Section 3

Amendment status not verified — confirm the current text below against the official source.

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 don. the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1997. 177 The West Bengal Appropriation (No. 2) Act, 1996. [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 Legislature .. 6,78,55,000 7,50,000 6,86,05,000 Serial 2 2012—Governor .. . . 1,51,00,000 1,51,00,000 3 2013—Council of Ministers .. 1,85,85,000 . . 1,85,85,000 4 2014—Administration of Justice .. 51,64,35,000 15,78,00,000 67,42,35,000 5 2015—Elections .. 49,81,05,000 5,000 49,81,10,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 6 2020—Collection of Taxes on Income and Expenditure. .. 3,36,51,000 2,000 3,36,53,000 (ii) Collection of Taxes on Property and Capital Transactions — 2029—Land Revenue .. 1,51,34,97,000 1,00,000 1,51,35,97,000 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. 63,30,000 63,30,000 Total . . 1,51,98,27,000 1,00,000 1,51,99,27,000 178 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 3 2 1 Demand Number/ Serial Services and purposes. Voted by the Charged on the Number. Legislative Consolidated Total. Assembly. Fund. Sums not exceeding REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2030—Stamps and Registration 2035—Collection of Other Taxes on Property and Capital Transactions. . . (iii) Collection of Taxes on Commo- dities and Services 2039—State Excise 2040—Taxes on Sales, Trade etc. 2041—Taxes on Vehicles 2045 Other Taxes and Duties on Commodities and Services. (iv) Other Fiscal Services 2047—Other Fiscal Services 8 9 10 11 12 13 14 Rs. 26,29,95,000 25,00,000 23,51,45,000 38,30,40,000 4,91,75,000 11,25,35,000 6,83,60,000 26,29,95,000 25,00,000 23,51,45,000 38,30,40,000 4,91,75,000 11,25,35,000 6,83,60,000 (c) Interest Payment and Servicing of Debt 16 2049—Interest Payments 35,00,000 20,06,49,25,000 20,06,84,25,000 (d) Administrative Services Serial 17 2051—Public Service Commission 2,96,75,000 2,96,75,000 18 2052—Secretariat—General Services 34,40,15,000 34,40,15,000 19 2053—District Administration 33,25,60,000 33,25,60,000 20 2054—Treasury and Accounts Administration. 24,43,00,000 24,43,00,000 21 2055—Police 5,54,03,20,000 5,54,03,20,000 22 2056—Jails 35,12,40,000 35,12,40,000 24 2058—Stationery and Printing 12,69,70,000 12,69,70,000 Rs. Rs. 179 The West Bengal Appropriation (No. 2) Act, 1996. [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 . . 1,53,08,55,000 2,58,45,000 1,55,67,00,000 Public Works under Functional Heads B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture (Buildings) . . 60,50,000 . . 60,50,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (Buildings) . . 6,50,00,000 . . 6,50,00,000 (h) Others C—Economic Services (f) Industry and Minerals 2853—Non-Ferrous Mining and 25 Metallurgical Industries (Buildings). 9,50,000 . . 9,50,000 (j) General Economic Services Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 42,76,15,000 8,00,000 42,84,15,000 Capital Outlay on Public Works under Functional Heads B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture (Buildings)... 17,96,00,00(1 .. 17,96,00,000 180 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Buildings). . . 33,62,00,000 . 33,62,00,000 4210—Capital Outlay on Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan) (Buildings). . . 1,08,00,000 .. 1,08,00,000 4210—Capital Outlay on Medical and Public Health (Public Health) (Buildings). . . 12,00,000 . . 12,00,000 4211—Capital Outlay on Family Welfare (Buildings). 6,00,000 . . 6,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (Buildings). . . 17,58,80,000 17,58,80,000 25 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity (Buildings). . . 3,60,000 .. 3,60,000 (g) Social Welfare and Nutrition (h) Others 4250—Capital Outlay on Other Social Services (Buildings). . . 10,00,000 .. 10,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture' and Allied Activities 4403—Capital Outlay on Animal Husbandry (Excluding Public Under- takings) (Buildings). 60,90,000 . . 60,90,000 4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public Undertakings) (Buildings). . . 2,22,41,000 2,22,41,000 181 The West Bengal Appropriation (No. 2) Act, 1996. [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. (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public 25 Undertakings) (Buildings). . . 34,00,000 34,00,000 4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub- Plan) (Buildings). 5,000 . . 5,000 Total . . 2,76,78,46,000 2,66,45,000 2,79,44,91,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 26 2070—Other Administrative Services (Fire Protection and Control). .. 43,97,50,000 .. 43,97,50,000 27 2070 Other Administrative Services (Excluding Fire Protection and Control). . . 85,31,25,000 85,31,25,000 REVENUE ACCOUNT A—General Services (e) Pension and Miscellaneous General Services 28 2071—Pensions and Other Retirement Benefits. . . 5,88,92,85,000 1,15,000 5,88,94,00,000 29 2075—Miscellaneous General Services 5,91,55,000 .. 5,91,55,000 182 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 3 2 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on the Number. Legislative Consolidated Total. Assembly. Fund. Rs. Rs. 22,92,27,11,000 58,36,90,000 10,19,60,000 Rs. 22,92,27,11,000 58,36,90,000 10,19,60,000 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 30 6202—Loans for Education, Sports, Art and Culture. 5,10,000 5,10,000 23,60,88,71,000 Total 23,60,88,71,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 31 2204—Sports and Youth Services 29,22,45,000 .29,22,45,000 (b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health). Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (Excluding Public Health). 5,19,87,00,000 5,19,87,00,000 50,00,000 50,00,000 5,20,37,00,000 5,20,37,00,000 32 Total 183 The West Bengal Appropriation (No. 2) Act, 1996. [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 (b) Health and Family Welfare 33 2210—Medical and Public Health (Public Health). . . 85,49,60,000 . . 85,49,60,000 34 2211—Family Welfare . . 77,09,77,000 . . 77,09,77,000 (c) Water Supply, Sanitation, Housing and Urban Development - 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution). .. 1,66,65,57,000 . 1,66,65,57,000 35 F—Loans and Advances 6215—Loans for Water Supply and Sanitation (Excluding Prevention of _ Air and Water Pollution). . . 1,10,50,000 . . 1,10,50,000 Total . . 1,67,76,07,000 . . 1,67,76,07,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development - 2216—Housing . . 25,60,18,000 1,02,000 25,61,20,000 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 . . 34,64,75,000 . . 34,64,75,000 F—Loans and Advances - 6216—Loans for Housing . . 2,50,00,000 . . 2,50,00,000 Total . . 62,74,93,000 1,02,000 62,75,95,000 184 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development - 2217—Urban Development .. 2,96,09,00,000 2,96,09,00,000 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. . . 1,40,00,000 . . 1,40,00,000 F—Loans and Advances _ 6217—Loans for Urban Development .. 71,35,00,000 . . 71,35,00,000 Total . . 3,68,84,00,000 . 3,68,84,00,000 REVENUE ACCOUNT B—Social Services _ (d) Information and Broadcasting 2220—Information and Publicity .. 19,89,50,000 . . 19,89,50,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 38 (d) Information and Publicity 4220—Capital Outlay on Information and Publicity. .. 35,93,000 . . 35.93,000 F—Loans and Advances 6220—Loans for Information and - Publicity. .. 90,00,000 . . 90,00,000 Total .. 21,15,43,000 . . 21,15,43,000 185 The West Bengal Appropriation (No. 2) Act, 1996. [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 (f) Labour and Labour Welfare 39 2230—Labour and Employment . . 42,12,70,000 . . 42,12,70,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare (Rehabilitation). . . 41,37,30,000 1.50,00,000 42,87,30,000 Capital Expenditure Outside the 40 Revenue Account F—Loans and Advances 6235—Loans for Social Security and - Welfare (Rehabilitation). . . 5,00,000 . . 5,00,000 Total . . 41,42,30,000 1,50,00,000 42,92,30,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education (Tribal Areas Sub-Plan). . . 7,98,40,000 7,98,40,000 2204—Sports & Youth Services (Tribal Areas Sub-Plan). . . 20,00.000 20,00,000 41 (b) Health and Family Welfare 2210—Medical and Public Health (Excluding Public Health) (Tribal Areas Sub-Plan). . . 2,53,70,000 2,53,70,000 2210—Medical and Public Health (Public Health) (Tribal Area Sub- Plan). . . 48,00,000 . . 48,00,000 186 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 1 3 2 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. Rs. Rs. Rs. 4,03,30,000 4,03,30,000 1,33,29,64,000 1,33,29,64,000 14,79,000 14,79,000 30,00,000 30,00,000 1,000 1,000 1,35,00,000 1,35,00,000 51,00,000 51,00,000 1,10,80,000 1,10,80,000 58,20,000 58,20,000 12,24,00,000 12,24,00,000 1,50,000 1,50,000 15,26,000 15,26,000 8,00,000 8,00,000 41 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation (Excluding Prevention of Air and Water Pollution) (Tribal Areas Sub- Plan). (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. (g) Social Welfare and Nutrition 2235—Social Security and Welfare (Social Welfare) (Tribal Areas Sub-Plan). 2236—Nutrition 2250 Other Social Services (Tribal Areas Sub-Plan). C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry (Tribal Areas Sub-Plan). . . 2402—Soil and Water Conservation (Tribal Areas Sub-Plan). . . 2403—Animal Husbandry (Tribal Areas Sub-Plan). 2405—Fisheries (Tribal Areas Sub-Plan) 2406—Forestry and Wild Life (Tribal Areas Sub-Plan). 2408—Food, Storage and Warehousing (Tribal Areas Sub-Plan). 2425—Co-operation (Tribal Areas Sub-Plan). 2435—Other Agricultural Programmes (Tribal Areas Sub-Plan). 187 The West Bengal Appropriation (No. 2) Act, 1996. [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. (b) Rural Development 2501—Special Programmes for Rural Development (Tribal Areas Sub-Plan). 7,41,25,000 . . 7,41,25,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes (Tribal Areas Sub-Plan). 65,00,000 . . 65,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation (Tribal Areas Sub-Plan). . . 34,94,000 . . 34,94,000 (f) Industry and Minerals 2851—Village and Small Industries (Excluding Public Undertakings) 41 (Tribal Areas Sub-Plan). . . 88,45,000 . 88,45,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (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. . . 4,24,70,000 4,24,70,000 (h) Others 4250—Capital Outlay on Other Social Services (Tribal Areas Sub-Plan). . . 3,000 . . 3,000 188 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 2,00,000 . 2,00,000 4425—Capital Outlay on Co-operation (Tribal Areas Sub-Plan). . . 27,11,000 • . 27,11,000 4435—Capital Outlay on Other Agricultural Programmes (Tribal Areas Sub-Plan). . . 10,00,000 . . 10,00,000 (d) Capital Account of Irrigation and 41 Flood Control 4702—Capital Outlay on Minor Irrigation (Tribal Areas Sub-Plan). . . 2,99,84,000 2,99,84,000 4705—Capital Outlay on Command Area Development (Tribal Areas Sub-Plan). 4,50,000 . . 4,50,000 (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 1,63,000 . . 1,63,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges (Tribal Areas Sub-Plan). . . 6,80,00,000 . . 6,80,00,000 189 The West Bengal Appropriation (No. 2) Act, 1996. [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. F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 70,00,000 .. 70,00,000 6250—Loans for Other Social Services (Tribal Areas Sub-Plan). .. 2,000 . . 2,000 41 6425—Loans for Co-operation (Tribal Areas Sub-Plan). . . 4,73,000 . . 4,73,000 6575—Loans for Other Special Areas Programmes (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 2,00,000 2,00,000 6851—Loans for Village and Small Industries (Excluding Public Undertakings) (Tribal Areas Sub-Plan). 2,47,000 .. 2,47,000 Total . . 1,89,60,27,000 . . 1,89,60,27,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 42 2235—Social Security and Welfare (Social Welfare). 1,43,37,51,000 . . 1,43,37,51,000 43 2236—Nutrition . . 14,14,00,000 . . 14,14,00,000 44 2245—Relief on account of Natural Calamities. 1,04,26,00,000 . . 1,04,26,00,000 (h) Others 45 2251—Secretariat—Social Services . . 13,09,10,000 13.09,10,00C 190 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 1 3 2 Demand Number/ Seri al Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consolidated Fund. Total. Rs. Rs. Rs. 18,32,05,000 18,32,05,000 3,30,47,000 3,30,47,000 22,23,000 22,23,000 21,84,75,000 21,84,75,000 92,03,80,000 92,03,80,000 56,50,000 56,50,000 1,00,00,000 1,00,00,000 93,60,30,000 93,60,30,000 47 46 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services. F—Loans and Advances 6250—Loans for Other Social Services Total REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (Excluding Public Undertakings). F—Loans and Advances 6401—Loans for Crop Husbandry (Excluding Public Undertakings). Total 191 The West Bengal Appropriation (No. 2) Act, 1996. [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. 48 49 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities _ 2402—Soil and Water Conservation . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4402—Capital Outlay on Soil and Water Conservation. _ . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities _ 2403—Animal Husbandry . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry (Excluding Public _ Undertakings). . . Total . . Rs. 16,72,36,000 5,00,000 Rs. • . . . Rs. 16,72,36,000 5,00,000 16,77,36,000 . . 16,77,36,000 69,53,08,000 2,98,00,000 . . . . 69,53,08,000 2,98,00,000 72,51,08,000 . . 72,51,08,000 192 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 1 3 2 Demand Number/ Serial Number. Sums not exceeding Charged on the Consolidated Fund. Services and purposes. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2404—Dairy Development . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4404—Capital Outlay on Dairy Develop- ment (Excluding Public Undertakings). Voted by the Legislative Assembly. Rs. 99,74,37,000 2,51,00,000 50 Rs. Total. Rs. 99,74,37,000 2,51,00,000 Total 1,02,25,37,000 1,02,25,37,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2405—Fisheries Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries F—Loans and Advances 6405—Loans for Fisheries Total 51 40,12,90,000 2,90,00,000 6,08,00,000 49,10,90,000 40,12,90,000 2,90,00,000 6,08,00,000 49,10,90,000 193 The West Bengal Appropriation (No. 2) Act, 1996. [West Ben. Act (Schedule.) 2 3 Services and purposes. Demand Number/ Seri al Number. Voted by the Legislative Assembly. Sums not exceeding Charged on the Consolidated Fund. Total. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2406—Forestry and Wild Life Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4406—Capital Outlay on Forestry and Wild Life. 52 Rs. 40,00,000 Rs. 98,80,35,000 20,00,000 98,40,35,000 20,00,000 Rs. Total 98,60,35,000 40,00,000 99,00,35,000 REVENUE ACCOUNT Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . F—Loans and Advances 6405—Loans for Plantations Total . 53 2,34,00,000 89,00,000 1,45,00,000 89,00,000 1,45,00,000 2,34,00,000 194 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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 (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing (Excluding Public Undertakings). . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2415—Agricultural Research and Education. . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4415—Capital Outlay on Agricultural Research and Education (Excluding Public Undertakings). . . Total . . Rs. 51,36,30,000 25,70,00,000 Rs. . . 50,000 Rs. 51,36,30,000 25,70,50,000 77,06,30,000 50,000 77,06,80,000 32,55,55,000 8,00,000 . . . . 32,55,55,000 8,00,000 32,63,55,000 . 32,63,55,000 195 The West Bengal Appropriation (No. 2) Act, 1996. [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 — 2425—Co-operation 32,07,55,000 . . 32,07,55,000 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 9,05,24,000 . . 9,05,24,000 F—Loans and Advances _ 6425—Loans for Co-operation .. 5,64,66,000 5,64,66,000 Total . . 46,77,45,000 . . 46,77,45,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 10,26,35,000 10,25,35,000 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. . . 42,00,000 . . 42,00,000 Total . . 10,68,35,000 . . 10,68,35,000 196 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 19961 (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. REVENUE ACCOUNT C—Economic Services (b) Rural Development 59 2501—Special Programmes for Rural Development. .. 47,43,75,000 . . 47,43,75,000 60 2505—Rural Employment .. 3,69,53,89,000 .. 3,69,53,89,000 61 2506—Land Reforms .. 17,44,75,000 .. 17,44,75,000 — 2515—Other Rural Development Programmes (Panchayati Raj). 1,93,21,00,000 . . 1,93,21,00,000 D—Grants-in-Aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj 62 Institutions (Panchayati Raj). .. 10,75,00,000 2,000 10,75,02,000 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 . . 2,03,97,00,000 2,000 2,03,97,02,000 197 The West Bengal Appropriation (No. 2) Act, 1996. [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 _ (b) Rural Development 2515—Other Rural Development Progra- mmes (Community Development). 55,99,50,000 . . 55,99,50,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Rural 63 Development 4515—Capital Outlay on Other Rural Deirelopment Programmes (Community Development). . . 66,00,000 . . 66,00,000 F—Loans and Advances 6515—Loans for Other Rural Develop- ment Programmes (Community _ Development). . . 19,00,000 . . 19,00,000 Total . . . 56,84,50,000 . . 56,84,50,000 REVENUE ACCOUNT C—Economic Services (c) Spcial Areas Programmes 2551—Hill Areas . . 99.41,39,000 . . 99,41,39,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 64 (c) Capital Account of Special Areas Programmes 4551—Capital Outlay on Hill Areas . . 89,00,000 . . 89,00,000 F—Loans and Advances _ 6551—Loans for Hill Areas .. 2,36,00,000 . . 2,36,00,000 Total . . 1,02,66,39,000 . . 1,02,66,39,000 198 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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 Programmes 2575—Other Special Areas Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programmes 4575—Capital Outlay on Other Special Areas Programmes. . . Total . . REVENUE ACCOUNT C—Economic Services (d) Irrigation and Flood Control 2701—Major and Medium Irrigation Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. . . Total . . Rs. 52,03,60,000 20,25,00,000 Rs. .. Rs. 52,03,60,000 20,25,00,000 72,28,60,000 .. 72,28,60,000 79,48,09,000 2,66,00,75,000 . . . . 79,48,09,000 . 2,66,00,75,000 3,45,48,84,000 . . 3,45,48,84,000 199 The West Bengal Appropriation (No. 2) Act, 1996. [%Vest 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 — 2702—Minor Irrigation . . 1,19,41,02,000 . 1,19,41,02,000 2705—Command Area Development . . 2,00,00,000 . . 2,00,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 67 Services (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 51,61,70,000 . . 51,61,70,000 4705—Capital Outlay on Command Area Development. 70,50,000 . . 70,50,000 Total . . 1,73,73,22,000 . . 1,73,73,22,000 REVENUE ACCOUNT C—Economic Services _ (d) Irrigation and Flood Control 2711—Flood Control 47,80,16,000 1,00,000 47,81,16,000 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. 65,75,00,000 . . 65,75,00,000 Total . . 1,13,55,16,000 1,00,000 1,13,56,16,000 200 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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 . . 57,00,00,000 . . 57,00,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic 69 Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 2,16,00,00,000 2,16,00,00,000 6801—Loans for Power Projects . . 8,98,75,00,000 . 8,98,75,00,000 _ 6860—Loans for Consumer Industries . . 1,00,00,000 1,00,00,000 Total 11,72,75,00,000 . . 11,72,75,00,000 REVENUE ACCOUNT C—Economic Services (e) Energy 72 2810—Non-Conventional Sources of Energy. .. 1,12,50,000 . . 1,12,50,000 (f) Industry and Minerals - 2851—Village and Small Industries (Excluding Public Undertakings). . . 83,46,77,000 83,46,77,000 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). . . 4,14,51,000 . . 4,14,51,000 F—Loans and Advances 6851—Loans for Village and Small Industries (Excluding Public _ Undertakings). . . 16,39,18,000 . . 16,39,18,000 Total . . 1,04,00,46,000 .. 1,04,00,46,000 201 The West Bengal Appropriation (No. 2) Act, 1996. [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 (f) Industry and Minerals 2852—Industries (Closed and Sick Industries). . . 74,20,000 74,20,000 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 Industries). 50,00,000 .. 50,00,000 74 4860—Capital Outlay on Consumer Industries (Closed and Sick Industries). . . 70,00,000 . . 70,00,000 4875—Capital Outlay on Other Industries (Closed and Sick Industries). 30,00,000 30,00,000 . . F—Loans and Advances 6858—Loans for Engineering Industries (Closed and Sick Industries). .. 18,15,00,000 30,50,000 18,45,50,000 6860—Loans for Consumer Industries _ (Closed and Sick Industries). . . 22,22,00,000 . . 22,22,00,000 Total . . 42,61,20,000 30,50,000 42,91,70,000 202 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Voted by the Charged on the Serial Services and purposes. 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 & Sick Industries). .. 38,09,45,000 . . 38,09,45,000 76 2853—Non-Ferrous Mining and Metallurgical Industries. . . 2,20,85,000 .. 2,20,85,000 (g) Transport 77 3051—Ports and Lighthouses 1,45,00,000 .. 1,45,00,000 78 3053—Civil Aviation .. 36,72,000 36,72,000 REVENUE ACCOUNT C—Economic Services (g) Transport 3054—Roads and Bridges . . 90,76,85,000 . . 90,76,85,000 Capital Expenditure Outside the Revenue Account 79 C—Capital Account of Economic Services (g) Capital Account of Transport on and 5054—Capital Outlay Raods _ Bridges. . . 1,40,45,00,000 .. 1,40,45,00,000 Total . . 2,31,21,85,000 .. 2,31,21,85,000 203 The West Bengal Appropriation (No. 2) Act, 1996. [West Ben. Act (Schedule.) 1 2 3 Demand Serial Number. 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 (g) Transport _ 3055—Road Transport 1,05,70,00,000 . . 1,05,70,00,000 3056—Inland Water Transport . . 23,35,000 . . 23,35,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 80 (g) Capital Account of Transport 5055—Capital Outlay on Road Transport. . . 2,80,00,000 . . 2,80,00,000 5056—Capital Outlay on Inland Water Transport. .. 3,85,00,000 . . 3,85,00,000 F—Loans and Advances _ 7055—Loans for Road Transport . . 34,70,00,000 . . 34,70,00,000 Total . . 1,47,28,35,000 . . 1,47,28,35,000 Capital Expenditure Outside the Revenue Account C—Economic Services (g) Transport F—Loans and Advances 81 7075—Loans for Other Transport Services. . . 22,40,00,000 . . 22,40,00,000 204 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (Schedule.) 1 2 3 Demand Numbed 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 (i) Science, Technology and Environment 82 3425—Other Scientific Research . . 4,80,000 . . 4,80,000 (j) General Economic Services 83 3451—Secretariat—Economic Services 22,03,96,000 . . 22,03,96,000 _ 3452—Tourism .. 5,79,95,000 . . 5,79,95,000 Capital Expenditure Outside the Revenue Account 84 C—Capital Account of Economic Services (j) Capital Account of General Economic Services ___ 5452—Capital Outlay on Tourism . . 10,00,000 . . 10,00,000 Total . . 5,89,95,000 . . 5,89,95,000 REVENUE ACCOUNT C—Economic Services (j) General Economic Services 85 3454—Census, Surveys Statistics and . . 5,60,70,000 . . 5,60,70,000 86 3456—Civil Supplies . . 3,93,31,000 . . 3,93,31,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General _ Economic Services 5465—Investments in General Financial and Trading Institutions. . . 7,50,000 . . 7,50,000 87 F—Loans and Advances 7465—Loans for General Financial and — Trading Institutions. . . 2,60,00,000 2,60,00,000 Total . . 2,67,50,000 . . 2,67,50,000 205 The West Bengal Appropriation (No. 2) Act, 1996. [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 (j) General Economic Services 88 3475—Other General Economic Services 4,30,40,000 .. 4,30,40,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 89 2215—Water Supply and Sanitation (Prevention of Air and Water Pollution). . . 13,11,00,000 13,11,00,000 D—Grants-in-Aid and Contributions 90 and 3604 Compensation Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayati Raj). 2,10,51,81,000 8,44,000 2,10,60,25,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and _ Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing (Public Under- takings). . . 30,00,000 . . 30,00,000 F—Loans and Advances 6857—Loans for Chemical and Pharma- ceutical Industries (Public Under- 92 takings). .. 12,86,00,000 12,86,00,000 6858—Loans for Engineering Industries (Public Undertakings). .. 14,75,00,000 14,75,00,000 6860—Loans for Consumer Industries _ (Public Undertakings). . . 2,65,00,000 . . 2,65,00,000 Total . . 30,56,00,000 . . 30,56,00,000 206 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals _ 4856 Capital Outlay on Petrochemical Industries (Excluding Public Under- takings). 66,00,00,000 .. 66,00,00,000 4860—Capital Outlay on Consumer Industries (Excluding Public Under- takings). . . 1,18,00,000 .. 1,18,00,000 93 4885—Other Capital Outlay on Industries and Minerals (Excluding Public Undertakings). . . 23,59,00,000 .. 23,59,00,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals (Excluding Public Under- _ takings). . . 4,70,00,000 . . 4,70,00,000 Total . . 95,47,00,000 . . 95,47,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals _ 4859 Capital Outlay on Telecommunica- tion and Electronic Industries. . . 10,50,00,000 . . 10,50,00,000 94 F—Loans and Advances .6859—Loans for Telecommunication and _ Electronic Industries. . . 4,50,00,000 . . 4,50,00,000 Total . . 15,00,00,000 . . 15,00,00,000 207 The West Bengal Appropriation (No. 2) Act, 1996. [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. 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). . . 2,75,00,000 3,50,000 2,78,50,000 F—Loans and Advances 95 6857—Loans for Chemical and Pharma- ceutical Industries (Excluding Public Undertakings and Closed and Sick Industries). .. .. , . . 35,00,000 6860—Loans for Consumer Industries (Excluding Public Undertakings and _ Closed and Sick Industries), . . 18,04,00,000 . . 18,04,00,000 Total 21,14,00,000 3,50,000 21,17,50,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services • F—Loans and Advances 6875—Loans for Other Industries (Excluding Closed and Sick 96 Industries). . . 2,70,00,000 . . 2,70,00,000 6885—Loans for Other Industries and Minerals (Excluding Closed and _ Sick Industries). . . 10,20,00,000 . . 10,20,00,000 Total . . 12,90,00,000 12,90,00,000 208 The West Bengal Appropriation (No. 2) Act, 1996. XVII of 1996.] (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. 97 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industry and Minerals (Excluding Public Undertakings and Closed and Sick Rs. Rs. Rs. Industries). 1,33,50,000 1,33,50,000 E—Public Debt 6003—Internal Debt of the State Government. 12,23,58,00,000 12,23,58,00,000 98 [ Serial 6004—Loans and Advances from Central Government. 3,85,53,25,000 3,85,53,25,000 Total 16,09,11,25,000 16,09,11,25,000 F—Loans and Advances 7610—Loans to Government Servants etc. 60,00,00,000 60,00,00,000 99 [ 7615—Miscellaneous Loans 2,25,00,000 2,25,00,000 Total 62,25,00,000 62,25,00,000 Grand Total . . 1,07,11,08,75,000 36,40,97,40,000 1,43,52,06,15,000 209