996.] (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

2702—Minor Irrigation . . 59,71,00,000 . . 59,71,00,000 2705—Command Area Development 1,00,00,000 . . 1,00,00,000

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. . . 25,81,00,000 . . 25,81,00,000 4705—Capital Outlay on Command

Area Development. . . 35,00,000 . . 35,00,000 Total . . 86,87,00,000 . 86,87,00,000

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control

2711—Flood Control . . 15,94,00,000 34,000 15,94,34,000

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. . . 21,92,00,000 . . 21,92,00,000 Total . . 37,86,00,000 34,000 37,86,34,000

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.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(e) Energy

2801—Power . . 28,50,00,000 . . 28,50,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

69 (e) Capital Account of Energy

4801—Capital Outlay on Power Projects. . . 1,08,00,00,000 . . 1,08,00,00,000

F—Loans and Advances

6801—Loans for Power Projects. . . 4,49,38,00,000 . . 4,49,38,00,000 6860—Loans for Consumer Industries 50,00,000 . . 50,00,000

• Total . . 5,86,38,00,000

. . 5,86,38,00,000

REVENUE ACCOUNT

C—Economic Services

(e) Energy

72 2810—Non-Conventional Sources of Energy. . . 38,00,000 . . 38,00,000

(f) Industry and Minerals

2851—Village and Small Industries (Excluding Public Undertakings). . . 27,83,00,000 . 27,83,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(1) Capital Account of Industry

73 and Minerals 4851—Capital Outlay on Village and Industries (Excluding Public Undertakings). . . 1,38,00,000 . . 1,38,00,000

F—Loans and Advances

6851—Loans for Village and Small Industries (Excluding Public _ Undertakings). . . 5,47,00,000 . . 5,47,00,000 Total . . 34,68,00,000 . . 34,68,00,000

28

I of 1996.] (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.

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

- 2852—Industries (Closed and Sick Industries). . . 25,00,000 . . 25,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services •

(f) Capital Account of Industry and Minerals

4858—Capital Outlay on Engineering Industries (Closed and Sick Industries). . . 17,00,000 . 17,00,000 74 4860—Capital Outlay on Consumer Industries (Closed and Sick Industries). . . 24,00,000 . 24.00,000 4875—Capital Outlay on Other Industries (Closed and Sick Industries). . . 10,00,000 . . 10,00,000

F—Loans and Advances

6858—Loans for Engineering Industries (Closed and Sick Industries). . . 6,05,00,000 11,00,000 6,16,00,000 6860—Loans for Consumer Industries

_ (Closed and Sick Industries). . . 7,41,00,000 . . 7,41,00,000 Total . . 14,22,00,000 11,00,000 14,33,00,000

29

[West Ben. Act

(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.

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

75 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries). . . 12,70,00,000 . . 12,70,00,000 76 2853—Non-Ferrous Mining and

Metallurgical Industries. . . 74,00,000 . . 74,00,000

(g) Transport

77 3051—Ports and Lighthouses . . 49,00,000 . . 49,00,000 78 3053—Civil Aviation . . 13,00,000 . . 13,00,000

REVENUE ACCOUNT

C—Economic Services

(g) Transport

3054—Roads and Bridges . . 30,26,00,000 . . 30,26,00,000

Capital Expenditure Outside the Revenue Account

79 C—Capital Account of Economic Services

(g) Capital Account of Transport

505/1 C apital Outlay on Roads and _ Bridges. . . 46,82,00,000 . . 46,82,00,000 Total . . 77,08,00,000 . . 77,08,00,000

30

I of 1996.] (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.

C—Economic Services

(g) Transport 3055—Road Transport .. 35,24,00,000 . . 35,24,00,000 3056—Inland Water Transport . . 8,00,000 . . 8,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic

80 Services

(g) Capital Account of Transport 5055—Capital Outlay on Road Transport. . . 93,00,000 . . 93,00,000

F—Loans and Advances _ 7055—Loans for Road Transport .. 11,57,00,000 . . 11,57,00,000 Total . . 49,10,00,000 . . 49,10,00,000

C—Economic Services

(g) Transport F—Loans and Advances _ 81 7075—Loans for Other Transport Services. . . 7,47,00,000 . . 7,47,00,000

31

[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

(i) Science, Technology and Environment

82 3425—Other Scientific Research . . 2,00,000 . . 2,00,000

(j) General Economic Services

83 3451—Secretariat—Economic Services 7,35,00,000 . . 7,35,00,000 3452—Tourism . . 1,94,00,000. . . 1,94,00,000

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 4,00,000 . . 4,00,000 Total . . 1,98,00,000 . . 1,98,00,000

REVENUE ACCOUNT

C—Economic Services

(j) General Economic Services

85 3454—Census, Surveys and Statistics 1,87,00,000 . 1,87,00,000 86 3456—Civil Supplies 1,32,00,000 . . 1,32,00,000

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.. . 3,00,000 3,00,000

87 F—Loans and Advances

7465—Loans for General Financial and Trading Institutions. . . 87,00,000 . . 87,00,000 Total . . 90,00,000 . . 90,00,000

32

I of 1996.]

(Schedule.)

1 ,) 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. . . 1,44,00,000 . 1.44,00,000 B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development 89 2215—Water Supply and Sanitation (Prevention of Air and Water Pollution). . . 4,37,00,000 4,37,00,000 D—Grants-in•Aid and Contributions 90 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding

Panchayati Raj). . . 1,05,26,00,000 5,00,000 1,05,31,00,000

• 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 Undertakings). . . 10,00,000 . . 10,00,000 F—Loans and Advances

6857—Loans for Chemical and

92 Pharmaceutical Industries (Public Undertakings). . . 4,29,00,000 . . 4,29,00,000 6858—Loans for Engineering

Industries (Public Undertakings). . . 4,92,00,000 . . 4,92,00,000 6860—Loans for Consumer Industries

(Public Undertakings). . . 88,00,000 . 88,00,000 Total . . 10,19,00,000 . . 10,19,00,000

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.

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). . . 22,00,00,000 . . 22,00,00,000 4860—Capital Outlay on Consumer

Industries (Excluding Public

Undertakings). . . 40,00,000 . . 40,00,000 93 4885—Other Capital Outlay on

Industries and Minerals (Excluding

Public Undertakings). . . 7,86,00,000 7,86,00,000

F—Loans and Advances

6885—Loans for Other Industries and Minerals (Excluding Public _ Undertakings). . . 1,57,00,000 . . 1,57,00,000 Total . . 31,83,00,000 . . 31,83,00,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(1) Capital Account of Industry and Minerals

- 4859—Capital Outlay on Tele- communication and Electronic Industries. . . 3,50,00,000 . . 3,50,00,000

94 F—Loans and Advances

6859—Loans for Telecommunication and Electronic Industries. . . 1,50,00,000 . . 1,50,00,000 Total . . 5,00,00,000 . . 5,00,00,000

34

I of 1996.]

(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

(1) Capital Account of Industry and Minerals

- 4860—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). . . 92,00,000 1,00,000 93,00,000

F—Loans and Advances

6857—Loans for Chemical and

95 Pharmaceutical Industries (Excluding Undertakings and Closed Public and Sick Industries). . . 12,00,000 . . 12,00,000

6860—Loans for Consumer Industries (Excluding Public Undertakings and _ Closed and Sick Industries). . . 6,02,00,000 . . 6,02,00,000 Total . . 7,06,00,000 1,00,000 7,07,00,000

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

96 Closed and Sick Industries). . . 90,00,000 . 90,00,000 6885—Loans for Other Industries and

Minerals (Excluding Closed and

_ Sick Industries). . . 3,40,00,000 3,40,00,000 Total . . 4,30,00,000 . . 4,30,00,000

35

[West Ben. Act I of 1996.]

(Schedule.)

2 3

Demand Sums not exceedin g Number/

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

Assembly. Fund.

Rs. Rs. Rs.

(f) Capital Account of Industry and Minerals

97 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries). 45,00,000 45,00,000

E—Public Debt

6003—Internal Debt of the State Government. 4,07,86,00,000 4,07,86,00,000 Serial 98

6001 Loans and Advances from Central Government. 1,28,52,00,000 1,28,52,00,000 Total 5,36,38,00,000 5,36,38,00,000

F—Loans and Advances

7610—Loans to Government Servants etc. 30,00,00,000 30,00,00,000

99

7615—Miscellaneous Loans 1,13,00,000 1,13,00,000 Total . 31,13,00,000 31,13,00,000

Grand Total 40,69,89,00,000 12,13,72,63,000 52,83,61,63,000

36