GOVERNMENT OF WEST BENGAL
LEGISLATIVE DEPARTMENT
West Bengal Act XII of 1983
THE WEST BENGAL APPROPRIATION (No. 2)
ACT, 1983.
[Passed by the West Bengal Legislature. ] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 27th April, 1983.]
[27th April, 1983.]
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, 1984. 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, 1984;
It is hereby enacted in the Thirty-fourth Year of the Republic of India, by the Legislature of West Bengal, as follows:-
1. This Act may be called the West Bengal Appropriation (No. 2) Short title. Act, 1983.
2. From and out of the Consolidated Fund of West Bengal there may Issue of Rs. be paid and applied sums not exceeding those specified in column 3 of the 28,22,78,72,030 out of the
Schedule amounting in the aggregate [inclusive of the sums specified in Consolidated West Ben. column 3 of the Schedule to the West Bengal Appropriation (Vote on Fund of West Act IV of Bengal for
1983. Account) Act, 1983] to the sum of rupees twenty-eight hundred and the year twenty-two crores seventy-eight lakhs and seventy-two thousand towards 1983-84. defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 1984, 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, 1984.
89
[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 1,18,68,000 1,61,000 1,20,29,000 Serial 2 212 Governor 28,45,000 28,45,000 3 213—Council of Ministers 26,60,000 .. 26,60,000 4 214—Administration of Justice 9,14,71,000 1,95,05,000 11,09,76,000 5 215—Elections 7,65,61,000 7,65,61,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
6 220—Collection of Taxes on Income and Expenditure. 61,86,000 2,000 61,88,000
(ii) Collection of Taxes on Property and Capital Transactions
229—Land Revenue 24,44,78,000 1,00,000 24,45,78,000 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. 1,30,00,000 . 1,30,00,000 Total 25,74,78,000 1,00,000 25,75,78,000
90
XII of 1983.] (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 5,03,97,000 . 5,03,97,000 9 235—Collection of Other Taxes on
Property and Capital Transactions. . . 4,96,000 4,96,000
(iii) Collection of Taxes on Commodities and Services 10 239—State Excise 4,65,82,000 4,65,82,000 11 240—Sales Tax 4,83,73,000 4,83,73,000 12 241—Taxes on Vehicles 85,61,000 85,61,000 13 245—Other Taxes and Duties on Commodities and Services. 2,92,91,000 2,92,91,000
(iv) Other Fiscal Services 14 247—Other Fiscal Services .. 1,36,20,000 1,36,20,000
(c) Interest Payment and Servicing of Debt
Serial 15 248—Appropriation for Reduction or Avoidance of Debt. . . 5,29,50,000 5,29,50,000 16 249—Interest Payments 80,02,000 1,69,10,89,000 1,69,90,91,000
(d) Administrative Services Serial 17 251—Public Service Commission . . 55,71,000 55,71,000 18 252—Secretariat—General Services . . 6,70,73,000 6,70,73,000 19 253—District Administration 7,13,39,000 .. 7,13,39,000 20 254—Treasury and Accounts
Administration. 3,76,19,000 3,76,19,000
21 255—Police 1,23,57,35,000 1,23,57,35,000
22 256—Jails 8,62,70,000 8,62,70,000
24 258-Stationery and Printing 3,96,75,000 3,96,75,000
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 .
259—Public Works 26,47,24,000 36,14,000 26,83,38,000
(Public Works under Functional heads)
B—Social and Community Services
277—Education (Sports) (Buildings) . . 50,000 . . 50,000 277—Education (Excluding Sports
and Youth Welfare) (Buildings). . . 1,17,000 . . 1,17,000 278—Art and Culture (Buildings) . . 2,00,000 2,00,000 280—Medical (Buildings) . . 3,75,000 . . 3,75,000 282—Public Health, Sanitation and Water
Supply (Excluding Prevention of
Air and Water Pollution) (Buildings). 8,50,000 . . 8,50,000 283—Housing (Buildings) . . 98,79,000 98,79,000 287—Labour and Employment
25 (Buildings). 15,000 . 15,000
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)
(Buildings). 64,00,000 . . 64,00,000
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) . . 1,44,000 . . 1,44,000 310—Animal Husbandry (Buildings) . . 7,000 7,000 311—Dairy Development (Buildings) . . 5,000 . . 5,000
92
III of 1983.] (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). 10,03,000 10,03,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General
Services
459—Capital Outlay on Public Works 5,54,60,000 5,54,60,000 (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). . . 3,00,000 . . 3,00,000 477—Capital Outlay on Education, Art
and Culture (Youth Welfare)
(Buildings). . . 1,00,000 1,00,000
477—Capital Outlay on Education, Art
and Culture (Excluding Sports and
Youth Welfare) (Buildings). 63,50,000 . 63,50,000 480—Capital Outlay on Medical
(Buildings). 4,44,75,000 . . 4,44,75,000
481—Capital Outlay on Family
Welfare (Buildings). 54,00,000 54,00,000
482—Capital Outlay on Public Health,
Sanitation and Water Supply
(Buildings). 2,90,000 2,90,000
93
[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.
483—Capital Outlay on Housing
(Buildings). . 6,24,51,000 6,24,51,000
485—Capital Outlay on Information and
Publicity (Buildings). 62,50,000 62,50,000
495—Capital Outlay on Other Social
and Community Services (Buildings). 4,00,000 4,00,000 C—Capital Account of Economic
Services
(b) Capital Account of Agriculture and Allied Services
509—Capital Outlay on Food (Buildings) 55,00,000 55,00,000 510 Capital Outlay on Animal
25 Husbandry (Excluding Public Undertakings) (Buildings). 25,60,000 . . 25,60,000 511—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings) (Buildings). 10,00,000 . 10,00,000
514 Capital Outlay on Community
Development (Panchayat) (Buildings). 1,00,000 1,00,000
(c) Capital Account of Industry and Minerals
520 Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). . . 50,000 50,000 521—Capital Outlay on Village and
Small Industries (Excluding Public
Undertakings) (Buildings). 73,76,000 73,76,000 Total . 48,18,41,000 36,14,000 48,54,55,000
94
XII of 1983.] (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. 15,01,000 . . |
| REVENUE ACCOUNT A—General Services (d) Administrative Services 260—Fire Protection and Control 265—Other Administrative Services . . (e) Pensions and Miscellaneous General Services 266—Pensions and Other Retirement Benefits. 268—Miscellaneous General Services . . B—Social and Community Services 276—Secretariat—Social and Community Services. 277—Education (Sports) . . 277—Education (Youth Welfare) 277—Education (Excluding Sports and Youth Welfare). 278—Art and Culture . . Capital Expenditure Outside the Revenue Account F—Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and Youth Welfare). Total |
Rs. 5,77,77,000 18,23,81,000 37,79,56,000 3,26,78,000 2,40,13,000 2,05,49,000 4,89,48,000 |
A—General Services
(d) Administrative Services 26 260—Fire Protection and Control 5,77,77,000 5,77,77,000 27 265—Other Administrative Services . . 18,23,81,000 18,23,81,000
(e) Pensions and Miscellaneous General Services
28 266—Pensions and Other Retirement Benefits. 37,79,56,000 15,01,000 37,94,57,000 30 268—Miscellaneous General Services . . 3,26,78,000 3,26,78,000 B—Social and Community Services
31 276—Secretariat—Social and
Community Services. 2,40,13,000 2,40,13,000
32 277—Education (Sports) . . 2,05,49,000 2,05,49,000 33 277—Education (Youth Welfare) 4,89,48,000 . . 4,89,48,000 277—Education (Excluding Sports and
Youth Welfare). 4,14,92,22,000 4,14,92,22,000 278—Art and Culture . . 2,02,48,000 . . 2,02,48,000 Capital Expenditure Outside the
34 Revenue Account F—Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and - Youth Welfare). 50,50,000 50,50,000 Total 4,17,45,20,000 4,17,45,20,000
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. |
| REVENUE ACCOUNT B—Social and Community Services 279—Scientific Services and Research 280—Medical . Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 480—Capital Outlay on Medical . Total . . REVENUE ACCOUNT B—Social and Community Services 281—Family Welfare 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution). . . Capital Expenditure Outside the Revenue Account F—Loans and Advances 682—Loans for Public Health, Sanitation and Water Supply. . . Total |
Rs. 29,000 |
B—Social and Community Services
35 279—Scientific Services and Research 29,000 29,000
- 280—Medical . 1,24,15,45,000 1,24,15,45,000
Capital Expenditure Outside the
Revenue Account
36
B—Capital Account of Social and Community Services
480—Capital Outlay on Medical . 1,06,50,000 1,06,50,000 Total . . 1,25,21,95,000 . 1,25,21,95,000
REVENUE ACCOUNT
B—Social and Community Services 37 281—Family Welfare 19,06,06,000 19,06,06,000 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution). . . 53,59,29,000 53,59,29,000 Capital Expenditure Outside the
38 Revenue Account F—Loans and Advances 682—Loans for Public Health, Sanitation and Water Supply. . . 2,42,00,000 2,42,00,000 Total 56,01,29,000 56,01,29,000
96
XII of 1983.] (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 283—Housing 6,15,36,000 21,000 6,15,57,000 Capital Expenditure Outside the Revenue Account
B—Capital Account of Social and
39 Community Services 483—Capital Outlay on Housing 9,98,49,000 9,98,49,000 F—Loans and Advances
683—Loans for Housing . . 4,45,10,000 4,45,10,000 Total 20,58,95,000 21,000 20,59,16,000
REVENUE ACCOUNT
B—Social and Community Services 284—Urban Development 49,88,33,000 . . 49,88,33,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social and
40 Community Services 481 Capital Outlay on Urban Development. . . 90,00,000 . . 90,00,000 F—Loans and Advances
684—Loans for Urban Development . . 23,52,00,000 . . 23,52,00,000 Total 74,30,33,000 . . 74,30,33,000
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 B—Social and Community Services 285—Information and Publicity . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 485—Capital Outlay on Information and Publicity. F—Loans and Advances 685—Loans for Information and Publicity. . Total REVENUE ACCOUNT B—Social and Community Services 287—Labour and Employment 288 Social Security and Welfare (Civil Supplies). 288—Social Security and Welfare (Relief and Rehabilitation of Displaced Persons and Repatriates). Capital Expenditure Outside the Revenue Account F—Loans and Advances 688—Loans for Social Security and Welfare (Relief and Rehabilitation of Displaced Persons). Total . . |
| Rs. 5,03,10,000 31,07,000 22,00,000 |
Rs. . |
285—Information and Publicity . . 5,03,10,000 5,03,10,000
Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social and
41 Community Services 485—Capital Outlay on Information and Publicity. 31,07,000 . 31,07,000 F—Loans and Advances
685—Loans for Information and Publicity. . 22,00,000 22,00,000 Total 5,56,17,000 5,56,17,000
REVENUE ACCOUNT
B—Social and Community Services 42 287—Labour and Employment 7,30,23,000 7,30,23,000 43 288 Social Security and Welfare
(Civil Supplies). 53,38,000 53,38,000 288—Social Security and Welfare
(Relief and Rehabilitation of
Displaced Persons and Repatriates). 10,37,69,000 20,05,000 10,57,74,000 Capital Expenditure Outside the
44 Revenue Account F—Loans and Advances 688—Loans for Social Security and Welfare (Relief and Rehabilitation _ of Displaced Persons). 10,00,000 10,00,000 Total . . 10,47,69,000 20,05,000 10,67,74,000
98
XII of 1983.] (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 - 277—Education (Youth Welfare) (Tribal Areas Sub-Plan). . . 23,40,000 . . 23,40,000 277—Education (Excluding Sports and
Youth Welfare) (Tribal Areas
Sub-Plan). 2,39,81,000 2,39,81,000
280—Medical (Tribal Areas Sub-Plan) 29,00,000 . 29,00,000 282—Public Health, Sanitation and
Water Supply (Excluding Prevention
of Air and Water Pollution) (Tribal
Areas Sub-Plan). 40,00,000 . . 40,00,000 288—Social Security and Welfare
(Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes). 32,30,32,000 32,30,32,000 45 288—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). 16,25,000 . . 16,25,000
C—Economic Services
(a) General Economic Services 298—Co-operation (Tribal Areas Sub-Plan). 33,22,000 . . 33,22,000
(b) Agriculture and Allied Services 305—Agriculture (Tribal Areas Sub-Plan) 1,18,15,000 1,18,15,000 306—Minor Irrigation (Tribal Areas
Sub-Plan). 33,00,000 . . 33,00,000
307—Soil and Water Conservation
(Tribal Areas Sub-Plan). 49,68,000 49,68,000
99
[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.
308—Area Development (Tribal Areas
Sub-Plan). 34,50,00 34,50,000
310—Aninal Husbandry (Tribal Areas
Sub-Plan). 11,00,000 11,00,000
312—Fisheries (Tribal Areas Sub-Plan) 15,00,000 . . 15,00,000 313—Forest (Excluding Lloyd Botanic
Garden, Darjeeling) (Triabal Areas
Sub-Plan). . 1,42,26,000 1,42,26,000
(c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 13,33,000 . 13,33,000 Capital Expenditure Outside the
Revenue Account
45 B—Capital Account of Social and Community Services
480 Capital Outlay on Medical (Tribal Areas Sub-Plan) (Buildings). 24,00,000 . 24,00,000 488—Capital Outlay on Social Security and Welfare (Welfare of Scheduled
Castes, Scheduled Tribes and Other
Backward Calsses). . . 2,92,50,000
2,92,50,000
C—Capital Account of Economic Services
(a) Capital Account of General Economic Services
498—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). 1,09,000
1,09,000
(b) Capital Account of Agriculture and Allied Services
505—Captal Outlay on Agriculture (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 37,50,000
37,50,000
100
XII of 1983.] (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.
506—Capital Outlay on Minor Irrigation,
Soil Conservation and Area Develop-
ment (Tribal Areas Sub-Plan). . . 44,00,000 44,00,000
(c) Capital Account of Industry and Minerals
521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan) (Buildings). 10,05,000 10,05,000
(e) Capital Account of Transport and Communications
537—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). 70,00,000 70,00,000
45 F—Loans and Advances 688—Loans for Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). 54,00,000 54,00,000 698—Loans for Co-operation (Tribal Areas Sub-Plan). 4,38,000 4,38,000 705—Lons for Agriculture (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 2,50,000 2,50,000 72I—Loans for Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 1,00,000 1,00,000 Total 45,69,94,000 45,69,94,000
101
[West Ben. Act (Schedule.)
3 2 1
Sums not exceeding Demand
Number/ Total. Charged on the Voted by the Services and purposes. Serial Consolidated Legislative Number. Fund. Assembly. Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social and Comunity Services 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 66,77,32,000 66,77,32,000 Backward Classes). Capital Expenditure Outside the
Revenue Account 46
F—Loans and Advances
688—Loans for Social Security and
Welfare (Excluding Civil Supplies,
Relief and Rehabilitation of Displaced
Persons and Welfare of Scheduled
Castes, Scheduled Tribes and Other 2,00,000 . 2,00,000 Backward Classes). 66,79,32,000 66,79,32,000 Total
REVENUE ACCOUNT
B—Social and Comunity Services 289—Relief on account of Natural 47 13,67,72,000 . 13,67,72,000 Calamities. 295—Other Social and Community
Services (Excluding Zoological and 2,04,80,000 . 2,04,80,000 Public Gardens). Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social and 48
Community Services
495—Capital Outlay on Other Social and 15,46,00( 15,46,000 . . Community Services. F—Loans and Advances
695—Loans for Other Social and 50,00,00( 50,00,000 Services. Community 2,70,26,001 2,70,26,000 Total
102
XII of 1983.] (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 296—Secretariat—Economic Services . . 298—Co-operation . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of General Economic Services 498—Capital Outlay on Co-operation . . F—Loans and Advances 698—Loans for Co-operation Total REVENUE ACCOUNT C—Economic Services (a) General Economic Services 304—Other General Economic Services (b) Agriculture and Allied Services 305—Agriculture . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undeertakings). . . F—Loans and Advances 705—Loans for Agriculture (Excluding Public Undertakings). . . Total |
| Rs. 4,29,31,000 |
Rs. . . |
(a) General Economic Services 49 296—Secretariat—Economic Services . . 4,29,31,000 . . 4,29,31,000 - 298—Co-operation . . 19,25,84,000 19,25,84,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
50 Services
(a) Capital Account of General Economic Services
498—Capital Outlay on Co-operation . . 7,02,65,000 7,02,65,000 F—Loans and Advances
698—Loans for Co-operation 15,81,66,000 . . 15,81,66,000 Total 42,10,15,000 . . 42,10,15,000
REVENUE ACCOUNT
C—Economic Services
(a) General Economic Services 51 304—Other General Economic Services 2,16,64,000 . . 2,16,64,000
(b) Agriculture and Allied Services 305—Agriculture . . 49,49,21,000 14,000 49,49,35,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
52 (b) Capital Account of Agriculture
and Allied Services
505—Capital Outlay on Agriculture
(Excluding Public Undeertakings). . . 2,84,15,000 . . 2,84,15,000 F—Loans and Advances
705—Loans for Agriculture (Excluding
Public Undertakings). . . 5,56,00,000 . . 5,56,00,000 Total 57,89,36,000 14,000 57,89,50,000
103
[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.
| 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 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 . . |
| Rs. 36,05,44,000 4,69,30,000 15,70,81,000 7,50,94,000 10,00,000 |
Rs. . . . . . . . . |
(b) Agriculture and Allied Services 306—Minor Irrigation . . 36,05,44,000 . . 36,05,44,000 307—Soil and Water Conservation . . 4,69,30,000 . . 4,69,30,000 308—Area Development . . 15,70,81,000 . . 15,70,81,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
53 Services
(b) Capital Account of Agriculture and Allied Services
506 Capital Outlay on Minor Irrigation, Soil Conservation and Area Development. 7,50,94,000 . . 7,50,94,000 F—Loans and Advances
706—Loans for Minor Irrigation, Soil Conservation and Area Development. 10,00,000 10,00,000 Total 64,06,49,000 . . 64,06,49,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 309—Food 10,69,88,000 10,69,88,000 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 . . 22,68,00,000 10,000 22,68,10,000 Total . . 33,37,88,000 10,000 33,37,98,000
104
XII of 1983.] (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 310—Animal Husbandry . . 13,99,78,000 . . 13,99,78,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
55 Services
(b) Capital Account of Agriculture and Allied Services
510 Capital Outlay on Animal Husbandry (Excluding Public Undertakings). . . 95,58,000 95,58,000 Total . . 14,95,36,000 . . 14,95,36,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 311—Dairy Development 30,43,98,000 85,000 30,44,83,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(b) Capital Account of Agriculture 56 and Allied Services
511—Capital Outlay on Dairy Development (Excluding Public Undertakings). . . 80,00,000 . . 80,00,000 F—Loans and Advances
711—Loans for Dairy Development (Excluding Public Undertakings.) . . 8,00,000 . 8,00,000 Total . . 31,31,98,000 85,000 31,32,83,000
105
[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 312—Fisheries Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 512 Capital Outlay on Fisheries F—Loans and Advances 712—Loans for Fisheries Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 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 |
| Rs. 5,84,73,000 28,00,000 29,50,000 |
Rs. |
(b) Agriculture and Allied Services 312—Fisheries 5,84,73,000 5,84,73,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic
57 Services
(b) Capital Account of Agriculture and Allied Services
512 Capital Outlay on Fisheries 28,00,000 28,00,000 F—Loans and Advances
712—Loans for Fisheries 29,50,000 29,50,000 Total 6,42,23,000 6,42,23,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 313—Forest (Excluding Lloyd Botanic Garden, Darjeeling). 14,92,26,000 14,92,26,000 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 39,40,000 39,40,000 Total 15,31,66,000 15,31,66,000
106
XII of 1983.] (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 314—Community Development (Panchayat). D—Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). . . Capital Expenditure Outside the Revenue Account F—Loans and Advances 714—Loans for Community Develop- ment (Panchayat). Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 514—Capital Outlay on Community Development (Excluding Panchayat). F—Loans and Advances 714—Loans for Community Develop- ment (Excluding Panchayat). Total |
| Rs. 28,66,31,000 1,20,00,000 10,000 |
Rs. 2,000 |
(b) Agriculture and Allied Services 7 314—Community Development (Panchayat). 28,66,31,000 28,66,31,000 D—Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati Raj
59 Institutions (Panchayat). . . 1,20,00,000 2,000 1,20,02,000 Capital Expenditure Outside the
Revenue Account
F—Loans and Advances
714—Loans for Community Develop-
ment (Panchayat). 10,000 10,000
Total 29,86,41,000 2,000 29,86,43,000
REVENUE ACCOUNT
C—Economic Services
(b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). . . 16,14,95,000 . . 16,14,95,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
60 (b) Capital Account of Agriculture
and Allied Services
514—Capital Outlay on Community
Development (Excluding Panchayat). 55,00,000 55,00,000 F—Loans and Advances
714—Loans for Community Develop-
ment (Excluding Panchayat). 50,00,000 . . 50,00,000 Total 17,19,95,000 17,19,95,000
107
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 320—Industries (Closed and Sick Industries). . . 18,24,000 . . 18,24,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(c) Capital Account of Industry and Minerals
522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). . . 1,50,000 . . 1,50,000
61
526 Capital Outlay on Consumer Industries (Closed and Sick Industries). 2,50,000 2,50,000 F—Loans and Advances
722—Loans for Machinery and Engineering Industries (Closed and Sick Industries). . . 2,31,00,000 . . 2,31,00,000 723—Loans for Petroleum, Chemicals
and Fertiliser Industries (Closed and Sick Industries). 74,00,000 74,00,000 726—Loans for Consumer Industries
(Closed and Sick Industries). . . 3,06,00,000 3,06,00,000 Total . 6,33,24,000 6,33,24,000
108
XII of 1983.] (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 320—Industries (Excluding Public Un- dertakings and Closed and Sick Industries). 14,26,79,000 7,000 14,26,86,000 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). 55,000 55,000 525—Capital Outlay on Tele-commu- nication and Electronics Industries. 90,00,000 . . 90,00,000 F—Loans and Advances
720—Loans for Industrial Research and
Development (Excluding Closed and
Sick Industries). 5,89,00,000 5,89,00,000
Total 21,06,34,000 7,000 21,06,41,000
109
[West Ben. Act (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings). 9,34,31,000 9,34,31,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(c) Capital Account of Industry 63 and Minerals
521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). 1,13,00,000 . . 1,13,00,000 F—Loans and Advances
721—Loans for Village and Small Industries (Excluding Public
Undertakings). 27,62,000 27,62,000 Total . . 10,74,93,000 . . 10,74,93,000
REVENUE ACCOUNT
C—Economic Services
(c) Industry and Minerals 64 328—Mines and Minerals . . 38,36,000 38,36,000
110
XII of 1983.] (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.
(d) Water and Power Development 332—Multipurpose River Projects 10,30,25,000 10,30,25,000 333—Irrigation, Navigation, Drainage
and Flood Control Projects. . . 22,90,99,000 1,00,000 22,91,99,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
66
(d) Capital Account of Water and Power Development
532—Capital Outlay on Multipurpose River Projects. . . 70,69,63,000 70,69,63,000 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood
Control Projects. . . 21,07,00,000 21,07,00,000 Total 1,24,97,87,000 1,00,000 1,24,98,87,000
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 . . 59,24,00,000 . 59,24,00,000 Total : 73,24,00,000 73,24,00,000
111
[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) Transport and Communications 68 335—Ports, Lighthouses and Shipping 71,74,000 71,74,000 69 336 Civil Aviation . . 27,16,000 27,16,000 337—Roads and Bridges . . 24,86,41,000 24,86,41,000 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. 24,16,77,000 24,16,77,000
F—Loans and Advances
737—Loans for Roads and Bridges .. 22,50,00,000 22,50,00,000 Total .. 71,53,18,000 . . 71,53,18,000
REVENUE ACCOUNT
C—Economic Services
(e) Transport and Communications 338—Road and Water Transport Services. 30,79,03,000 30,79,03,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
71 (e) Capital Account of Transport and Communications
538—Capital Outlay on Road and Water Transport Services. . . 1,79,00,000 1,79,00,000 F—Loans and Advances
738—Loans for Road and Water
Transport Services. . 37,75,00,000 . . 37,75,00,000 Total . . 70,33,03,000 . . 70,33,03,000
112
XII of 1983.] (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 72 339—Tourism . . 1,24,62,000 . 1,24,62,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(e) Capital Account of Transport and Communications
73 544—Capital Outlay on other Transport and Communication Services. 5,00,000 5,00,000
REVENUE ACCOUNT
D—Grants-in-aid and Contributions 74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . 62,53,28,000 11,30,000 62,64,58,000 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. 13,50,000 13,50,000
75 F—Loans and Advances 700—Loans to General Financial and Trading Institutions. . . 5,00,000 5,00,000 Total . . 18,50,000 18,50,000
113
[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. 15,000 45,00,000 1,00,00,000 6,00,00,000 2,77,00,000 1,50,00,000 4,77,00,000 15,01,00,000 |
Rs. |
| REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 320—Industries (Public Undertakings). Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Public Undertakings). . (c) Capital Account of Industry and Minerals 526 Capital Outlay on Consumer Industries (Public Undertakings). F—Loans and Advances 705—Loans for Agriculture (Public Undertakings). 722—Loans for Machinery and Engineering Industries (Public Undertakings). 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Public Undertakings). 726—Loans for Consumer Industries (Public Undertakings). 734—Loans for Power Projects (Public Undertakings). . . Total |
C—Economic Services
(c) Industry and Minerals 320—Industries (Public Undertakings). 15,000 15,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(b) Capital Account of Agriculture and Allied Services
505—Capital Outlay on Agriculture (Public Undertakings). . 45,00,000 45,00,000
(c) Capital Account of Industry and Minerals
526 Capital Outlay on Consumer
76 Industries (Public Undertakings). 1,00,00,000 1,00,00,000 F—Loans and Advances
705—Loans for Agriculture (Public
Undertakings). 6,00,00,000 6,00,00,000
722—Loans for Machinery and
Engineering Industries (Public
Undertakings). 2,77,00,000 2,77,00,000
723—Loans for Petroleum, Chemicals
and Fertiliser Industries (Public
Undertakings). 1,50,00,000 1,50,00,000
726—Loans for Consumer Industries
(Public Undertakings). 4,77,00,000 4,77,00,000 734—Loans for Power Projects (Public
Undertakings). . . 15,01,00,000 15,01,00,000 Total 31,50,15,000 31,50,15,000
114
XII of 1983.] (Schedule.)
2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Number. Voted by the Charged on the Total. Legislative Consolidated Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social and Community Services 282—Public Health, Sanitation and Water Supply (Prevention of Air and Water Pollution). 44,16,000 44,16,000 295—Other Social and Community Services (Zoological and Public 77 Gardens). 14,53,000 14,53,000 C—Economic Services
(b) Agriculture and Allied Services 3I3—Forest (Llyod Botanic Garden, Darjeeling). 7,15,000 7,15,000 Total 65,84,000 65,84,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(c) Capital Account of Industry and Minerals
523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). . . 60,00,000 60,00,000
80 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
115
[West Ben. Act XII of 1983.] (Schedule.)
3 2 1
Sums not exceeding Demand
Number/ Total. Charged on the Voted by the Services and purposes. Serial Consolidated Legislative Number. Fund. Assembly. Rs. Rs. Rs.
C—Capital Account of Economic
Services
(c) Capital Account of Industry and Minerals
Capital Outlay on Consumer 526 Industries (Excluding Public Undertakings and Closed and 3,47,00,000 . 3,47,00,000 . . Sick Industries). F—Loans and Advances 81
726—Loans for Consumer Industries
(Excluding Public Undertakings and 85,00,000 . . 85,00,000 . . Closed and Sick Industries). 4,32,00,000 . . 4,32,00,000 Total
C—Capital Account of Economic
Services
(c) Capital Account of Industry and Minerals
530—Investments in Industrial Financial 83 Institutions (Excluding Public 2,56,50,00C . 2,56,50,000 Undertakings). E—Public Debt
603—Internal Debt of the State 5,21,46,85,00( 5,21,46,85,000 . . . . Government. Serial Loans and Advances from the 601 84 1,04,78,21,00 ( 1,04,78,21,000 Central Government.
6,26,25,06,001 6,26,25,06,000 . . . . Total
F—Loans and Advances
766—Loans to Government Servants, 9,25,00,00 . . 9,25,00,000etc. [ 85 ,000 0 6. . 60,000 . 767—Miscellaneous Loans 0 9,25,60,00 . . 9,25,60,000 . . Total
0 28,22,78,72,00 8,04,32,18,000 20,18,46,54,000 . . Grand Total
116