West Bengal act 009 of 1985 : The West Bengal Appropriation ( No. 2 ) Act, 1985

Department
  • Law Department

GOVERNMENT OF WEST BENGAL

LEGISLATIVE DEPARTMENT

West Bengal Act IX of 1985 THE WEST BENGAL APPROPRIATION (No. 2)

ACT, 1985.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 7th May, 1985.] [7th May, 198.5.]

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,

1986.

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, 1986;

It is hereby enacted in the Thirty-sixth 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 le. Act, 1985.

2. From and out of the Consolidated Fund of West Bengal there Issue of may be paid and applied sums not exceeding those specified in column 3 Rs. 35,76,19, 29,000 out of the Schedule amounting in the aggregate [inclusive of the sums of the West Ben. specified in column 3 of the Schedule to the West Bengal Appropriation Consolidated Act III of Fund of

1985. (Vote on Account) Act, 1985] to the sum of rupees thirty-five hundred West Bengal and seventy-six crores nineteen lakhs and twenty-nine thousand towards for the year 1985-86.

defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 1986, 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, 1986.

77

[West Ben. 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 1 211—State Legislatures 1,81,28,000 1,64,000 1,82,92,000 Serial 2 212—Governor 34,06,000 34,06,000 3 213—Council of Ministers 42,35,000 42,35,000 4 2I4—Administration of Justice 9,96,10,000 2,48,22,000 12,44,32,000 5 215—Elections 2,29,42,000 2,29,42,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 220—Collection of Taxes on Income and Expenditure. 86,33,000 2,000 86,35,000

(ii) Collection of Taxes on Property and Capital Transactions

229—Land Revenue 29,78,71,000 1,00,000 29,79,71,000 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. 1,02,30,000 1,02,30,000 Total 30,81,01,000 1,00,000 30,82,01,000

78

IX of 1985.] (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

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

8 230—Stamps and Registration 5,75,93,000 5,75,93,000 9 235—Collection of Other Taxes on

Property and Capital Transactions. . . 5,03,000 5,03,000

(iii) Collection of Taxes on Commodities and Services 10 239—State Excise 5,36,03,000 . . 5,36,03,000 11 240—Sales Tax 5,99,50,000 . . 5,99,50,000 12 241—Taxes on Vehicles 1,20,73,000 1,20,73,000 13 245—Other Taxes and Duties on

Commodities and Services. 3,15,26,000 3,15,26,000

(iv) Other Fiscal Services 14 247—Other Fiscal Services 1,72,50,000 1,72,50,000

(c) Interest Payment and Servicing of Debt

Serial 15 248—Appropriation for reduction or avoidance of Debt. . . 1,00,00,000 1,00,00,000 16 249—Interest Payments 60,02,000 2,80,20,90,000 2,80,80,92,000

(d) Administrative Services Serial 17 251—Public Service Commission . . 66,60,000 66,60,00C 18 252—Secretariat—General Services 7,83,50,000 . . 7,83,50,00C 19 253—District Administration 8,26,41,000 . . 8,26,41,00C 20 254—Treasury and Accounts

Administration. 5,59,70,000 5,59,70,00C

21 255—Police 1,36,37,00,000 1,36,37,00,00C

79

[West Ben. Act (Sched tle.)

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.

22 256—Jails 9,07,76,000 . 9,07,76,000

24 258—Stationery and Printing 5,14,53,000 . . 5,14,53,000 259—Public Works 35,19,80,000 71,49,000 35,91,29,000 (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) 2,00,000 2,00,000 280—Medical (Buildings) 4,10,000 4,10,000

282—Public Health, Sanitation and

Water Supply (Excluding Prevention

of Air and Water Pollution and

Sewerage and Water Supply)

25 (Buildings). 22,00,000 22,00,000

283—Housing (Buildings) 3,45,34,000 3,45,34,000 287—Labour and Employment

(Buildings). 15,000 15,000

295—Other Social and Community

Services (Zoological and Public

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

C—Economic Services

(b) Agriculture and Allied Services 305—Agriculture (Buildings) 8,000 8,000 309—Food (Buildings) 20,000 20,000 310—Animal Husbandry (Buildings) . . 7,000 7,000 311—Dairy Development (Buildings) . . 5,000 5,000

80

IX of 1985.] (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 320—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 4,15,000 4,15,000 Capital Expenditure Outside the Revenue Account

A—Capital Account of General

Services

459—Capital Outlay on Public Works 15,02,77,000 15,02,77,000 (Capital Outlay on Public Works

under Functional heads)

B—Capital Account of Social and

Community Services

25

477—Capital Outlay on Education, Art and Culture (Sports) (Buildings). . . 7,00,000 7,00,000 477—Capital Outlay on Education, Art

and Culture (Youth Welfare)

(Buildings). 3,00,000 3,00,000

477—Capital Outlay on Education, Art

and Culture (Excluding Sports and

Youth Welfare) (Buildings). 12,87,00,000 12,87,00,000 480—Capital Outlay on Medical

(Buildings). . . 14,97,50,000 14,97,50,000 481—Capital Outlay on Family Welfare

(Buildings). 50,30,000 50,30,000

482—Capital Outlay on Public Health,

Sanitation and Water Supply

(Buildings). 65,64,000 65,64,000

483—Capital Outlay on Housing

(Buildings). . . 22,81,30,000 22,81,30,000

81

[West Ben. Ac (Sched de.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

B—Capital Account of Social and

Community Services

485—Capital Outlay on Information and

Publicity (Buildings). 86,50,000 86,50,00C 495—Capital Outlay on Other Social and

Community Services (Buildings). . . 8,00,000 8,00,000 C—Capital Account of Economic

Services

(b) Capital Account of Agriculture and Allied Services

509—Capital Outlay on Food (Buildings). . 62,18,000 62,18,000 510—Capital Outlay on Animal Husbandry (Excluding Public Under- 25 takings) (Buildings). . . 71,80,000 71,80,000 511—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings) (Buildings). . . 37,00,000 37,00,000 514—Capital Outlay on Community

Development (Panchayat) (Buildings). 30,00,000 30,00,000

(c) Capital Account of Industry and Minerals

520—Capital Outlay on Industrial Research and Development (Exclud- ing Public Undertakings and Closed and Sick Industries) (Buildings). . . 3,00,000 . 3,00,000 521—Capital Outlay on Village and

Small Industries (Excluding Public

Undertakings) (Buildings). 1,38,10,000 1,38,10,000 Total 1,10,29,75,000 71,49,000 1,11,01,24,000

82

IX of 1985.] (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 . . 6,58,87,000 6,58,87,000 27 265—Other Administrative Services . . 22,98,49,000 22,98,49,000

(e) Pensions and Miscellaneous General Services

28 266—Pensions and Other Retirement Benefits. . . 46,68,86,000 43,40,000 47,12,26,000 30 268—Miscellaneous General Services 9,08,30,000 9,08,30,000 B—Social and Community Services

31 276—Secretariat—Social and Commu-

nity Services. 2,92,23,000 . . 2,92,23,000 32 277—Education (Sports) . 5,14,90,000 5,14,90,000 33 277—Education (Youth Welfare) 6,41,90,000 6,41,90,000 277—Education (Excluding Sports and

Youth Welfare). 5,07,03,87,000 5,07,03,87,000 278—Art and Culture 2,20,52,000 2,20,52,000 Capital Expenditure Outside the

34 Revenue Account F—Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and Youth _ Welfate). 30,10,000 . . 30,10,000 Total . . 5,09,54,49,000 5,09,54,49,000

83

[West Ben. Aci (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 35 279—Scientific Services and Research 29,000 29,000 280—Medical 1,54,48,76,000 1,54,48,76,000 Capital Expenditure Outside the

Revenue Account

36 B—Capital Account of Social and Community Services

480—Capital Outlay on Medical 21,00,000 21,00,000 Total 1,54,69,76,000 . . 1,54,69,76,000

REVENUE ACCOUNT

B—Social and Community Services 37 281—Family Welfare . . 24,28,82,000 . 24,28,82,000 38 282—Public Health, Sanitation and

Water Supply (Excluding Prevention

of Air and Water Pollution and

Sewerage and Water Supply). . 23,59,81,000 . 23,59,81,000 283—Housing 7,40,41,000 22,000 7,40,63,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social and

39 Community Services 483—Capital Outlay on Housing 8,34,95,000 . . 8,34,95,000 F—Loans and Advances

683—Loans for Housing 1,70,00,000 1,70,00,000 Total 17,45,36,000 22,000 17.45,58,000

84

IX of 1985.] (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

B—Social and Community Services _

284—Urban Development 77,12,34,000 77,12,34,000 Capital Expenditure Outside

the Revenue Account

B—Capital Account of Social and

40 Community Services 484—Capital Outlay on Urban Development. . . 85,00,000 85,00,000 F—Loans and Advances

684—Loans for Urban Development 30,86,00,000 30,86,00,000 Total 1,08,83,34,000 1,08,83,34,000

REVENUE ACCOUNT

B—Social and Community Services 285—Information and Publicity . 5,57,91,000 5,57,91,000 Capital Expenditure Outside

the Revenue Account

B—Capital Account of Social and

41 Community Services 485—Capital Outlay on Information and Publicity. 36,67,000 36,67,000 F—Loans and Advances

685—Loans for Information and Publicity. . 19,00,000 . 19,00,000 Total 6,13,58,000 . . 6,13,58,000

85

[West Ben. Ac (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

B—Social and Community Services 42 287—Labour and Employment 9,16,50,000 . . 9,16,50,000 43 288—Social Security and Welfare

(Civil Supplies). . . 62,66,000 62,66,000 288 Social Security and Welfare

(Relief and Rehabilitation of Dis-

placed Persons and Repatriates). . . 9,49,57,000 11,30,000 9,60,87,000 Capital Expenditure Outside the

44 Revenue Account F—Loans and Advances 688—Loans for Social Security and Welfare (Relief and Rehabilitation of Displaced Persons). 50,00,000 50,00,000 Total 9,99,57,000 11,30,000 10,10,87,000

REVENUE ACCOUNT

B—Social and Community Services 277—Education (Youth Welfare) (Tribal Areas Sub-Plan). . . 22,00,000 22,00,000 277—Education (Excluding Sports and Youth Welfare) (Tribal Areas

Sub-Plan). . . 3,76,57,000 3,76,57,000 280—Medical (Tribal Areas Sub-Plan) 32,20,000 . . 32,20,000 282—Public Health, Sanitation and

Water Supply (Sewerage and Water

Supply) (Tribal Areas Sub-Plan). . . 20,00,000 20,00,000 45 288—Social Security and Welfare

(Welfare of Scheduled Castes,

Scheduled Tribes and Other Back-

ward Classes). 42,13,57,000 . 42,13,57,000 288—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). 33,15,000 33,15,000

86

IX of 1985.1 (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.

C—Economic Services (a) General Economic Services 298—Co-operation (Tribal Areas Sub-Plan). (b) Agriculture and Allied Services 305—Agriculture (Tribal Areas Sub-Plan). 306—Minor Irrigation (Tribal Areas Sub-Plan). . 307—Soil and Water Conservation (Tribal Areas Sub-Plan). 308—Area Development (Tribal Areas Sub-Plan). 310—Animal Husbandry (Tribal Areas Sub-Plan). 312—Fisheries (Tribal Areas Sub-Plan) 313—Forest (Excluding Lloyd Botanic Garden, Darjeeling) (Tribal Areas Sub-Plan). (c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 480—Capital Outlay on Medical (Buildings) (Tribal Areas Sub-Plan). 488—Capital Outlay on Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). . .
Rs. 27,15,000 2,18,56,000 20,23,000 52,25,000 2,76,20,000 31,80,000 37,00,000 2,56,25,000 32,00,000 76,00,000 6,94,70,000 Rs. . . . . . .

298—Co-operation (Tribal Areas

Sub-Plan). 27,15,000 27,15,000

(b) Agriculture and Allied Services 305—Agriculture (Tribal Areas Sub-Plan). 2,18,56,000 2,18,56,000 306—Minor Irrigation (Tribal Areas Sub-Plan). . 20,23,000 . . 20,23,000 307—Soil and Water Conservation (Tribal Areas Sub-Plan). 52,25,000 . . 52,25,000 308—Area Development (Tribal Areas Sub-Plan). 2,76,20,000 . . 2,76,20,000 310—Animal Husbandry (Tribal Areas Sub-Plan). 31,80,000 31,80,000

45 312—Fisheries (Tribal Areas Sub-Plan) 37,00,000 37,00,000 313—Forest (Excluding Lloyd Botanic

Garden, Darjeeling) (Tribal Areas

Sub-Plan). 2,56,25,000 2,56,25,000

(c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 32,00,000 32,00,000 Capital Expenditure Outside the Revenue Account

B—Capital Account of Social and Community Services

480—Capital Outlay on Medical

(Buildings) (Tribal Areas Sub-Plan). 76,00,000 76,00,000 488—Capital Outlay on Social Security

and Welfare (Welfare of Scheduled

Castes, Scheduled Tribes and Other

Backward Classes). . . 6,94,70,000 6,94,70,000

87

[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—Capital Account of Economic

Services

(a) Capital Account of General Economic Services

498—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). 5,46,000 5,46,000

(b) Capital Account of Agriculture and Allied Services

505—Capital Outlay on Agriculture (Excluding Public Undertakings) (Tribal Areas Sub-Plan). . . 23,50,000 23,50,000 506—Capital Outlay on Minor Irriga- tion, Soil Conservation and Area

Development (Tribal Areas Sub-Plan). 90,00,000 90,00,000 510—Capital Outlay on Animal

45 Husbandry (Excluding Public Under- takings) (Tribal Areas Sub-Plan). . . 8,50,000 8,50,000

(c) Capital Account of Industry and Minerals

521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings) (Tribal Areas Sub-Plan). 18,00,000 . 18,00,000

(e) Capital Account of Transport and Communications

537—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . . 50,89,000 50,89,000 F—Loans and Advances

688—Loans for Social Security and

Welfare (Welfare of Scheduled

Castes, Scheduled Tribes and Other

Backward Classes). 14,00,000 14,00,000

88

IX of 1985.] (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.

698—Loans for Co-operation (Tribal

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

45 705—Loans for Agriculture (Excluding

Public Undertakings) (Tribal Areas

Sub-Plan). 2,50,000 2,50,000

Total 66,32,64,000 66,32,64,000

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). 83,53,85,000 83,53,85,000 47 289—Relief on Account of Natural

Calamities. 22,52,50,000 22,52,50,000

295—Other Social and Community

Services (Excluding Zoological and

Public Gardens). 2,22,61,000 2,22,61,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social and

48 Community Services 495—Capital Outlay on Other Social and Community Services. 36,50,000 . . 36,50,000 F—Loans and Advances

695—Loans for Other Social and

Community Services. 90,00,000 90,00,000 Total 3,49,11,000 3,49,11,000

89

[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) General Economic Services 49 296—Secretariat—Economic Services 6,45,72,000 6,45,72,000 298—Co-operation 24,41,06,000 24,41,06,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

50 (a) Capital Account of General

Economic Services

498—Capital Outlay on Co-operation 13,25,15,000 13,25,15,000 F—Loans and Advances

698—Loans for Co-operation 14,89,46,000 14,89,46,000 Total 52,55,67,000 52,55,67,000

REVENUE ACCOUNT

C—Economic Services

(a) General Economic Services 51 304—Other General Economic Services 2,60,84,000 2,60,84,000

(b) Agriculture and Allied Services 305—Agriculture 69,69,13,000 . 69,69,13,000 Capital Expenditure Outside the

52 Revenue Account C—Capital Account of Economic Services

90

IX of 1985.] (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. 2,59,85,000 5,51,00,000 Rs.
(b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). F—Loans and Advances 705—Loans for Agriculture (Excluding Public Undertakings). Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 306—Minor Irrigation 307—Soil and Water Conservation 308—Area Development Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 506—Capital Outlay on Minor Irrigation, Soil Conservation and Area Development. F—Loans and Advances 706—Loans for Minor Irrigation, Soil Conservation and Area Development. Total

and Allied Services

505—Capital Outlay on Agriculture

52 (Excluding Public Undertakings). 2,59,85,000 2,59,85,000

F—Loans and Advances

705—Loans for Agriculture

(Excluding Public Undertakings). 5,51,00,000 5,51,00,000

Total 77,79,98,000 77,79,98,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 306—Minor Irrigation 38,22,89,000 38,22,89,000 307—Soil and Water Conservation 5,65,97,000 5,65,97,000 308—Area Development 41,31,31,000 41, 31,31,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

53 (b) Capital Account of Agriculture

and Allied Services

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

Development. 21,17,51,000 21,17,51,000 F—Loans and Advances

706—Loans for Minor Irrigation,

Soil Conservation and Area

Development. 33,00,000 33,00,000

Total 1,06,70,68,000 1,06,70,68,000

91

[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 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 Services 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). Total
Rs. 11,32,60,000 21,02,00,000 Rs. 10,000

(b) Agriculture and Allied Services _

309—Food . . 11,32,60,000 11,32,60,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

54 Services

(b) Capital Account of Agriculture and Allied Services

509—Capital Outlay on Food . . 21,02,00,000 10,000 21,02,10,000 Total 32,34,60,000 10,000 32,34,70,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 310—Animal Husbandry . . 20,33,62,000 20,33,62,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

55 (b) Capital Account of Agriculture and Allied Services

510—Capital Outlay on Animal

Husbandry (Excluding Public

Undertakings). 2,62,00,000 2,62,00,000 Total 22,95,62,000 . 22,95,62,000

92

IX of 1985.] (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 311—Dairy Development 35,18,55,000 . . 35,18,55,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

56 (b) Capital Account of Agriculture and Allied Services

511—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings). 2,37,00,000 2,37,00,000 F—Loans and Advances

71I—Loans for Dairy Development

(Excluding Public Undertakings).

_ 10,00,000 . 10,00,000

Total . . 37,65,55,000 . . 37,65,55,000

REVENUE ACCOUNT

C—Economic Services

(b) Agriculture and Allied Services 312—Fisheries . . 9,88,93,000 . . 9,88,93,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

57 (b) Capital Account of Agriculture and Allied Services

512—Capital Outlay on Fisheries . . 51,00,000 . . 51,00,000 F—Loans and Advances

712—Loans for Fisheries 26,00,000 26,00,000 Total 10,65,93,000 10,65,93,000

93

[West Ben. Act (Sched

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. 21,14,57,000 35,00,000 Rs. . .
REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 313—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 REVENUE ACCOUNT C—Economic Services (h) 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

C—Economic Services

(b) Agriculture and Allied Services 313—Forest (Excluding Lloyd Botanic Garden, Darjeeling). 21,14,57,000 21,14,57,000 Capital Expenditure Outside the

Revenue Account

58 C—Capital Account of Economic Services

(b) Capital Account of Agriculture and Allied Services

513—Capital Outlay on Forest 35,00,000 . . 35,00,000 Total 21,49,57,000 21,49,57,000

REVENUE ACCOUNT

C—Economic Services

(h) Agriculture and Allied Services 314—Community Development (Panchayat). . . 25,42,88,000 25,42,88,000 D-Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). 2,20,00,000 2,000 2,20,02,000

59 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

714—Loans for Community Develop- ment (Panchayat). . . 10,000 10,000 Total 27,62,98,000 2,000 27,63,00,000

94

IX of 1985.] (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

(b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). 80,68,20,000 80,68,20,000 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). . 20,00,000 20,00,000 Total 80,88,20,000 . . 80,88,20,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 320—Industries (Closed and Sick Industries). 23,20,000 23,20,000 Capital Expenditure Outside the Revenue Account-

61 C—Capital Account of Economic Services

(c) Capital Account of Industry and Minerals

522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). 51,00,000 51,00,00C

95

[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.

526—Capital Outlay on Consumer

Industries (Closed and Sick Industries). 38,75,000 38,75,000 529—Capital Outlay on Other Industries

(Closed and Sick Industries). 29,25,000 29,25,000 F—Loans and Advances

61 722—Loans for Machinery and Engineering

Industries (Closed and Sick Industries). 4,46,00,000 . . 4,46,00,000 723—Loans for Petroleum, Chemicals

and Fertiliser Industries (Closed and

Sick Industries). 78,00,000 . . 78,00,000

726—Loans for Consumer Industries

(Closed and Sick Industries). 6,29,00,000 6.29,00,000 Total 12,95,20,000 12,95,20,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 320—Industries (Excluding Public Under- takings and Closed and Sick Industries). 14.95,22,000 7,000 14,95,29,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(c) Capital Account of Industry and Minerals

62 520—Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries). 6,71,05,000 . . 6,71,05,000 525—Capital Outlay on Tele-communi- cation and Electronics Industries. . . 2,50,00,000 2,50,00,000 F—Loans and Advances

720—Loans for Industrial Research

and Development (Excluding Closed

and Sick Industries). 6,40,00,000

— 6,40,00,000

Total 30,56,27,000 7,000 30,56,34,000

96

IX of 1985.1 (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.

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) . . 16,27,31,000 . . 16,27,31,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

63 (c) Capital Account of Industry

and Minerals

521—Capital Outlay on Village and

Small Industries (Excluding Public

Undertakings). 1,95,00,000 1,95,00,000

F—Loans and Advances

721—Loans for Village and Small Indus-

tries (Excluding Public Undertakings). 64,40,000 64,40,000 Total 18,86,71,000 18,86,71,000

REVENUE ACCOUNT

C—Economic Services

(c) Industry and Minerals 64 328—Mines and Minerals 43,63,000 . . 43,63,000

(d) Water and Power Development 332—Multipurpose River Projects 13,48,59,000 13,48,59,000 333—Irrigation, Navigation, Drainage

and Flood Control Projects. 29,41,77,000 1,00,000 29,42,77,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

66 Services

(d) Capital Account of Water and Power Development

532—Capital Outlay on Multipurpose River Projects. 69,95,03,000 69,95,03,000 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood — Control Projects.

21,39,00,000 21,39,00,000

Total 1,34,24,39,000 1,00,000 1,34,25,39,000

97

[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

(d) Water and Power Development 334—Power Projects 14,00,00,000 14,00,00,000 Capital Expenditure Outside the

67 Revenue Account F—Loans and Advances _ 734—Loans for Power Projects 56,22,00,000 . . 56,22,00,000 Total 70,22,00,000 . . 70,22,00,000

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 45,90,000 .45,90,000 69 336—Civil Aviation 39,04,000 39,04,000 337—Roads and Bridges 32,11,06,000 32,11,06,000 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. . 25,37,69,000 25,37,69,000

F—Loans and Advances

737—Loans for Roads and Bridges . . 28,75,00,000 28,75,00,000 Total 86,23,75,000 . . 86,23,75,000

98

IX of 1985.] (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) Transport and Communications 338—Road and Water Transport Services. 31,61,06,000 31,61,06,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

71 (e) Capital Account of Transport and Communications

538—Capital Outlay on Road and Water Transport Services. 6,60,50,000 . 6,60,50,000 F—Loans and Advances

738—Loans for Road and Water

— Transport Services. . . 29,69,00,000 29,69,00,000 Total 67,90,56,000 67,90,56,000

REVENUE ACCOUNT

C—Economic Services

(e) Transport and Communications 72 339—Tourism 2,08,10,000 2,08,10,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(e) Capital Account of Transport and Communications

73 544—Capital Outlay on Other Trans- port and Communication Services . . 8,00,000 . . 8,00,00(

99

[West Ben. Act (Schedule.)

1 2 3

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

Rs. Rs. Rs.

REVENUE ACCOUNT

D—Grants-in-aid and Contributions 74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). 61,02,55,000 7,78,000 61,10,33,000 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. . . 38,00,000 . . 75 38,00,000 F—Loans and Advances 700—Loans to General Financial and _ Trading Institutions. 45,00,000 45,00,000 Total 83,00,000 . . 83,00,000

REVENUE ACCOUNT

C—Economic Services — (c) Industry and Minerals 320—Industries (Public Undertakings).. 20,000 20,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of

Economic Services

(b) Capital Account of Agriculture and Allied Services

76 505—Capital Outlay on Agriculture (Public Undertakings). . . 30,00,000 30,00,000

(c) Capital Account of Industry and Minerals

523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Public Undertakings). . 25,00,000 . . 25,00,000 526—Capital Outlay on Consumer

Industries (Public Undertakings). 2,90,64,000 2,90,64,000

100

IX of 1985.] (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—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). 2,51,00,000 2,51,00,000

76 723—Loans for Petroleum, Chemicals

and Fertiliser Industries (Public

Undertakings). 2,21,05,000 2,21,05,000

726—Loans for Consumer Industries

(Public Undertakings). . . 4,83,00,000 . 4,83,00,000 734—Loans for Power Projects

(Public Undertakings). 7,51,31,000 7,51,31,000 Total 26,52,20,000 26,52,20,000

REVENUE ACCOUNT

B—Social and Community Services 282—Public Health, Sanitation and Water supply (Prevention of Air and Water Pollution). 54,82,000 . 54,82,000 295—Other Social and Community

77 Services (Zoological and Public Gardens). 24,70,000 24,70,000 C—Economic Services

(b) Agriculture and Allied Services 313—Forest (Lloyd Botanic Garden, _ Darjeeling). 17,01,000

17,01,000

Total 96,53,000 96,53,000

101

[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.

B—Social and Community Services

282—Public Health, Sanitation and

Water Supply (Sewerage and Water

Supply). 49,34,67,000 49,34,67,000

78 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

682—Loans for Public Health, Sanita- tion and Water Supply. 1,33,13,000 . 1,33,13,000 Total . . 50,67,80,000 . 50,67,80,000 Capital Account of Economic

Services

(c) Capital Account of Industry and Minerals

523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). . . 60,00,000 60,00,000

81 F—Loans and Advances 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings and Closed and Sick Industries). 5,00,000 5,00,000 Total 65,00,000 65,00,000 Capital Account of Economic Services

(c) Capital Account of Industry and Minerals

526—Capital Outlay on Consumer

82 Industries (Excluding Public Under- takings and Closed and Sick Industries). . 1,30,00,000 1,13,20,000 2,43,20,000

102

IX of 1985.] (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.

F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). Total Capital Account of Economic Services (c) Capital Account of Industry and Minerals 530—Investments in Industrial Finan- cial Institutions (Excluding Public Undertakings). E—Public Debt 603—Internal Debt of the State Government. 604—Loans and Advances from the Central Government. Total F—Loans and Advances 766—Loans to Government Servants, etc. 767—Miscellaneous Loans Total Grand Total . . Rs. 80,00,000
Rs.

F—Loans and Advances

726—Loans for Consumer Industries

(Excluding Public Undertakings and

Closed and Sick Industries). 80,00,000 80,00,000

Total 2,10,00,000 1,13,20,000 3,23,20,000

Capital Account of Economic

Services

(c) Capital Account of Industry and Minerals

84 530—Investments in Industrial Finan- cial Institutions (Excluding Public Undertakings). 1,82,00,000 1,82,00,000 E—Public Debt

603—Internal Debt of the State Government. 5,30,61,12,000 5,30,61,12,000 Serial 85

604—Loans and Advances from the Central Government. 2,02,92,61,000 2,02,92,61,000 Total . . 7,33,53,73,000 7,33,53,73,000 F—Loans and Advances

766—Loans to Government Servants,

etc. 14,00,00,000 14,00,00,000

86

767—Miscellaneous Loans 60,000 60,000 Total 14,00,60,000 14,00,60,000 Grand Total . . 25,55,44,54,000 10,20,74,75,000 35,76,19,29,000

103

SECTIONS