GOVERNMENT OF WEST BENGAL
LAGISLATIVE DEPARTMENT
West Bengal Act VII of 1987
THE WEST BENGAL APPROPRIATION
(No. 2) ACT, 1987.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 7th July, 1987.] [7th July, 1987.]
An Act to authorise payment and appropriation of certain sums front 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, 1988. WHEREAS it is expedient to authorise payment and appropriation of certain further 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, 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 (No. 2) Short title. Act, 1987.
2. From and out of the Consolidated Fund of West Bengal there may Issue of be paid and applied sums not exceeding those specified in column 3 of theRs.
442532,
Schedule amounting in the aggregate [inclusive of the sums specified in 23,000 out West Ben. column 3 of the Schedule to the West Bengal Appropriation (Vote on of the Act 1 of Consoli-
1987. Account) Act, 1987] to the sum of rupees forty-four hundred and twenty- dated Fund five crores ninety-two lakhs and twenty-three thousand towards defraying of West Bengal for the several charges which will come in course of payment during the year the year ending on the thirty-first day of March, 1988. in respect of the services and 1987-88. 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, 1988.
101
The West Bengal Appropriation (No. 2) Act. 1987. [West Ben. Act
(Schedule.)
SCHEDULE.
(See sections 2 and 3).
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on the Total. Nurnber. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State I 201 I—State Legislature 2,12,89.000 2,66,000 2.15,55,000 Serial 2 2012—Governor 44,43,000 44,43,000 3 2013—Council of Ministers 54,60,000 54,60,000 4 2014—Administration of Justice 14,13,94,000 3,37,25,000 14,51,19,000 5 2015—Elections 3.61,53,000 3,61,53,000
(b) Fiscal Services Ii) Collection of Taxes on Income and Expenditure
6 2020—Collection of Taxes on Income and Expenditure. 1,09,45.000 2,000 1,09,47,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue 37,86,46,000 1,00,000 37,87,46,000 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. 1,10,30,000 1,10,30.000 —
Total 38,96,76,000 1,00,000 38,97,76,000
102
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched de.)
I 2
Demand Sums pot 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 2030—Stamps and Registrations 6,92,74,000 6.92,74,000 9 2035—Collection of Other Taxes on
Property and Capital Transactions. .. 8,47,000 8,47,000
(iii) Collection of Taxes on Commodities and Services ID 2039—State Excise 6,94,04,000 6,94,04.000 11 2040—Sales Tax 7,55,40,000 7,55,40,000 12 2011—Taxes on Vehicles 1,39,54,000 1,39,54,000 13 2045—Other Taxes and Duties on
Commodities and Services. 3,96,37.000 3.96,37,000
(iv) Other Fiscal Services 14 2047—Other Fiscal Services 1,84,75.000 1,84,75,000
(c) Interest Payment and Servicing of Debt
16 2049—Interest Payments 61,00,000 3,88,98,04,000 3,89,59,04,000
(d) Administrative Services Serial 17 2051—Public Service Commission 83,28.000 83,28,000 18 2052—Secretariat—General Services 10,97,94.000 10,97,94,000 19 2053—District Administration 10,80,97,000 10,80,97,000 20 2054—Treasury and Accounts
Administration. 7,12,49,000 7,12,49.000
21 2055—Police 1,79,25,26,000 1,79,25,26,000 22 2056—Jails 10,94,97,000 10.94,97,000
103
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Silted tle.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
24 2058—Stationery and Printing 6.11,59,000 6.11,59,000 2059—Public Works 54,10,43,000 87,71,000 54,98,14.000 (Public Works Under Functional
Heads)
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education (Buildings) .. 70,000 70,000 2205—Art and Culture (Buildings) .. 29,50.000 29,50,000
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Buildings). 2,40,000 2,40,000
(c) Water Supply, Sanitation, Housing and Urban Development
25 2216—Housing (Buildings) 3,59,72,000 3,59,72,000
(f) Labour and Labour Welfare 2230—Labour and Employment (Buildings). 15,000 15,000 C—Economic Services
(e) Agriculture and Allied Activities 2401—Crop Husbandry (Buildings) .. 8,000 8,000 2403—Animal Husbandry (Buildings).. 7,000 7,000 2404—Dairy Development (Buildings).. 5,000 5.000 2406—Forestry and Wild Life
(Zoological Park and Lloyd Botanic Garden, Darjeeling) (Buildings). 2,000 2,000 2408—Food, Storage and Warehousing (Buildings). 1,05,000 1,05,000
104
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched Ile.)
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.
(I) Industry and Minerals 2852—Industries (Excluding Public Undertakings and Closed and Sick • Industries) (Buildings). 4,15,000 4,15,000 2853—Non-Ferrous Mining and
Metallurgical Industries (Buildings). 9,00,000 9,00.000
(j) General Economic Services
• 3475—Other General Economic Services (Buildings). 7,00.000 7,00,000 Capital Expenditure Outside the - Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 13,55,61,000 13,55,61,000
25
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). 2,77,00.000 2,77,00,000
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). 12,59,58,000 12,59,58,000 4210—Capital Outlay on Medical and Public Health (Public Health)
(Buildings). 4,00.000 4,00,000
421I—Capital Outlay on Family Welfare (Buildings). 2,95,00.000 2,95,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing (Buildings). 18,25,06,000 18,25,06,000
105
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
(dl Information and Broadcasting
4220—Capital Outlay on Information and
Publicity (Buildings). .. 37,50.000 37.50,000
(h) Others 4250—Capital Outlay on Other Social Services (Buildings). 10,50,000 10,50,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry (Excluding Public Under- 25 takings) (Buildings). 49,00,000 49,00,000 4401 Capital Outlay on Dairy
Development (Excluding Public
Undertakings) (Buildings). 59,00,000 59,00,000 4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public Undertakings) (Buildings). .. 58,15,000 58,15,000
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development (Panchayati Raj) (Buildings). .. 15,00,000 15,00,000 4515—Capital Outlay on Other Rural Development Programmes (Community Development) (Buildings). .. 9,75,000 9,75.000 (0 Capital Account of Industry and Alinerals
4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). .. 49,50,000 49,50,000 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Under- takings and Closed and Sick
Industries) (Buildings). 1,50,000 1,50,000 Total .. 1,11,30,47,000 87,71,000 1,12,18,18,000
I0(
6
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched de.)
I23
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
| Rs. 2601,000 | |
| REVENUE ACCOUNT A—General Services (d) Administrative Services 2070—Other Administrative Services (Fire Protection and Control). 2070—Other Administrative Services (Excluding Fire Protection and Control). REVENUE ACCOUNT A—General Services (a) Pension and Miscellaneous General Services 207I—Pensions and Other Retirement Benefits. 2075—Miscellaneous General Services.. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2203—Technical Education 2205—Art and Culture Capital Expenditure Outside the Revenue Account F—Loans and Advances 6202—Loans for Education. Sports, Art and Culture. Total .. | Rs. 8,43,27,000 30,29,33,000 78,27,94,000 6,48,11,000 |
A—General Services
(d) Administrative Services 26 2070—Other Administrative Services (Fire Protection and Control). 8,43,27,000 8.43.27,000 27 2070—Other Administrative Services
(Excluding Fire Protection and
Control). 30,29,33,000 30,29,33,000
REVENUE ACCOUNT
A—General Services
(a) Pension and Miscellaneous General Services
28 207I—Pensions and Other Retirement Benefits. 78,27,94,000 2601,000 78.53,95,000 29 2075—Miscellaneous General Services.. 6,48,11,000 6.48, I 1,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 6,73,26,21,000 6,73,26.21,000 2203—Technical Education 13,85,78,000 13,85,78,000
2 2 05—Art and Culture 3,12 ,19,000 3,12 ,19,000 30 Capital Expenditure Outside the Revenue Account F—Loans and Advances L 6202—Loans for Education. Sports, Art and Culture. 30,10,000 30,10,000 Total .. 6,90,54,28,000 6,90,54,28,000
107
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Sched de.)
I
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
31 2204—Sports and Youth Services. 19,58,73,000 19,58.73.000
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health). 1,74,70,10,000 1,74,70,10,000 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). 25,00.000 25,00.000 Total . 1,74,95,10,000 1,74,95,10,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare 33 2210—Medical and Public Health (Public Health). 27,59,26,000 27,59,26,000 34 2211—Family Welfare. 34,92,78,000 34,92,78,000
(b) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). 54,94,18,000 54,94,18,000 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). 7,00,000 7,00,000 Total .. 55,01,18,000 55,01,18,000
108
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Schad de.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 11,61,91.000 22,000 11.62,13,000 Capital Expenditure Outside the
Revenue Account
36 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . 8,22.20,000 8,22,20,000 F—Loans and Advances
6216—Loans for Housing 1,25,00,000 1,25,00.000 Total . . 21,09,11,000 22,000 21,09,33,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development .. 93,91,75,000 93,91,75,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Special Services 37 (e) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban
Development. 99,00,000 99,00,000
F—Loans and Advances
_ 6217—Loans for Urban Development.. 26,49,00,000 26,49,00,000 Total .. 1,21,39,75,000 1,21,39,75,000
109
The West Bengal Appropriation (No. 2) Act. 1987. [West Ben. Act
(Scheel de.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(d) Information and Broadcasting - 2220—Information and Publicity 7,35.67,000 7,35,67,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social Services
38 (d) Information and Publicity
4220—Capital Outlay on Information
and Publicity. 16,11,000 16,11,000
F—Loans and Advances
6220—Loans for Information and
Publicity. 48,00.000 48,00,000
Total .. 7,99,78,000 7,99,78,000
REVENUE ACCOUNT
B—Social Services
(f) Labour and Labour Welfare 39 2230—Labour and Employment 14,53,71,000 14,53.71,000
(g) Social Welfare and Nutrition - 2235—Social Security and Welfare (Rehabilitation). 40,21,12,000 11,55,000 40,32,67,000 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 .. 40,81,12,000 11,55,000 40,92,67,000
110
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
— 2202—General Education (Tribal Areas Sub-Plan). 3,87,81,000 3,87,81,000 2204—Sports and Youth Services (Tribal Areas Sub-Plan). 10.00,000 10,00,000
(b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). 46,50,000 46,50,000
(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). 46,00,000 46.00,000
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Back- ward Classes. 51,17,42,000 51,17,42,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). 22,19,000 22,19,000
111
The West Bengal Appropriation (No. 2) Act, 1987. [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.
C—Economic Services
(a) Agriculture and Allied Activities 240I—Crop Husbandry (Tribal Areas Sub-Plan). 1,84,02,000 1,84,02,000 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). 41,00,000 41,00.000 2403—Animal Husbandry (Tribal Areas Sub-Plan). 31,22,000 31,22,000
2405—Fisheries (Tribal Areas
Sub-Plan). 43,00,000 43,00,000
2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden. Darjeeling) (Tribal Areas Sub-Plan). 2,65,00,000 2,65,00,000 2425—Co-operation (Tribal Areas
41 Sub-Plan). 25,31,000 25,31.000 2435—Other Agricultural Programme (Tribal Areas Sub-Plan). 5,00,000 5,00.000
(b) Rural Development 2501—Special Programmes for Rural Development (Tribal Areas Sub-Plan). 1,00,00,000 1.00,00,000
(c) Special Areas Programmes 2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). 2,30,48.000 2,30,48,000
(d) Irrigation and Flood Control 2702—Minor Irrigation (Tribal Areas Sub-Plan). 62,86,000 62,86,000
(f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 32,45.000 32,45,000
112
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched de.)
1 2 3
Demand Sums not exceedin& Numbed
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the
Revenue Account
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). 56,10,000 56,10,000
(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. 7,05,68,000 7,05,68,000 C—Capital Account of Economic
Services
41 (a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop
Husbandry (Excluding Public
Undertakings) (Tribal Areas
Sub-Plan). 3,00,000 3,00,000
4402—Capital Outlay on Soil and
Water Conservation (Tribal Areas
Sub-Plan). 81,10,000
81,10,000
4403--Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 7,00,000 7,00,000 4425—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). 17.04,000 17.04,000 4435—Capital Outlay on Other
Agricultural Programmes (Tribal Areas Sub-Plan). 6,00.000 6,00,000
113
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
(d) Capital Account of Irrigation and Flood Control
4705—Capital Outlay on Command Area Development (Tribal Areas Sub-Plan). 10,00,000 10,00,000
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 6,00,000 6,00,000
(g) Capital Account of Transport 41 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . 86.40,000 86,40,000 F—Loans and Advances
6225—Loans for Welfare of Scheduled
Castes. Scheduled Tribes and Other
Backward Classes. 10,00,000 10.00,000
6401—Loans for Crop Husbandry
(Excluding Public Undertakings)
(Tribal Areas Sub-Plan). 2,00,000 2,00,000 6425—Loans for Co-operation
(Tribal Areas Sub-Plan). 2,86,000 2.86,000 6851—Loans for Village and Small
Industries (Excluding Public
Undertakings) (Tribal Areas
Sub-Plan). 2,00,000 2,00,000
Total 76,45,44,000 76.45,44,000
114
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Scheel Ile.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 42 2235—Social Security and Welfare (Social Welfare). 50,58,07,000 50,58,07,000 43 2236—Nutrition .. 5,89,57,000 5,89,57,000 44 2245—Relief on account of Natural Calamities. 13,62,50,000 13,62,50,000
(h) Others 45 2251—Secretariat Social Services 4,12,82.000 4,12,82,000 - 2252—Other Social Services 3,38,01.000 3.38,01.000 Capita] Expenditure Outside the
Revenue Account
B—Capital Account of Social
46 Services 4250—Capital Outlay on Other Social Services. 47,50,000 47,50,000 F—Loans and Advances
6250—Loans for Other Social Services. 84,00,000 84,00,000 Total 4,69,51,000 4,69,51,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 52,78,90,000 52,78,90,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(a) Agriculture and Allied Activities 47 4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings). 97,30,000 97,30,000 F—Loans and Advances
6401—Loans for Crop Husbandry (Excluding Public Undertakings). . 5,50,00,000 5,50,00,000 Total 59,26,20,000 59.26,20,000
115
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Seized de.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2402—Soil and Water Conservation .. 5,08,76,000 5,08,76,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
48 Services
(a) Capital Account of Agriculture and Allied Activities
4402—Capital Outlay on Soil and and Water Conservation. 14,68,60,000 14,68,60,000 Total 19.77,36,000 19.77,36,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities - 2403—Animal Husbandry 21,51,69,000 21,51,69,000 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). 1,64,25,000 1,64,25,000 Total 23,15,94,000 23,15,94,000
116
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Seized Ile.)
2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2404—Dairy Development 40,50.55.000 40,50.55,000 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). 1,14,50,000 1,14,50,000 F—Loans and Advances
6404—Loans for Dairy Development (Excluding Public Undertakings). .. 15,00.000 15.00,000 Total 41,80,05,000 41.80,05,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities - 2405—Fisheries 10,37,37,000 10,37,37,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic
Services
51 (a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries 79,00.000 79.00,000 F—Loans and Advances
6405—Loans for Fisheries 34,00,000 34.00,000 Total 11,50,37,000 11,50,37,000
117
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Sched Ile.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden, Da rjeeling)... 24,62.25,000 24,62,25,000 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. 30,00,000 30,00,000 Total 24,92,25,000 24,92,25,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2407—Plantations 7,85,59,000 7,85,59,000 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 .. 25.00,000 25,00,000 F—Loans and Advances
6407—Loans for Plantations 67,50,000 67,50,000 Total 8.78,09,000 8,78,09,000
118
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.1
(Schedule.)
I . 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. N u mber. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2108—Food. Storage and Warehousing.. 14,62,55,000 14,62,55,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
54 (a) Capital Account of Agriculture
and Allied Activities
4408—Capital Outlay on Food, Storage
and Warehousing (Excluding Public
Undertakings). 29,00,20,000 10.000 29.00,30,000 Total 43.62,75,000 10,000 43.62,85,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2415—Agricultural Research and Education. 11,88,59.000 11,88,59,000 Capital Expenditure Outside the Revenue Account
55 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4415—Capital Outlay on Agricultural Research and Education. 11,30,000 11,30,000 Total 11,99,89,000 11.99,89,00G
119
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Sched de.)
2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2425—Co-operation 29,73.03,000 29,73,03.000 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 13,20,38,000 13,20,38,000 F—Loans and Advances
6425—Loans for Co-operation 17,72,39.000 17,72,39,000 Total 60,65,80.000 60,65,80,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2435—Other Agricultural Programmes.. 2,65,10,000 2,65,10,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
58 Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes. 50,00,000 50,00,000 Total 3,15,10,000 3,15,10,000
120
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched de.)
I 2 3
Demand Sums not exceeding Numbed
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(b) Rural Development 59 2501—Special Programmes for Rural Development. 24,40,81,000 24,40,81,000 60 2505—Rural Employment 1,10,52,30,000 1,10,52,30,000 61 2506—Land Reforms 16,88,00,000 16,88,00,000 2515—Other Rural Development
Programmes (Panchayati Raj). 34,45,00,000 34,45,00,000
(b) Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies mid Panchayati
62 Raj Institutions (Panchayati Raj). .. 2,30.00.000 2,000 2,30,02,000 Capital Expenditure Outside the
Revenue Account
F—Loans and Advances
6515—Loans for Other Rural
Development Programmes
(Panchayati Raj). 10,00.000 10,00,000
Total 36,85,00,000 2,000 36,85,02,000
REVENUE ACCOUNT
C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes (Community Development). 21,35,50,000 21,35,50,000 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). 15,25.000 15,25,000 Total 21,50,75,000 21,50,75,000
121
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Sched tle.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programme 2551—Hill Areas 9,68,52,000 9,68,52.000 Capital Expenditure Outside the
64 Revenue Account F—Loans and Advances _ 6551—Loans for Hill Areas 60,60,000 60,60,000 Total 10,29,12,000 10,29,12,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programme 2575—Other Special Areas Programmes 13,42,42,000 13,42,42,000 Capital Expenditure Outside the
Revenue Account
65 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special _ Areas Programmes. .. 20,00,000 20,00,000 Total 13,62,42,000 13,62,42,000
122
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Sched de.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and Flood Control 2701—Major and Medium Irrigation 30,47,88,000 30.47,88,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
66 Services
(d) Capital Account of Irrigation and Flood Control
470I—Capital Outlay on Major and Medium Irrigation. 98,53,03,000 98,53,03,000 Total 1,29,00,91,000 1,29,00,91,000
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and Flood Control 2702—Minor Irrigation 45.76,94,000 45,76,94,000 2705—Command Area Development 68,80,000 68,80,000 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. 2,48,00,000 2,48,00,000 Total 48,93,74,000 48,93,74,000
123
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Seized Ile.)
I
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Leg0 islative Consolidated
Assembly. Fund.
Rs. Rs. Rs
REVENUE ACCOUNT
C—Economic Services
(d) Irrigation and Flood Control 2711—Flood Control 23,39,92,000 1,00.000 23,40,92.000 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. 24,54,00,000 24,54,00,000 Total 47,93,92,000 1,00,000 47,94.92.000
REVENUE ACCOUNT
C—Economic Services
(e) Energy 2801—Power 20,18,00,000 20,18,00,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic
69 Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 42,87,00,000 42,87,00.000 F—Loans and Advances
6801—Loans for Power Projects 22,45,00,000 22,45,00,000 Total 85,50,00,000 85,50,00,000
124
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Scheel de.)
I 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(e) Energy 72 2810—Non-Conventional Sources of Energy. 21,00,000 21,00,000
(f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings). .. 20,94,52,000 20,94,52,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic
Services
(f) Capital Account of Industry and
73 Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). 2.25,00,000 2.25,00,000 F—Loans and Advances
6851—Loans Inc Village and Small Industries (Excluding Public Undertakings). 1,66,35,000 1,66,35,000 Total 24,85,87,000 24,85,87,000
125
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Scheel Ile.)
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 (0 Industry and Minerals 2852—Industries (Closed and Sick Industries). 18,73,000 18,73,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(0 Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering
74 Industries (Closed and Sick Industries). 75,50,000 75,50,000 4860—Capital Outlay on Consumer
Industries (Closed and Sick Industries). 70,27,000 70,27,000 4875—Capital Outlay on Other
Industries (Closed and Sick Industries). 1,08,36,000 1,08,36,000 F—Loans and Advances
6858—Loans for Engineering Industries
(Closed and Sick Industries). 5,65,00,000 5,65,00,000 6860—Loans for Consumer Industries
(Closed and Sick Industries). 6,63,00,000 6,63,00,000 Total 15,00,86,000 15,00,86,000
126
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.]
(Seized tie.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals 75 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries). 12,03,39,000 7,000 12,03,46,000 76 2853—Non-Ferrous Mining and
Metallurgical Industries. 54,47.000 54,47,000
(g) Transport 77 3051—Ports and Lighthouses 57,22,000 57,22,000 78 3053—Civil Aviation 29,78,000 29,78,000 3054—Roads and Bridges 39,61,87.000 39,61,87,000 Capital Expenditure Outside the
Revenue Account
79 C—Capital Account of Economic Services
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges. 26,94,10,000 26.94,10,000 Total 66,55,97,000 66,55.97,000
REVENUE ACCOUNT
C—Economic Services
(g) Transport 3055—Road Transport 36,84,83,000 36,84,83,000
80
3056—Inland Water Transport 20,86,000 20,86,000
127
The West Bengal Appropriation (No. 2) Act, 1987. [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.
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(g) Capital Account of Transport
3055—Capital Outlay on Road
80 Transport. .. 2,61,00,000 2,61,00.000 5056—Capital Outlay on Inland Water Transport. 1,39,00,000 1,39,00,000
F—Loans and Advances
7055—Loans for Road Transport 28,39,00,000 28,39,00,000 7075—Loans for Other Transport
Services. 53,50,00,000 53,30,00,000
Total 1,22,94,69,000 1.22.94,69,000
REVENUE ACCOUNT
C—Economic Services
(i) Science, Technology and Environment
81 3425—Other Scientific Research 1.78,000 1,78,000
(j) General Economic Services
82 3451—Secretariat—Economic Services 8,39,00.000 8.39,00,000 r 3452—Tourism 2,74,86,000 2,74,86,000
Capital Expenditure Outside the Revenue Account
83 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
_ 5452—Capital Outlay on Tourism 5,00,000 5,00,000 Total 2.79.86,000 2,79.86,000
128
The West Bengal Appropriation (No. 2) Act. 1987. VII of 1987.]
(Sched tle.)
2,
Demand Sums not exceeding Nu abed
Serial Services and purposes. Voted by the Charged on the Total. Number, Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(j) General Economic Services 84 3454—Census, Surveys and Statistics .. 1,82,42,000 1,82,42,000 85 3456—Civil Supplies 75,52,000 75,52,000
Capital Expenditure Outside the
Revenue Account
C—Capital Account of
_ Economic Services
U) Capital Account of General Economic Services
F 5465—Investments in General Financial and Trading Institutions. 3,75.000 175.000
86 F—Loans and Advances 7465—Loans for General Financial and Trading Institutions. 15,00,000 15,00,000 Total 18,75,000 18.75.000
REVENUE ACCOUNT
C—Economic Services
(j) General Economic Services 87 3475—Other General Economic Services 1,29,50.000 1,29,50,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation (Prevention of Air and Water Pollution). 70,87,000 70,87,000 C—Economic Services
88 (a) Agriculture and Allied Activities
2406—Forestry and Wild Life
(Zoological Park and Lloyd Botanic
Garden, Darjeeling). 56,41,000 56.41,000
Total 1,27,28,000 1,27,28,000
129
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act
(Sched tle.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs.
D—Grants-in-aid and Contributions
89 3604—Compensation and Assignments
to Local Bodies and Panchayati Raj
Institutions (Excluding Panchayati
Raj). 95,00,05,000 7,72,000 95,07,77,000
Capital Expenditure Outside the
Revenue Account
C—Capital Account of
Economic Services
(a) Capital Account of Agriculture and Allied Activities
440I—Capital Outlay on Crop Husbandry (Public Undertakings). 1,00,000 1,00,000 4408—Capital Outlay on Food,
Storage and Warehousing (Public
Undertakings). 20,00,000 20,00,000
HI Capital Account of Industry
and Minerals
4857—Capital Outlay on Chemical
Industries (Public Undertakings). 75,00,000 75,00,000 4860—Capital Outlay on Consumer
91 Industries (Public Undertakings). 1,16,07,000 1,16,07,000 F—Loans and Advances
6101—Loans for Crop Husbandry
(Public Undertakings). 6,00,00,000 6,00,00,000 6857—Loans for Chemical Industries
(Public Undertakings). 2,42,93,000 2,42,93,000 6858—Loans for Engineering Industries
(Public Undertakings) 3,86,00,000 3,86,00,000 6860—Loans for Consumer Industries
(Public Undertakings). 5,65.00,000 5,65,00,000 Total 20,06,00.000 20,06.00,000
130
The West Bengal Appropriation (No. 2) Act, 1987. VII of 1987.)
(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.
C—Capital Account of
Economic Services
(0 Capital Account of Industry
and Minerals
4856—Capital Outlay on Petro-Chemical
Industries (Excluding Public
Undertakings). 24,74,50,000 24,74.50,000
4860—Capital Outlay on Consumer
Industries (Excluding Public
Undertakings). 52,50,000 52,50,000
92 4885—Other Capital Outlay on
Industries and Minerals (Excluding
Public Undertakings). 3,47,75,000 3,47,75,000 F—Loans and Advances
6885—Loans for Other Industries and
Minerals (Excluding Public
Undertakings). 10,00,000 10,00,000
Total .. 28,84,75,000 28.84,75,000
C—Capital Account of
Economic Services
(I) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommu- nication and Electronic Industries. .. 4,25,00,000 4,25,00,000
93 F—Loans and Advances 6859—Loans for Telecommunication and Electronic Industries. 3.32,50,000 3,32,50,000 Total 7,57.50,000 7.57.50,000
131
The West Bengal Appropriation (No. 2) Act, 1987. [West Ben. Act VII of 1987.]
(Sched Ile.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on the Total. Number. Legislative Consolidated
Assembly. Fund.
Rs. Rs. Rs
C—Capital Account of
Economic Services
(f) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries (Excluding Public Under- r takings and Closed and Sick Industries). 3,82,00,000 3,50,000 3,85,50.000
94 F—Loans and Advances 6860—Loans for Consumer Industries (Excluding Public Undertakings and _ Closed and Sick Industries). 63,50.000 63,50.000 Total 4,45,50,000 3,50,000 4.49,00,000 95 6885—Loans for Other Industries and Minerals (Excluding Closed and Sick Industries). 8,98,00,000 8,98,00,000 C—Capital Account of
Economic Services
(1) Capital Account of Industry and Minerals
96 4885—Other Capital Outlay on Industries and. Minerals (Excluding Public Undertakings and Closed and Sick Industries). 32,55,000 32,55,000 E—Public Debt
I— 6003—Internal Debt of the State Serial Government. 5,31,29,46,000 5,31,29,46,000 97 6004—Loans and Advances from
_ Central Government. 2,83,12,58,000 2,83,12,58,000 Total 8,14,42,04,000 8,14,42,04,000
F—Loans and Advances
7610—Loans to Government Servants,
98 etc. 23,86,00,000 23,86,00,000
_ 7615—Miscellaneous Loans 60,000 60,000 Total .. 23,86,60,000 23,86,60,000
Grand Total .. 32,16,45,61,000 12,09,46,62,000 44,25,92,23,000
132