The West Bengal Appropriation ( No. 2 ) Act, 1986
West Bengal · state statute
Open in Lexace · Ask the AI about this actGOVERNMENT OF WEST BENGAL LEGISLATIVE DEPARTMENT West Bengal Act XII of 1986 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 1986. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 16th May, 1986.] [16th May, 1986.] 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, 1987. 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, 1987; It is hereby enacted in the Thirty-seventh 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, 1986. West Ben. Act Ill of 1986. 2. From and out of the Consolidated Fund of West Bengal there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the West Bengal Appropriation (Vote on Account) Act, 1986] to the sum of rupees forty hundred and fifteen crores twenty-seven Iakhs and seventy-three thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 1987, in respect of the services and purposes specified in column 2 of the Schedule. Issue of Rs. 40,15,27,73,000 out of the Consolidated Fund of West Bengalfor the year 1986-87. 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, 1987. 81 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) SCHEDULE. (See sections 2 and 3). I 2 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 A—General Services (a) Organs of State 1 211—State Legislatures 1,96,25,000 2,15,000 1,98,40,000 Serial 2 212—Governor 40,92,000 40,92,000 3 213—Council of Ministers 43,85,000 43,85,000 4 214—Administration of Justice .. 13,00,79,000 2,67,44,000 15,68,23,000 5 215—Elections 3,18,77,000 .. 3,18,77,000 (b) Fiscal Services (1) Collection of Taxes on Income and Expenditure 6 220 Collection of Taxes on Income and Expenditure. 85,11,000 2,000 85,13,000 (ii) Collection of Taxes on Property and Capital Transactions . 229—Land Revenue 34,53,52,000 1,00,000 34,54,52,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 7 Services (a) Capital Account of General Economic Services 504—Capital Outlay on Other General Economic Services. 1,10,30,000 1,10,30,000 Total 35,63,82,000 1,00,000 35,64,82,000 82 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (Schedule.) I 2 3 Demand Numbed Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 8 230—Stamps and Registration 6,48,93,000 6,48,93,000 9 235—Collection of Other Taxes on Property and Capital Transactions. 7,43,000 7,43,000 (iii) Collection of Taxes on Commodities and Services 10 239—State Excise 6,26,83,000 6,26,83,00C 11 240—Sales Tax 6,82,80,000 6,82,80,00C 12 241—Taxes on Vehicles 1,24,11,000 1,24,11,00C 13 245—Other Taxes and Duties on Commodities and Services. 4,10,29,000 4,10,29,00( (iv) Other Fiscal Services 14 247—Other Fiscal Services 1,80,60,000 1,80,60,00( (c) Interest Payment and Servicing of Debt 16 249—Interest Payments 60,65,000 3,40,27,77,000 3,40,88,42,00C (d) Administrative Services Serial 17 251—Public Service Commission 75,46,000 75,40,000 18 252—Secretariat—General Services .. 9,69,94,000 9,69,94,00( 19 253—District Administration 10,11,02,000 10,11,02,00( 20 254—Treasury and Accounts Administration. 6,24,73,000 6,24,73,00( 21 255—Police 1,60,57,04,000 1,60,57,04,00( 22 256—Jails 9,98,16,000 9,98,16,00( 24 258—Stationery and Printing 6,12,17,000 6,12,17,00( 83 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (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. 259—Public Works . . 46,23,67,000 81,83,000 47,05,50,000 (Public Works under Functional heads) B—Social and Community Services 277—Education (Excluding Sports and Youth Welfare) (Buildings). 70,000 70,000 278—Art and Culture (Buildings) . . 1,50,000 1,50,000 280—Medical (Buildings) . . 2,40,000 . 2,40,000 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution and Sewerage and Water Supply) (Buildings). . . 20,00,000 . . 20,00,000 283—Housing (Buildings) 3,53,29,000 . . 3,53,29,000 287—Labour and Employment 25 (Buildings). . . 15,000 . 15,000 295—Other Social and Community Services (Zoological and Public Gardens) (Buildings). 2,000 . . 2,000 C—Economic Services (a) General Economic Services 304 Other General Economic Services (Buildings). 7,00,000 7,00,000 (b) Agriculture and Allied Services 305—Agriculture (Buildings) 8,000 8,000 309—Food (Buildings) 1,05,000 . . 1,05,000 310—Animal Husbandry (Buildings) . . 7,000 7,000 311—Dairy Development (Buildings) . . 5,000 . 5,000 84 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (Schedule.) I 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. (c) Industry and Minerals 320—Industries (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). .. 4,15,000 . . 4,15,000 328—Mines and Minerals (Buildings). . 7,00,000 . . 7,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 459—Capital Outlay on Public Works 12,90,21,000 12,90,21,000 (Capital Outlay on Public Works under Functional heads) B—Capital Account of Social and 25 Community Services 477—Capital Outlay on Education, Art and Culture (Sports) (Buildings). . . 5,00,000 . . 5,00,000 477—Capital Outlay on Education, Art and Culture (Youth Welfare) (Buildings). . . 17,00,000 . . 17,00,000 477—Capital Outlay on Education, Art and Culture (Excluding Sports and Youth Welfare) (Buildings). . . 1,79,00,000 . . 1,79,00,000 480—Capital Outlay on Medical (Buildings). . 12,67,50,000 12,67,50,000 481—Capital Outlay on Family Welfare (Buildings). . . 55,20,000 . . 55,20,000 482—Capital Outlay on Public Health, Sanitation and Water Supply (Buildings). . . 7,00,000 . . 7,00,000 85 The West Bengal Appropriation (No. 2) Act, 1986. [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. 483—Capital Outlay on Housing (Buildings). .. 22,42,28,000 22,42,28,000 485—Capital Outlay on Information and Publicity (Buildings). .. 38,10,000 38,10,000 495—Capital Outlay on Other Social and Community Services (Buildings). 7,00,000 7,00,000 C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 509—Capital Outlay on Food (Buildings) 56,15,000 56,15,000 510—Capital Outlay on Animal 25 Husbandry (Excluding Public Undertakings) (Buildings). 37.00.000 37.00,000 511—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings) (Buildings). 30,00,000 30,00,000 514: Outlay on Community --Capital Development (Panchayat) (Buildings). 25,00,000 25,00,000 514—Capital Outlay on Community Development (Excluding Panchayat) (Buildings). 9,75,000 9,75,000 (c) Capital Account of Industry and Minerals 520—Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries) (Buildings). 1,00,000 1,00,000 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 87.00,000 87,00.000 Total 1,03.75,32,000 81,83,000 1,04.57,15,000 86 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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 A—General Services (d) Administrative Services 26 260—Fire Protection and Control 6,89,92,000 6,89,92,000 27 265—Other Administrative Services .. 27,31,22,000 27,31,22,000 (c) Pensions and Miscellaneous General Services 28 266—Pensions and Other Retirement Benefits. 68,90,68,000 21,51,000 69,12,19,000 30 268—Miscellaneous General Services .. 8,48,35,000 8,48,35,000 B—Social and Community Services 31 276—Secretariat—Social and Community Services. 3,61,05,000 3,61,05,000 32 277—Education (Sports) 4,90,96,000 4,90,96,000 33 277—Education (Youth Welfare) 7,01,95,000 7,01,95,000 B—Social and Community Services 277—Education (Excluding Sports and Youth Welfare). 6,32,46,50,000 6,32,46,50,000 278—Art and Culture 2,80,40,000 2,80,40,000 34 Capital Expenditure Outside the Revenue Account F—Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and _ Youth Welfare). 30,10,000 30,10,000 Total .. 6,35,57,00,000 . . 6,35,57,00,000 87 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) I 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 35 279—Scientific Services and Research 27,000 27,000 280—Medical 1,68,32,58,000 . . 1,68,32,58,000 Capital Expenditure Outside the 36 Revenue Account B—Capital Account of Social and Community Services 480 Capital Outlay on Medical . . 20,00,000 20,00,000 Total 1,68,52,58,000 1,68,52,58,000 REVENUE ACCOUNT B—Social and Community Services 37 281—Family Welfare . . 26,53,95,000 . . 26,53,95,000 38 282—Public Health, Sanitation and Water Supply (Excluding Prevention of Air and Water Pollution and Sewerage and Water Supply). . . 27,92,22,000 27,92,22,000 283—Housing . . 11,56,31,000 22,000 11,56,53,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and 39 Community Services 483—Capital Outlay on Housing 8,24,44,000 8,24,44,000 F—Loans and Advances 683—Loans for Housing 1,53,00,000 . . 1,53,00,000 Total . 21,33,75,000 22,000 21,33,97,000 88 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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 and Community Services 1,03,38,90,000 1,03,38,90,000 284—Urban Development Capital Expenditure Outside the Revenue Account B—Capital Account of Social and 40 Community Services 481 Capital Outlay Urban on Development. 1,34,00,000 1,34,00,000 F—Loans and Advances . . 25,21,00,000 25,21,00,000 684—Loans for Urban Development Total 1,29,93,90,000 1,29,93,90,000 REVENUE ACCOUNT B—Social and Community Servic,es 285—Information and Publicity 6,53,27,000 6,53,27.000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 4I 485—Capital Outlay on lnformationand Publicity. 30,12,000 30,12,000 F—Loans and Advances 685—Loans for Information and Publicity. 22,00,000 22,00,000 Total 7,05,39,000 7,05,39,000 89 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) I 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 42 287-Labour and Employment . 13,67,66,000 . . 13,67,66,000 43 288—Social Security and Welfare (Civil Supplies). 69,55,000 69,55,000 288—Social Security and Welfare (Relief and Rehabilitation of Displaced Persons and Repatriates). 10,04,50,000 12,05,000 10,16,55,000 Capital Expenditure Outside the 44 Revenue Account F—Loans and Advances 688—Loans for Security and Welfare (Relief and Rehabilitation of Displaced Persons). 60,00,000 60,00,000 Total 10,64,50,000 12,05,000 10,76,55,000 REVENUE ACCOUNT B—Social and Community Services 277—Education (Youth Welfare) (Tribal Areas Sub-Plan). 16,00,000 16,00,000 277-Education (Excluding Sports and Youth Welfare) (Tribal Areas 45 Sub-Plan). 3,77,36,000 3,77,36,000 280—Medical (Tribal Areas Sub-Plan) 36,20,000 36,20,000 282—Public Health, Sanitation and Water Supply (Sewerage and Water Supply) (Tribal Areas Sub-Plan). . . 31,00,000 31,00,00C 90 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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. 288—Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). 47,40,47,000 . . 47,40,47,000 288—Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Repatriates and Welfare of Scheduled Castes, etc.) (Tribal Areas Sub-Plan). 43,85,000 43,85,000 C—Economic Services (a) General Economic Services 298—Co-operation (Tribal Areas Sub-Plan). 30,48,000 30,48,000 45 (b) Agriculture and Allied Services 305—Agriculture (Tribal Areas Sub-Plan) 2,35,85,000 2,35,85,000 306—Minor Irrigation (Tribal Areas Sub-Plan). 62,46,000 62,46,000 307—Soil and Water Conservation (Tribal Areas Sub-Plan). 42,75,000 42,75,000 308—Area Development (Tribal Areas Sub-Plan). 1,77,50,000 1,77,50,000 310—Animal Husbandry (Tribal Areas Sub-Plan). 27,30,000 27,30,000 3I2—Fisheries (Tribal Areas Sub-Plan) 38,00,000 . 38,00,000 3I3—Forest (Excluding Lloyd Botanic Garden, Darjeeling) (Tribal Areas Sub-Plan). 2,36,60,000 2,36,60,000 91 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) 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. (c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 31,32,000 31,32,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 480—Capital Outlay on Medical (Buildings) (Tribal Areas Sub-Plan). 57,00,000 57,00,000 488—Capital Outlay on Social Security and Welfare (Welfare of Scheduled 45 Castes, Scheduled Tribes and Other Backward Classes). 6,98,30,000 6,98,30,000 C—Capital Account of Economic Services (a) Capital Account of General Economic Services 498—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). 12,96,000 12,96,000 (b) Capital Account of Agriculture and Allied Services 505-Capital Outlay on Agriculture (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 11,50,000 11,50,000 506—Capital Outlay on Minor Irrigation, Soil Conservation and Area Develop- ment (Tribal Areas Sub-Plan). 1,00,62,000 1,00,62,000 92 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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. 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 6,50,000 6,50,000 (c) Capital Account of Industry and Minerals 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings) (Tribal Areas Sub-Plan). 10,00,000 . 10,00,000 (e) Capital Account of Transport and Communications 45 537--Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). 86,40,000 86,40,000 F—Loans and Advances 688—Loans for Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). 10,00,000 10,00,000 (Tribal 698—Loans for Co-operation Areas Sub-Plan). 2,30,000 2,30,000 705—Loans for Agriculture (Excluding Public Undertaking) (Tribal Areas Sub-Plan). 2,00,000 2,00,000 72I—Loans for Village and Small industries (Excluding Public Under- takings) (Tribal Areas Sub-Plan). . . 2,22,000 2,22,000 Total 71,26,94,000 71,26,94,000 93 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 46 288—Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Repatriates and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes). 89,16,16,000 89,16,16,000 47 289—Relief of Natural on account Calamities. 11,87,50,000 11,87,50,000 295—Other Social and Community Services (Excluding Zoological and Public Gardens). 3,04,91,000 3,04,91,000 Capital Expenditure Outside the Revenue Account 48 B—Capital Account of Social and Community Services 495—Capital Outlay on Other Social and Community Services. . 43,23,000 43,23,000 F—Loans and Advances 695—Loans for Other Social and Community Services. 80,00,000 .. 80,00,000 Total 4,28,14,000 4,28,14,000 REVENUE ACCOUNT C—Economic Services (a) General Economic Services 49 296—Secretariat—Economic Services 6,92,31,000 6,92,31,000 94 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (Schedule.) I 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. 298—Co-operation 23,92,17,000 23,92,17,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 50 (a) Capital Account of General Economic Services 498—Capital Outlay on Co-operation . . 12,56,44,000 12,56,44,000 F—Loans and Advances. 698—Loans for Co-operation 17,02,18,000 17,02,18,000 Total 53,50,79,000 53,50,79,000 REVENUE ACCOUNT C—Economic Services (a) General Economic Services 5] 304—Other General Economic Services 2,85,52,000 2,85,52,000 (b) Agriculture and Allied Services 305—Agriculture 78,26,60,000 14,000 78,26,74,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 52 Services (b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). . . 1,52,80,000 1,52,80,000 95 The West Bengal Appropriation (No. 2) Act, 1986. [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. F—Loans and Advances 52 705—Loans for Agriculture (Excluding Public Undertakings). 5,51,00,000 5,51,00,000 Total 85,30,40,000 14,000 85,30,54,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 306—Minor Irrigation . 42,66,11,000 . 42,66,11,000 307—Soil and Water Conservation 5,54,17,000 . 5,54,17,000 308—Area Development 38,15,34,000 . . 38,15,34,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 53 Services (b) Capital Account of Agriculture and Allied Services 506—Capital Outlay on Minor Irrigation, Soil Conservation and Area Development. 17,22,23,000 17,22,23,000 F—Loans and Advances 706—Loans for Minor Irrigation, Soil Conservation and Area Development. 60,50,000 60,50,000 Total 1,04,18,35,000 1,04,18,35,000 96 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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. 54 55 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services - 309—Food Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services - 509—Capital Outlay on Food Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 310—Animal Husbandry Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Service 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings). . Total Rs. 12,98,74,000 21,01,10,000 Rs. 10,000 Rs. 12,98,74,000 21,01,20,000 33,99,84,000 10,000 33,99,94,000 21,82,95,000 1,78,15,000 . . 21,82,95,000 1,78,15,000 23,61,10,000 . . 23,61,10,000 97 The West Bengal Appropriation (No. 2) Act, 1986. [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. 56 57 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 31 1—Dairy Development . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 51I—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings). F—Loans and Advances 711—Loans for Dairy Development (Excluding Public Undertakings). . . Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 312—Fisheries Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services Rs. 38,44,00,000 1,30,00,000 20,00,000 Rs. Rs. 38,44,00,000 1,30,00,000 20,00,000 39,94,00,000 39,94,00,000 10,98,11,000 10,98,11,000 98 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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. 57 58 (b) Capital Account of Agriculture and Allied Services 512—Capital Outlay on Fisheries F—Loans and Advances _ 712—Loans for Fisheries Total REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 3I3—Forest (Excluding Lloyd Botanic Garden, Darjeeling). Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 513—Capital Outlay on Forest Total Rs. 65,00,000. 30,50,000 Rs. . . Rs. 65,00,000 30,50,000 11,93,61,000 11,93,61,000 22,54,26,000 25,00,000 22,54,26,000 25,00,000 22,79,26,000 . 22,79,26,000 99 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Panchayat). . . 31,89,96,000 31,89,96,000 D—Grants-in-aid and Contributions 59 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Panchayat). 2,20,00,000 2,000 2,20,02,000 Capital Expenditure Outside the Revenue Account F—Loans and Advances 714—Loans for Community Develop- ment (Panchayat). 10,000 10,000 Total 34,10,06,000 2,000 34,10,08,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat). 87,83,50,000 87,83,50,000 Capital Expenditure Outside the Revenue Account 60 C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 514—Capital Outlay Community on Development (Excluding Panchayat). 15,25,000 15,25,000 Total 87,98,75,000 87,98,75,000 100 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (Schedule.) 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 (c) Industry and Minerals 320—Industries (Closed and Sick Industries). 20,44,000 . . 20,44,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 522—Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries). 1,99,19,000 1,99,19,000 61 526—Capital Outlay on Consumer Industries (Closed and Sick Industries). 67,62,000 67,62,000 529—Capital Outlay on Other Industries (Closed and Sick Industries). 38,69,000 38,69,000 F—Loans and Advances 722—Loans for Machinery and Engineering Industries (Closed and Sick Industries). 3,66,02,000 3,66,02,000 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Closed and Sick Industries). 98,19,000 98,19,000 726—Loans for Consumer Industries _ (Closed and Sick Industries). 5,91,93,000 5,91,93,000 Total 13,82,08,000 13,82,08,000 101 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 320—Industries (Excluding Public Un- dertakings and Closed and Sick Industries). 17,26,45,000 7,000 17,26,52,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 62 520—Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries). . . 3,26,05,000 3,26,05,000 525—Capital Outlay on Tele-commu- nication and Electronic Industries. 4,00,00,000 4,00,00,000 F—Loans and Advances 720—Loans for Industrial Research and Development (Excluding Closed and Sick Industries). . . 13,65,00,000 13,65,00,000 Total 38,17,50,000 7,000 38,17,57,000 REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals r 321—Village and Small Industries 63 1 (Excluding Public Undertakings). 14,40,73,000 14,40,73,000 102 The West Bengal Appropriation (No. 2) Act, 1986. • XII of 1986.] (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 66 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 52I—Capital Outlay on Village and Small Industries (Excluding Public Undertakings). F—Loans and Advances 721—Loans for Village and Small Industries (Excluding Public Undertakings). Total . REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 328—Mines and Minerals (d) Water and Power Development 332—Multipurpose River Projects 333—Irrigation, Navigation, Drainage and Flood Control Projects. .. Rs. 1,77,00,000 1,57,60,000 Rs. Rs. 1,77,00,000 1,57,60,000 17,75,33,000 .. 17,75,33,000 55,48,000 55,48,000 16,80,49,000 32,72,59,000 1,00,000 16,80,49,000 32,73,59,000 103 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) I 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Total. Serial Services and purposes. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Water and 66 Power Development • 532—Capital Outlay on Multipurpose River Projects. 86,27,53,000 . . 86,27,53,000 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood _ Control Projects. 21,70,00,000 21,70,00,000 Total 1,57,50,61,000 1,00,000 1,57,51,61,000 REVENUE ACCOUNT C—Economic Services (d) Water and Power Development 334—Power Projects . . 20,00,00,000 . . 20,00,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 67 Services (d) Capital Account of Water and Power Development 534—Capital Outlay on Power Projects 50,00,000 50,00,000 F—Loans and Advances 734—Loans for Power Projects 57,19,50,000 57,19,50,000 Total 77,69,50,000 77,69,50,000 104 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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 (e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 54,48,000 54,48,000 69 336—Civil Aviation 29,83,000 29.83,000 337—Roads and Bridges 35,75,04,000 . 35,75,04,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 70 (e) Capital Account of Transport and Communications 537—Capital Outlay on Roads and Bridges. 25,30,10,000 25,30,10.000 F—Loans and Advances 737—Loans for Roads and Bridges 36,45,00,000 36,45,00.000 Total 97,50,14,000 97,50,14,000 REVENUE ACCOUNT C—Economic Services (e) Transport and Communications 338—Road and Water Transport Services. 35,41,22,000 35,41,22,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 71 (e) Capital Account of Transport and Communications 538—Capital Outlay on Road and Water Transport. - 3,13,00,000 3,13,00,000 F—Loans and Advances 738—Loans for Road and Water Transport Services. . 26,54,00,000 . . 26,54,00,000 Total 65,08,22,000 65,08,22,000 105 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act (Schedule.) 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 (e) Transport and Communications 72 339—Tourism 2,27,43,000 2,27,43,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Transport and Communications 73 544 Capital Outlay on Other Transport and Communication Services. 10,00,000 10,00,00( REVENUE ACCOUNT D—Grants-in-aid and Contributions 74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat). . . 73,74,05,000 7,98,000 73.82,03,00( Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of General Economic Services - 500—Investments in General Financial and Trading Institutions. 75,75,000 75,75,001 75 F—Loans and Advances 700—Loans to General Financial and _ Trading Institutions. 10,00,000 10,00,00 Total 85,75,000 85,75,00 106 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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 C—Economic Services (c) Industry and Minerals 320—Industries (Public Undertakings).. 20,000 20,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (h) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Public Undertakings). 30,00,000 30,00,000 (c) Capital Account of Industry and Minerals 76 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Public Undertakings). 30,00,000 30,00,000 526—Capital Outlay on Consumer Industries (Public Undertakings). 2,30,98,000 2,30,98,000 F—Loans and Advances 705—Loans for Agriculture (Public Undertakings). 6,00,00,000 . . 6,00,00,000 722—Loans for Machinery and Engineering Industries (Public Undertakings). 3,00,00,000 3,00,00,000 723—Loans for Petroleum Chemical and Fertiliser Industries (Public Undertakings). 1,75,05,000 1,75,05,000 726—Loans for Consumer Industries (Public Undertakings). 3,20,00,000 3,20,00,000 Total 16,86,23,000 16,86,23,000 107 The West Bengal Appropriation (No. 2) Act, 1986. [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 B—Social and Community Service 282—Public Health, Sanitation and Water Supply (Prevention of Air and Water Pollution). 71,20,000 71,20,000 295—Other Social and Community Services (Zoological and Public 77 Gardens). 47,88,000 47,88,000 C—Economic Services (b) Agriculture and Allied Services 313—Forest (Lloyd Botanic Garden, Darjeeling). 16,22,000 16,22,000 Total 1,35,30,000 1,35,30,000 B—Social and Community Services 282—Public Health, Sanitation and Water Supply (Sewerage and Water Supply). .. 47,95,30,000 . . 47,95,30,000 Capital Expenditure Outside the 78 Revenue Account F—Loans and Advances 682—Loans for Public Health, Sanitation and Water Supply. 3,51,00,000 .. 3,51,00,000 Total 51,46,30,000 51,46,30,000 108 The West Bengal Appropriation (No. 2) Act, 1986. XII of 1986.] (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. 81 82 C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). .. F—Loans and Advances 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings and Closed and Sick Industries). Total C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). F—Loans and Advances 726—Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). Total Rs. 4,50,00,000 6,00,000 Rs. Rs. 4,50,00,000 6,00,000 . 4,56,00,000. 4,56,00,000 2,53,50,000 95,00,000 2,53,50,000 95,00,000 3,48,50,000 3,48,50,000 109 The West Bengal Appropriation (No. 2) Act, 1986. [West Ben. Act XII of 1986.] (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. 84 serial 85 86 C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 530—Investments in Industrial Financial Institutions (Excluding Public Undertakings). F—Loans and Advances 730—Loans to Industrial Financial Institutions (Excluding Public Undertakings). Total E—Public Debt 603—Internal Debt of the State Government. 604—Loans Advances from and the Rs. 2,95,00,000 10,00,000 Rs. Rs. 2,95,00,000 10,00,000 3,05,00,000 3,05,00,000 5,22,53,72,000 2,62,79,76,000 5,22,53,72,000 2,62,79,76,000 Central Government. . . Total F—Loans and Advances 766—Loans to Government Servants, etc. 767—Miscellaneous Loans 7,85,33,48,000 7,85,33„48,000 16,10,00,000 60,000 16,10,00,000 60,000 _ Total Grand Total . 16,10,60,000 16,10,60,000 28,84,54,57,000 11,30,73,16,000 40,15,27,73,000 110
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