West Bengal act 008 of 1991 : The West Bengal Appropriation ( No. 2 ) Act, 1991

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GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative West Bengal Act VIII of 1991

THE WEST BENGAL APPROPRIATION (NO. 2)

ACT, 1991.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 12th September, 1991.] [12th September, 1991.]

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, 1992.

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, 1992;

It is hereby enacted in the Forty-second 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) Shonti le. Act, 1991.

2. From and out of the Consolidated Fund of West Bengal there Issue or may be paid and appplied sums not exceeding those specified in column Rs. • 3 of the Schedule amounting in the aggregate [inclusive of the sums out8 1o,87f, 9t6h,22e,C CO West Ben. specified in column 3 of the Schedule to the West Bengal Appropriation Consolidated Act V of

1991. (Vote on Account) (No. 2) Act, 1991] to the sum of rupees eight thousand FuWnedst oBfe ngal one hundred eighty-seven crores ninety-six lakhs and twenty-two for the year thousand towards defraying the several charges which will come in cours e 1991-92. of payment during the year ending on the thirty-first day of March, 1992; 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, 1992.

111

[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 Number. Legislative Consolidated Total.

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

1 2011—State Legislature 3,39,35,000 2,88,000 3,42,23,000 Serial

2 2012—Governor . . 93,19,000 93,19,000 3 2013—Council of Ministers 1,00,80,000 1,00,80,000 4 2014—Administration of Justice 27,98,67,000 6,30,91,000 34,29,58,000 5 2015—Elections 45,47,55,000 4,000 45,47,59,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

6 2020—Collection of Taxes on Income and Expenditure. 2,10,45,000 2,000 2,10,47,000

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue 88,67,59,000 7,30,000 88,74,89,000

Capital Expenditure Outside the Revenue Account

7 C—Capital Account of Economic Services

(i) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. .. 1,06,30,000 1,06,30,000 Total 89,73,89,000 7,30,000 89,81,19,000

112

VIII of 1991.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

8 2030—Stamps and Registrations 13,42,20,000 13,42,20,000 9 2035—Collection of Other Taxes on

Property and Capital Transactions. .. 16,70,000 16,70,000

(iii) Collection of Taxes on Commodities and Services 10 2039—State Excise 11,17,96,000 11,17,96,000 11 2040—Sales Tax 17,48,35,000 17,48,35,000 12 2041—Taxes on Vehicles 3,47,78,000 3,47,78,000 13 2045—Other Taxes and Duties on

Commodities and Services. 7,56,00,000 7,56,00,000

(iv) Other Fiscal Services 14 2047—Other Fiscal Services 3,47,41,000 3,47,41,000

(c) Interest Payment and Servicing of Debt

16 2049—Interest Payments 73,50,000 8,29,47,89,000 8,25,21,34,000

(d) Administrative Services Serial

17 2051—Public Service Commission 1,71,63,000 1,71,63,000 18 2052—Scretariat—General Services 19,76,27,000 19,76,27,000 19 2053—District Administration 19,62,11,000 19,62,11,000 20 2054—Treasury and Accounts

Administration. 13,75,24,000 13,75,24,000

21 2055—Police 3,32,19,47,000 2,000 3,32,19,49,000 22 2056—Jails 20,53,40,000 20,53,40,000

24 2058—Stationery and Printing 9,29,80,000 9,29,80,000

113

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

2059—Public Works 90,33,94,000 1,62,42,000 91,96,36,000 Public Works under Functional

Heads

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education (Buildings) .. 60,000 60,000 2205—Art and Culture (Buildings) .. 82,60,000 82,60,000

(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Buildings). 35,000 35,000

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

25 2216—Housing (Buildings) 4,06,60,000 4,06,60,000

(f) Labour and Labour Welfare 2230—Labour and Employment (Buildings). 15,000 15,00C

(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Buildings). 1,00,000 1,00,000 C—Economic Services

(e) Agriculture and Allied Activities 2401—Crop Husbandry (Buildings) .. 8,000 8,00( 2403—Animal Husbandry (Buildings) .. 7,000 7,00( 2404—Dairy Development (Buildings) 5,000 5,00( 2406—Forestry and Wild Life

(Zoological Park and Lloyd Botanic Garden, Darjeeling) (Buildings). 2,000 2,00( 2408—Food, Storage and Warehousing (Buildings). 1,00,000 1,00,00(

114

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

(f) Industry and Minerals 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 2853—Non-Ferrous Mining and Metallurgical Industries (Buildings). (j) General Economic Services 3475—Other General Economic Services (Buildings). Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works.. 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)... (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). 4210—Capital Outlay on Medical and Public Health (Public Health) (Buildings). 4211—Capital Outlay on Family Welfare (Buildings).
Rs. 10,000 65,50,000 2,00,000 14,61,95,000 16,86,80,000 20,16,10,000 9,00,000 15,34,00,000 Rs. 28,00,000

Undertakings and Closed and Sick

Industries) (Buildings). 10,000 10,000

2853—Non-Ferrous Mining and

Metallurgical Industries (Buildings). 65,50,000 65,50,000

(j) General Economic Services 3475—Other General Economic Services (Buildings). 2,00,000 2,00,000 Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

25 4059—Capital Outlay on Public Works.. 14,61,95,000 28,00,000 14,89,95,000 Capital Outlay on Public Works

under Functional Heads

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture (Buildings)... 16,86,80,000 16,86,80,000

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). 20,16,10,000 20,16,10,000 4210—Capital Outlay on Medical and Public Health (Public Health)

(Buildings). 9,00,000 9,00,000

4211—Capital Outlay on Family Welfare (Buildings). 15,34,00,000 15,34,00,000

115

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs

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

4216—Capital Outlay on Housing (Buildings). 6,25,40,000 6,25,40,000

(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (Buildings). 12,00,000 12,00,000

(h) Others 4250—Capital Outlay on Other Social Services (Buildings). 14,25,000 14,25,000 C—Capital Account of Economic Services

25 (a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry (Excluding Public

Undertakings) (Buildings). 2,09,50,000 2,09,50,000 4403—Capital Outlay on Animal

Husbandry (Excluding Public

Undertakings) (Tribal Arears Sub-

Plan) (Buildings). 17,00,000 17,00,000 4404—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings) (Buildings). 52,00,000 52,00,000

4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public

Undertakings) (Buildings). 63,35,000 63,35,00C

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development (Panchayati Raj) (Buildings). 10,50,000 10,50,000

116

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 47,15,000 47,15,000 4851—Capital Outlay on Village and

25 Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan) (Buildings). 50,000 50,000 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 1,00,000 1,00,000 Total 1,73,54,56,000 1,90,42,000 1,75,44,98,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 26 2070—Other Administrative Services (Fire Protection and Control). 15,25,80,000 15,25,80,000 27 2070 Other Administrative Services

(Excluding Fire Protection and

Control). 61,36,56,000 61,36,56,000

REVENUE ACCOUNT

A—General Services

(a) Pension and Miscellaneous General Services

28 2071—Pensions and Other Retirement Benefits. 1,99,47,14,000 1,46,000 1,99,48,60,000 29 2075—Miscellaneous General Services 5,61,24,000 5,61,24,000

117

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education 16,69,95,32,000 16,69,95,32,000 2203—Technical Education 28,25,47,000 28,25,47,000 2205—Art and Culture 6,18,05,000 6,18,05,000

30 Capital Expenditure Outside the Revenue Account

F—Loans and Advances

6202—Loans for Education, Sports, Art _ and Culture.

30,10,000 30,10,000

Total 17,04,68,94,000 17,04,68,94,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 31 2204—Sports and Youth Services 19,04,29,000 19,04,29,000

(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health). 3,11,67,54,000 3,11,6,54,000 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). 50,00,000 50,00,000 Total 3,12,17,54,000 3,12,17,54,000

118

VIII of 1991.1 (Schedule.)

I 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social Services

(b) Health and Family Welfare 33 2210—Medical and Public Health (Public Health). 57,95,50,000 57,95,50,000 34 2211—Family Welfare 54,13,06,000 54,13,06,000

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

2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). 91,50,92,000 91,50,92,000 Capital, Expenditure Outside the

35 Revenue Account F—Loans and Advances 6215—Loans for Water Supply and Sanitation (Excluding Prevention of _ Air and Water Pollution). 3,16,00,000 3,16,00,000 Total 94,66,92,000 94,66,92,000

REVENUE ACCOUNT

B—Social Services

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

2216—Housing .17,57,71,000 52,000 17,58,23,000 Capital Expenditure Outside the

Revenue Account

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

4216—Capital Outlay on Housing 13,76,00,000 13,76,00,000 F—Loans and Advances

6216—Loans for Housing 81,00,000 81,00,000 Total 32,14,71,000 52,000 32,15,23,000

119

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs

REVENUE ACCOUNT

B—Social Services

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

2217—Urban Development 1,81,82,60,000 1,81,82,60,000 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. 6,63,00,000 6,63,00,000 F—Loans and Advances

_ 6217—Loans for Urban Development .. 29,82,00,000

29,82,00,000

Total 2,18,27,60,000 2,18,27,60,000 REVENUE ACCOUNT •

B—Social Services

(d) InformatiOn and Broadcasting 2220—Information and Publicity 13,46,88,000 13,46,88,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social Services

38 (d) Information and Publicity

4220—Capital Outlay on Information

and Publicity. 23,60,000 23,60,000

F—Loans and Advances

6220—Loans for Information and

Publicity. 1,71,00,000 1,71,00,000

Total 15,41,48,000 15,41,48,000

120

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

, Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social Services (0 Labour and Labour Welfare 39 2230—Labour and Employment 34,69,45,000 34,69,45,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Rehabilitation). 35,12,64,000 2,00,00,000 37,12,64,000 Capital Expenditure Outside the

40 Revenue Account F—Loans and Advances 6235—Loans for Social Security and Welfare (Rehabilitation). 60,00,000 60,00,000 Total 35,72,64,000 2,00,00,000 37,72,64,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education (Tribal Areas Sub-Plan). 12,29,25,000 12,29,25,000 2204—Sports and Youth Services (Tribal Areas Sub-Plan). 13,00,000 13,00,000 41 (b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). 1,62,71,000 1,62,71,000 2210—Medical and Public Health (Public Health) (Tribal Areas Sub-Plan). 33,50,000 33,50,000

121

[West Ben. Act (Schedule.)

2 3

Demand Sums not exceeding Number/

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

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). 2,10,00,000 2,10,00,000

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

2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 84,01,91,000 84,01,91,00C

(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). 39,00,000 39,00,00(

41 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry (Tribal Areas Sub-Plan). 2,46,80,000 2,46,80,00( 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). 62,00,000 62,00,00( 2403—Animal Husbandry (Tribal Areas Sub-Plan). . 46,00,000 46,00,00( 2405—Fisheries (Tribal Areas Sub-Plan) 63,00,000 63,00,00( 2406—Forestry and Wild Life (Excluding

Zoological Park and Lloyd Botanic

Garden, Darjeeling) (Tribal Areas

Sub-Plan). 5,80,00,000 5,80,00,001

2408—Food, Storage and Warehousing

(Tribal Areas Sub-Plan). 4,37,000 4,37,001 2425—Co-operation (Tribal Areas

Sub-Plan). . 30,71,000 30,71,001

2435—Other Agricultural Programmes

(Tribal Areas Sub-Plan). 5,00,000 5,00,001

122

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs

(b) Rural Development 2501—Special Programmes for Rural Development (Tribal Areas Sub-Plan). 1,04,00,000 1,04,00,000 2515—Other Rural Development Pro-

grammes (Community Development)

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

(c) Special Areas Programmes 2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). 6,09,90,000 6,09,90,000

(d) Irrigation and Flood Control 2702—Minor Irrigation (Tribal Areas Sub-Plan). 1,33,52,000 1,33,52,000

(f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 90,65,000 90,65,000 Capital Expenditure Outside the Revenue Account

41 B—Capital Account of Social Services

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). .. 54,00,000 54,00,000

(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. 9,14,75,000 9,14,75,000 C—Capital Account of Economic

Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry (Excluding Public Under- takings) (Tribal Areas Sub-Plan). .. 4,00,000 4,00,000 4425—Capital Outlay on Co-operation

(Tribal Areas Sub-Plan). . 15,36,000 15,36,000 4435—Capital Outlay on Other Agri-

cultural Programmes (Tribal Areas

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

123

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation (Tribal Areas Sub-Plan). .. 1,61,86,000 1,61,86,000 4705—Capital Outlay on Command Area

Development (Tribal Areas Sub-Plan). 10,50,000 10,50,000

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 1,80,000 1,80,000

(g) Capital Account of Transport 41 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). .. 3,76,00,000 3,76,00,000 F—Loans and Advances

6225—Loans for Welfare of Scheduled

Castes, Scheduled Tribes and Other

Backward Classes. 42,41,000 42,41,000

6425—Loans for Co-operation (Tribal

Areas Sub-Plan). 4,74,000 4,74,000

6575—Loans for Other Special Pro-

gramme (Tribal Areas Sub-Plan). 3,00,000 3,00,000 6851—Loans for Village and Small

Industries (Excluding Public Under-

takings) (Tribal Areas Sub-Plan). 2,50,000 2,50,000 Total 1,36,65,24,000 1,36,65,24,000

REVENUE ACCOUNT

B—Sdcial Services

(g) Social Welfare and Nutrition 42 2235—Social Security and Welfare (Social Welfare). 83,66,30,000 83,66,30,000 43 2236—Nutrition 6,64,60,000 6,64,60,000 44 2245—Relief on account of Natural alamities. 80,00,00,000 80,00,00,000

(h) Others 45 2251—Secretariat Social Services • 7,07,58,000 7,07,58,000

124

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

B—Social Services

(h) Others 2250—Other Social Services 3,92,73,000 3,92,73,000 Capital Expenditure Outside the

Revenue Account

46 B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services. 5,64,41,000 5,64,41,000 F—Loans and Advances

6250—Loans for Other Social Services.. 86,62,000 86,62,000 Total 10,43,76,000 10,43,76,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry 84,49,22,000 84,49,22,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

47 (a) Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings). 59,50,000 59,50,000 F—Loans and Advances

640I—Loans for Crop Husbandry

(Excluding Public Undertakings). 12,00,00,000 12,00,00,000 Total 97,08,72,000 97,08,72,000

125

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2402—Soil and Water Conservation .. 11,38,44,000 11,38,44,000 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. 3,50,000 3,50,000 Total 11,41,94,000 11,41,94,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2403—Animal Husbandry 41,64,41,000 41,64,41,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

49 Services

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). 1,20,14,000 1,20,14,000 Total 42,84,55,000 42,84,55,000

126

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2404—Dairy Development 60,22,06,000 1,00,000 60,23,06,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

50 (a) Capital Account of Agriculture

and Allied Activities

4404—Capital Outlay on Dairy Develop-

ment (Excluding Public Undertakings). 1,54,00,000 1,54,00,000 F—Loans and Advances

6404—Loans for Dairy Development

- (Excluding Public Undertakings). .. 15,00,000 15,00,000 Total 61,91,06,000 1,00,000 61,92,06,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2405—Fisheries 22,53,72,000 22,53,72,000 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 1,63,00,000 1,63,00,000 F—Loans and Advances

6405—Loans for Fisheries 2,05,00,000 2,05,00,000 Total 26,21,72,000 26,21,72,000

127

[West Ben. Act (Sched de.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden, Darjeeling). 52,79,87,000 52,79,87,000 Capital Expenditure Outside the

Revenue Account

52 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4406—Capital Outlay on Forestry and Wild Life. 51,00,000 51,00,000 Total 53,30,87,000 53,30,87,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2407—Plantations 10,19,92,000 10,19,92,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

53 Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations .. 25,00,000 25,00,000 F—Loans and Advances

6407—Loans for Plantations 1,15,00,000 1,15,00,000 Total 11,59,92,000 11,59,92,000

128

VIII of 1991.] (Sched de.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing 27,82,45,000 27,82,45,000 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). 50,02,10,000 15,000 50,02,25,000 Total 77,84,55,000 15,000 77,84,70,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2415—Agricultural Research and Education. 21,06,32,000 21,06,32,000 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. 6,00,000 6,00,000 Total 21,12,32,000 21,12,32,000

129

[West Ben. Act (Sched de.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2425—Co-operation .. 20,39,99,000 20,39,99,000 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 7,35,91,000 7,35,91,000 F—Loans and Advances

- 6425—Loans for Co-operation 11,11,97,000

11,11,97,000

Total 38,87,87,000 38,87,87,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 68,84,98,000 68,84,98,000 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 Agri- cultural Programmes. 71,00,000 71,00,000 Total 69,55,98,000 69,55,98,000

130

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Numbed

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(b) Rural Development 59 2501—Special Programmes for Rural Development. 37,31,60,000 37,31,60,000 60 2505—Rural Employment 2,41,32,90,000 2,41,32,90,000 61 2506—Land Reforms 16,02,69,000 16,02,69,000 2515—Other Rural Development

Programmes (Panchayati Raj). 80,43,85,000 80,43,85,000

(b) Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj

62 Institutions (Panchayati Raj). . 5,70,00,000 2,000 5,70,02,000 Capital Expenditure Outside the

Revenue Account

F—Loans and Advances

6515—Loans for Other Rural Develop-

ment Programmes (Panchayati Raj). 1,00,000 1,00,000 Total 86,14,85,000 2,000 86,14,87,000

REVENUE ACCOUNT

C—Economic Services

(b) Rural Development - 2515—Other Rural Development Pro- grammes (Community Development). 36,48,22,000 36,48,22,000 Capital Expenditure Outside the

Revenue Account

63 C—Economic Services

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes

(Community Development). Q6,00,000 66,00,000 Total 37,14,22,000 37,14,22,000

131

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programme 2551—Hill Areas 48,26,19,000 48,26,19,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

64 Services

(c) Capital Account of Special Areas Programme

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

6551—Loans for Hill Areas 1,15,00,000 1,15,00,000 Total 49,86,19,000 49,86,19,000

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programme 2575—Other Special Areas Programmes 21,09,78,000 21,09,78,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

65 Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programmes. 70,45,000 70,45,000 Total 21,80,23,000 21,80,23,000

132

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control 2701—Major and Medium Irrigation .. 51,88,43,000 51,88,43,000 Capital Expenditure Outside the

Revenue Account

66 C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control

4701—Capital Outlay on Major and Medium Irrigation. 2,00,82,75,000 2,00,82,75,000 Total 2,52,71,18,000 2,52,71,18,000

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control 2702—Minor Irrigation 83,41,51,000 83,41,51,000 2705—Command Area Development 1,06,00,000 1,06,00,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

67 Services

(41) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation. 29,50,57,000 29,50,57,000 4705—Capital Outlay on Command Area Development. 2,33,50,000 2,33,50,000 Total 1,16,31,58,000 1,16,31,58,000

133

[West Ben. Act (Schedule.)

1 2

3

Sums not exceeding Demand

Number/

Serial Services and purposes. Voted by the Charged on the

Legislative Consolidated Total. Number. Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(d) Irrigation and Flood Control 34,11,51,000 1,00,000 34,12,51,000 2711—Hood Control Capital Expenditure Outside the

Revenue Account

68 C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control

4711—Capital Outlay on Flood Control 38,86,00,000 38,86,00,000 Projects. Total 72,97,51,000 1,00,000 72,98,51,000

REVENUE ACCOUNT

C—Economic Services

(e) Energy 32,48,01,000 32,48,01,000 2801—Power Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic

69 Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 2,18,81,00,000 2,18,81,00,000 F—Loans and Advances

6801—Loans for Power Projects 73,76,00,000 73,76,00,000 6860—Loans for Consumer Industries .. 1,00,00,000 1,00,00,000 Total 3,26,05,01,000 3,26,05,01,000

134

VIII of 1991.] (Schedule.)

I 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(e) Energy 72 2810—Non-Conventional Sources of Energy. 87,50,000 87,50,000 (0 Industry and Minerals

2851—Village and Small Industries (Excluding Public Undertakings). .. 69,03,88,000 Capital Expenditure Outside the 69,03,88,000 Revenue Account

C—Capital Account of Economic

Services

73 (1) Capital Account of Industry anti Minerals

4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). 6,72,50,000

F—Loans and Advances 6,72,50,000

6851—Loans for Village and Small

Industries (Excluding Public

Undertakings). 4,85,51,000 4,85,51,000 Total 80,61,89,000 80,61,89,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals 2852—Industries (Closed and Sick Industries). .. 40,08,000 Capital Expenditure Outside the 40,08,000 Revenue Account

C—Capital Account of Economic Services

(f) Capital Account of Industry 74 and Minerals

4858—Capital Outlay on Engineering Industries (Closed and Sick Industries). 1,24,00,000 4860—Capital Outlay on Consumer 1,24,00,000 Industries (Closed and Sick Industries). 96,00,000 4875—Capital Outlay on Other Indus- 96,00,000 tries (Closed and Sick Industries). . 80,00,000 80,00,000

135

[West Ben. Act (Sched tle.)

3 2 1

Sums not exceeding Demand

Number/ Charged on the Voted by the Services and purposes. Serial Total. Consolidated Legislative Number. Fund. Assembly. Rs. Rs. Rs.

F—Loans and Advances

6857—Loans for Chemical and

Pharmaceutical Industries (Closed and 2,40,36,000 2,40,36,000 Sick Industries).

6858—Loans for Engineering Industries 74 10,54,25,000 10,54,25,000 (Closed and Sick Industries). 6860—Loans for Consumer Industries 16,79,39,000 16,79,39,000 (Closed and Sick Industries). -

33,14,08,000 33,14,08,000 Total

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals 2852—Industries (Encluding Public 75 Undertakings and Closed and Sick 24,20,43,000 24,20,43,000 Industries). 2853—Non-Ferrous Mining and 76 1,15,90,000 1,15,90,000 Metallurgical Industries.

(g) Transport 79,55,000 79,55,000 3051—Ports and Lighthouses 77 54,89,000 54,89,000 3053—Civil Aviation 78 93,89,12,000 93,89,12,000 3054—Roads and Bridges -

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic 79

Services

(g) Capital Account of Transport 5054—Capital Outlay on Roads 60,42,00,000 60,42,00,000 and Bridges. - 1,54,31,12,000 1,54,31,12,000 Total

136

VIII of 1991.] (Schedule.)

1 2 3

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

Rs. Ps. Rs.

REVENUE ACCOUNT

C—Economic Services

(g) Transport 3055—Roads Transport 46,91,08,000 46,91,08,000 3056—Inland Water Transport 26,54,000 26,54,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

80 (g) Capital Account of Transport 5055—Capital Outlay on Road Transport 5,55,00,000 5,55,00,000 5056—Capital Outlay on Inland Water

Transport. 3,70,00,000 3,70,00,000

F—Loans and Advances

7055—Loans for Road Transport 33,30,00,000 33,30,00,000 Total 89,72,62,000 89,72,62,000

Capital Expenditure Outside the

Revenue Account

C—Economic Services

F—Loans and Advances

81 7075—Loans for Other Transport

Services. 22,63,00,000 22,63,00,000

REVENUE ACCOUNT

C—Economic Services

(i) Science, Technology and Environment

82 3425—Other Scientific Research 3,33,000 3,33,000

137

[West Ben. Act (Schedule.)

1 2

3

Sums not exceeding Demand

Number/

Serial Services and purposes. Voted by the Charged on the

Consolidated Total.

Number. Legislative

Assembly. Fund.

Rs. Rs. Rs.

(j) General Economic Services 83 3451—Secretariat—Economic Services 14,06,18,000

14,06,18,000

3452—Tourism 3,88,97,000

3,88,97,000

Capital Expenditure Outside the Revenue Account

84 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

11,00,000 11,00,000 5452—Capital Outlay on Tourism Total 3,99,97,000 3,99,97,000

REVENUE ACCOUNT

C—Economic Services

U) General Economic Services 4,79,71,000 4,79,71,000 85 3454—Census, Surveys and Statistics .. 1,69,54,000 1,69,54,000 86 3456—Civil Supplies Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(j) Capital Account of General Economic Services

5465—Investment in General Financial and Trading Institutions. 1,52,00,000

1,52,00,000

87 F—Loans and Advances 7465—Loans for General Financial and 45,00,000 45,00,000 Trading Institutions. Total 1,97,00,000 1,97,00,000

138

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

C—Economic Services

(j) General Economic Services 88 3475—Other General Economic Services 2,56,16,000 2,56,16,000 B—Social Services

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

22I5—Water Supply and Sanitation (Prevention of Air and Water Pollution). 1,79,00,000 1,79,00,000

89 C—Economic Services

(a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Zoological Park and Lloyd Botanic Garden, Darjeeling). 1,10,50,000 1,10,50,000 Total 2,89,50,000 2,89,50,000

D—Grants-in-Aid and Contributions 90 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayati Raj). 1,53,66,85,000 7,72,000 1,53,74,57,000 Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry (Public Undertakings). .. 10,00,000 10,00,000 4408—Capital Outlay of Food, Storage

and Warehousing (Public Undertakings). 16,00,000 92 16,00,000 (0 Capital Account of Industry and Minerals

4857—Capital Outlay on Chemical and

Pharmaceutical Industries (Public

Undertakings). 5,00,000 5,00,000

139

[West Ben. Act (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. .Fund.

Rs. Rs. Rs.

4860—Capital Outlay on Consumer

Industries (Public Undertakings). 19,00,000 19,00,000 F—Loans and Advances

6401—Loans for Crop Husbandry (Public

92 Undertakings). 18,00,00,000 18,00,00,000 6857—Loans for Chemical and Pharmace utical Industries (Public Undertakings). 10,10,00,000 10,10,00,000 6858—Loans for Engineering Industries

(Public Undertakings). 8,25,00,000 8,25,00,000 6860—Loans for Consumer Industries

(Public Undertakings). 4,45,00,000 4,45,00,000 Total 41,30,00,000 41,30,00,000

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). .. 42,80,00,000 42,80,00,000 4860—Capital Outlay on Consumer Indus tries (Excluding Public Undertakings). 90,00,000 90,00,000 93 4885—Other Capital Outlay on Industries and Minerals (Excluding Public

Undertakings). 23,37,00,000 23,37,00,000

F—Loans and Advances

6885—Loans for Other Industries and

Minerals (Excluding Public

Undertakings). 4,35,00,000 4,35,00,000

Total 71,42,00,000 71,42,00,000

140

VIII of 1991.] (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Assembly. Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Telecommunica- tion and Electronics Industries. 8,50,00,000 8,50,00,000

94 F—Loans and Advances 6859—Loans for Telecommunication and Electronics Industries. 4,50,00,000 4,50,00,000 Total 13,00,00,000 13,00,00,000

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 Undertak- ings and Closed and Sick Industries). 6,50,00,000 3,50,000 6,53,50,000 F—Loans and Advances

6857—Loans for Chemical and Pharmace-

95 utical Industries (Excluding Public

Undertakings and Closed and Sick

Industries). 10,00,000 10,00,000

6860—Loans for Consumer Industries

(Excluding Public Undertakings and

Closed and Sick Industries). 12,88,00,000 12,88,00,000 Total 19,48,00,000 3,50,000 19,51,50,000

141

• [West Ben. Act VIII of 1991.] (Schedule.)

I 2 3

Demand Sums not exceedin g Number/

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

Assembly. Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the

Revenue Account

C—Capital Account of Economic

Services

F—Loans and Advances

6875—Loans for Other Industries 1,36,00,000 1,36,00,000 96 6885—Loans for Other Industries and

Minerals (Excluding Closed and Sick

Industries). 12,00,00,000 12,00,00,000

Total 13,36,00,000 13,36,00,000

C—Capital Account of Economic

Services

(f) Capital Account of Industry and Minerals

97 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Under takings and Closed and Sick Industries). 38,00,000 38,00,000 E—Public Debt

6003—Internal Debt of the State

98 Government. . 5,33,44,13,000 5,33,44,13,000 6004—Loans and Advances from Central Government 2,63,79,38,000 2,63,79,38,000 Total 7,97,23,51,000 7,97,23,51,000 F—Loans and Advances

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

99

7615—Miscellaneous Loans 60,000 60,000 Total 30,00,60,000 30,00,60,000 Grand Total .. 65,53,13,09,000 16,34,83,13,000 81,87,96,22,000

142

SECTIONS