The West Bengal Appropriation Act, 1978
This Act authorises payment and appropriation of specified sums from the Consolidated Fund of West Bengal for the year ending 31 March 1979.
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The West Bengal Appropriation Act, 1978
This Act authorises payment and appropriation of specified sums from the Consolidated Fund of West Bengal for the year ending 31 March 1979.
GOVERNMENT OF WEST BENGAL LEGISLATIVE DEPARTMENT West Bengal Act XV of 1978 THE WEST BENGAL APPROPRIATION ACT, 1978. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Calcutta Gazette, Extraordinary, of the 30th March, 1978.] [30th March, 1978.] 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, 1979. 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, 1979 ; It is hereby enacted in the Twenty-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 Act, Short title. 1978. 2. From and out of the Consolidated Fund of West Bengal there Issue of Rs. 13,67,85, may be paid and applied sums not exceeding those specified in 23,000 out of column 3 of the Schedule amounting in the aggregate to the sum of the Consolida- rupees thirteen hundred and sixty-seven crores eighty-five lakhs and ted Fund of West Bengal twenty-three thousand towards defraying the several charges which for the year will come in course of payment during the year ending on the 1978-79. thirty-first day of March, 1979, 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 Appropriation. the Consolidated Fund of West Bengal by this Act shall he appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 1979. 61 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) SCHEDULE. (See sections 2 and 3.) 1 2 3 Demand Sums not exceeding Number! Services and purposes. Serial 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 67,00,000 1,00,000 68,00,000 Serial 2 212—Governor .(cid:9) . 15,27,000 15,27,000 3 213—Council of Ministers 17,40,000 .(cid:9) . 17,40,000 4 214—Administration of Justice 4,57,54,000 1,47,46,000 6,05,00,000 5 215—Elections 1,26,00,000 1,26,00,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 6 220—Collection of Taxes on Income and Expenditure. 19,98,000 2,000 20,00,000 (ii) Collection of Taxes on Property _ and Capital Transactions 229—Land Revenue 13,25,80,000 1,00,000 13,26,80,000 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. 3,37,00,000 .(cid:9) . 3,37,00,000 Total(cid:9) . . 16,62,80,000 1,00,000 16,63,80,000 62 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 8 230—Stamps and Registration(cid:9) . . 2,41,95,000 .(cid:9) . 2,41,95,000 9 235—Collection of Other Taxes on Property and Capital Transactions. 3,00,000 3,00,000 (iii) Collection of Taxes on Commodities and Services 10 239—State Excise(cid:9) . . 2,43,65,000 2,43,65,000 11 240—Sales Tax(cid:9) . . 1,99,99,000 1,000 2,00,00,000 12 241—Taxes on Vehicles(cid:9) . . 47,00,000 .(cid:9) . 47,00,000 13 245—Other Taxes and Duties on Commodities and Services(cid:9) . . 1,74,00,000 .(cid:9) . 1,74,00,000 (iv) Other Fiscal Services 14 247—Other Fiscal Services(cid:9) . . 30,00,000 30,00,000 (c) Interest Payment and Servicing of Debt Serial 15 248—Appropriation for reduction or avoidance of debt.(cid:9) . . .(cid:9) . 8,15,94,000 8,15,94,000 16 249—Interest Payments .(cid:9) . 1,20,02,000 73,74,77,000 74,94,79,000 (d) Administrative Services Serial 17 251—Public Service Commission(cid:9) . . .(cid:9) . 23,05,000 23,05,000 18 252—Secretariat—General Services . . 3,45,89,000 .(cid:9) . 3,45,89,000 19 253—District Administration(cid:9) . . 4,70,00,000 .(cid:9) . 4,70,00,000 20 254—Treasury and Accounts Administration.(cid:9) . . 1,86,00,000 .(cid:9) . 1,86,00,000 21 255—Police(cid:9) . . 60,68,65,000 .(cid:9) . 60,68,65,000 63 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. 22 256—Jails 6,16,00,000 6,16,00,000 24 258—Stationery and Printing 2,30,31,000 .(cid:9) . 2,30,31,000 — 259—Public Works(cid:9) . . 18,05,44,000 31,39,000 18,36,83,000 (Public Works under Functional Heads) B—Social and Community Services 277—Education (Sports) (Buildings) . . 50,000 50.000 277—Education (Excluding Sports and Youth Welfare) (Buildings).(cid:9) . . 1,10,000 .. 1,10,000 278—Art (cid:9) and(cid:9) Culture (Buildings) . . 12,00,000 12,00,000 280—Medical (Buildings)(cid:9) . . 1,02,60,000 1,02,60,000 25 282—Public Health, Sanitation and Water Supply (Buildings). 1,15,000 .. 1,15,000 283—Housing (Buildings) 65,69,000 15,000 65,84,000 287—Labour and Employment (Buildings). 20,000 20,000 295—Other Social and Community Services (Buildings). 2,000 .(cid:9) . 2,000 C—Economic Services (a) General Economic Services 304—Other General Economic Services (Buildings).. . .(cid:9) . 10,000 10,000 (b) Agriculture and Allied Services 305—Agriculture (Buildings) 8,000 .. 8,000 309—Food (Buildings)(cid:9) . . 1,23,000 .. 1,23,000 310—Animal Husbandry (Buildings). . 7,000 .. 7,000 311—Dairy Development (Buildings) 5,000 . 5,000 (c) Industry and Minerals 320—Industries (Excluding Closed and 64 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. Sick Industries) (Buildings).(cid:9) . . 2,80,000 .. 2,80,000 321—Village and Small Industries (Excluding Public Undertakings) (Buildings)...(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) . 31,000 . 31,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 459—Capital Outlay(cid:9) on Public Works 5,77,00,000 5,77,00,000 (Capital Outlay on Public Works under Functional Heads) B—Capital Account of Social and Community Services 477—Capital Outlay on Education, Art 25 and Culture (Sports) (Buildings). 1,73,20,000 1,73,20,000 477—Capital Outlay on Education, Art and Culture (Youth Welfare) (Buildings).(cid:9) .(cid:9) .(cid:9) . .(cid:9) .(cid:9) . 19,00,000 19,00,000 477—Capital Outlay on Education, Art and Culture (Excluding Sports and Youth Welfare) (Buildings). 82,50,000 82,50,000 480—Capital Outlay on Medical (Buildings).(cid:9) . .(cid:9) . .(cid:9) . 4,94,76,000 .(cid:9) . 4,94,76,000 481—Capital Outlay on Family Welfare (Buildings).(cid:9) . .(cid:9) . . 35,00,000 35,00,000 482—Capital Outlay on Public Health, Sanitation and Water Supply (Buildings).(cid:9) . .(cid:9) . . 13,25,000 .(cid:9) . 13,25,000 483—Capital Outlay on Housing (Buildings).(cid:9) . .(cid:9) ..(cid:9) . 2,23,35,000 .(cid:9) . 2,23,35,000 65 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. 485—Capital Outlay on Information and Publicity (Buildings)...(cid:9) . . 7,50,000 .. 7,50,000 495—Capital Outlay on Other Social and Community Services (Buildings). 9,00,000 .. 9,00,000 C—Capital Account of Economic Sevices (b) Capital Account of Agricul- ture and Allied Services 505—Capital Outlay on Agriculture 25 (Excluding Public Undertakings) (Buildings).(cid:9) . . 1,31,000 .. 1,31,000 509—Capital Outlay on Food (Buildings).(cid:9) . . 66,75,000 .. 66,75,000 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings) (Buildings)(cid:9) . . 16,00,000 .. 16,00,000 511—Capital Outlay on Dairy Development (Excluding Public Undertakings) (Buildings).(cid:9) . . 34,00,000 .(cid:9) . 34,00,000 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings) (Buildings). 82,25,000 .. 82,25,000 Total(cid:9) . 38,28,21,000 31,54,000 38,59,75,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 26 260(cid:9) Fire Protection and Control(cid:9) . . 2,23,00,000 .(cid:9) . 2,23,00,000 27 265—Other Administrative Services . . 9,26,83,000 .(cid:9) . 9,26,83,000 66 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) I 2 3 Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. (e) Pensions and Miscellaneous General Services 28 266—Pensions and Other Retirement Benefits.(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) . 12,03,38,000 9,06,000 12,12,44,000 30 268—Miscellaneous General Services 1,76,00,000 1,76,00,000 B—Social and Community Services 31 276—Secretariat—Social and Community Services.(cid:9) . . 1,21,00,000 .(cid:9) . 1,21,00,000 32 277—Education (Sports)(cid:9) . .(cid:9) . .(cid:9) . . 1,04,30,000 .(cid:9) . 1,04,30,000 33 277—Education (Youth Welfare)(cid:9) . . 2,54,81,000 .(cid:9) . 2,54,81,000 — 277—Education (Excluding Sports and Youth Welfare).(cid:9) . .(cid:9) . .(cid:9) . . 1,82,92,25,000 1,82,92,25,000 278-Art and Culture(cid:9) . .(cid:9) . .(cid:9) . . 1,47,56,000 1,47,56,000 34 Capital Expenditure Outside the Revenue Account F—Loans and Advances 677—Loans for Education, Art and Culture (Excluding Sports and Youth Welfare).(cid:9) . .(cid:9) . . 26,50,000 .(cid:9) . 26,50,000 _ Total(cid:9) . . 1,84,66,31,000 1,84,66,31,000 REVENUE ACCOUNT B—Social and Community Services 35 279—Scientific Services and Research 29,000 .(cid:9) . 29,000 67 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. 280—Medical 70,39,92,000 .(cid:9) . 70,39,92,000 Capital Expenditure Outside the Revenue Account 36 B— Capital Account of Social and Community Services 480—Capital Outlay on Medical(cid:9) . . 34,00,000 .(cid:9) . 34,00,000 Total(cid:9) . . 70,73,92,000 .(cid:9) . 70,73,92,000 REVENUE ACCOUNT B—Social and Community Services — 28I—Family Welfare 6 04 25 000 .(cid:9) . 6,04,25,000 Capital Expenditure Outside the Revenue Account 37 B—Capital Account of Social and Community Services 481—Capital Outlay on Family Welfare 15,00,000 .(cid:9) . 15,00,000 Total 6,19,25,000 6,19,25,000 REVENUE ACCOUNT B—Social and Community Services 282—Public Health, Sanitation and Water Supply. 26,73,20,000 .(cid:9) . 26,73,20,000 Capital Expenditure Outside the 38 Revenue Account F—Loans and Advances 682—Loans for Public Health, _ (cid:9) Sanitation and Water Supply. . . 10,00,000 .(cid:9) . 10,00,000 Total(cid:9) . . 26,83,20,000 .(cid:9) . 26,83,20,000 68 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 283—Housing(cid:9) . . 3,32,38,000 21,000 3,32,59,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and 39 Community Services 483—Capital Outlay on Housing(cid:9) . . 5,75,74,000 28,000 5,76,02,000 F—Loans and Advances _ 683—Loans for Housing(cid:9) . . 1,23,00,000 .(cid:9) . 1,23,00,000 Total(cid:9) . . 10,31,12,000 49,000 10,31,61,000 REVENUE ACCOUNT B—Social and Community Services _ 284—Urban Development (cid:9) . . 19,02,96,000 19,02,96,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Social and Community Services 40 484—Capital Outlay on Urban Development. 14,50,000 .(cid:9) . 14,50,000 F—Loans and Advances 684—Loans for Urban Development. . 27,70,10,000 .(cid:9) . 27,70,10,000 Total(cid:9) . . 46,87,56,000 46,87,56,000 REVENUE ACCOUNT _ B—Social and Community Services 285—Information and Publicity . .(cid:9) . . 2,81,97,000 . 2,81,97,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 41 485—Capital Outlay on Information and Publicity. 15,00,000 15,00,000 F—Loans and Advances 685—Loans for Information and Publicity. 13,00,000 .(cid:9) . 13,00,000 Total(cid:9) . 3,09,97,000 3,09,97,000 69 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 42 287—Labour and Employment . .(cid:9) . . 4,49,50,000 4,49,50,000 43 288—Social Security and Welfare (Civil Supplies).(cid:9) .(cid:9) .(cid:9) . .(cid:9) . . 30,00,000 .(cid:9) . 30,00,000 288—Social Security and Welfare (Relief and Rehabilitation of Displaced Persons).(cid:9) . .(cid:9) . .(cid:9) . . 12,26,07,000 25,10,000 12,51,17,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 44 488—Capital Outlay on Social Security and Welfare (Relief and Rehabili- tation of Displaced Persons).(cid:9) . . 2,00,000 50,000 2,50,000 F—Loans and Advances 688—Loans for Social Security and Welfare (Relief and Rehabilitation _ of Displaced Persons).(cid:9) . .(cid:9) . . 1,00,00,000 .(cid:9) . 1,00,00,000 Total(cid:9) . . 3,28,07,000 25,60,000 13,53,67,000 REVENUE ACCOUNT _ B—Social and Community Services 288—Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes).(cid:9) . .(cid:9) . .(cid:9) . . 9,22,99,000 1,000 9,23,00,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social and Community Services 45 488—Capital Outlay on Social Security and Welfare (Welfare of Sche- duled Castes, Scheduled Tribes and Other Backward Classes). . . 30,00,000 30,00,000 F—Loans and Advances 688—Loans for Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes).(cid:9) . .(cid:9) . .(cid:9) . 50,000 50,000 Total 9,53,49,000 1,000 9,53,50,000 70 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT B—Social and Community Services 288—Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes).(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) . 32,50,41,000 .(cid:9) . 32,50,41,000 Capital Expenditure Outside the Revenue Account F—Loans and Advances 46 688—Loans for Social Security and Welfare (Excluding Civil Supp- lies, Relief and Rehabilitation of Displaced Persons and Welfare of Scheduled Castes, Scheduled Tribes and Other Backward _ Classes).(cid:9) . . 2,10,000 2,10,000 Total 32,52,51,000 .(cid:9) . 32,52,51,000 REVENUE ACCOUNT B—Social and Community Services 47 289—Relief on Account of Natural Calamities.(cid:9) . 9,00,00,000 .(cid:9) . 9,00,00,000 295—Other Social and Community Services. t (cid:9) . . 50,50,000 50,50,000 Capital Expenditure Outside the Revenue Account 48 B—Capital Account of Social and Community Services 495—Capital Outlay on Other Social and Community Services. 9,00,000 .(cid:9) . 9,00,000 F—Loans and Advances 695—Loans for Other Social and Community Services.(cid:9) . 90,00,000 90,00,000 Total 1,49,50,000 1,49,50,000 71 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (a) General Economic Services 49 296—Secretariat—Economic Services 1,73,01,000 .(cid:9) . 1,73,01,000 298—Co-operation(cid:9) . .(cid:9) . . 5,64,18,000 .(cid:9) . 5,64,18.000 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 6,47,44,000 .(cid:9) . 6,47,44,000 F—Loans and Advances _ 698—Loans for Co-operation(cid:9) . 6,39,42,000 .(cid:9) . 6,39,42,000 Total(cid:9) . . 18,51,04,000 .(cid:9) . 18,51,04,000 REVENUE ACCOUNT C—Economic Services (a) General Economic Services 51 304—Other General Economic Services 1,05,76,000 .(cid:9) . 1,05,76,000 (b) Agriculture and Allied Services 305—Agriculture(cid:9) . .(cid:9) . .(cid:9) . . 36,72,98,000 14,000 36,73,12,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 52 (b) Capital Account of Agriculture and Allied Services 505—Capital Outlay on Agriculture (Excluding Public Undertakings). 3,69,66,000 3,69,66,000 F—Loans and Advances 705—Loans for Agriculture (Excluding Public Undertakings). 3,16,50,000 .(cid:9) . 3,16,50,000 Total 43,59,14,000 14,000 43,59,28,000 72 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 306—Minor Irrigation 16,68,73,000 16,68,73,000 307—Soil and Water Conservation(cid:9) . . 2,00,52,000 .(cid:9) . 2,00,52,000 308—Area Development(cid:9) . . 10,15,11,000 . 10,15,11,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 53 (b) Capital Account of Agriculture and Allied Services 506—Capital Outlay on Minor Irrigation, Soil Conservation and Area Development.(cid:9) . . 14,44,42,000 14,44,42,000 F—Loans and Advances 706—Loans for Minor Irrigation, Soil Conservation and Afea Development. 24,53,000 24,53,000 Total 43,53,31,000 .(cid:9) . 43,53,31,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 309—Food .(cid:9) . 7,11,32,000 .(cid:9) . 7,11,32,000 Capital Expenditure Outside the Revenue Account 54 C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services 509—Capital Outlay on Food(cid:9) . . 12,35,90,000 10,000 12,36,00,000 Total 19,47,22,000 10,000 19,47,32,000 73 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 310—Animal Husbandry(cid:9) . .(cid:9) . .(cid:9) . . 9,76,54,000 .(cid:9) . 9,76,54,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 55 (b) Capital Account of Agriculture and Allied Services 510—Capital Outlay on Animal Husbandry (Excluding Public Undertakings).(cid:9) . .(cid:9) . .(cid:9) . . 1,82,00,000 .(cid:9) . 1,82,00,000 F—Loans and Advances 710—Loans for Animal Husbandry. . . 21,000 .(cid:9) . 21,000 Total 11,58,75,000 .(cid:9) . 11,58,75,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 311—Dairy Development (cid:9) . .(cid:9) . .(cid:9) . . 24,96,44,000 .(cid:9) . 24,96,44,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 56 (b) Capital Account of Agriculture and Allied Services 511—Capital Outlay on Dairy Development (Excluding Public Undertakings).(cid:9) . . 2,18,00,000 . 2,18,00,000 F—Loans and Advances 711—Loans for Dairy Development (Excluding Public Undertakings). 4,00,000 4,00,000 Total(cid:9) . . 27,18,44,000 .(cid:9) . 27,18,44,000 74 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services — 312—Fisheries(cid:9) . .(cid:9) . .(cid:9) . .(cid:9) . . 3,15,42,000 .(cid:9) . 3,15,42,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 57 (b) Capital Account of Agriculture and Allied Services 512—Capital Outlay on Fisheries(cid:9) . . 2,75,00,000 .(cid:9) . 2,75,00,000 F—Loans and Advances 712—Loans for Fisheries(cid:9) . .(cid:9) . .(cid:9) . 43,40,000 43,40,000 Total 6,33,82,000 .(cid:9) . 6,33,82,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services _ 313—Forest (cid:9) . .(cid:9) . .(cid:9) . .(cid:9) . . 8,17,42,000 .(cid:9) . 8,17,42,000 Capital Expenditure Outside the Revenue Account 58 C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services _ 513—Capital Outlay on Forest . .(cid:9) . . 25,00,000 .(cid:9) . 25,00,000 Total(cid:9) . . 8,42,42,000 8,41,42,000 75 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Panchayat).(cid:9) . .(cid:9) . . 8,51,36,000 . 8,51,36,000 D—Grants-in-aid and Contributions 363—Compensation and Assignments to Local Bodies and Panchayati 59 Raj Institutions (Panchayat)(cid:9) . . .(cid:9) 90,00,000 2,000 90,02,000 Capital Expenditure Outside the Revenue Account F—Loans and Advances 7I4—Loans for Community Develop- ment (Panchayat).(cid:9) . .(cid:9) . .(cid:9) . . 2,50,000 . . 2,50,000 Total 9,43,86,000 2,000 9,43,88,000 REVENUE ACCOUNT C—Economic Services (b) Agriculture and Allied Services 314—Community Development (Excluding Panchayat).(cid:9) . 10,24,78,000 .(cid:9) . 10,24,78,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 60 (b) Capital Account of Agriculture and Allied Services 514—Capital Outlay(cid:9) on Community Development (Excluding _ Panchayat). 56,00,000 .(cid:9) . 56,00,000 Total 10,80,78,000 .(cid:9) . 10,80,78,000 76 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 2 3 1 Sums not exceed. ng Demand Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 320—Industries (Closed and Sick Industries). .(cid:9) .(cid:9) .(cid:9) . 15,40,000 15,40,000 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). 50,00,000 50,00,000 61 526—Capital Outlay on Consumer Industries (Closed and Sick Industries).(cid:9) .(cid:9) .(cid:9) .(cid:9) . 2,00,000 . 2,00,000 F—Loans and Advances 722—Loans for Machinery and Engin- eering Industries (Closed and Sick Industries).(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) . 1,58,00,000 1,58,00,000 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Closed and Sick Industries).(cid:9) . .(cid:9) . . 47,00,000 .(cid:9) . 47,00,000 726(cid:9) Loans for Consumer Industries (Closed and Sick Industries).(cid:9) . . 1,77,60,000 1,77,60,000 — Total(cid:9) . . 4,50,00,000 . 4,50,00,000 REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 6622 320—Industries (Excluding Closed and Sick Industries).(cid:9) . .(cid:9) . . 8,30,63,000 2,000 8,30,65,000 T 77 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceed ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. 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) 61,00,000 18,20,000 79,20,000 525—Capital Outlay on Telecommuni- cation and Electronics Industries. 25,00,000 25,00,000 F—Loans and Advances 720—Loans for Industrial Research and Development (Excluding Closed _ and Sick Industries).(cid:9) . .(cid:9) . . 2,40,00,000 .(cid:9) . 2,40,00,000 Total(cid:9) . . 11,56,63,000 18,22,000 11,74,85,000 REVENUE ACCOUNT C—Economic Services _ (c) Industry and Minerals 321—Village and Small Industries (Excluding Public Undertakings). 5,36,31,000 .(cid:9) . 5,36,31,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 63 521—Capital Outlay on Village and Small Industries (Excluding Public Undertakings).(cid:9) . .(cid:9) . .(cid:9) . . 80,05,000 .(cid:9) . 80,05,000 F—Loans and Advances 721—Loans for Village and Small Industries (Excluding Public _ Undertakings)(cid:9) . .(cid:9) . . 88,62,000 .(cid:9) . 88,62,000 Total 7,04,98,000 .(cid:9) . 7,04,98,000 78 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals 64 328—Mines and Minerals . .(cid:9) . . 27,47,000 .(cid:9) . 27,47,000 (d) Water and Power Development 65 331—Water and Power Development _ Services. .(cid:9) .(cid:9) .(cid:9) .(cid:9) .(cid:9) . 1,00,000 1,00,000 332—Multipurpose River Projects 8,57,33,000 . 8,57,33,000 333—Irrigation, Navigation, Drainage and Flood Control Projects.(cid:9) . . 13,19,46,000 1,00,000 13,20,46,000 Capital Expenditure Outside the Revenue Account 66 C—Capital Account of Economic Services (d) Capital Account of Water and Power Development 532—Capital Outlay on Multipurpose River Projects.(cid:9) . .(cid:9) . . 33,35,15,000 33,35,15,000 533—Capital Outlay on Irrigation, Navigation, Drainage and Flood Control Projects.(cid:9) . .(cid:9) . . 17,84,26,000 .(cid:9) . 17,84,26,000 Total(cid:9) . 72,96,20,000 1,00,000 72,97,20,000 F—Loans and Advances 67 734—Loans for Power Projects . .(cid:9) . . 56,98,00,000 .(cid:9) . 56,98,00,000 REVENUE ACCOUNT C—Economic Services (e) Transport and Communications 68 335—Ports, Lighthouses and Shipping 30,00,000 .(cid:9) . 30,00,000 69 336—Civil Aviation(cid:9) . .(cid:9) . . 4,00,000 . 4,00,000 79 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceed.ng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. 337—Roads and Bridges 21,51,68,000 . 21,51,68,000 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.(cid:9) . . 17,19,12,000 17,19,12,000 F—Loans and Advances 737—Loans for Roads and Bridges . . 10,40,65,000 10,40,65,000 Total(cid:9) . . 49,11,45,000 .(cid:9) . 49,11,45,000 REVENUE ACCOUNT C—Economic Services (e) Transport and Communications _ 338—Road(cid:9) and Water Transport Services. 9,57,07,000 .(cid:9) . 9,57,07,000 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 Services.(cid:9) . . 1,60,50,000 .(cid:9) . 1,60,50,000 F—Loans and Advances 738—Loans for Road and Water Transport Services.(cid:9) . . 14,19,00,000 .(cid:9) . 14,19,00,000 Total(cid:9) . . 25,36,57,000 .(cid:9) . 25,36,57,000 80 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial 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(cid:9) . .(cid:9) . .(cid:9) . . 77,00,000 .. 77,00,000 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 Trans- 5,00,000 5,00,000 port and Communication Services. REVENUE ACCOUNT D—Grants-in-aid and Contributions 74 363—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat).(cid:9) . .(cid:9) . . 20,80,04,000 /1,96,000 20,92,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of General Economic Services 75 500—Investments in General Financial and Trading Institutions.(cid:9) . 16,25,000 . 16,25,000 81 The West Bengal Appropriation Act, 1978. [West Ben. Act (Schedule.) 1 2 3 Demand Sums not exceedng Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (c) Industry and Minerals ..._ 321—Village and Small Industries (Public Undertakings).(cid:9) . .(cid:9) . . 29,00,000 .(cid:9) . 29,00,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Agriculture and Allied Services . 505—Capital Outlay on Agriculture (Public Undertakings).(cid:9) . .(cid:9) . . 92,50,000 92,50,000 76 F—Loans and Advances 705—Loans for Agriculture (Public Undertakings).(cid:9) . .(cid:9) . .(cid:9) . . 1,00,000 .(cid:9) . 1,00,000 722—Loans for Machinery and Engineering Industries (Public Undertakings).(cid:9) . .(cid:9) . .(cid:9) . . 1,47,00,000 .(cid:9) . 1,47,00,000 723—Loans for Petroleum, Chemicals and Fertiliser Industries (Public Undertakings).(cid:9) . .(cid:9) . .(cid:9) . . 74,00,000 .(cid:9) . 74,00,000 726—Loans for Consumer Industries (Public Undertakings).(cid:9) . .(cid:9) . . 1,75,00,000 1,75,00,000 734—Loans for Power Projects (Public Undertakings).(cid:9) . . 3,50,00,000 3,50,00,000 Total(cid:9) . . 8,68,50,000 . 8,68,50,000 82 The West Bengal Appropriation Act, 1978. XV of 1978.] (Schedule.) 1 2 3 Demand Sums not exceeding Number/ Services and purposes. Serial Voted by the Charged on the Total. Number. Legislative Consolidated Assembly. Fund. Rs. Rs. Rs. C—Capital Account of Economic Services (c) Capital Account of Industry and Minerals 79 523—Capital Outlay on Petroleum, Chemicals and Fertiliser Industries (Excluding Public Undertakings). 10,00,000 .(cid:9) . 10,00,000 80 526—Capital Outlay on Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries).(cid:9) . .(cid:9) . . 96,00,000 .(cid:9) . 96,00,000 E—Public Debt 603—Internal Debt of the State Serial Government.(cid:9) . .(cid:9) . . 1,59,55,83,000 1,59,55,83,000 83 604—Loans and Advances from the _ Central Government...(cid:9) . .(cid:9) . . 54,40,09,000 54,40,09,000 Total 2,13,95,92,000 2,13,95,92,000 F—Loans and Advances 766—Loans to Government 84 Servants, etc...(cid:9) . . 6,75,50,000 6,75,50,000 767—Miscellaneous Loans .(cid:9) .(cid:9) .(cid:9) . 1,11,000 1,11,000 Total 6,76,61,000 6,76,61,000 Grand Total(cid:9) . .(cid:9) . .(cid:9) . 10,69,12,65,000 2,98,72,58,000 13,67,85,23,000 83
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