GOVERNMENT OF WEST BENGAL
LEGISLATIVE DEPARTMENT
West Bengal Act I of 1987
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNT) ACT, 1987.
[Passed by the West Bengal Legislature. Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 30th March, 1987.]
[30th March, 1987.]
An Act to authorise payment and appropriation of certain stuns from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March,
1988.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 1988;
It is hereby enacted in the Thirty-eighth Year of the Republic of India, by the Legislature of West Bengal, as follows:-
1. This Act may be called the West Bengal Appropriation (Vote on Short title. Account) Act. 1987.
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 15.14,38.36, o Schedule amounting in the aggregate to the sum of rupees one thousand the w out of
live hundred and fourteen crones thirty-eight lakhs and thirty-six thousand Consoli-
dated Fund towards defraying the several charges which will come in course of of West
payment during the year ending on the thirty-first day of March, 1988, in Bengal for
the ear respect of the services and purposes specified in column 2 of the Schedule. 1987
y
-88.
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 lion. the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1988.
1
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Schedule.)
SCHEDULE
(See sections 2 and 3). I a —
3
Demand Sums not exceeding Number/ Total. Serial Services and purposes. Voted by the Charged on the
Number. Legislative
Assembly.
Consolidated
Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State I 2011—State Legislature 70,97,000
89.000 71,86,000
Serial 2 2012—Governor
14,81,000 101,000
3 2013—Council of Ministers 18,20,000
.. 18,20,000
4 2014—Administration of Justice 4,71.32,000
1,12,42,000 5,83,74,000
5 2015—Elections 1,20,51,000
1,20,51,000
(b) Fiscal Services
(I) Collection of Taxes on Income and o
Expenditure
2020—Collection of Taxes on Income and Expenditure. 36,49,000 1,000
36,50,000
(ii) Collection of Taxes on Property and Capital Transactions
c
Revenue 2029—Land 12,62.16,000
34,000 12.62,50,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic
7 Services
(i) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. 36,77.000
36,77,000
Total 12,98,93,000 34,000 12,99,27,000
2
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Sched tie.)
I 2 3
Demand Number/ Serial Number. Sery ces and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
8 2030—Stamps and Registration 2,30,92.000 2.30,92,000 9 2035—Collection of Other Taxes on
Property and Capital Transactions. 2,83,000 2,83,000
(iii) Collection of Taxes on Commodities and Services ID 2039—State Excise 2,31,35.000 2,31,35.000 II 2040—Sales Tax 2,51,80,000 2,51,80,000 12 204I—Taxes on Vehicles 46,52,000 46,52,000 13 2045—Other Taxes and Duties on Commodities and Services. 1,32,13.000 1,32,13,000
(iv) Other Fiscal Services I4 2047—Other Fiscal Services 61,59,000 61,59,000
(c) Interest Payment and Servicing of Debt
16 2049—Interest Payments 20,34,000 1,29,66,02,000 1,29,86,36,000
(d) Administrative Services
oda! 17 205I—Public Service Commission . . 27,76,000 27,76,000 18 2052—Secretariat--General Services .. 3,65,98,000 3.65,98.000 19 2053—District Administration 3,60,33,000 3,60,33,000 20 2054—Treasury and Accounts
Administration. 2,37,50,000 2,37,50,000
21 2055—Police 59,75.10,000 59,75,10,000
22 2056—Jails 3,65,00,000 3,65,00,000
24 2058—Stationery and Printing 2,03,87.000 2,03,87.000
3
0
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Schedule.)
2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total.
Number, Legislative
Assembly.
Consolidated
Fund.
Rs. Rs. Rs.
— 2059—Public Works
(Public Works Under Functional Heads). 18.03,48.000 29,24,000
18.32,72,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education (Buildings) .. 24,000 24.00( 2205—Art and Culture (Buildings) 9.84,000
8,84,00(
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Buildings). 80,000
80,00(
(c) Water Supply, Sanitation, Housing and Urban Development
25 2216—Housing (Buildings) 1,19,91,000
1,19,91,00
(0 Labour and Labour Welfare 2230—Labour and Employment (Buildings). 5,000
5,00
(h) Others C—Economic Services
(e) Agriculture and Allied Activities 2401—Crop Husbandry (Buildings) .. 3,000 3,00 2403—Animal Husbandry (Buildings). . 3,000 3,0C 2404—Dairy Development (Buildings) 2,000 2,01 2406—Forestry and Wild Life
(Zoological Park and Lloyd Botanic Garden, Darjeeling) (Buildings). .. 1,000 1,0( 2408—Food, Storage and Warehousing (Buildings). 35,000
35,0(
0
0
0
0
0
4
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Seized de.)
1 2
3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
(f) Industry and Minerals 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 2853—Non-Ferrous Mining and
1,39,000 1,39.000
Metallurgical Industries (Buildings). 3,00,000 3,00,000
(I) General Economic Services 3175—Other General Economic Services (Buildings). 2,34,000 2,34,000 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 4,51,87,000 4,51,87,000 Capital Outlay on Public Works
under Functional Heads
B—Capital Account of Social Services
25 (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education,
Sports, Art and Culture. 92.34,000 92,34,000
(b) Health and Family Walfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). .
4210—Capital Outlay on Medical and
4,19,86,000 4.19,86,000
Public Health (Public Health) (Buildings).
4211—Capital Outlay on Family Welfare
1,34,000 1,34,000
(Buildings),
(e) Water Supply, Sanitation, Housing and Urban Development
98,34,000 98.34,000
4216—Capital Outlay on Housing (Buildings). 6,08,36,000 6,08,36,000
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (Buildings). 12,50,000 12,50,000
5
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Scher! He.)
I
3
Demand Sums not exceeding Number/
Serial
Number.
Services and purposes. Voted by the Legislativet-F
Assembly.
Charged on the
Consolidated
Fund.
Total,
Rs. Rs. Rs.
(h) Others 4250—Capital Outlay on Other Social Services (Buildings). 3,50,000
3,50,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Buildings). 16,34,000
16,34,000
4404—Capital Outlay on Dairy Development (Excluding Public Undertakings) (Buildings). 19,67,000
19,67,000
4408—Capital Outlay on Food Storage and Warehousing (Excluding Public Undertakings) (Buildings). 19,39,000
19,39,000
25 (g) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development (Panchayat Raj) (Buildings). 5,00,000
5,00,000
4515—Capital Outlay on Other Rural Development Programmes (Commu- nity Development) (Buildings). 3,25,000
3,25.000
(0 Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 16,50,000
16.50,000
4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 50,000
50,000
Total 37,10,25,000 29,24,000 37,39,49,000
6
The West Bengal Appropriation (Vote on Account) Act, 1987. 1 of 1987.1
(Sched tie.)
-)
3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 26 2070—Other Administrative Services (Fire Protection and Control). 2,81,09,000 2,81,09,000 27 2070—Other Administrative Services
(Excluding Fire Protection and
Control),
REVENUE ACCOUNT
10,09,78,000 10.09.78,000
A—General Services
(a) Pension and Miscellaneous General Services
28 2071—Pension and Other Retirement Benefits. 26,10,00.000 8,70,000 26,18,70.000 29 2075—Miscellaneous General Services 2,16.04.000 2,16,04,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 2,24,42,07,000 2.24,42,07,000 2203—Technical Education 4,61,93,000 4,61.93,000 2205—Art and Culture 1,04,07,000 1,04,07,000 Capital Expenditure Outside the
30 Revenue Account F—Loans and Advances 6202—Loans for Education, Sports, Art _ and Culture. 10,04,000 10,04,000 Total 2,30,18,11,000 2.30,18,11.000
7
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Scher! de.)
I
3
Demand Numbed Serial Number. Sums not exceeding Services and purposes. Voted by the Leg islative
Assembly.
Charged on the
Consolidated
Fund.
Total.
31
32
33
34
35
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services Rs.
6,52,91,000
Rs. Rs.
6.52,91,000
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health). Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health).
Total
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health (Public Health).
2211—Family Welfare
(c) Water Supply, Sanitation, Housing and Urban Development r 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution).
Capital Expenditure Outside the Revenue Account
F—Loans and Advances
58.23,37,000
8.34,000
58,23,37.000
8,34.000
58,31,71.000 58.31,71,000
9,19,76,000
11,64.26.000
9,19,76,000
11,64,26,000
18,3140,000
2,34,000
18,31,40,000
2.34,000
6215—Loans for Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). Total 18,33,74,000 18,33,74,000
8
The West Bengal Appropriation (Vote on Account) Act, 1987. 1 of 19871
(Schedule.)
7
Demand Numbed Serial Number. Voted by the Legislative
Assembly.
Charged on the Consolidated
Fund.
Services and purposes. Sums not exceeding Total.
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing F—Loans and Advances
6216—Loans for Housing
Rs.
3,87,31,000
2,74.07,000
41,67.000
Rs.
Rs.
8,000
3,87,39.000
2.74.07.000
41,67,000
Total 7,03,05,000 8,000
7,03,13,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(e) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban Development.
F—Loans and Advances
6217—Loans for Urban Development..
36
37
31.30.59,000
33,00,000
8,98,00,000
31,30,59,000
33,00.000
8,98,00.000
Total
40.61,59,000 40,61,59,000
9
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Schedule.)
2
3
Demand Numbed Seri al Nut abet. Services and purposes. Sums not exceedinh. Voted by the Charged Legislative
Assembly.
on the
Consolidated
Fund.
REVENUE ACCOUNT
B—Social Services
(d) Information and Broadcasting Rs.Rs.
2220 Information and Publicity
2,45,23,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services 38 (d) Information and Publicity 4220—Capital Outlay on Information and Publicity.
5,34,000
F—Loans and Advances 6220—Loans for Information and Publicity.
16.00,000
Total 2,66,57.000
REVENUE ACCOUNT
B—Social Services (0 Labour and Labour Welfare 39 2230—Labour and Employment
4.84,57.000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Rehabilitation). 13,40,38,000
3,85.000
Capital Expenditure Outside the
40 Revenue Account F—Loans and Advances 6235—Loans for Social Security and Welfare (Rehabilitation). 20,00.000 Total 13,60,38.000 3,85,000 Total.
Rs.
2,45.23,000
5,34,000
16,00.000
2,66.57,000
4,84,57,000
1 13,44,23.000
20,00.000
13,64,23.000
10
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Sched de.)
1 2 3
Demand Nu III her! Serial
Number.
Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Soda) Services
(a) Education, Sports, Art and Culture - 2202—General Education (Tribal Areas Sub-Plan). 1,29,27.000 1,29,27.000 2204—Sports and Youth Services (Tribal Areas Sub-Plan). 3,34,000 3,34,000
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). 15,50,000 15,50,000
(c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 41 (Excluding prevention of Air and Water Pollution) (Tribal Areas Sub-Plan). 15,34,000 15.34,000
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 17,05.81,000 17,05,81,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). 7,40,000 7,40.000
I I
11
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Silted de.)
I 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry (Tribal Areas Sub-Plan). 61,34,000 61,34,000 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). 13,67,000 13,67,000 2403—Animal Husbandry (Tribal Areas Sub-Plan). 10,41,000 10,41,000
2405—Fisheries (Tribal Areas Sub-Plan) 14,34.000 14,34,000 2406—Forestry and Wild Life
(Excluding Zoological Park and Lloyd
Botanic Garden. Darjeeling), (Tribal
Areas Sub-Plan). 88,34,000 88,34.00(
2425—Co-operation (Tribal Areas
Sub-Plan). 8,44,000 8,44.00(
2435—Other Agricultural Programme
41 (Tribal Areas Sub-Plan). 1,67,000 1,67,00( 2501—Rural Development (Tribal Areas
Sub-Plan). 33,34,000 33,34.00(
(b) Special Programmes for Rural Development (Tribal Areas Sub-Plan) 2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). 76,83,000 76,83,001
(d) Irrigation and flood control 2702—Minor Irrigation (Tribal Areas Sub-Plan). 20.96,000 20,96,001
(c) Special Areas Programme Services
(f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 10,82,000 10,82,001
12
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Schedule.)
2 3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
Capital Expenditure outside the Revenue Account
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). .. 18,70,000 18,70,000
(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. 2,35,23,000 2,35,23,000 C—Capital Account of Economic
Services
(a) Capital Account of Agriculture 41 and Allied Activities 4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 1,00,000 1,00,000 4402—Capital Outlay on Soil and Water Conservation (Tribal Areas Sub-Plan). 27,04,000 27,04,000 4403—Capital Outlay on Animal
Husbandry (Excluding Public
Undertakings) (Tribal Areas
Sub-Plan). 2,34,000 2,34,000
4425—Capital Outlay on Co-operation
(Tribal Areas Sub-Plan). 5,68,000 5,68,000 4435—Capital Outlay on Other
Agricultural Programmes (Tribal
Areas Sub-Plan). 2,00,000 2,00,000
13
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Sched de.)
I a 3
Demand
Number/
Sums not exceeding
Serial Services and purposes. Voted by the Charged on the Total.
Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
(d) Capital Account of Irrigation and Rood control
4705—Capital Outlay on Command Area Development (Tribal Areas Sub-Plan). 3,34,000 3,34.000
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings) (Tribal Areas Sub-Plan). 2,00,000 2.00,000
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). .. 28.80,000 28,80,000
41 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes. Scheduled Tribes and Other Backward Classes. 3,34.000 3,34,000 6401—Loans for Crop Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 67,000 67,000 6425—Loans for Co-operation (Tribal Areas Sub-Plan). 96,000 96,000 6851—Loans for Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 67,000 67,000
Total 25,48,59,000 25,48,59,000
.14
14
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Scheel Ile.)
2 3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 42 2235—Social Security and Welfare (Social Welfare). 16,86,03,000 16,86,03,000 43 2236—Nutrition 1,96,53.000 1,96,53,000 44 2245—Relief on account of Natural Calamities. 6,81,25,000 6,81,25,000
(1) Others 45 2251—Secretariat Social Services 1,37,61.000 1,37,61,000 2252—Other Social Services 1,12,67,000 1,12,67,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social Services
46
4250—Capital Outlay on Other Social Services. 15,84.000 15,84,000 F—L(rins and Advance
6250—Loans for Other Social Services 28,00.000 28,00,000 Total 1,56,51,000 1.56,51,000
15
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Sched de.)
1 2 3
Demand Number/
Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 17,59,64,000 17,59,64,000 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). 32,44,000 32,44,000
F—Loans and Advances
6401—Loans for Crop Husbandry (Excluding Public Undertakings). 3.00,00,000 3,00.00,000 Total 20,92,08,000 20,92.08,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2402—Soil and Water Conservation .. 1,69.59,000 1,69,59,000
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. 4,89,54,000 4,89,54,000 Total 639,13,000 6,59,13,000
16
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Sched de.)
1 2 3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs-. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2403—Animal Husbandry 7,17,23.000 7,17,23,000 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). 54,75,000 54,75,000 Total 7,71,98,000 7,71,98,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 13,50,19,000 13,50,19.000 2404—Dairy Development . . Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(a) Capital Account of Agriculture 50 and Allied Activities 4404—Capital Outlay on Dairy Development (Excluding Public Undertakings). 38,17,000 38,17,000 F—Loans and Advance
6404—Loans for Dairy Development (Excluding Public Undertakings). .. 5,00,000 5,00.000 Total 13,93,36,000 13,93,36,000
17
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Sched de.)
1 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2405—Fisheries 3,45,79,000 3.45,79,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
5I (a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries .. 26,34,000 26,34,000 F—Loans and Advances
6405—Loans for Fisheries 11,34.000 11.34,000 Total 3,83,47,000 3.83,47,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden. Darjeeling). 8,20,75,000 8.20.75,000 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. 10,00,000 10,00,000 Total 8,30,75,000 8,30,75,000
18
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Sched de.)
2 3
Demand Number/ Serial Numbe. Total. Services and purposes. Sums not exceedincg, Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2407—Plantations (Excluding Public Undertakings and Closed and Sick Industries).
Rs.
2,61,87,000
Rs. Rs.
2,61,87,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
53 (a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations (Excluding Public Undertakings and Closed and Sick Industries). F—Loans and Advances
8,34,000 8,34,000
6407—Loans for Plantations (Excluding Public Undertakings and Closed and Sick Industries). 22,50,000 22.50,000 Total 2,92,71,000 2,92,71,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing Capital Expenditure Outside the
4,87,52,000 4,87,52,000
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). 9,66,74,000 4,000 9,66,78,000 Total 14,54,26,000 4,000 14,54,30,000
19
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Sched de.)
I
2 3
Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
55
57
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2415—Agricultural Research and Rs.
3,96,20,000
3,77,000
Rs. Rs.
3,96,20,000
3,77.000
Education. Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4415—Capital Outlay on Agricultural Research and Education.
Total
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture,and Allied Activities 2425—Co-operation
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4425—Capital Outlay on Co-operation F—Loans and Advances
3,99,97,000 3,99,97,000
9,91,01,000
4,40,13,000
5,90,80,000
9,91.01.000
4,40,13,000
5,90,80,000 6425—Loans for Co-operation Total 20,21,94,000 20,21,94.000
20
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1937.]
(Scheel de.)
2
3
Demand Number/ Serial Nffillher.
58
Services and purposes.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2435—Other Agricultural Programmes.. Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes. Voted by the
Legislative
Assembly.
Rs.
88,37,000
16,67.000
Sums not exceeding Charged on the Consolidated
Fund.
Rs.
Total.
Rs.
88,37,000
16,67,000
Total 1,05.04,000 1,05,04,000
REVENUE ACCOUNT
C—Economic Services
(b) Rural Development 2501—Special Programme for Rural Development.
2505—Rural Employment
2506—Land Reforms
2515—Other Rural Development Programmes (Panchayati Raj).
(b) Grants-in-aid and Contributions 3604—Compensation and Assignments to local bodies and Panchayati Raj Institutions (Panchayati Raj). Capital Expenditure Outside the Revenue Account
F—Loans and Advances
6515—Loans for Other Rural Development Programmes
(Panchayati Raj).
59
60
61
62
8,13,61,000
36,84,10,000
5,62,67,000
8,13,61,000
36,84,10,000
5,62,67,000
11,48,34,000
76,67,000
3,34,000
1,000
11.48.34,000
76.68,000
3,34,000
Total 12,28,35,000 1,000 12,28,36,000
21
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Sched de.)
I
3
Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
63
64
REVENUE ACCOUNT
C—Economic Services
(b) Rural Development — 2515—Other Rural Development Programmes (Community
Development).
Capital Expenditure Outside the Revenue Account
C—Economic Services
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes
(Community Development). Total
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programme r 2551—Hill Areas
Capital Expenditure Outside the Revenue Account
F—Lirins and Advances
Rs.
711,84,000
5,09,000
Rs. Rs.
7,11,84.000
5,09,000
7,16,93.000 7,16.93,000
3,22,84,000
20,20,000
3,22.84.000
20,20,000
6551—Loans for Hill Areas Total 3,43,04.000 3,43,04,000
22
(d) Capital Account of Irrigation and Flood Control
4701—Capital Outlay on Major and Medium Irrigation.
Total
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Schedule.)
'7
3
Demand Number/ Serial Number. Services and purposes.
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programme 2575—Other Special Areas Programme Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programmes.
Total
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and Flood Control 2701—Major and Medium Irrigation Capital Expenditure Outside the Revenue Account
66 Services
C—Capital Account of Economic Sums not exceeding
Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs.
4,47,48.000 4,47,48,000
6,67.000 6.67,000
4,54,15,000 4,54,15,000
10,15,96,000 10,15,96,000
32,84,35,000 32,84,35,000
43,00,31,000 43,00,31,000
65
23
The West Bengal Appropriation (Vote on Account) Act. 1987. [West Ben. Act
(Sched de.)
I 2
3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Total.
Number. Legislative
Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and flood Control 2702—Minor Irrigation 15,25,65,000
15,25,65,000
2705—Command Area Development .. 22,94,000 22,94,000 Capital Expenditure Outside the
Revenue Account
67 C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4705—Capital Outlay on Command Area Development. 82,67,000
82,67,000
Total 16.31,26,000 16,31,26,000
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and flood Control 2711—Flood Control 7,79,98,000 34,000
7,80.32,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic
68 Services
(d) Capital Account of Irrigation and Flood Control
4711—Capital Outlay on Flood Control Projects. 8,18,00,000
8,18,00,000
Total 15,97,98,000 34,000 15,98,32,000
24
The West Bengal Appropriation (Vote on Account) Act, 1987.
I of 1987.]
(Seized zle.)
3
Services and purposes. Demand
Number/
Seri al
Number.
Voted by the
Legislative
Assembly.
Rs.
Sums not exceeding Charged on the
Consolidated
Fund.
Rs.
Total.
Rs.
REVENUE ACCOUNT
C—Economic Services
(e) Energy 2801—Power 15,13,50,000 15,13,50,000
69
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 21,43,50,000
F—Loans and Advances
680I—Loans for Power Projects 17,80,00.000 Total
54,37,00,000
21,43,50,000
17,80,00,000
54,37,00,000
72
REVENUE ACCOUNT
C—Economic Services
(e) Energy 2810—Non-Conventional Sources of Energy.
7,00.000 7,00,000
25
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Seized Ile.)
3
Demand Number/ Serial Number. Services and purposes.
74
(0 Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings). .. Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(l) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings).
F—Loans and Advances
6851—Loans for Village and Small Industries (Excluding Public Undertakings).
Total
•
REVENUE ACCOUNT
C—Economic Services
(1) Industry and Minerals 2852—Industries (Closed and Sick Industries).
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(I) Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering Industries (Closed and Sick Industries 4860—Capital Outlay on Consumer Industries (Closed and Sick Industries).
Sums not exceeding
Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs Rs. Rs.
6,98.18.000 6,98.18.000
75,00,000 75,00,000
55,45,000 55,45,000
8,28.63.000 8,28.63,000
6,25,000 6,25.000
25.17.000 25,17,000
23,43,000 23,43.000
73
26
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 1987.]
(Sched de.)
I 2 3
Demand Number/ Serial Number. Services and purposes, Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
Rs. Rs. Rs.
4875—Capital Outlay on Other Industries (Closed and Sick Industries). 36,12,000 36,12,000 F—Loans and Advances
74 6858—Loans for Engineering Industries
(Closed and Sick Industries). 1,88,34,000 1,88,34,000 6860—Loans for Consumer Industries
_ (Closed and Sick Industries). 2.21,00,000 2,21,00,000 Total 5,00,31,000 5,00,31,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals 75 2852—lnsdustries (Excluding Public Undertakings and Closed and Sick Industries). 4,01,13,000 3,000 4,01,16,000 76 2853—Non-Ferrous Mining and Metallurgical Industries. 18,16,000 18,16,000
(g) Transport 77 3051—Ports and Lighthouses 19,08,000 19,08,000 78 3053—Civil Aviation 9,93,000 9,93,000 3054—Roads 13,20,63,000 13,20,63,000 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 and Bridges. 8,98,04,000 8,98,04,000 Total 22,18,67,000 22,18.67,000
27
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Sched tle.)
I • Ti 3
Demand
Number/
Sums not exceeding
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(g) Transport 3055—Road Transport 12,28,28,000 12.28,28,000 3056—Inland Water Transport 6,96,000 6,96,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
80 (g) Capital Account of Transport 5055—Capital Outlay on Road
Transport. 87,00,000 87,00,000
5056—Capital Outlay on Inland Water Transport. 46,34,000 46,34,000
F—Loans and Advances
7055—Loans for Road Transport 9,46,34,000 9,46,34,000 - 7075—Loans for Other Transport 17,83,34,000
17,83,34,000
Total 40,98,26,000 40,98,26,000
REVENUE ACCOUNT
C—Economic Services
(i) Science, Technology and Environment
81 3425—Other Scientific Research 60,000
60,00C
(j) General Economic Services 82 3451—Secretariat—Economic Services. 2,79,67,000
2,79,67,00C
28
The West Bengal Appropriation (Vote on Account) Act, 1987. 1 of 1987.]
(Belied Ile.)
I 2
3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
83
84
85
86
_
3452—Tourism Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452—Capital Outlay on Tourism Total
REVENUE ACCOUNT
C—Economic Services
(j) General Economic Services 3454—Census. Surveys and Statistics.. 3456—Civil Supplies
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions.
E—Loans
Its.
91,62,000
1,67,000
Rs. Its.
97,62,000
1,67,000
93,29,000 93,29,000
60,81.000
25,18,000
60,81.000
25,18,000
1,25,000
5,00,000
1,25,000
5,00,000
and Advances 7465—Loans for General Financial and Trading Institutions.
Total 6,25,000 6,25,000
29
The West Bengal Appropriation (Vote on Account) Act, 1987 [West Ben. Act
(Sched de.)
1 2 3
Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
87
88
89
91
REVENUE ACCOUNT
C—Economic Services
(j) General Economic Services 3475—Other General Economic Services
(i) Science, Technology and Environment
2215—Water Supply and Sanitation (Prevention of Air and Water Pollution).
(a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Zoological Park and Lloyd Botanic Garden. Darjeeling).
Total
D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayati Raj).
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). .. 4408—Capital Outlay on Food Storage and Warehousing (Public
Undertakings).
Rs.
43,17,000
Rs. Rs.
43,17,000
23,63,000
18,81,000
23,63,000
18,81,000
42,44,000 42,44,000
31,66,69,000 2,58,000 31,69,27,000
34,000
6,67,000
34,00C
6,67,00(
30
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 19874
(Sched de.)
I 2 3
Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the
Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
(f) Capital Account of Industry and Minerals
Rs. Rs. Rs.
4857—Capital Outlay on Chemical Industries (Public Undertakings). 25,00,000 25.00,000 4860—Capital Outlay on Consumer
Industries (Public Undertakings). 38,69,000 38.69,000 F—Loans and Advances
91 6401—Loans for Crop Husbandry
(Public Undertakings).
6857—Loans for Chemical Industries
2,00,00,000 2,00,00,000
(Public Undertakings). .. 80,98,000 80,98.000 6858—Loans for Engineering Industries (Public Undertakings). .. 1,28,67,000 1,28,67,000 6860—Loans for Consumer Industries
(Public Undertakings). 1,88,34,000 1.88,34,000 Total 6,68,69,000 6.68,69,000
C—Capital Account of Economic
Services
(f) Capital Account of Industry and Minerals
4856—Capital Outlay on Petro-Chemical Industries (Excluding Public Undertakings).
4860—Capital Outlay on Consumer
8,24,84,000 8,24,84.000
Industries (Excluding Public
92
Undertakings). 4885—Other Capital Outlay on
17,50,000 17,50,000
Industries and Minerals (Excluding Public Undertakings). 1,15,92,000 1,15,92,000 F—Loans and Advances
6885—Loans for Other Industries and Minerals (Excluding Public
Undertakings). 3,34,000 3,34,000 Total 9,61,60.000 9,61,60,000
31
The West Bengal Appropriation (Vote on Account) Act, 1987. [West Ben. Act
(Schedule.)
I 2 3
Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative
Assembly.
Charged on the
Consolidated
Fund.
Total.
93
94
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommuni- cation and Electronic Industries. F—Loans and Advances
6859—Loans for Telecommunication _ and Electronic Industries. Total
C—Capital Account of Economic Services
(1) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries).
F—Loans Advances and
Rs.
1,41,67,000
1,10,84,000
Rs. Rs.
1,41,67,000
1,10,84,000
2,52,51,000 2,52,51,000
1,27,34,000
21,17,000
1,17,000 1,28,51,000
21,17,000
6860—Loans for Consumer Industries (Excluding Public Undertakings and _ Closed and Sick Industries). Total 1,48,51,000 1,17,000 1.49,68.000
32
The West Bengal Appropriation (Vote on Account) Act, 1987. I of 19874
(Sched de.)
2 3
Demand Number/ Serial Number. Sums not exceeding
95
96
Services and purposes. 6885—Loans for Other Industries and Minerals (Excluding Closed and Sick Industries).
C—Capital Account of Economic Services
(1) Capital Account of Industry and Minerals
4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries).
Voted by the
Legislative
Assembly.
Rs.
2,99,34,000
10,85,000
Charged on the Consolidated Fund.
Total.
Rs.
2,99,34,000
10,85,000
E—Public Debt 6003—Internal Debt of the State Government.
6004—Loans and Advances from Central Government.
Serial
97 1,77,10,00,000
1,00,00,00,000
1,77,10,00,000
1,00,00.00,000
Total 2,77,10,00,000 2,77,10,00,000 F—Loans and Advances
7610—Loans to Government
Servants etc.
7615—Miscellaneous Loans
Total
Grand Total
11.93,00.000
20,000
11,93,20,000 11,93,20.000
15,14,38,36,000
98 11,93,00.000
20,000
11,05,60,07,000 4,08,78,29,000
33