The West Bengal Appropriation ( No. 2 ) Act, 1988
West Bengal · state statute
Open in Lexace · Ask the AI about this actGOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative West Bengal Act VII of 1988 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 1988. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 8th June, 1988.] [8th June, 19881 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, 1989. 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, 1989; It is hereby enacted in the Thirty-ninth 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, 1988. West Ben. Act I of 1988. 2. From and out of the Consolidated Fund of West Bengal there Issue of s. may be paid and applied sums not exceeding those specified in column 3 41.322,51 000 of the Schedule amounting in the aggregate [inclusive of the sums out of the specified in column 3 of the Schedule to the West Bengal Appropriation Consolidated Fund of (Vote on Account) Act, 1988] to the sum of rupees forty-seven hundred West Bengal and ninety-three crores twenty-two lakhs and fifty-one thousand towards for the year 1988-89. defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 1989, 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 the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1989. lion. 77 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) SCHEDULE. (See sections 2 and 3.) 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 A—General Services (a) Organs of State 1 2011—State Legislatures 2,39,54,000 2,26,000 2,41,80,000 Serial 2 2012—Governor 59,22,000 59,22,000 3 2013—Council of Ministers 72,87,000 72,87,000 4 2014—Administration of Justice 17,14,19,000 3,49,,81,000 20,64,00,000 5 2015—Elections 5,15,92,000 . . 5,15,92,000 (b) Fiscal Services 0) Collection of Taxes on Income and Expenditure 6 2020—Collection of Taxes on Income and Expenditure. . . 1,32,22,000 2,000 1,32,24,000 (ii) Collection of Taxes on Property and Capital Transactions r 2029—Land Revenue . . 39,15,01,000 1,00,000 39,16,01,000 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 40,25,31,000 1,00,000 40,26,31,000 78 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 8 2030—Stamps and Registration 8,04,84,000 8,04,84,000 9 2035—Collection of Other Taxes on Property and Capital Transactions. .. 9,42,000 9,42,000 (iii) Collection of Taxes on Commodities and Services 10 2039—State Excise 7,60,82,000 7,60,82,000 11 2040—Sales Tax 10,12,45,000 10,12,45,000 12 2041—Taxes on Vehicles . . 1,77,42,000 1,77,42,000 13 2045—Other Taxes and Duties on Commodities and Services. 5,16,03,000 .. 5,16,03,000 (iv) Other Fiscal Services 14 2047—Other Fiscal Services .. 1,88,44,000 1,88,44,000 (c) Interest Payment and Servicing of Debt 16 2049—Interest Payments 61,00,000 4,52,60,80,000 4,53,21,80,000 (d) Administrative Services .erial 17 2051—Public Service Commission .. . . 1,00,47,000 1,00,47,000 18 2052—Secretariat—General Services .. 12,64,33,000 12,64,33,000 19 2053—District Administration .. 12,29,22,000 12,29,22,000 20 and 2054—Treasury Accounts Administration. 8,29,62,000 8,29,62,000 21 2055—Police 2,05,34,69,000 2,05,34,69,000 22 2056—Jails 15,57,94,000 15,57,94,000 24 2058-Stationery and Printing . 6,48,85,000 6,48,85,000 79 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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. — 2059—Public Works 59,74,85,000 99,26,000 60,74,11,000 (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) . . 32,75,000 32,75,000 (b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Buildings). 2,35,000 2,35,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (Buildings) 3,29,92,000 . . 3,29,92,000 (f) Labour and Labour Welfare 25 2230—Labour and Employment (Buildings). 15,000 15,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Buildings). 3,50,000 3,50,00C C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry (Buildings) . . 8,000 8,00C Husbandry (Buildings) 2403-Animal . . 7,000 7,00C 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( 80 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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. (f) Industry and Minerals 2852—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). .. 9,10,000 .. 9,10,000 2853—Non-Ferrous Mining and Metallurgical Industries (Buildings) .. 8,00,000 8,00,000 (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 15,21,78,000 15,21,78,000 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)... 4,62,20,000 .. 4,62,20,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). 9,76,35,000 9,76,35,000 4210—Capital Outlay on Medical and Public Health (Public Health) (Buildings). 4,00,000 4,00,000 4211—Capital Outlay on Family Welfare (Buildings). . 5,29,85,000 .. 5,29,85,000 81 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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. (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (Buildings). .. 12,50,53,000 .. 12,50,53,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (Buildings). .. 15,00,000 .. 15,00,000 (h) Others 4250—Capital Outlay on Other Social Services (Buildings). .. 9,25,000 9,25,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture 25 and Allied Activities 4403—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Buildings). .. 53,11,000 .. 53,11,000 4404—Capital Outlay on Dairy Development (Excluding Public Undertakings) (Buildings). . • 31,00,000 .. 31,00,000 4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public Undertakings) (Buildings). .. 43,35,000 .. 43,35,000 (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes (Panchayati Raj) (Buildings). .. 20,00,000 20,00,000 4515—Capital Outlay on Other Rural Development Programmes (Community Development) (Buildings). 6,00,000 6,00,000 82 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public 25 Undertakings) (Buildings). 46,60,000 46,60,000 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 1,75,000 1,75,000 Total 1,13,40,21,000 99,26,000 1,14,39,47,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 26 2070—Other Administrative Services (Fire Protection and Control). . 10,82,39,000 10,82,39,000 27 2070—Other Administrative Services (Excluding Fire Protection and Control). 33,65,38,000 33,65,38,000 REVENUE ACCOUNT A—General Services (a) Pensions and Miscellaneous General Services 28 2071—Pensions and Other Retirement Benefits. 76,33,63,000 22,01,000 76,55,64,000 29 2075—Miscellaneous General Services.. 5,71,61,000 .. 5,71,61,000 83 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 B—Social Services (a) Education, Sports, Art and Culture • 2202—General Education 7,80,10,34,000 7,80,10,34,000 2203—Technical Education 18,62,81,000 . . 18,62,81,000 2205—Art and Culture .. 3,49,13,000 .. 3,49,13,000 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 . . 8,02,52,38,000 . . 8,02,52,38,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 31 2204 Sports and Youth Services . . 11,88,76,000 11,88,76,000 (b) Health and Family Welfare . 2210—Medical and Public Health (Excluding Public Health). 1,99,44,67,000 1,99,44,67,000 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). 40,00,000 40,00,000 Total . . 1,99,84,67,000 1,99,84,67,000 84 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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 B—Social Services (b) Health and Family Welfare 33 2210—Medical and Public Health (Public Health). 31,39,93,000 31,39,93,000 34 2211—Family Welfare . 37,52,46,000 37,52,46,000 (c) Water Supply, Sanitation, Housing and Urban Development - 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). 67,19,45,000 67,19,45,000 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). 8,00,000 8,00,000 Total 67,27,45,000 67,27,45,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 12,26,17,000 22,000 12,26,39,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 36 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 8,65,13,000 8,65,13,000 F—Loans and Advances 6216—Loans for Housing .. 86,00,000 .. 86,00,000 Total 21,77,30,000 22,000 21,77,52,000 85 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development 96,69,65,000 96,69,65,000 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. 98,00,000 98,00,000 F—Loans and Advances 6217—Loans for Urban Development 23,36,00,000 23,36,00,000 Total . . 1,21,03,65,000 1,21,03,65,000 REVENUE ACCOUNT B—Social Services (d) Information and Broadcasting 2220—Information and Publicity 9,69,58,000 . . 9,69,58,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social • Services 70 (d) Information and Publicity 4220—Capital Outlay on Information and Publicity. 66,30,000 66,30,000 F—Loans and Advances 6220—Loans for Information and Publicity. .. 1,05,00,000 1,05,00,000 Total . . 11,40,88,000 11,40,88,000 86 The West Bengal Appropriation (No. Act, 1988. VII of 1988.] (Schedule.) 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. REVENUE ACCOUNT B—Social Services (I) Labour and Labour Welfare 39 2230—Labour and Employment .. 27,18,94,000 .. 27,18,94,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare (Rehabilitation). 28,80,65,000 22,05,000 29,02,70,000 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 29,40,65,000 22,05,000 29,62,70,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education (Tribal Areas Sub-Plan). .. 5,71,54,000 5,71,54,000 and 2204—Sports Youth Services (Tribal Areas Sub-Plan). 13,00,000 . 13,00,000 (b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Tribal 41 Areas Sub-Plan). . • 45,25,000 45,25,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution) (Tribal Areas Sub-Plan). 84,00,000 84,00,000 87 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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. (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 65,21,84,000 . 65,21,84,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). 47,35,000 47,35,000 C—Economic Services (a) Agriculture and Allied Activities 41 2401—Crop Husbandry (Tribal Areas Sub-Plan). 1,49,35,000 .. 1,49,35,000 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). 45,00,000 45,00,00C 2403—Animal Husbandry (Tribal Areas Sub-Plan). 32,20,000 32,20,00C 2405—Fisheries (Tribal Areas Sub-Plan). 50,00,000 . . 50,00,00C 2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden, Darjeeling) (Tribal Areas Sub-Plan). . 3,08,00,000 3,08,00,00( 2408—Food, Storage and Warehousing (Tribal Areas Sub-Plan). 2,50,000 2,50,00( 2425—Co-operation (Tribal Areas Sub-Plan). 25,49,000 .. 25,49,00( 2435—Other Agricultural Programmes (Tribal Areas Sub-Plan). 4,00,000 4,00,00( 88 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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. (b) Rural Development 2501—Special Programmes for Rural Development (Tribal Areas Sub-Plan). 1,00,00,000 1,00,00,000 2506—Land Reforms .. 2,70,000 .. 2,70,000 2515—Other Rural Development Programmes (Community Development) (Tribal Areas Sub-Plan). 4,95,000 4,95,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). .. 2,91,00,000 2,91,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation Areas (Tribal Sub-Plan). .. 41 67,20,000 67,20,000 (f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). .. 37,35,000 .. 37,35,000 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). 37,10,000 37,10,000 (c) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 6,32,86,000 .. 6,32,86,000 89 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. Rs. Rs. Rs. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husban- dry (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). 69,40,000 69,40,00C 4403—Capital Outlay on Animal Husbandry (Excluding Public Under- takings) (Tribal Areas Sub-Plan). 6,00,000 6,00,00C 4425—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). . . 15,87,000 15,87,00( 4435—Capital Outlay on Other Agricultural Programmes (Tribal Areas Sub-Plan). . . 6,00,000 . . 6,00,00( 41 (d) Capital Account of Irrigation and Flood Control 4705—Capital Outlay on Command Area Development (Tribal Areas Sub-Plan). 10,00,000 .. 10,00,00( (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 5,00,000 . . 5,00,001 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . . 1,20,68,000 . . 1,20,68,00 F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other . Backward Classes. . . 10,00,000 .. 10,00,00 90 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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. 6425—Loans for Co-operation (Tribal Areas Sub-Plan). 8,57,000 8,57,000 6575—Loans for Other Special Areas 41 Programme (Tribal Areas Sub-Plan). 3,00,000 . . 3,00,000 6851—Loans for Village and Small Industries (Excluding Public Under- tains) (Tribal Areas Sub-Plan). . . 10,000 10,000 Total . . 93,30,30,000 . . 93,30,30,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 42 2235—Social Security and Welfare (Social Welfare). 53,99,22,000 53,99,22,000 43 2236—Nutrition 4,07,80,000 4,07,80,000 44 2245—Relief on account of Natural Calamities. 11,87,50,000 . . 11,87,50,000 (h) Others 45 2251—Secretariat Social Services 4,68,92,000 . . 4,68,92,000 - 2252—Other Social Services .. 3,48,56,000 3,48,56,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 46 4250—Capital Outlay on Other Social Services . 50,00,000 . . 50,00,000 F—Loans and Advances 6250—Loans for Other Social Services. . 70,00,000 . . 70,00,000 Total 4,68,56,000 . . 4,68,56,000 91 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 2401—Crop Husbandry 54,26,14,000 54,26,14,000 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). 98,80,000 98,80,000 F—Loans and Advances 6401—Loans for Crop Husbandry (Excluding Public Undertakings). 5,50,00,000 . 5,50,00,000 Total 60,74,94,000 60,74,94,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2402—Soil and Water Conservation .. 5,94,96,000 5,94,96,000 Capital Expenditure Outside the Revenue Account C-Capital Account of Economic 48 Services (a) Capital Account of Agriculture and Allied Actixities 4402—Capital Outlay on Soil and Water Conservation. 13,09,10,000 13,09,10,000 Total 19,04,06,000 19,04,06,000 92 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (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. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry . . 23,49,89,000 . . 23,49,89,000 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). 1,76,25,000 . . 1,76,25,000 Total . . 25,26,14,000 .. 25,26,14,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2404—Dairy Development . . 42,76,59,000 42,76,59,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture 50 and Allied Activities 4404—Capital Outlay Dairy on Development (Excluding Public Undertakings). . . 1,14,55,000 . . 1,14,55,000 F—Loans and Advances 6404—Loans for Dairy Development (Excluding Public Undertakings). . . 10,00,000 . . 10,00,000 Total 44,01,14,000 . 44,01,14,000 93 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 2405—Fisheries 10,88,90,000 10,88,90,000 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 . . 1,00,00,000 1,00,00,000 F—Loans and Advances 6405—Loans for Fisheries 44,00,000 44,00,000 Total 12,32,90,000 12,32,90,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Excluding Zoological Park and Lloyd Botanic Garden, Darjeeling). 30,25,12,000 . . 30,25,12,000 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 30,55,12,000 30,55,12,000 94 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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 2407—Plantations .. 9,12,37,000 .. 9,12,37,000 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 .. 30,00,000 30,00,000 F—Loans and Advances 6407—Loans for Plantations 1,40,00,000 1,40,00,000 Total .. 10,82,37,000 10,82,37,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing , . 16,92,48,000 16,92,48,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 54 Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay Food, Storage on and Warehousing (Excluding Public Undertakings). .. 35,10,10,000 10,000 35,10,20,000 Total 52,02,58,000 10,000 52,02,68,000 95 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 and 2415—Agricultural Research Education. . 11,53,38,000 .. 11,53,38,000 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 (Excluding Public Undertakings). 5,50,000 .. 5,50,000 Total .. 11,58,88,000 11,58,88,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2425—Co-operation 29,98,45,000 29,98,45,000 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.. 12,55,54,000 12,55,54,000 F—Loans and Advances 6425—Loans for Co-operation 16,00,47,000 16,00,47,000 Total 58,54,46,000 58,54,46,000 96 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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 2435—Other Agricultural Programmes 3,01,47,000 3,01,47,000 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. 47,00,000 47,00,000 Total . . 3,48,47,000 3,48,47,000 REVENUE ACCOUNT C—Economic Services (b) Rural Development 59 2501—Special Programmes for Rural Development. . . 26,71,62,000 26,71,62,000 60 . . 1,02,88,05,000 1,02,88,05,000 2505—Rural Employment 2506—Land Reforms 61 30,38,30,000 30,38,30,000 2515—Other Rural Development Programmes (Panchayati Raj). . . 46,37,52,000 . . 46,37,52,000 (b) Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj 62 Institutions (Panchayati Raj). 2,40,00,000 2,000 2,40,02,000 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 48,78,52,000 2,000 48,78,54,000 97 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding 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 2551—Hill Areas Capital Expenditure Outside the Revenue Account F—Loans and Advances 6551—Loans for Hill Areas Total . Rs. 24,71,26,000 15,85,000 Rs. Rs. 24,71,26,000 15,85,000 24,87,11,000 .. 24,87,11,000 12,00,15,000 66,60,000 .. 12,00,15,0.00 66,60,000 12,66,75,000 .. 12,66,75,000 98 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 65 66 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 Programme. Total REVENUE ACCOUNT C—Economic Services (d) Irrigation and Flood Control 2701—Major and Medium Irrigation .. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. Total . . Rs. 14,09,42,000 20,80,000 Rs. .. Rs. 14,09,42,000 20,80,000 14,30,22,000 .. 14,30,22,000 33,40,87,000 1,01,46,13,000 .. 33,40,87,000 1,01,46,13,000 1,34,87,00,000 .. 1,34,87,00,000 99 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 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 (d) Irrigation and Flood Control .. 51,90,97,000 51,90,97,000 2702—Minor Irrigation 2705—Command Area Development .. 1,09,00,000 1,09,00,000 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. . 2,20,00,000 2,20,00,000 Total 55,19,97,000 .. 55,19,97,000 REVENUE ACCOUNT C—Economic Services (d) Irrigation and Flood Control - 2711—Hood Control 24,98,85,000 1,00,000 24,99,85,000 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. 24,95,00,000 .. 24,95,00,000 Total 49,9'3,85,000 1,00,000 49,94,85,000 100 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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 (e) Energy 2801—Power . . 20,33,90,000 20,33,90,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 69 4801—Capital Outlay on Power Projects 28,63,00,000 . . 28,63,00,000 4860—Capital Outlay on Consumer Industries. . . 46,25,000 46,25,000 F—Loans and Advances 6801—Loans for Power Projects 13,00,00,000 13,00,00,000 6860—Loans for Consumer Industries 1,00,00,000 1,00,00,000 Total 63,43,15,000 . 63,43,15,000 REVENUE ACCOUNT C—Economic Services (e) Energy 72 2810—Non-Conventional Sources of Energy. 30,50,000 30,50,000 (f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings). 25,80,69,000 25,80,69,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 73 Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). . . 1,93,00,000 1,93,00,000 101 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. Rs. Rs. Rs. F—Loans and Advances 6851—Loans for Village and Small 73 Industries (Excluding Public Undertakings). 1,70,70,000 1,70,70,000 Total 29,44,39,000 29,44,39,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries (Closed and Sick Industries). 15,45,000 .. 15,45,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries (Closed and Sick 74 Industries). 78,50,000 78,50,000 4860—Capital Outlay on Consumer Industries (Closed and Sick Industries). .. 77,14,000 77,14,000 4875—Capital Outlay on Other Indus- tries (Closed and Sick Industries). .. 60,36,000 60,36,000 F—Loans and Advances 6858—Loans for Engineering Industries (Closed and Sick Industries). .. . 8,16,50,000 .. 8,16,50,000 6860—Loans for Consumer Industries - (Closed and Sick Industries). .. 7,63,50,000 . 7,63,50,000 Total 18,11,45,000 .. 18,11,45,000 102 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Number. Legislative Consolidated Total. 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). 14,72,31,000 7,000 14,72,38,000 76 2853—Non-Ferrous Mining and Metallurgical Industries. 63,37,000 63,37,000 (g) Transport 77 3051—Ports and Lighthouses 59,36,000 59,36,000 78 3053—Civil Aviation 44,70,000 .. 44,70,000 3054—Roads and Bridges 43,35,35,000 43,35,35,000 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. 30,73,32,000 30,73,32,000 Total 74,08,67,000 74,08,67,000 103 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on the Number. Legislative Consolidated Total. Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (g) Transport — 3055—Road Transport .. 38,98,92,000 38,98,92,000 3056—Inland Water Transport .. 24,35,000 24,35,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 80 (g) Capital Account of Transport 5055—Capital Outlay on Road Transport 3,25,00,000 . . 3,25,00,000 5056—Capital Outlay on Inland Water Transport. 2,47,00,000 2,47,00,000 F-Loans and Advances 7055—Loans for Road Transport . . 28,90,00,000 28,90,00,000 Total 73,85,27,000- . 73,85,27,000 Capital Expenditure Outside the Revenue Account C—Economic Services (g) Transport F—Loans and Advances 81 7075—Loans for Other Transport Services. . . 41,21,00,000 41,21,00,00C 104 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) I 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 82 83 84 85 86 87 REVENUE ACCOUNT C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research (j) General Economic Services 3451—Secretariat—Economic Services 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 Rs. 2,08,000 9,31,13,000 Rs. . Rs. 2,08,000 9,31,13,000 2,90,59,000 5,00,000 .. 2,90,59,000 5,00,000 2,95,59,000 .. 2,95,59,000 1,96,31,000 89,29,000 .. 1,96,31,000 89,29,000 Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. .. F—Loans and Advances 7465—Loans for General Financial and Trading Institutions. .. 83,75,000 15,00,00D 83,75,000 15,00,000 Total 98,75,000 .. 98,75,000 105 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 88 89 90 92 REVENUE ACCOUNT C—Economic Services (j) General Economic Services 3475—Other General Economic Services. Rs. 1,47,63,000 Rs. . Rs. 1,47,63,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (Pre- vention of Air and Water Pollution). C—Economic Services (a) Agriculture and Allied Activities 2406—Forestry and Wild Life (Zoologi- cal Park and Lloyd Botanic Garden, - Darjeeling). .. Total . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments 87,58,000 66,63,000 . . . 87,58,000 66,63,000 1,54,21,000 . . 1,54,21,000 1,08,76,05,000 7,72,000 1,08,83,77,000 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 Husban- dry (Public Undertakings). 4408—Capital Outlay on Food, Storage and Warehousing (Public Under- takings). 6,00,000 20,00,000 6,00,00( 20,00,00( 106 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 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) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries (Public Undertakings). .. 2,00,000 2,00,000 4860—Capital Outlay on Consumer Industries (Public Undertakings). .. 19,00,000 19,00,000 F—Loans and Advances 92 6401—Loans for Crop Husbandry (Public Undertakings). .. 6,00,00,000 .. 6,00,00,000 6857—Loans for Chemical and Pharmaceutical Industries (Public Undertakings). 3,64,00,000 .. 3,64,00,000 6858—Loans for Engineering Industries (Public Undertakings). 5,04,00,000 5,04,00,000 6860—Loans for Consumer Industries (Public Undertakings). 6,10,00,000 6,10,00,000 Total . 21,25,00,000 21,25,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of ' Economic Services (I) Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries (Excluding Public Undertakings). 22,00,00,000 22,00,00,000 4860—Capital Outlay on Consumer 93 Industries (Excluding Public Undertakings). 55,00,000 55,00,000 4885—Other Capital Outlay on Industries and Minerals (Excluding Public Undertakings). 9,45,00,000 9,45,00,000 107 The West Bengal Appropriation (No. 2) Act, 1988. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 93 94 95 F—Loans and Advances 6885—Loans for Other Industries and Minerals (Excluding Public Under- takings). Total Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 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 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries (Excluding Public Under- takings and Closed and Sick Industries). F—Loans and Advances 6860—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). Total Rs. 10,00,000 Rs. 0 Rs. 10,00,000 32,10,00,000 32,10,00,000 5,50,00,000 4,00,00,000 5,50,00,000 4,00,00,000 9,50,00,000 9,50,00,000 3,90,00,000 1,86,00,000 3,50,000 3,93,50,000 1,86,00,000 5,76,00,000 3,50,000 5,79,50,000 108 The West Bengal Appropriation (No. 2) Act, 1988. VII of 1988.] (Schedule.) 1 2 3 Demand Number/ Serial Services and purposes. Number. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. 96 97 ierial 98 99 Capital Expenditure Outside the Revenue Account CCapital Account of Economic Services F—Loans and Advances 6885—Loans for Other Industries and Minerals (Excluding Closed and Sick Industries). C—Capital Account of Economic Services (t) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals (Excluding Public Undertakings and Closed and Sick Industries). E—Public Debt 6003—Internal Debt of the State Government. 6004—Loans and Advances from Central Government. . . Total Rs. 9,10,00,000 32,00,000 Rs. . . Rs. 9,10,00,000 32,00,000 5,22,92,53,000 3,07,41,48,000 5,22,92,53,000 3,07,41,48,000 8,30,34,01,000 8,30,34,01,000 F—Loans and Advances 7610—Loans to Government Servants etc. 7615—Miscellaneous Loans 15,00,00,000 60,000 15,00,00,000 60,000 Total 15,00,60,000 15,00,60,000 Grand Total .. 35,03,58,97,000 12,89,63,54,000 17,93,22,51,000 109
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