2018 bp13

þîyöì‹Ýþ ²Ì„þyŸ˜ ˜‚ 13
þ™!Øþ›îD ¢îû„þyîû
2018 -é 2019 ¢yöìœîû

îîûyöìjîû ‹˜Ä !îhßþy!îû“þ ”y!î
DETAILED
DEMANDS FOR GRANTS FOR 2018-2019
Micro, Small & Medium Enterprises and Textiles
January, 2018
Detailed Demands for Grants for 2018-2019
Demand No. Pages
Major Heads
/ Serial No.
9 2049 - Interest Payments .................... 1-3
2058 - Stationery and Printing .................... 4-22
2551 - Hill Areas .................... 23-32
2852 - Industries .................... 33-52
2853 - Non-Ferrous Mining and Metallurgical Industries .................... 53-69
3451 - Secretariat-Economic Services .................... 70-76
3475 - Other General Economic Services .................... 77-81
4059 - Capital Outlay on Public Works .................... 82-84
4407 - Capital Outlay on Plantations .................... 85-87
4551 - Capital Outlay on Hill Areas .................... 88-90
4857 - Capital Outlay on Chemical and Phermaceutical Industries .................... 91-93
4860 - Capital Outlay on Consumer Industries .................... 94-96
4885 - Other Capital Outlay on Industries and Minerals .................... 97-99
6003 - Internal Debt of the State Government .................... 100-102
6407 - Loans for Plantations .................... 103-105
6551 - Loans for Hill Areas .................... 106-108
6857 - Loans for Chemical and Pharmaceutical Industries .................... 109-111
6859 - Loans For Telecommunication And Electronics Industries .................... 112-114
6860 - Loans for Consumer Industries .................... 115-118
6885 - Other Loans To Industries And Minerals .................... 119-121
7465 - Loans for General Financial and Trading Institutions .................... 122-124
10 2052 - Secretariat--General Services .................... 125-128
______________________________________________________________________________________________________________________________________________________________________
Budget Publication No. 13
Demand No. Pages
Major Heads
/ Serial No.
3456 - Civil Supplies .................... 129-140
3475 - Other General Economic Services .................... 141-148
4059 - Capital Outlay on Public Works .................... 149-151
5475 - Capital Outlay on Other General Economic Services .................... 152-154
11 2049 - Interest Payments .................... 155-157
2401 - Crop Husbandry .................... 158-166
2551 - Hill Areas .................... 167-170
2851 - Village and Small Industries .................... 171-237
4851 - Capital Outlay on Village and Small Industries .................... 243-253
6003 - Internal Debt of the State Government .................... 254-256
6851 - Loans for Village and Small Industries .................... 257-260
6860 - Loans for Consumer Industries .................... 261-264
12 2059 - Public Works .................... 265-267
2075 - Miscellaneous General Services .................... 268-270
2230 - Labour and Employment .................... 271-272
2401 - Crop Husbandry .................... 273-274
2402 - Soil and Water Conservation .................... 275-276
2505 - Rural Employment .................... 277-283
2575 - Other Special Areas Programmes .................... 284-288
3452 - Tourism .................... 304-305
3454 - Census, Surveys and Statistics .................... 306-312
4210 - Capital Outlay on Medical and Public Health .................... 313-315
4235 - Capital Outlay on Social Security and Welfare .................... 316-318
4575 - Capital Outlay on Other Special Areas Programme .................... 319-322
______________________________________________________________________________________________________________________________________________________________________
Demand No. Pages
Major Heads
/ Serial No.
66 2401 - Crop Husbandry .................... 323-326
2851 - Village and Small Industries .................... 327-337
4851 - Capital Outlay on Village and Small Industries .................... 342-344
______________________________________________________________________________________________________________________________________________________________________
REVENUE EXPENDITURE
DEMAND No. 09
Commerce & Industries Department
A-General Services - (c) Interest Payment and Servicing of Debt
Head of Account : 2049 - Interest Payments
.
Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Voted Rs. Charged Rs. Total Rs.
Gross Expenditure ... ... ...
Deduct - Recoveries ... ... ...
Net Expenditure ... ... ...
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
Actuals Budget Estimate Revised Estimate Budget
2016-2017 2017-2018 2017-2018 Estimate
Plan Non-Plan Plan Non-Plan Plan Non-Plan 2018-2019
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
01 - INTEREST ON INTERNAL DEBT

200 - Interest on Other Intenal Debts ... ... ... ... ... ... ...
Total - 01 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... ... ... ... ... ... ...
State Development Schemes ... ... ... ... ... ... ...
State Development Schemes (Central Assistance) ... ... ... ... ... ... ...
Central Sector Scheme ... ... ... ... ... ... ...
Deduct Recoveries ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
1
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
2
REVENUE EXPENDITURE
DETAILED ACCOUNT - MAJOR HEAD 2049
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2049-01-200 - INTEREST ON OTHER INTENAL DEBTS

01 -INTEREST ON INTERNAL DEBT
200 - Interest on Other Intenal Debts
Administrative Expenditure
024 - Loans from WBIDFC taken by C & I Department for installation of CETP at Kolkata Leather Complex [CI]
45- Interest/Dividend Charged ... ... ... ... ... ... ...
Total - 2049-01-200 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
3
REVENUE EXPENDITURE
DEMAND No. 09
A-General Services - (d) Administrative Services
Head of Account : 2058 - Stationery and Printing
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
101 - Purchase and Supply of Stationery Stores ... 1,83,74,502 ... ... ... ... ...
103 - Goverment Presses 17,84,142 21,60,38,276 ... ... ... ... ...
104 - Cost of Printing by other Sources ... ... ... ... ... ... ...
105 - Goverment Publications ... 64,03,902 ... ... ... ... ...
797 - Transfer To Reserve Funds/Deposit Account ... ... ... ... ... ... ...
800 - Other Expenditure ... ... ... ... ... ... ...
Total - 00 17,84,142 24,08,16,680 ... ... ... ... ...
Voted 17,84,142 24,08,16,680 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 17,84,142 24,08,16,680 ... ... ... ... ...
Voted 17,84,142 24,08,16,680 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 24,08,16,680 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
4
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
State Development Schemes 17,84,142 ... ... ... ... ... ...
Deduct Recoveries ... -5,35,429 ... ... ... ... ...
Voted ... -5,35,429 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 17,84,142 24,02,81,251 ... ... ... ... ...
Voted 17,84,142 24,02,81,251 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
5
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2058-00-101 - PURCHASE AND SUPPLY OF STATIONERY STORES

101 - Purchase and Supply of Stationery Stores
001 - Stationery Offices and Stores- [CI]
01- Salaries
01-Pay ... 68,49,318 ... ... ... ... ...
14-Grade Pay ... 15,41,523 ... ... ... ... ...
02-Dearness Allowance ... 63,30,776 ... ... ... ... ...
03-House Rent Allowance ... 11,61,124 ... ... ... ... ...
04-Ad hoc Bonus ... 1,08,800 ... ... ... ... ...
05-Interim Relief ... 4,43,450 ... ... ... ... ...
07-Other Allowances ... 10,444 ... ... ... ... ...
12-Medical Allowances ... 33,329 ... ... ... ... ...
Total - 2058-00-101-001-01 ... 1,64,78,764 ... ... ... ... ...
02- Wages ... 11,97,590 ... ... ... ... ...
07- Medical Reimbursements ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
12- Medical Reimbursements under WBHS 2008 ... 4,83,230 ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... 13,955 ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles ... 1,62,890 ... ... ... ... ...
04-Other Office Expenses ... 36,159 ... ... ... ... ...
Total - 2058-00-101-001-13 ... 2,13,004 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
6
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... 1,914 ... ... ... ... ...

21- Materials and Supplies/Stores and Equipment
03-Other Hospital Consumables ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
26- Advertising and Publicity Expenses ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - Administrative Expenditure-2058-00-101-001 ... 1,83,74,502 ... ... ... ... ...
002 - Purchase of Stationery Stores [CI]
13- Office Expenses
02-Telephone ... ... ... ... ... ... ...
Total - Administrative Expenditure-2058-00-101 ... 1,83,74,502 ... ... ... ... ...
Total - 2058-00-101 ... 1,83,74,502 ... ... ... ... ...
DETAILED ACCOUNT NO. 2058-00-103 - GOVERMENT PRESSES
103 - Goverment Presses
002 - Cooch Behar Government Press [CI]
01- Salaries
01-Pay ... 30,25,336 ... ... ... ... ...
14-Grade Pay ... 6,77,400 ... ... ... ... ...
04-Ad hoc Bonus ... 40,800 ... ... ... ... ...
05-Interim Relief ... 2,01,385 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
7
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

Total - 2058-00-103-002-01 ... 73,76,826 ... ... ... ... ...
11- Travel Expenses ... 5,324 ... ... ... ... ...
12- Medical Reimbursements under WBHS 2008 ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... 1,05,386 ... ... ... ... ...
02-Telephone ... 9,700 ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles ... ... ... ... ... ... ...
Total - 2058-00-103-002-13 ... 2,04,239 ... ... ... ... ...
14- Rents, Rates and Taxes ... 67,888 ... ... ... ... ...
19- Maintenance ... 25,484 ... ... ... ... ...
50- Other Charges ... 10,212 ... ... ... ... ...
Total - Administrative Expenditure-2058-00-103-002 ... 76,89,973 ... ... ... ... ...
003 - Secretary to Governors Press [CI]
01- Salaries
01-Pay ... 5,778 ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
02-Dearness Allowance ... ... ... ... ... ... ...
03-House Rent Allowance ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
07-Other Allowances ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
8
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
12-Medical Allowances ... ... ... ... ... ... ...

Total - 2058-00-103-003-01 ... 5,778 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... 4,253 ... ... ... ... ...
02-Telephone ... 5,685 ... ... ... ... ...
04-Other Office Expenses ... 2,42,409 ... ... ... ... ...
Total - 2058-00-103-003-13 ... 2,52,347 ... ... ... ... ...
04-Others ... 97,096 ... ... ... ... ...
50- Other Charges ... 1,34,497 ... ... ... ... ...
005 - Setting up of a new Press for Printing Works of the Legislature, High Court etc. at Kadapara [CI]
01- Salaries
01-Pay ... 63,94,401 ... ... ... ... ...
14-Grade Pay ... 14,48,652 ... ... ... ... ...
04-Ad hoc Bonus ... 88,400 ... ... ... ... ...
05-Interim Relief ... 3,91,994 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
9
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

Total - 2058-00-103-005-01 ... 1,49,16,409 ... ... ... ... ...
02- Wages ... 14,38,227 ... ... ... ... ...
11- Travel Expenses ... 5,535 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 7,91,980 ... ... ... ... ...
02-Telephone ... 18,022 ... ... ... ... ...
Total - 2058-00-103-005-13 ... 11,05,878 ... ... ... ... ...
19- Maintenance ... 809 ... ... ... ... ...
04-Others ... 49,555 ... ... ... ... ...
Total - 2058-00-103-005-21 ... 49,555 ... ... ... ... ...
31- Grants-in-aid-GENERAL
02-Other Grants ... 1,16,208 ... ... ... ... ...
50- Other Charges ... 33,418 ... ... ... ... ...
52- Machinery and Equipment/Tools and Plants ... 13,500 ... ... ... ... ...
010 - West Bengal Government Press Alipore [CI]
01- Salaries
_____________________________________________________________________________________________________________________________________________________________________________
10
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Pay Voted ... 7,32,27,688 ... ... ... ... ...

Charged ... ... ... ... ... ... ...
14-Grade Pay Voted ... 1,67,48,413 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
02-Dearness Allowance ... 6,91,93,822 ... ... ... ... ...
03-House Rent Allowance ... 1,19,92,475 ... ... ... ... ...
04-Ad hoc Bonus ... 4,76,000 ... ... ... ... ...
05-Interim Relief ... 48,12,311 ... ... ... ... ...
07-Other Allowances ... 6,07,596 ... ... ... ... ...
12-Medical Allowances ... 3,02,732 ... ... ... ... ...
13-Dearness Pay Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Total - 2058-00-103-010-01 ... 17,73,61,037 ... ... ... ... ...
02- Wages ... 47,97,425 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
12- Medical Reimbursements under WBHS 2008 Voted ... 22,81,996 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... 13,90,288 ... ... ... ... ...
02-Telephone ... 60,567 ... ... ... ... ...
Total - 2058-00-103-010-13 ... 22,13,789 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
11
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
14- Rents, Rates and Taxes ... ... ... ... ... ... ...
19- Maintenance ... 94,102 ... ... ... ... ...
04-Others ... 3,250 ... ... ... ... ...
Total - 2058-00-103-010-21 ... 3,250 ... ... ... ... ...
27- Minor Works/ Maintenance ... ... ... ... ... ... ...
01-Salary Grants ... 39,000 ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
Total - 2058-00-103-010-31 ... 39,000 ... ... ... ... ...
50- Other Charges ... 92,946 ... ... ... ... ...
52- Machinery and Equipment/Tools and Plants ... 57,456 ... ... ... ... ...
011 - Expansion of Duplicating Section of the W.B.G. Press [CI]
01- Salaries
01-Pay ... 4,57,639 ... ... ... ... ...
14-Grade Pay ... 1,18,693 ... ... ... ... ...
03-House Rent Allowance ... 59,072 ... ... ... ... ...
04-Ad hoc Bonus ... 6,800 ... ... ... ... ...
05-Interim Relief ... 30,345 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
12
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13-Dearness Pay ... ... ... ... ... ... ...

Total - 2058-00-103-011-01 ... 11,14,378 ... ... ... ... ...
012 - Setting up of a new Press at Darjeeling [CI]
01- Salaries
01-Pay ... 7,27,200 ... ... ... ... ...
14-Grade Pay ... 1,73,400 ... ... ... ... ...
04-Ad hoc Bonus ... 20,400 ... ... ... ... ...
05-Interim Relief ... 48,360 ... ... ... ... ...
11-Compensatory Allowance ... 1,11,504 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2058-00-103-012-01 ... 19,47,730 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
13
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
04-Other Office Expenses ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
013 - Overtime Allowance for all Government Press [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
10-Overtime Allowance ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
State Development Schemes
001 - Modernisation of Machinery of West Bengal Govt. Press, Alipore [CI]
27- Minor Works/ Maintenance 5,79,316 ... ... ... ... ... ...
52- Machinery and Equipment/Tools and Plants ... ... ... ... ... ... ...
Total - State Development Schemes-2058-00-103-001 5,79,316 ... ... ... ... ... ...
004 - Modernisation of Raj Bhawan Press [CI]
006 - Renovation and Modernisation of Paper Store Godown at Stationery Office [CI]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
14
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
007 - Modernisation of Kadapara Press [CI]
77- Computerisation 1,77,450 ... ... ... ... ... ...
008 - Repair and Renovation of Government Press at Cooch Behar [CI]
009 - Repair and Renovation of Government Press at Darjeeling [CI]
Total - State Development Schemes-2058-00-103 17,84,142 ... ... ... ... ... ...
Total - 2058-00-103 17,84,142 21,60,38,276 ... ... ... ... ...
Voted 17,84,142 21,60,38,276 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2058-00-104 - COST OF PRINTING BY OTHER SOURCES
104 - Cost of Printing by other Sources
001 - Printing at Private Presses [CI]
16- Publications ... ... ... ... ... ... ...
003 - Printing of Important Government documents at Saraswaty Press / Other taken over Presses [CI]
16- Publications ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
004 - Office of the Controller of Printing and Satationery for Printing of Calcutta Gazette [CI]
_____________________________________________________________________________________________________________________________________________________________________________
15
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
005 - DTP Press attached to Commerce and Industries Department [CI]
02- Wages ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - 2058-00-104 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2058-00-105 - GOVERMENT PUBLICATIONS
_____________________________________________________________________________________________________________________________________________________________________________
16
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
105 - Goverment Publications

001 - Publication Branch [CI]
01- Salaries
01-Pay ... 26,25,724 ... ... ... ... ...
14-Grade Pay ... 6,99,601 ... ... ... ... ...
04-Ad hoc Bonus ... 40,800 ... ... ... ... ...
05-Interim Relief ... 1,79,773 ... ... ... ... ...
Total - 2058-00-105-001-01 ... 63,72,892 ... ... ... ... ...
12- Medical Reimbursements under WBHS 2008 ... 31,010 ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
Total - Administrative Expenditure-2058-00-105 ... 64,03,902 ... ... ... ... ...
Total - 2058-00-105 ... 64,03,902 ... ... ... ... ...
DETAILED ACCOUNT NO. 2058-00-797 - TRANSFER TO RESERVE FUNDS/DEPOSIT ACCOUNT
797 - Transfer To Reserve Funds/Deposit Account
_____________________________________________________________________________________________________________________________________________________________________________
17
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
002 - West Bengal Government Press [CI]
61- Depreciation ... ... ... ... ... ... ...
003 - Cooch Behar Government Press [CI]
61- Depreciation ... ... ... ... ... ... ...
Total - 2058-00-797 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2058-00-800 - OTHER EXPENDITURE
800 - Other Expenditure
002 - Purchase of Plain Paper used with Stamps [CI]
50- Other Charges ... ... ... ... ... ... ...
Total - 2058-00-800 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2058 - DEDUCT RECOVERIES IN REDUCTION OF EXPENDITURE_PUBLICATION
101 - Purchase and Supply of Stationery Stores

001- Stationery Offices and Stores- [CI]
70-Deduct Recoveries
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 101 - Deduct - Recoveries ... ... ... ... ... ... ...
102 - Printing, Storage and Distribution of Forms
001- Press and Forms Department [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
18
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
002- Amount Met from Depreciation Reserve Fund [CI]

01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Amount Recoverable from Other Departments Etc. on Account of Freight Charges prepaid for Despatch forms [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
103 - Goverment Presses
002- Cooch Behar Government Press [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Secretary to Governors Press [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
005- Setting up of a new Press for Printing Works of the Legislature, High Court etc. at Kadapara [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
010- West Bengal Government Press Alipore [CI]
_____________________________________________________________________________________________________________________________________________________________________________
19
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- Expansion of Duplicating Section of the W.B.G. Press [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
012- Setting up of a new Press at Darjeeling [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
013- Overtime Allowance for all Government Press [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
014- Amount met from Depreciation Reserve Fund [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
015- Amount met from Depreciation Reserve Fund [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
104 - Cost of Printing by other Sources
_____________________________________________________________________________________________________________________________________________________________________________
20
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
004- Office of the Controller of Printing and Satationery for Printing of Calcutta Gazette [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
105 - Goverment Publications
001- Publication Branch [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
911 - Deduct Recoveries of Overpayments
001- Stationery Offices and Stores [CI]
01-Others ... -5,35,429 ... ... ... ... ...
002- Purchase of Stationery Stores [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Secretary to Governor's Press[CI] [CI]
01-Others ... ... ... ... ... ... ...
005- DTP Press Attached to Commerce & Industries Department [CI]
_____________________________________________________________________________________________________________________________________________________________________________
21
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

008- Repair and Renovation of West Bengal Government Press Buildings at Cooch Behar(CI) [CI]
01-Others ... ... ... ... ... ... ...
Total - 911 - Deduct - Recoveries ... -5,35,429 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
22
REVENUE EXPENDITURE
DEMAND No. 09
C-Economic Services - (c) Special Areas Programmes
Head of Account : 2551 - Hill Areas
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
60 - OTHER HILL AREAS

101 - Development of Hill Areas ... ... ... ... ... ... ...
796 - Tribal Areas Sub-Plan ... ... ... ... ... ... ...
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
23
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
24
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2551-60-101 - DEVELOPMENT OF HILL AREAS

60 -OTHER HILL AREAS
101 - Development of Hill Areas
059 - Ambulance Service for Ipecac Plantation at Rongo [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
060 - Cytogenetical Studies of Medicinal Plants [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
25
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
14-Grade Pay ... ... ... ... ... ... ...

04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
01-Diet ... ... ... ... ... ... ...
02-Drug ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
061 - Cultivation of Alternative and Subsidiary Crops [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
26
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Diet ... ... ... ... ... ... ...

02-Drug ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
062 - Scheme for Supply of Foodstuff to the Staff under Other Medicinal Plantations [CI]
50- Other Charges ... ... ... ... ... ... ...
063 - Chinchona Plantation [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
27
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

01-Diet ... ... ... ... ... ... ...
02-Drug ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
064 - Scheme for the Supply of Foodstuff to the Staff under Chinchona Plantation- Purchase of Foodstuff [CI]
02-Other Grants ... ... ... ... ... ... ...
065 - Setting up of a Diosgenin Factory [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
04- Pension/Gratuities ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
28
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Electricity ... ... ... ... ... ... ...

02-Telephone ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
02-Drug ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
75- Purchase ... ... ... ... ... ... ...
Total - 2551-60-101 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2551-60-796 - TRIBAL AREAS SUB-PLAN
796 - Tribal Areas Sub-Plan
005 - Grants to West Bengal Tea Development Corporation [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - 2551-60-796 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
29
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

003- Directorate of Cinchona and Other Medicinal Plants [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Ipecac Cultivation [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Cultivation of Medicinal Plants [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Setting up of a Diosgenin Factory [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
009- Project for Down -stream Product [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
014- Ambulance Service for Chinchona Plantation- Operation and Maintenance [CI]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
30
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-W.B.H.S. 2008 ... ... ... ... ... ... ...

015- Expansion of Cinchona Cultivation-Phase-II-Operation and Maintenance [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
016- Production for Emetine Hydro Chloride-Phase-I [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
018- Expansion of Chinchona Cultivation -Phase-I and II [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
021- Project for Development of Plantation Road [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
022- Project for Utilisation of Raw Materials from Wild Plant Resources [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
059- Ambulance Service for Ipecac Plantation at Rongo [CI]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
31
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-W.B.H.S. 2008 ... ... ... ... ... ... ...

060- Cytogenetical Studies of Medicinal Plants [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
061- Cultivation of Alternative and Subsidiary Crops [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
063- Chinchona Plantation [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
065- Setting up of a Diosgenin Factory [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
32
REVENUE EXPENDITURE
DEMAND No. 09
C-Economic Services - (f) Industry and Minerals
Head of Account : 2852 - Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - CEMENT AND NON-METALLIC MINERAL INDUSTRIES

Total - 02 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
04 - PETROCHEMICAL INDUSTRIES
Total - 04 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
06 - ENGINEERING INDUSTRIES
103 - Other Engineering Industries 22,67,19,634 ... ... ... ... ... ...
789 - Special Component Plan for Scheduled Castes ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
33
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Total - 06 22,67,19,634 ... ... ... ... ... ...

Voted 22,67,19,634 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
08 - CONSUMER INDUSTRIES
204 - Leather ... ... ... ... ... ... ...
600 - Others 8,87,79,000 ... ... ... ... ... ...
Total - 08 8,87,79,000 ... ... ... ... ... ...
Voted 8,87,79,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
80 - GENERAL
001 - Direction and Administration ... 3,68,30,856 ... ... ... ... ...
003 - Industrial Education, Research and Trining 142,25,50,000 1,51,12,738 ... ... ... ... ...
102 - Industrial Productivity 6,24,39,000 88,60,514 ... ... ... ... ...
789 - Special Component Plan for Scheduled Castes 75,00,000 ... ... ... ... ... ...
796 - Tribal Areas Sub-Plan 75,00,000 ... ... ... ... ... ...
800 - Other Expenditure 441,92,11,658 1,80,924 ... ... ... ... ...
Total - 80 591,92,00,658 6,09,85,032 ... ... ... ... ...
Voted 591,92,00,658 6,09,85,032 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 623,46,99,292 6,09,85,032 ... ... ... ... ...
Voted 623,46,99,292 6,09,85,032 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
34
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
State Development Schemes 623,46,99,292 ... ... ... ... ... ...
Deduct Recoveries ... -6,39,00,000 ... ... ... ... ...
Voted ... -6,39,00,000 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 623,46,99,292 -29,14,968 ... ... ... ... ...
Voted 623,46,99,292 -29,14,968 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
35
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02 -CEMENT AND NON-METALLIC MINERAL INDUSTRIES
001 - Grants for adjustment of interest payment of W.B.P.P.D.C.L.due to State Govt. [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - 2852-02-800 ... ... ... ... ... ... ...
04 -PETROCHEMICAL INDUSTRIES
001 - Grants to W.B.I.D.C. Ltd. for debt Servicing [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - 2852-04-800 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-06-103 - OTHER ENGINEERING INDUSTRIES
06 -ENGINEERING INDUSTRIES
103 - Other Engineering Industries
002 - Assistance for developing Export Infrastructure & other allied activities in the State (ASIDE) [CI]
02-Other Grants 22,67,19,634 ... ... ... ... ... ...
Total - State Development Schemes-2852-06-103-002 22,67,19,634 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
36
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
003 - Allocation of fund for implementation of the projects under Industrial Infrastructure Upgradation Scheme [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - State Development Schemes-2852-06-103 22,67,19,634 ... ... ... ... ... ...
Central Sector Scheme
007 - Assistance for developing Export Infrastructure and Other Allied Activities in the States (ASIDE) [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - 2852-06-103 22,67,19,634 ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-06-789 - SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES
06 -ENGINEERING INDUSTRIES
789 - Special Component Plan for Scheduled Castes
State Development Schemes (Central Assistance)
001 - Assistance for Developing Export Infrastructure & Other Allied Activities in the State (ASIDE) (Central Share) [CI] OCAS [CI]
02-Other Grants ... ... ... ... ... ... ...
Total - 2852-06-789 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-08-204 - LEATHER
08 -CONSUMER INDUSTRIES
204 - Leather
002 - Setting up of Leather Complex [CI]
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
37
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

13- Office Expenses
Total - 2852-08-204 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-08-600 - OTHERS
08 -CONSUMER INDUSTRIES
600 - Others
001 - Development of Salt Production [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
38
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
006 - W.B.Industrial Dev.Corpn.Ltd. [CI]

02-Other Grants 8,87,79,000 ... ... ... ... ... ...
Total - 2852-08-600 8,87,79,000 ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-80-001 - DIRECTION AND ADMINISTRATION
80 -GENERAL
001 - Direction and Administration
002 - Directorate of Industries [CI]
01- Salaries
01-Pay ... 1,44,51,392 ... ... ... ... ...
14-Grade Pay ... 36,80,024 ... ... ... ... ...
04-Ad hoc Bonus ... 1,42,800 ... ... ... ... ...
05-Interim Relief ... 9,39,876 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2852-80-001-002-01 ... 3,56,90,847 ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
07- Medical Reimbursements ... 23,402 ... ... ... ... ...
11- Travel Expenses ... 40,223 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
39
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... 1,32,724 ... ... ... ... ...
Total - 2852-80-001-002-13 ... 5,05,263 ... ... ... ... ...
50- Other Charges ... 97,667 ... ... ... ... ...
001 - Setting Up of Cell in the Directorate of Industries [CI]
50- Other Charges ... ... ... ... ... ... ...
Total - 2852-80-001 ... 3,68,30,856 ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-80-003 - INDUSTRIAL EDUCATION, RESEARCH AND TRINING
80 -GENERAL
003 - Industrial Education, Research and Trining
010 - Inspection [CI]
01- Salaries
01-Pay ... 1,09,560 ... ... ... ... ...
14-Grade Pay ... 22,800 ... ... ... ... ...
04-Ad hoc Bonus ... 3,400 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
40
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
05-Interim Relief ... 7,392 ... ... ... ... ...

13-Dearness Pay ... ... ... ... ... ... ...
Total - 2852-80-003-010-01 ... 2,64,508 ... ... ... ... ...
011 - Technical and Industrial Schools and Colleges [CI]
01- Salaries
01-Pay ... 1,52,660 ... ... ... ... ...
14-Grade Pay ... 43,200 ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... 10,312 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2852-80-003-011-01 ... 3,85,846 ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
41
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses

01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
Total - 2852-80-003-011-13 ... 20,250 ... ... ... ... ...
01-Salary Grants ... ... ... ... ... ... ...
02-Other Grants ... 1,44,31,870 ... ... ... ... ...
Total - 2852-80-003-011-31 ... 1,44,31,870 ... ... ... ... ...
002 - Reorganisation of the Research Laboratory [CI]
04-Others ... ... ... ... ... ... ...
003 - Setting Up of Extension Centre of the Central Institute of Plastics Engineering and Tools [CI]
02-Other Grants ... ... ... ... ... ... ...
004 - Grants for Participation in Trade Fair Industrial Exhibition etc. [CI]
02-Other Grants 41,81,50,000 ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
42
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
006 - Setting Up of Entrepreneural Guidance Centres like Indus.Extension Bureau,Export Pro. and Exhibition Centre,Tech. & Commercial Information Centre etc for Industrial Promotion [CI]
50- Other Charges ... ... ... ... ... ... ...
007 - Grants to West Bengal Trade Promotion Organization (WBTPO) for construction and maintenance of Milan Mela Complex [CI]
02-Other Grants 100,44,00,000 ... ... ... ... ... ...
Total - 2852-80-003 142,25,50,000 1,51,12,738 ... ... ... ... ...
DETAILED ACCOUNT NO. 2852-80-102 - INDUSTRIAL PRODUCTIVITY
80 -GENERAL
102 - Industrial Productivity
001 - Industrial Development [CI]
01- Salaries
01-Pay ... 25,99,285 ... ... ... ... ...
14-Grade Pay ... 5,91,600 ... ... ... ... ...
04-Ad hoc Bonus ... 98,600 ... ... ... ... ...
05-Interim Relief ... 1,74,984 ... ... ... ... ...
Total - 2852-80-102-001-01 ... 63,98,149 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
43
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02- Wages ... 20,22,999 ... ... ... ... ...

11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... 75,764 ... ... ... ... ...
02-Telephone ... 20,716 ... ... ... ... ...
Total - 2852-80-102-001-13 ... 1,09,798 ... ... ... ... ...
01-Salary Grants ... 3,10,000 ... ... ... ... ...
34- Scholarships and Stipends ... ... ... ... ... ... ...
50- Other Charges ... 13,598 ... ... ... ... ...
003 - Setting up of an Export Promotion Cell [CI]
50- Other Charges ... ... ... ... ... ... ...
006 - Infrastructure Development for Trade, Commerce and Industries [CI]
35- Grants for creation of Capital Assets 6,24,39,000 ... ... ... ... ... ...
Total - 2852-80-102 6,24,39,000 88,60,514 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
44
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
80 -GENERAL
002 - State Government Grants to W.B.I.I.D.C. for Development in Infrastructure Facilities in the "No Industry District". [CI]
02-Other Grants 75,00,000 ... ... ... ... ... ...
Total - 2852-80-789 75,00,000 ... ... ... ... ... ...
80 -GENERAL
001 - New Incentive Scheme for encouraging the setting up of New Industrial Units [CI]
02-Other Grants ... ... ... ... ... ... ...
002 - State Government Grants to W.B.I.I.D.C. for Development in Infrastructure Facilities in the "No Industry District". [CI]
02-Other Grants 75,00,000 ... ... ... ... ... ...
Total - 2852-80-796 75,00,000 ... ... ... ... ... ...
80 -GENERAL
_____________________________________________________________________________________________________________________________________________________________________________
45
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

001 - West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CI]
63- Inter-Account Transfer ... ... ... ... ... ... ...
Total - 2852-80-797 ... ... ... ... ... ... ...
80 -GENERAL
028 - Darjeeling Ropeway Company [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
50- Other Charges ... 40,384 ... ... ... ... ...
Total - Administrative Expenditure-2852-80-800-028 ... 40,384 ... ... ... ... ...
029 - State Government Grants to WBIIDC for Development in Infrastructure Facilities in the "No Industry District" Conversion of Interest-Free Loan into [CI]
01- Salaries
_____________________________________________________________________________________________________________________________________________________________________________
46
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Pay ... ... ... ... ... ... ...

14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
11-Compensatory Allowance ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
13- Office Expenses
030 - Maintenance of Office Premises of Commerce & Industries Department at 4, Camac Street, Kolkata-16 [CI]
50- Other Charges ... ... ... ... ... ... ...
031 - Maintenance of Office Premises of C& I Deptt. at 4,Camac Street [CI]
50- Other Charges ... 1,40,540 ... ... ... ... ...
001 - State Govt. Grants to WBIIDC for development in Infrastructure Facilities in the "No Industry District" [CI]
02-Other Grants ... ... ... ... ... ... ...
002 - State Govt.Grants for Industrial Promotional Activities [CI]
_____________________________________________________________________________________________________________________________________________________________________________
47
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges 5,45,54,937 ... ... ... ... ... ...
003 - State Govt. Grant for Promotion of Industrial Infrastructure including Land Bank and Database Management [CI]
50- Other Charges ... ... ... ... ... ... ...
006 - Maintenance of Office Premises of Commerce and Industries Department at 4, Abanindranath Tagore Sarani (Camac Street), Kolkata [CI]
50- Other Charges ... ... ... ... ... ... ...
007 - Setting up of different Industrial Parks [CI]
35- Grants for creation of Capital Assets ... ... ... ... ... ... ...
53- Major Works / Land and Buildings 3,69,93,818 ... ... ... ... ... ...
008 - Scheme for Modernisation and Computetrisation of the Department [CI]
02- Wages 2,92,800 ... ... ... ... ... ...
009 - New incentive scheme for encouraging the setting up of new industrial units [CI]
02-Other Grants 262,50,00,000 ... ... ... ... ... ...
013 - Schemes for Critical Infrastructural Support in Natural Gas/CBM Sector [CI]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
48
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
016 - Extension of e-Governance to Directorate, Corporations and Other Offices including hardware/ software and Training personnel [CI]
50- Other Charges ... ... ... ... ... ... ...
020 - Incentive to Industrial Units in lieu of Power Tariff Consession [CI]
02-Other Grants ... ... ... ... ... ... ...
022 - Incentive to Industrial Units in lieu of Powar Tariff Concession [CI]
02-Other Grants ... ... ... ... ... ... ...
023 - Grants to WBIDC for development of infrastructure for industrial growth [CI]
02-Other Grants 168,38,00,000 ... ... ... ... ... ...
024 - Maintenance of office premises of Commerce&Industries Department at 4,Abanindranath Tagore Sarani,Kolkata [CI]
50- Other Charges 66,00,000 ... ... ... ... ... ...
025 - Incentive Scheme for setting up new Industrial Unit by West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CI]
33- Subsidies
05-Other Subsidies ... ... ... ... ... ... ...
Total - 2852-80-800 441,92,11,658 1,80,924 ... ... ... ... ...
08 - CONSUMER INDUSTRIES
_____________________________________________________________________________________________________________________________________________________________________________
49
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
600 - Others
001- Development of Salt Production [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Operation and Maintenance [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
80 - GENERAL
002- Directorate of Industries [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003 - Industrial Education, Research and Trining
010- Inspection [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- Technical and Industrial Schools and Colleges [CI]
_____________________________________________________________________________________________________________________________________________________________________________
50
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
102 - Industrial Productivity
001- Industrial Development [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
001- West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CI]
01-Others ... ... ... ... ... ... ...
001- State Govt. Grants to WBIIDC for development in Infrastructure Facilities in the "No Industry District" [CI]
01-Others ... ... ... ... ... ... ...
002- State Govt.Grants for Industrial Promotional Activities [CI]
01-Others ... ... ... ... ... ... ...
009- New incentive scheme for encouraging the setting up of new industrial units [CI]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
51
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
028- Darjeeling Ropeway Company [CI]

01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
029- State Government Grants to WBIIDC for Development in Infrastructure Facilities in the "No Industry District" Conversion of Interest-Free Loan into [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
902 - Deduct Refund
001- West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CI]
01-Others ... ... ... ... ... ... ...
911 - Deduct Recovery Of Overpayment
002- Technical and Industrial Schools and Colleges [CI]
01-Others ... -6,39,00,000 ... ... ... ... ...
008- deduct recoveries of payment [CI]
01-Others ... ... ... ... ... ... ...
Total - 911 - Deduct - Recoveries ... -6,39,00,000 ... ... ... ... ...
Total - 2852 - Deduct - Recoveries ... -6,39,00,000 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
52
REVENUE EXPENDITURE
DEMAND No. 09
Head of Account : 2853 - Non-Ferrous Mining and Metallurgical Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - REGULATION AND DEVELOPMENT OF MINES

001 - Direction and Administration ... 1,97,11,435 ... ... ... ... ...
102 - Mineral Exploration 31,86,729 2,77,46,717 ... ... ... ... ...
Total - 02 31,86,729 4,74,58,152 ... ... ... ... ...
Voted 31,86,729 4,74,58,152 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 31,86,729 4,74,58,152 ... ... ... ... ...
Voted 31,86,729 4,74,58,152 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
53
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Deduct Recoveries ... -3,137 ... ... ... ... ...

Voted ... -3,137 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 31,86,729 4,74,55,015 ... ... ... ... ...
Voted 31,86,729 4,74,55,015 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
54
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02 -REGULATION AND DEVELOPMENT OF MINES
001 - Mines and Minerals Investigation Branch [CI]
01- Salaries
01-Pay ... 21,28,580 ... ... ... ... ...
14-Grade Pay ... 5,86,800 ... ... ... ... ...
04-Ad hoc Bonus ... 23,800 ... ... ... ... ...
05-Interim Relief ... 1,42,661 ... ... ... ... ...
Total - 2853-02-001-001-01 ... 53,25,816 ... ... ... ... ...
02- Wages ... 4,89,084 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
02-Telephone ... 11,308 ... ... ... ... ...
Total - 2853-02-001-001-13 ... 38,525 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
55
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... ... ... ... ... ... ...

50- Other Charges ... 86,01,495 ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
002 - Mining Estate Branch [CI]
01- Salaries
01-Pay ... 19,20,392 ... ... ... ... ...
14-Grade Pay ... 4,55,400 ... ... ... ... ...
04-Ad hoc Bonus ... 20,400 ... ... ... ... ...
05-Interim Relief ... 1,31,356 ... ... ... ... ...
Total - 2853-02-001-002-01 ... 45,12,205 ... ... ... ... ...
02- Wages ... 2,62,026 ... ... ... ... ...
11- Travel Expenses ... 27,115 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 60,713 ... ... ... ... ...
02-Telephone ... 16,436 ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles ... 42,239 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
56
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 2853-02-001-002-13 ... 1,82,751 ... ... ... ... ...

19- Maintenance ... 1,23,905 ... ... ... ... ...
04-Others ... 1,17,125 ... ... ... ... ...
Total - 2853-02-001-002-21 ... 1,17,125 ... ... ... ... ...
50- Other Charges ... 11,450 ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
Total - 2853-02-001 ... 1,97,11,435 ... ... ... ... ...
DETAILED ACCOUNT NO. 2853-02-102 - MINERAL EXPLORATION
02 -REGULATION AND DEVELOPMENT OF MINES
102 - Mineral Exploration
012 - Geological Prospecting Branch [CI]
01- Salaries
01-Pay ... 42,38,599 ... ... ... ... ...
14-Grade Pay ... 10,14,184 ... ... ... ... ...
04-Ad hoc Bonus ... 37,400 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
57
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
05-Interim Relief ... 2,69,846 ... ... ... ... ...

13-Dearness Pay ... ... ... ... ... ... ...
Total - 2853-02-102-012-01 ... 1,00,92,720 ... ... ... ... ...
02- Wages ... 7,67,335 ... ... ... ... ...
11- Travel Expenses ... 10,316 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 17,225 ... ... ... ... ...
02-Telephone ... 7,617 ... ... ... ... ...
Total - 2853-02-102-012-13 ... 52,558 ... ... ... ... ...
19- Maintenance ... 18,772 ... ... ... ... ...
04-Others ... 2,213 ... ... ... ... ...
50- Other Charges ... 13,421 ... ... ... ... ...
51- Motor Vehicles ... 12,550 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
58
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
013 - North Bengal Prospecting Wing of Directorate of Mines and Minerals,Siliguri [CI]
01- Salaries
01-Pay ... 15,70,064 ... ... ... ... ...
14-Grade Pay ... 3,44,022 ... ... ... ... ...
04-Ad hoc Bonus ... 6,800 ... ... ... ... ...
05-Interim Relief ... 1,04,344 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2853-02-102-013-01 ... 37,73,945 ... ... ... ... ...
02- Wages ... 1,17,891 ... ... ... ... ...
11- Travel Expenses ... 3,408 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 14,188 ... ... ... ... ...
02-Telephone ... 4,701 ... ... ... ... ...
Total - 2853-02-102-013-13 ... 24,433 ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
59
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

04-Others ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
014 - Zonal Offices for the Mining Estate Branch [CI]
01- Salaries
01-Pay ... 26,40,069 ... ... ... ... ...
14-Grade Pay ... 6,48,142 ... ... ... ... ...
04-Ad hoc Bonus ... 47,600 ... ... ... ... ...
05-Interim Relief ... 1,75,754 ... ... ... ... ...
06-Constituency Allowance ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2853-02-102-014-01 ... 65,49,013 ... ... ... ... ...
02- Wages ... 12,92,124 ... ... ... ... ...
11- Travel Expenses ... 2,518 ... ... ... ... ...
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
60
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Electricity ... 19,054 ... ... ... ... ...

02-Telephone ... 26,682 ... ... ... ... ...
Total - 2853-02-102-014-13 ... 1,11,619 ... ... ... ... ...
19- Maintenance ... 10,266 ... ... ... ... ...
50- Other Charges ... 5,784 ... ... ... ... ...
51- Motor Vehicles ... 30,766 ... ... ... ... ...
015 - South Bengal Prospecting Wing of the Directorate of Mines and Minerals-Bankura [CI]
01- Salaries
01-Pay ... 19,36,676 ... ... ... ... ...
14-Grade Pay ... 4,69,646 ... ... ... ... ...
04-Ad hoc Bonus ... 13,600 ... ... ... ... ...
05-Interim Relief ... 1,26,373 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2853-02-102-015-01 ... 46,34,071 ... ... ... ... ...
02- Wages ... 8,000 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
61
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
11- Travel Expenses ... 14,605 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 9,606 ... ... ... ... ...
02-Telephone ... 4,901 ... ... ... ... ...
04-Other Office Expenses ... 448 ... ... ... ... ...
Total - 2853-02-102-015-13 ... 14,955 ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
001 - Reorganisation of Geological Prospecting Branch [CI]
02- Wages 13,00,603 ... ... ... ... ... ...
11- Travel Expenses 34,727 ... ... ... ... ... ...
13- Office Expenses
01-Electricity 18,621 ... ... ... ... ... ...
02-Telephone 2,227 ... ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles 23,067 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
62
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
04-Other Office Expenses 19,882 ... ... ... ... ... ...
Total - 2853-02-102-001-13 63,797 ... ... ... ... ... ...
14- Rents, Rates and Taxes 11,400 ... ... ... ... ... ...
19- Maintenance 35,078 ... ... ... ... ... ...
04-Others 16,130 ... ... ... ... ... ...
27- Minor Works/ Maintenance 18,327 ... ... ... ... ... ...
02-Other Grants 3,13,367 ... ... ... ... ... ...
50- Other Charges 18,065 ... ... ... ... ... ...
51- Motor Vehicles 14,910 ... ... ... ... ... ...
002 - Setting up of Petrological,Geochemical,Geophysical Laboratory at Purulia [CI]
02- Wages 5,738 ... ... ... ... ... ...
11- Travel Expenses 3,216 ... ... ... ... ... ...
13- Office Expenses
01-Electricity 29,085 ... ... ... ... ... ...
02-Telephone 3,309 ... ... ... ... ... ...
Total - 2853-02-102-002-13 49,615 ... ... ... ... ... ...
14- Rents, Rates and Taxes 5,700 ... ... ... ... ... ...
19- Maintenance 5,745 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
63
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

04-Others 62,940 ... ... ... ... ... ...
27- Minor Works/ Maintenance 1,775 ... ... ... ... ... ...
02-Other Grants 2,18,072 ... ... ... ... ... ...
50- Other Charges 17,500 ... ... ... ... ... ...
51- Motor Vehicles 7,470 ... ... ... ... ... ...
003 - Setting up of a new Unit of the Geological Prospecting Branch at North Bengal [CI]
01- Salaries
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages 25,680 ... ... ... ... ... ...
11- Travel Expenses 46,332 ... ... ... ... ... ...
13- Office Expenses
01-Electricity 17,094 ... ... ... ... ... ...
02-Telephone 9,652 ... ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles 1,53,249 ... ... ... ... ... ...
Total - 2853-02-102-003-13 1,98,240 ... ... ... ... ... ...
14- Rents, Rates and Taxes 1,19,748 ... ... ... ... ... ...
50- Other Charges 11,354 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
64
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
004 - Decentralisation of Mining Estate Branch of the Directorate of Mines and Minerals [CI]
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses 10,558 ... ... ... ... ... ...
13- Office Expenses
01-Electricity 13,078 ... ... ... ... ... ...
02-Telephone 11,489 ... ... ... ... ... ...
Total - 2853-02-102-004-13 86,605 ... ... ... ... ... ...
14- Rents, Rates and Taxes 1,42,229 ... ... ... ... ... ...
19- Maintenance 9,193 ... ... ... ... ... ...
50- Other Charges 32,939 ... ... ... ... ... ...
51- Motor Vehicles 6,115 ... ... ... ... ... ...
006 - Expansion of Geological Prospecting Branch at Purulia [CI]
02- Wages 16,000 ... ... ... ... ... ...
11- Travel Expenses 51,441 ... ... ... ... ... ...
13- Office Expenses
01-Electricity 35,568 ... ... ... ... ... ...
02-Telephone 10,007 ... ... ... ... ... ...
Total - 2853-02-102-006-13 82,844 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
65
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... ... ... ... ... ... ...

04-Others ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges 1,900 ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
007 - Expansion of the Directorate of Mines and Minerals [CI]
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
02-Telephone 18,911 ... ... ... ... ... ...
Total - 2853-02-102-007-13 80,426 ... ... ... ... ... ...
04-Others 60,950 ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - 2853-02-102 31,86,729 2,77,46,717 ... ... ... ... ...
02 - REGULATION AND DEVELOPMENT OF MINES
_____________________________________________________________________________________________________________________________________________________________________________
66
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
001- Mines and Minerals Investigation Branch [CI]

01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Mining Estate Branch [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
102 - Mineral Exploration
001- Reorganisation of Geological Prospecting Branch [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Setting up of Petrological,Geochemical,Geophysical Laboratory at Purulia [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Setting up of a new Unit of the Geological Prospecting Branch at North Bengal [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Decentralisation of Mining Estate Branch of the Directorate of Mines and Minerals [CI]
_____________________________________________________________________________________________________________________________________________________________________________
67
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Expansion of Geological Prospecting Branch at Purulia [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
007- Expansion of the Directorate of Mines and Minerals [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
012- Geological Prospecting Branch [CI]
01-Others ... -3,137 ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
013- North Bengal Prospecting Wing of Directorate of Mines and Minerals,Siliguri [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
014- Zonal Offices for the Mining Estate Branch [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
015- South Bengal Prospecting Wing of the Directorate of Mines and Minerals-Bankura [CI]
_____________________________________________________________________________________________________________________________________________________________________________
68
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 102 - Deduct - Recoveries ... -3,137 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
69
REVENUE EXPENDITURE
DEMAND No. 09
C-Economic Services - (j) General Economic Services
Head of Account : 3451 - Secretariat-Economic Services
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
090 - Secretariate ... 8,06,43,518 ... ... ... ... ...

Total - 00 ... 8,06,43,518 ... ... ... ... ...
Voted ... 8,06,43,518 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... 8,06,43,518 ... ... ... ... ...
Voted ... 8,06,43,518 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... -1,07,874 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
70
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... 8,05,35,644 ... ... ... ... ...
Voted ... 8,05,35,644 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
71
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 3451-00-090 - SECRETARIATE

090 - Secretariate
015 - Strengthening of the Department of Commerce & Industries in connection with establishment of Export Zone at Falta [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
047 - Department of Commerce & Industries [CI]
01- Salaries
01-Pay ... 3,02,68,078 ... ... ... ... ...
14-Grade Pay ... 72,27,589 ... ... ... ... ...
04-Ad hoc Bonus ... 2,92,400 ... ... ... ... ...
05-Interim Relief ... 17,96,805 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
72
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

13-Dearness Pay ... ... ... ... ... ... ...
Total - 3451-00-090-047-01 ... 7,00,64,847 ... ... ... ... ...
02- Wages ... 2,09,727 ... ... ... ... ...
07- Medical Reimbursements ... 7,44,360 ... ... ... ... ...
11- Travel Expenses ... 1,55,015 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 64,03,386 ... ... ... ... ...
02-Telephone ... 5,33,339 ... ... ... ... ...
Total - 3451-00-090-047-13 ... 83,21,348 ... ... ... ... ...
28- Payment of Professional and Special Services
02-Other charges ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
048 - Commerce & Industries Department Gas Distribution Project-Implementation Cell [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
73
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
Total - 3451-00-090 ... 8,06,43,518 ... ... ... ... ...
090 - Secretariate
013- Commerce and Industries Department Gas Distribution Project-Implementation Cell [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
014- Commerce and Industries Department Strengthening of the Department of Commerce and Industries in Connection with establishment of Export Zone at Falta [CI]
_____________________________________________________________________________________________________________________________________________________________________________
74
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
015- Strengthening of the Department of Commerce & Industries in connection with establishment of Export Zone at Falta [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
047- Department of Commerce & Industries [CI]
01-Others ... -7,996 ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
048- Commerce & Industries Department Gas Distribution Project-Implementation Cell [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
012- Deduct Recoveries of Overpayments [CI]
01-Others ... -99,878 ... ... ... ... ...
013- Deduct Recoveries of Overpayments [CI]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
75
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
_____________________________________________________________________________________________________________________________________________________________________________
76
REVENUE EXPENDITURE
DEMAND No. 09
Head of Account : 3475 - Other General Economic Services
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
200 - Regulation of Other Business Undertakings 6,17,305 66,61,989 ... ... ... ... ...
Total - 00 6,17,305 66,61,989 ... ... ... ... ...
Voted 6,17,305 66,61,989 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 6,17,305 66,61,989 ... ... ... ... ...
Voted 6,17,305 66,61,989 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 66,61,989 ... ... ... ... ...
Voted ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
77
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net 6,17,305 66,61,989 ... ... ... ... ...
Voted 6,17,305 66,61,989 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
78
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 3475-00-200 - REGULATION OF OTHER BUSINESS UNDERTAKINGS

200 - Regulation of Other Business Undertakings
003 - Administration of West Bengal Societies Registra- tion(Amendment)Act,1961 [CI]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
005 - Administration of the Indian Partnership Act,1932 [CI]
01- Salaries
01-Pay ... 19,89,840 ... ... ... ... ...
14-Grade Pay ... 4,96,000 ... ... ... ... ...
04-Ad hoc Bonus ... 20,400 ... ... ... ... ...
05-Interim Relief ... 1,32,895 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
79
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13-Dearness Pay ... ... ... ... ... ... ...

Total - 3475-00-200-005-01 ... 46,88,572 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... 2,57,008 ... ... ... ... ...
02-Telephone ... 29,177 ... ... ... ... ...
Total - 3475-00-200-005-13 ... 6,95,101 ... ... ... ... ...
14- Rents, Rates and Taxes ... 12,45,523 ... ... ... ... ...
50- Other Charges ... 26,500 ... ... ... ... ...
001 - Modernisation of Registrar of Firms Office through e-Registration and digitisation of old records including hardware/software and training of personnel [CI]
50- Other Charges 6,17,305 ... ... ... ... ... ...
77- Computerisation ... ... ... ... ... ... ...
98- Training ... ... ... ... ... ... ...
004 - Modernisation of Registrar of Firms Office through e-Registration and digitisation of old records including hardware/software and training of personnel [CI]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
80
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 3475-00-200 6,17,305 66,61,989 ... ... ... ... ...

200 - Regulation of Other Business Undertakings

003- Administration of West Bengal Societies Registra- tion(Amendment)Act,1961 [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
005- Administration of the Indian Partnership Act,1932 [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
81
CAPITAL EXPENDITURE
DEMAND No. 09
A-Capital Account of General Services -
Head of Account : 4059 - Capital Outlay on Public Works
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - OFFICE BUILDINGS
051 - Construction 1,25,05,571 ... ... ... ... ... ...
Total - 01 1,25,05,571 ... ... ... ... ... ...
Voted 1,25,05,571 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 1,25,05,571 ... ... ... ... ... ...
Voted 1,25,05,571 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
82
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net 1,25,05,571 ... ... ... ... ... ...
Voted 1,25,05,571 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
83
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4059-01-051 - CONSTRUCTION

01 -OFFICE BUILDINGS
051 - Construction
030 - Renovation of Office Building of Raj Bhavan Press [CI]
53- Major Works / Land and Buildings ... ... ... ... ... ... ...
031 - Renovation of Kadapara Press [CI]
078 - Construction of Office Building for Mining Estate Branch at Asansol [CI]
079 - Construction of office buildings at South Bengal Unit of the Geological Prospecting Branch at Bankura [CI]
081 - Construction of Auditorium and Conference Hall at Silpa Sadan [CI]
Total - 4059-01-051 1,25,05,571 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
84
CAPITAL EXPENDITURE
DEMAND No. 09
C-Capital Account of Economic Services - (a) Capital Account of Agriculture and Allied Activities
Head of Account : 4407 - Capital Outlay on Plantations
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - TEA
190 - Investments in Public Sector and Other ... ... ... ... ... ... ...
Undertakings
Total - 01 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
85
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
86
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4407-01-190 - INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
01 -TEA
190 - Investments in Public Sector and Other Undertakings
001 - Setting up of West Bengal Tea Development Corporation Ltd. [CI]
54- Investment ... ... ... ... ... ... ...
Total - 4407-01-190 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
87
CAPITAL EXPENDITURE
DEMAND No. 09
C-Capital Account of Economic Services - (c) Capital Account of Special Areas Programme
Head of Account : 4551 - Capital Outlay on Hill Areas
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

190 - Investment in Public Sector and Other Undertakings ... ... ... ... ... ... ...
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
88
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
89
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4551-60-190 - INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
190 - Investment in Public Sector and Other Undertakings
001 - Setting Up of West Bengal Tea Development Corporation Ltd. [CI]
54- Investment ... ... ... ... ... ... ...
Total - 4551-60-190 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
90
CAPITAL EXPENDITURE
DEMAND No. 09
C-Capital Account of Economic Services - (f) Capital Account of Industry and Minerals
Head of Account : 4857 - Capital Outlay on Chemical and Phermaceutical Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - DRUGS AND PHARMACEUTICAL INDUSTRIES

190 - Investment in Public Sector and Other Undertakings ... ... ... ... ... ... ...
Total - 02 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
91
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
92
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4857-02-190 - INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
02 -DRUGS AND PHARMACEUTICAL INDUSTRIES
190 - Investment in Public Sector and Other Undertakings
001 - West Bengal Pharmaceutical and Phito Chemical Development Corporation [CI]
54- Investment ... ... ... ... ... ... ...
002 - Infusion India Limited [CI]
54- Investment ... ... ... ... ... ... ...
Total - 4857-02-190 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
93
CAPITAL EXPENDITURE
DEMAND No. 09
Head of Account : 4860 - Capital Outlay on Consumer Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
03 - LEATHER
Total - 03 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
60 - OTHERS
600 - Others ... ... ... ... ... ... ...
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
94
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
95
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

03 -LEATHER
Total - 4860-03-800 ... ... ... ... ... ... ...
60 -OTHERS
600 - Others
001 - Greater Calcutta Gas Supply Corporation Ltd [CI]
54- Investment ... ... ... ... ... ... ...
Total - 4860-60-600 ... ... ... ... ... ... ...
60 - OTHERS
206 - Distilleries
901- Distilleries [CI]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
96
CAPITAL EXPENDITURE
DEMAND No. 09
Head of Account : 4885 - Other Capital Outlay on Industries and Minerals
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - INVESTMENTS IN INDUSTRIAL FINALCIAL INSUTITUTIONS

190 - Investments In Public Sector And Other 60,00,00,000 ... ... ... ... ... ...
Undertakings
Total - 01 60,00,00,000 ... ... ... ... ... ...
Voted 60,00,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
60 - OTHERS
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 60,00,00,000 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
97
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 60,00,00,000 ... ... ... ... ... ...
Voted 60,00,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
98
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4885-01-190 - INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS
01 -INVESTMENTS IN INDUSTRIAL FINALCIAL INSUTITUTIONS
190 - Investments In Public Sector And Other Undertakings
002 - West Bengal Industiral Development Corporation Ltd [CI]
54- Investment 60,00,00,000 ... ... ... ... ... ...
Total - 4885-01-190 60,00,00,000 ... ... ... ... ... ...
60 -OTHERS
007 - Setting up of different industrial parks [CI]
Total - 4885-60-800 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
99
LOAN AND ADVANCES-DISBURSEMENT
DEMAND No. 09
E-Public Debt -
Head of Account : 6003 - Internal Debt of the State Government
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
109 - Loans from other Institutions ... ... ... ... ... ... ...
Total - 00 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
100
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
101
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6003-00-109 - LOANS FROM OTHER INSTITUTIONS

109 - Loans from other Institutions
001 - Loans from WBIDFC taken by C&I Department for installation of CETP at Kolkata Lather Complex. [CI]
56- Repayment of Loans Charged ... ... ... ... ... ... ...
019 - Loans from WBIDFC taken by C&I Department for installation of CETP at Kolkata Lather Complex. [CI]
56- Repayment of Loans Charged ... ... ... ... ... ... ...
Total - 6003-00-109 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
102
LOAN EXPENDITURE
DEMAND No. 09
F-Loans and Advances -
Head of Account : 6407 - Loans for Plantations
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - TEA
190 - Loans to Public Sector and Other Undertakings ... ... ... ... ... ... ...
Total - 01 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
103
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
104
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6407-01-190 - LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS
01 -TEA
190 - Loans to Public Sector and Other Undertakings
002 - Loans to West Bengal Tea Development Corporation Ltd. [CI]
55- Loans and Advances ... ... ... ... ... ... ...
001 - Loans to West Bengal Tea Development Corporation Ltd. [CI]
Total - 6407-01-190 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
105
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 6551 - Loans for Hill Areas
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

101 - Development of Hill Areas ... ... ... ... ... ... ...
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
106
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
107
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6551-60-101 - DEVELOPMENT OF HILL AREAS

003 - Loans to West Bengal Tea Development Corporation [CI]
001 - Loans to West Bengal Tea Development Corporation [CI]
Total - 6551-60-101 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
108
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 6857 - Loans for Chemical and Pharmaceutical Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - DRUGS AND PHARMACEUTICAL INDUSTRIES

190 - Loans to Public Sector and other undertakings ... 4,07,37,149 ... ... ... ... ...
Total - 02 ... 4,07,37,149 ... ... ... ... ...
Voted ... 4,07,37,149 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... 4,07,37,149 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
109
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... 4,07,37,149 ... ... ... ... ...
Voted ... 4,07,37,149 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
110
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02 -DRUGS AND PHARMACEUTICAL INDUSTRIES
190 - Loans to Public Sector and other undertakings
001 - Loans to West Bengal Pharmaceutical & Phyto chemical Development Corporation Ltd [CI]
55- Loans and Advances ... 2,09,16,667 ... ... ... ... ...
002 - Loans to Infusion (India) Ltd. [CI]
Total - 6857-02-190 ... 4,07,37,149 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
111
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 6859 - Loans For Telecommunication And Electronics Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - ELECTRONICS
Total - 02 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
112
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
113
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02 -ELECTRONICS
003 - Loans to W.B.E.I.D.C. for payment of arrear sales tax dues ofM/S W.B.Consumer Electronics Ltd. [CI]
Total - 6859-02-190 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
114
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 6860 - Loans for Consumer Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
04 - SUGAR
190 - Loans to Public Sector and Other Unndertakings ... 2,58,870 ... ... ... ... ...
Total - 04 ... 2,58,870 ... ... ... ... ...
Voted ... 2,58,870 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
60 - OTHERS
600 - Others ... 3,47,00,000 ... ... ... ... ...
Total - 60 ... 3,47,00,000 ... ... ... ... ...
Voted ... 3,47,00,000 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... 3,49,58,870 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
115
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... 3,49,58,870 ... ... ... ... ...
Voted ... 3,49,58,870 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
116
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6860-04-190 - LOANS TO PUBLIC SECTOR AND OTHER UNNDERTAKINGS
04 -SUGAR
190 - Loans to Public Sector and Other Unndertakings
002 - Loans to West Bengal Sugar Induistries Development Corporation Ltd [CI]
55- Loans and Advances ... 2,58,870 ... ... ... ... ...
Total - 6860-04-190 ... 2,58,870 ... ... ... ... ...
60 -OTHERS
600 - Others
012 - Loans to Greater Calcutta Gas Supply Corporation [CI]
013 - Loans to Greater Calcutta Gas Supply Corp.(CI) [CI]
Total - 6860-60-600 ... 3,47,00,000 ... ... ... ... ...
60 - OTHERS
600 - Others
003- Loans to West Bengal Industrial Infrastructure Development Corporation [CI]
_____________________________________________________________________________________________________________________________________________________________________________
117
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
118
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 6885 - Other Loans To Industries And Minerals
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - LOANS TO INDUSTRIAL FINANCIAL INSTUTUTIONS

Total - 01 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
60 - OTHERS
800 - Other Loans ... ... ... ... ... ... ...
Total - 60 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
119
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
120
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01 -LOANS TO INDUSTRIAL FINANCIAL INSTUTUTIONS
001 - Loans to West Bengal Industrial Development Corporation Ltd [CI]
Total - 6885-01-190 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 6885-60-800 - OTHER LOANS
60 -OTHERS
800 - Other Loans
008 - Loans to West Bengal Industrial Infrastructure Development corporation for Pormotion of Infrastrucutre facilities [CI]
009 - Loans to india Belting [CI]
001 - Loans to West Bengal Industrial Infrastucture Development corporation [CI]
006 - Loans to West Bengal Industrial Development Corporation Ltd [CI] [CI]
007 - Loans to District Magistrates as a Corpus Fund for preparation of Mine Plan and others [CI]
Total - 6885-60-800 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
121
LOAN EXPENDITURE
DEMAND No. 09
Head of Account : 7465 - Loans for General Financial and Trading Institutions
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
102 - Trading Institutions ... ... ... ... ... ... ...
Total - 00 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
122
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
123
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 7465-00-102 - TRADING INSTITUTIONS

102 - Trading Institutions
002 - Loans to West Bengal Mineral Development and Trading Corporation [CI]
001 - Loans to West Bengal Mineral Development and Trading Corporation [CI]
Total - 7465-00-102 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
124
REVENUE EXPENDITURE
DEMAND No. 10
Consumer Affairs Department
Head of Account : 2052 - Secretariat--General Services
.
Voted Rs. 3,59,94,000 Charged Rs. Nil Total Rs. 3,59,94,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gross Expenditure 3,59,94,000 ... 3,59,94,000
Deduct - Recoveries -4,000 ... -4,000
Net Expenditure 3,59,90,000 ... 3,59,90,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
090 - Secretariat ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000

Total - 00 ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Voted ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Voted ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Deduct Recoveries ... ... ... -4,000 ... -4,000 -4,000
Voted ... ... ... -4,000 ... -4,000 -4,000
_____________________________________________________________________________________________________________________________________________________________________________
125
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... 2,62,45,198 ... 2,86,47,000 ... 3,30,14,000 3,59,90,000
Voted ... 2,62,45,198 ... 2,86,47,000 ... 3,30,14,000 3,59,90,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
126
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2052-00-090 - SECRETARIAT

090 - Secretariat
020 - Department of Consumer Affairs [CA]
01- Salaries
01-Pay ... 76,38,069 ... 69,75,000 ... 95,00,000 1,00,00,000
14-Grade Pay ... 15,77,347 ... 17,44,000 ... 19,67,000 20,26,000
02-Dearness Allowance ... 60,22,623 ... 75,57,000 ... 76,00,000 84,00,000
03-House Rent Allowance ... 11,03,477 ... 12,21,000 ... 12,00,000 12,50,000
04-Ad hoc Bonus ... 81,534 ... 82,000 ... 98,000 1,01,000
05-Interim Relief ... 3,63,465 ... 6,98,000 ... 5,24,000 5,24,000
07-Other Allowances ... 1,25,357 ... 96,000 ... 1,30,000 1,40,000
12-Medical Allowances ... 7,248 ... 5,000 ... 7,000 7,000
Total - 2052-00-090-020-01 ... 1,69,19,120 ... 1,83,78,000 ... 2,10,26,000 2,24,48,000
02- Wages ... 9,73,789 ... 11,77,000 ... 15,00,000 16,50,000
07- Medical Reimbursements ... 87,078 ... 44,000 ... 65,000 70,000
11- Travel Expenses ... 1,00,126 ... 3,92,000 ... 1,50,000 1,75,000
12- Medical Reimbursements under WBHS 2008 ... 5,13,499 ... 83,000 ... 3,20,000 3,50,000
13- Office Expenses
01-Electricity ... ... ... 19,000 ... 50,000 60,000
02-Telephone ... 3,76,104 ... 3,92,000 ... 3,92,000 4,19,000
03-Maintenance / P.O.L. for Office Vehicles ... 10,11,275 ... 10,85,000 ... 13,00,000 13,50,000
04-Other Office Expenses ... 12,84,524 ... 13,86,000 ... 13,86,000 14,83,000
Total - 2052-00-090-020-13 ... 26,71,903 ... 28,82,000 ... 31,28,000 33,12,000
_____________________________________________________________________________________________________________________________________________________________________________
127
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
27- Minor Works/ Maintenance ... ... ... 26,000 ... 26,000 27,000
02-Other charges ... ... ... ... ... 5,59,000 6,15,000
50- Other Charges ... 17,100 ... 44,000 ... 44,000 47,000
77- Computerisation ... 1,16,298 ... 1,75,000 ... 2,00,000 3,00,000
78- Outsourcing of Security, Cleaning, Housekeeping ... 48,46,285 ... 54,50,000 ... 60,00,000 70,00,000
Total - Administrative Expenditure-2052-00-090 ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
Total - 2052-00-090 ... 2,62,45,198 ... 2,86,51,000 ... 3,30,18,000 3,59,94,000
090 - Secretariat
020- Department of Consumer Affairs [CA]
01-Others ... ... ... -4,000 ... -4,000 -4,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 090 - Deduct - Recoveries ... ... ... -4,000 ... -4,000 -4,000
_____________________________________________________________________________________________________________________________________________________________________________
128
REVENUE EXPENDITURE
DEMAND No. 10
Head of Account : 3456 - Civil Supplies
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Deduct - Recoveries -3,03,000 ... -3,03,000
Net Expenditure 79,30,29,000 ... 79,30,29,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
001 - Direction and Administration ... 25,52,51,395 ... 31,43,80,000 ... 28,88,85,000 40,03,32,000
104 - Consumer Welfare Fund ... ... ... 5,46,56,000 ... 1,50,00,000 4,30,00,000
800 - Other Expenditure 32,41,81,688 5,63,54,508 34,50,00,000 9,00,00,000 34,50,00,000 6,00,00,000 35,00,00,000
Total - 00 32,41,81,688 31,16,05,903 34,50,00,000 45,90,36,000 34,50,00,000 36,38,85,000 79,33,32,000
Voted 32,41,81,688 31,16,05,903 34,50,00,000 45,90,36,000 34,50,00,000 36,38,85,000 79,33,32,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross 32,41,81,688 31,16,05,903 34,50,00,000 45,90,36,000 34,50,00,000 36,38,85,000 79,33,32,000
Voted 32,41,81,688 31,16,05,903 34,50,00,000 45,90,36,000 34,50,00,000 36,38,85,000 79,33,32,000
Charged ... ... ... ... ... ... ...
State Development Schemes 29,41,84,261 ... 34,50,00,000 ... 34,50,00,000 ... 35,00,00,000
Central Sector Scheme 2,99,97,427 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
129
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Deduct Recoveries -30,000 -1,91,463 ... -2,18,000 ... -2,88,000 -3,03,000

Voted -30,000 -1,91,463 ... -2,18,000 ... -2,88,000 -3,03,000
Charged ... ... ... ... ... ... ...
Grand Total - Net 32,41,51,688 31,14,14,440 34,50,00,000 45,88,18,000 34,50,00,000 36,35,97,000 79,30,29,000
Voted 32,41,51,688 31,14,14,440 34,50,00,000 45,88,18,000 34,50,00,000 36,35,97,000 79,30,29,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
130
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

004 - Directorate of Consumers Affairs. [CA]
01- Salaries
01-Pay ... 5,02,38,148 ... 5,28,03,000 ... 5,45,00,000 6,00,00,000
14-Grade Pay ... 1,64,78,896 ... 1,32,01,000 ... 1,29,36,000 1,33,24,000
02-Dearness Allowance ... 5,04,12,830 ... 5,72,06,000 ... 6,20,00,000 6,82,87,000
03-House Rent Allowance ... 93,31,708 ... 92,41,000 ... 1,02,00,000 1,10,00,000
04-Ad hoc Bonus ... 7,07,200 ... 7,59,000 ... 7,20,000 7,50,000
05-Interim Relief ... 33,47,124 ... 52,80,000 ... 55,00,000 55,00,000
07-Other Allowances ... 1,53,524 ... 8,29,000 ... 3,00,000 3,50,000
11-Compensatory Allowance ... 1,43,565 ... 11,000 ... 1,51,000 1,59,000
12-Medical Allowances ... 2,44,451 ... 3,05,000 ... 2,44,000 2,44,000
Total - 3456-00-001-004-01 ... 13,10,57,446 ... 13,96,35,000 ... 14,65,51,000 15,96,14,000
02- Wages ... 71,000 ... 3,21,000 ... 90,000 1,10,000
07- Medical Reimbursements ... ... ... 55,000 ... 10,000 10,000
11- Travel Expenses ... 5,64,519 ... 20,17,000 ... 7,00,000 7,50,000
12- Medical Reimbursements under WBHS 2008 ... 24,06,461 ... 17,44,000 ... 17,44,000 18,66,000
13- Office Expenses
01-Electricity ... 3,80,750 ... 4,91,000 ... 4,91,000 5,25,000
02-Telephone ... 7,15,530 ... 11,99,000 ... 7,50,000 8,00,000
_____________________________________________________________________________________________________________________________________________________________________________
131
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 3456-00-001-004-13 ... 56,77,744 ... 69,45,000 ... 64,96,000 69,48,000

14- Rents, Rates and Taxes ... 79,11,941 ... 1,09,00,000 ... 90,00,000 1,00,00,000
50- Other Charges ... 7,82,453 ... 8,72,000 ... 8,72,000 9,33,000
Total - Administrative Expenditure-3456-00-001-004 ... 14,84,71,564 ... 16,24,89,000 ... 16,54,63,000 18,02,31,000
005 - Implementation of Consumer Protection Act. 1956 Setting up of State Commission and Distt. Forums [CA]
01- Salaries
01-Pay ... 4,25,52,469 ... 4,05,50,000 ... 4,38,29,000 4,51,44,000
14-Grade Pay ... 41,64,093 ... 1,01,38,000 ... 42,00,000 44,00,000
04-Ad hoc Bonus ... 3,01,200 ... 4,18,000 ... 2,30,000 2,50,000
05-Interim Relief ... 9,81,241 ... 40,55,000 ... 14,16,000 14,16,000
11-Compensatory Allowance ... 49,104 ... 10,000 ... 52,000 55,000
Total - 3456-00-001-005-01 ... 7,52,92,687 ... 10,94,01,000 ... 7,84,95,000 8,07,33,000
02- Wages ... 29,94,439 ... 21,40,000 ... 60,00,000 66,00,000
07- Medical Reimbursements ... ... ... 1,54,000 ... 1,54,000 1,65,000
11- Travel Expenses ... 1,24,673 ... 5,45,000 ... 2,50,000 2,75,000
13- Office Expenses
01-Electricity ... 10,90,764 ... 18,50,000 ... 13,00,000 14,00,000
02-Telephone ... 8,95,438 ... 21,41,000 ... 9,00,000 9,90,000
_____________________________________________________________________________________________________________________________________________________________________________
132
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 3456-00-001-005-13 ... 1,24,82,684 ... 1,80,83,000 ... 1,17,60,000 1,30,55,000
14- Rents, Rates and Taxes ... 60,10,023 ... 87,20,000 ... 65,00,000 70,00,000
50- Other Charges ... 18,06,600 ... 65,40,000 ... 65,40,000 69,98,000
77- Computerisation ... ... ... ... ... 1,000 1,000
006 - Commission for Implementation of The West Bengal Right to Public Services [W.B.R.T.P.S.] Act, 2013 [CA]
01- Salaries
01-Pay ... 23,61,760 ... 6,71,000 ... 60,00,000 66,00,000
14-Grade Pay ... 69,600 ... 1,68,000 ... 6,08,000 6,27,000
04-Ad hoc Bonus ... ... ... 25,000 ... 30,000 31,000
05-Interim Relief ... 32,176 ... 67,000 ... 60,000 60,000
12-Medical Allowances ... ... ... 25,000 ... 25,000 25,000
13-Dearness Pay ... ... ... ... ... ... ...
Total - 3456-00-001-006-01 ... 66,41,240 ... 18,26,000 ... 1,12,84,000 1,26,44,000
02- Wages ... ... ... 21,000 ... 1,000 1,000
11- Travel Expenses ... 67,014 ... 1,00,000 ... 1,00,000 1,07,000
12- Medical Reimbursements under WBHS 2008 ... ... ... 2,00,000 ... 1,000 1,000
13- Office Expenses
01-Electricity ... ... ... 2,00,000 ... 10,000 10,000
_____________________________________________________________________________________________________________________________________________________________________________
133
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Telephone ... 70,881 ... 1,50,000 ... 1,00,000 1,10,000

Total - 3456-00-001-006-13 ... 9,81,015 ... 20,50,000 ... 16,60,000 17,89,000
14- Rents, Rates and Taxes ... ... ... 10,000 ... 10,000 11,000
50- Other Charges ... ... ... 11,000 ... 11,000 12,000
77- Computerisation ... 45,729 ... 55,000 ... 55,000 59,000
Total - Administrative Expenditure-3456-00-001-006 ... 77,34,998 ... 46,73,000 ... 1,32,22,000 1,47,24,000
009 - Awareness Programme related to West Bengal Right To Public Service Act,2013 [CA]
26- Advertising and Publicity Expenses ... ... ... ... ... ... 9,00,00,000
Total - Administrative Expenditure-3456-00-001-009 ... ... ... ... ... ... 9,00,00,000
Total - 3456-00-001 ... 25,52,51,395 ... 31,43,80,000 ... 28,88,85,000 40,03,32,000
DETAILED ACCOUNT NO. 3456-00-104 - CONSUMER WELFARE FUND
104 - Consumer Welfare Fund
001 - State Matching Liability towards Consumer walefare Fund [CA]
50- Other Charges ... ... ... 5,46,56,000 ... 1,50,00,000 4,30,00,000
Total - Administrative Expenditure-3456-00-104-001 ... ... ... 5,46,56,000 ... 1,50,00,000 4,30,00,000
003 - Central Govts.Contribution towards seed money for Consumer Walefare Fund [CA]
50- Other Charges ... ... ... ... ... ... ...
Total - Administrative Expenditure-3456-00-104 ... ... ... 5,46,56,000 ... 1,50,00,000 4,30,00,000
Total - 3456-00-104 ... ... ... 5,46,56,000 ... 1,50,00,000 4,30,00,000
_____________________________________________________________________________________________________________________________________________________________________________
134
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

014 - Office of the publicity Production [CA]
13- Office Expenses
02-Telephone ... ... ... ... ... ... ...
016 - Directorate of Inspection and Quality Control [CA]
01- Salaries
01-Pay ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
13- Office Expenses
02-Telephone ... ... ... ... ... ... ...
017 - Directorate of Inspection and Quality Control [CA]
01- Salaries
01-Pay ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
018 - Office of the Publicity Production [CA]
_____________________________________________________________________________________________________________________________________________________________________________
135
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses

02-Telephone ... ... ... ... ... ... ...
019 - Awarness Programme related to West Bengal Right to Public Service Act,2013 [CA]
26- Advertising and Publicity Expenses ... 5,63,54,508 ... 9,00,00,000 ... 6,00,00,000 ...
Total - Administrative Expenditure-3456-00-800-019 ... 5,63,54,508 ... 9,00,00,000 ... 6,00,00,000 ...
Total - Administrative Expenditure-3456-00-800 ... 5,63,54,508 ... 9,00,00,000 ... 6,00,00,000 ...
006 - Setting of new District Forums [CA]
50- Other Charges 1,24,60,346 ... 2,00,00,000 ... 2,00,00,000 ... 2,00,00,000
Total - State Development Schemes-3456-00-800-006 1,24,60,346 ... 2,00,00,000 ... 2,00,00,000 ... 2,00,00,000
007 - Setting up and strengthening of the Directorate of Consumer Affairs and its District/Sub-Divisional Offices [CA]
50- Other Charges 8,48,20,377 ... 12,00,00,000 ... 12,00,00,000 ... 12,50,00,000
009 - Setting up of five Counselling and Guidance Bureau [CA]
50- Other Charges ... ... ... ... ... ... ...
010 - Setting up of a National Institute for Consumer Education and Consumer Centres in different Districts [CA]
50- Other Charges 22,29,977 ... 50,00,000 ... 50,00,000 ... 50,00,000
Total - State Development Schemes-3456-00-800-010 22,29,977 ... 50,00,000 ... 50,00,000 ... 50,00,000
011 - Interface Development and Organising awareness programme etc [CA]
26- Advertising and Publicity Expenses ... ... ... ... 10,31,81,000 ... 10,00,00,000
50- Other Charges 19,46,73,561 ... 20,00,00,000 ... 9,68,19,000 ... 10,00,00,000
Total - State Development Schemes-3456-00-800 29,41,84,261 ... 34,50,00,000 ... 34,50,00,000 ... 35,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
136
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
001 - Strengthening of Consumar Disputes Redressal Commission (OTHER) [CA]

50- Other Charges 2,92,12,427 ... ... ... ... ... ...
Total - Central Sector Scheme-3456-00-800-001 2,92,12,427 ... ... ... ... ... ...
013 - Strengthening of Legal Metrology [CA]
02-Other Grants ... ... ... ... ... ... ...
015 - Consumer Awareness Programme (OTHER) [CA]
50- Other Charges 7,85,000 ... ... ... ... ... ...
Total - Central Sector Scheme-3456-00-800-015 7,85,000 ... ... ... ... ... ...
Total - Central Sector Scheme-3456-00-800 2,99,97,427 ... ... ... ... ... ...
Total - 3456-00-800 32,41,81,688 5,63,54,508 34,50,00,000 9,00,00,000 34,50,00,000 6,00,00,000 35,00,00,000

001- Directorate of Non-cereal Essential Commodities [CA]
01-Others ... ... ... ... ... ... -1,000
002- Directorate of Consumar Goods [CA]
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Directorate of Consumers Affairs. [CA]
01-Others ... -33,373 ... -31,000 ... -35,000 -37,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
137
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
005- Implementation of Consumer Protection Act. 1956 Setting up of State Commission and Distt. Forums [CA]
01-Others ... -1,38,907 ... -24,000 ... -1,46,000 -1,53,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 001 - Deduct - Recoveries ... -1,72,280 ... -55,000 ... -1,81,000 -1,92,000
002- Implementation of Consumer Protection Act.1986- Setting up of State Commission and District Forums [CA]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Awareness Programme under Jagriti Shivir Yojana (JSY) [CA]
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
005- Implementation of Consumer Protection Act.1986-Setting up of State Commission and District Forums [CA]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- Interface Development and Organising awareness programme etc [CA]
01-Others -10,000 ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
016- Directorate of Inspection and Quality Control [CA]
_____________________________________________________________________________________________________________________________________________________________________________
138
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 800 - Deduct - Recoveries -10,000 ... ... ... ... ... -2,000
001- Strengthening of Consumer Disputes Redressal Commission [CA]
01-Others ... ... ... ... ... ... ...
002- Implementation of Consumer ProtectionAct.1986-Setting up of State Commission and Distt. forums [CA]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Consumer Awareness Programme [CA] [CA]
01-Others ... ... ... ... ... ... ...
004- Directorate of Consumers Affairs [CA] [CA]
01-Others ... ... ... -24,000 ... -24,000 -24,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
005- Directorate of Inspection and Quality Control [CA] [CA]
01-Others ... -19,183 ... -76,000 ... -20,000 -21,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
007- Setting up and Strengthening of the Director of Consumer Affairs and its District/Sub-divisional Offices [CA]
_____________________________________________________________________________________________________________________________________________________________________________
139
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

011- Interface Development and Organising Awareness Programme [CA]
01-Others -20,000 ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
012- Refund of unutilised funds under various Schemes [CA]
01-Others ... ... ... ... ... ... ...
013- Directorate of Inspection and Quality Control [CA]
01-Others ... ... ... -63,000 ... -63,000 -63,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
014- Directorate of Consumer Goods [CA] [CA]
01-Others ... ... ... ... ... ... -1,000
Total - 911 - Deduct - Recoveries -20,000 -19,183 ... -1,63,000 ... -1,07,000 -1,09,000
Total - 3456 - Deduct - Recoveries -30,000 -1,91,463 ... -2,18,000 ... -2,88,000 -3,03,000
_____________________________________________________________________________________________________________________________________________________________________________
140
REVENUE EXPENDITURE
DEMAND No. 10
Head of Account : 3475 - Other General Economic Services
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 16,87,89,000 ... 16,87,89,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
106 - Regulation of Weights and Measures 3,31,12,565 10,70,48,157 3,50,00,000 11,79,66,000 3,59,84,000 11,98,26,000 16,88,80,000
Total - 00 3,31,12,565 10,70,48,157 3,50,00,000 11,79,66,000 3,59,84,000 11,98,26,000 16,88,80,000
Voted 3,31,12,565 10,70,48,157 3,50,00,000 11,79,66,000 3,59,84,000 11,98,26,000 16,88,80,000
Charged ... ... ... ... ... ... ...
Voted 3,31,12,565 10,70,48,157 3,50,00,000 11,79,66,000 3,59,84,000 11,98,26,000 16,88,80,000
Charged ... ... ... ... ... ... ...
Central Sector Scheme 56,57,845 ... ... ... ... ... ...
Deduct Recoveries ... -82,571 ... -65,000 ... -86,000 -91,000
Voted ... -82,571 ... -65,000 ... -86,000 -91,000
_____________________________________________________________________________________________________________________________________________________________________________
141
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net 3,31,12,565 10,69,65,586 3,50,00,000 11,79,01,000 3,59,84,000 11,97,40,000 16,87,89,000
Voted 3,31,12,565 10,69,65,586 3,50,00,000 11,79,01,000 3,59,84,000 11,97,40,000 16,87,89,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
142
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 3475-00-106 - REGULATION OF WEIGHTS AND MEASURES

106 - Regulation of Weights and Measures
001 - Adoption of Metric System of Weights and Measures [CA]
01- Salaries
01-Pay ... 4,05,57,304 ... 4,18,92,000 ... 4,17,74,000 4,30,27,000
14-Grade Pay ... 1,11,94,886 ... 1,04,73,000 ... 1,20,00,000 1,25,00,000
04-Ad hoc Bonus ... 4,72,600 ... 5,36,000 ... 5,22,000 5,38,000
05-Interim Relief ... 27,03,273 ... 41,89,000 ... 42,00,000 42,00,000
11-Compensatory Allowance ... 1,22,339 ... 5,000 ... 1,28,000 1,34,000
Total - 3475-00-106-001-01 ... 10,24,07,819 ... 11,08,00,000 ... 11,21,31,000 12,35,73,000
02- Wages ... 3,63,960 ... 4,28,000 ... 3,72,000 3,83,000
07- Medical Reimbursements ... ... ... 1,09,000 ... 10,000 10,000
11- Travel Expenses ... 8,67,043 ... 10,00,000 ... 10,00,000 10,70,000
13- Office Expenses
01-Electricity ... 3,04,225 ... 2,18,000 ... 2,18,000 2,33,000
02-Telephone ... 2,42,437 ... 3,04,000 ... 3,04,000 3,25,000
_____________________________________________________________________________________________________________________________________________________________________________
143
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 3475-00-106-001-13 ... 22,93,402 ... 26,03,000 ... 26,03,000 27,84,000

50- Other Charges ... 26,701 ... 55,000 ... 10,000 10,000
005 - Change over to the Metric System of Weights and Measures [CA]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
144
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

01-Diet ... ... ... ... ... ... ...
04-Others ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
90- Miscellaneous works ... ... ... ... ... ... ...
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
145
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses
01-Electricity 1,12,533 ... 3,80,000 ... 3,80,000 ... 5,00,000
02-Telephone 2,53,047 ... 4,20,000 ... 4,20,000 ... 5,00,000
03-Maintenance / P.O.L. for Office Vehicles 37,49,880 ... 50,00,000 ... 50,00,000 ... 50,00,000
04-Other Office Expenses 25,26,239 ... 42,00,000 ... 42,00,000 ... 52,00,000
Total - 3475-00-106-004-13 66,41,699 ... 1,00,00,000 ... 1,00,00,000 ... 1,12,00,000
14- Rents, Rates and Taxes 24,76,809 ... 30,00,000 ... 30,00,000 ... 25,00,000
04-Others 12,96,041 ... 28,00,000 ... 28,00,000 ... 43,00,000
27- Minor Works/ Maintenance 49,20,757 ... 64,00,000 ... 64,00,000 ... 25,00,000
50- Other Charges 24,57,836 ... 30,00,000 ... 30,00,000 ... 65,00,000
51- Motor Vehicles ... ... ... ... ... ... ...
52- Machinery and Equipment/Tools and Plants 23,81,252 ... 20,00,000 ... 20,00,000 ... ...
77- Computerisation 70,25,291 ... 50,00,000 ... 50,00,000 ... 60,00,000
90- Miscellaneous works 2,55,035 ... 28,00,000 ... 37,84,000 ... 40,00,000
003 - Strengthening of Weights and Measures Infrastructure [CA]
75- Purchase 56,57,845 ... ... ... ... ... ...
Total - Central Sector Scheme-3475-00-106 56,57,845 ... ... ... ... ... ...
Total - 3475-00-106 3,31,12,565 10,70,48,157 3,50,00,000 11,79,66,000 3,59,84,000 11,98,26,000 16,88,80,000
106 - Regulation of Weights and Measures
_____________________________________________________________________________________________________________________________________________________________________________
146
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
001- Adoption of Metric System of Weights and Measures [CA]

01-Others ... -5,991 ... -65,000 ... -6,000 -6,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Regulation of Weights & Measures. [CA]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Change over to the Metric System of Weights and Measures [CA]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 106 - Deduct - Recoveries ... -5,991 ... -65,000 ... -6,000 -7,000
01-Others ... ... ... ... ... ... ...
004- Adoption of Metric System of Weights and Measures [CA] [CA]
01-Others ... -76,580 ... ... ... -80,000 -84,000
_____________________________________________________________________________________________________________________________________________________________________________
147
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-W.B.H.S. 2008 ... ... ... ... ... ... ...

Total - 911 - Deduct - Recoveries ... -76,580 ... ... ... -80,000 -84,000
Total - 3475 - Deduct - Recoveries ... -82,571 ... -65,000 ... -86,000 -91,000
_____________________________________________________________________________________________________________________________________________________________________________
148
CAPITAL EXPENDITURE
DEMAND No. 10
A-Capital Account of General Services -
Head of Account : 4059 - Capital Outlay on Public Works
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
051 - Construction ... ... ... ... ... ... ...
Total - 01 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
149
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
150
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4059-01-051 - CONSTRUCTION

051 - Construction
082 - Strengthening Consumer Fora,Phase II for Construction of Office Buildings (Central Share) (OTHER) [CA]
085 - Setting up of Working Standard Laboratories (WSL) (OTHER) [CA]
Total - 4059-01-051 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
151
CAPITAL EXPENDITURE
DEMAND No. 10
C-Capital Account of Economic Services - (j) Capital Account of General Economic Services
Head of Account : 5475 - Capital Outlay on Other General Economic Services
.
Voted Rs. 30,00,000 Charged Rs. Nil Total Rs. 30,00,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gross Expenditure 30,00,000 ... 30,00,000
Net Expenditure 30,00,000 ... 30,00,000
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
001 - Direction and Administration ... ... ... ... ... ... 30,00,000
Total - 00 ... ... ... ... ... ... 30,00,000
Voted ... ... ... ... ... ... 30,00,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... ... ... ... ... ... 30,00,000
Voted ... ... ... ... ... ... 30,00,000
Charged ... ... ... ... ... ... ...
State Development Schemes ... ... ... ... ... ... 30,00,000
Voted ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
152
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... ... ... ... ... ... 30,00,000
Voted ... ... ... ... ... ... 30,00,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
153
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

52- Machinery and Equipment/Tools and Plants ... ... ... ... ... ... 30,00,000
Total - State Development Schemes-5475-00-001 ... ... ... ... ... ... 30,00,000
Total - 5475-00-001 ... ... ... ... ... ... 30,00,000
_____________________________________________________________________________________________________________________________________________________________________________
154
REVENUE EXPENDITURE
DEMAND No. 11
Micro, Small & Medium Enterprises and Textiles Department
A-General Services - (c) Interest Payment and Servicing of Debt
Head of Account : 2049 - Interest Payments
.
Voted Rs. Nil Charged Rs. 4,57,99,000 Total Rs. 4,57,99,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gross Expenditure ... 4,57,99,000 4,57,99,000
Net Expenditure ... 4,57,99,000 4,57,99,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - INTEREST ON INTERNAL DEBT

200 - Interest on Other Intenal Debts Voted ... ... ... ... ... ... ...
Charged ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
Total - 01 ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
Voted ... ... ... ... ... ... ...
Charged ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
Voted ... ... ... ... ... ... ...
Charged ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
_____________________________________________________________________________________________________________________________________________________________________________
155
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
Voted ... ... ... ... ... ... ...
Charged ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
_____________________________________________________________________________________________________________________________________________________________________________
156
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2049-01-200 - INTEREST ON OTHER INTENAL DEBTS

01 -INTEREST ON INTERNAL DEBT
200 - Interest on Other Intenal Debts
001 - Loans from NCDC [CS]
45- Interest/Dividend Charged ... ... ... ... ... ... ...
025 - Loans from NCDC [CS]
45- Interest/Dividend Charged ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
Total - 2049-01-200 ... 4,15,41,136 ... 5,00,00,000 ... 4,36,18,000 4,57,99,000
_____________________________________________________________________________________________________________________________________________________________________________
157
REVENUE EXPENDITURE
DEMAND No. 11
C-Economic Services - (a) Agriculture and Allied Activities
Head of Account : 2401 - Crop Husbandry
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 1,41,15,000 ... 1,41,15,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
108 - Commercial Crops ... 72,77,183 ... 92,26,000 ... 82,99,000 91,21,000
119 - Horticulture and Vegetable Crops 1,00,00,000 ... ... ... ... ... ...
789 - Special Component Plan for Scheduled Castes 1,00,56,583 ... 26,00,000 ... 26,00,000 ... 26,00,000
796 - Tribal Areas Sub-Plan 53,81,827 ... 24,00,000 ... 24,00,000 ... 24,00,000
Total - 00 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,21,000
Voted 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,21,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,21,000
Voted 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,21,000
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 72,77,183 ... 92,26,000 ... 82,99,000 91,21,000
State Development Schemes 2,48,38,410 ... 50,00,000 ... 50,00,000 ... 50,00,000
_____________________________________________________________________________________________________________________________________________________________________________
158
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
State Development Schemes (Central Assistance) 6,00,000 ... ... ... ... ... ...
Deduct Recoveries ... ... ... ... ... ... -6,000
Voted ... ... ... ... ... ... -6,000
Charged ... ... ... ... ... ... ...
Grand Total - Net 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,15,000
Voted 2,54,38,410 72,77,183 50,00,000 92,26,000 50,00,000 82,99,000 1,41,15,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
159
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2401-00-108 - COMMERCIAL CROPS

108 - Commercial Crops
016 - Schemes for Lac Development Programmes [CS]
01- Salaries
01-Pay ... 27,91,422 ... 30,91,000 ... 28,75,000 29,61,000
14-Grade Pay ... 6,07,700 ... 7,73,000 ... 7,19,000 7,40,000
04-Ad hoc Bonus ... 54,400 ... 75,000 ... 36,000 37,000
05-Interim Relief ... 1,88,188 ... 3,09,000 ... 2,72,000 2,72,000
07-Other Allowances ... 4,800 ... 42,000 ... 6,000 8,000
Total - 2401-00-108-016-01 ... 68,25,672 ... 82,76,000 ... 76,30,000 84,04,000
02- Wages ... 73,220 ... 83,000 ... 75,000 77,000
11- Travel Expenses ... 30,300 ... 55,000 ... 55,000 59,000
12- Medical Reimbursements under WBHS 2008 ... ... ... 98,000 ... 98,000 1,05,000
13- Office Expenses
01-Electricity ... 6,891 ... 45,000 ... 8,000 10,000
02-Telephone ... 16,389 ... 31,000 ... 31,000 33,000
03-Maintenance / P.O.L. for Office Vehicles ... 12,023 ... 57,000 ... 14,000 16,000
04-Other Office Expenses ... 47,611 ... 69,000 ... 50,000 55,000
Total - 2401-00-108-016-13 ... 82,914 ... 2,02,000 ... 1,03,000 1,14,000
_____________________________________________________________________________________________________________________________________________________________________________
160
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... 6,000 ... 17,000 ... 7,000 8,000
50- Other Charges ... 1,44,497 ... 3,14,000 ... 1,50,000 1,60,000
Total - Administrative Expenditure-2401-00-108 ... 72,77,183 ... 92,26,000 ... 82,99,000 91,21,000
Total - 2401-00-108 ... 72,77,183 ... 92,26,000 ... 82,99,000 91,21,000
DETAILED ACCOUNT NO. 2401-00-119 - HORTICULTURE AND VEGETABLE CROPS
119 - Horticulture and Vegetable Crops
050 - Backward Region Grant (Special) funded by the State (BRGFSW) [CS]
02-Other Grants 1,00,00,000 ... ... ... ... ... ...
043 - National Fibre Mission under BRGF (Central Share) (BRGFS) [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-119 1,00,00,000 ... ... ... ... ... ...
011 - Development of Lac Industry under BSAI Act 1931 [CS]
50- Other Charges ... ... ... ... ... ... ...
026 - Industrial Centre for manufacturing Lac Products [CS]
50- Other Charges 3,00,000 ... 4,00,000 ... 4,00,000 ... 4,00,000
_____________________________________________________________________________________________________________________________________________________________________________
161
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
027 - Price Support Scheme [CS]
50- Other Charges 6,00,000 ... 8,00,000 ... 8,00,000 ... 8,00,000
053 - establishment of Broodlac Farms [CS]
50- Other Charges 5,51,208 ... 10,00,000 ... 10,00,000 ... 10,00,000
058 - Modernization of Lac Industry [CS]
50- Other Charges 2,05,375 ... 4,00,000 ... 4,00,000 ... 4,00,000
Total - State Development Schemes-2401-00-789 16,56,583 ... 26,00,000 ... 26,00,000 ... 26,00,000
02-Other Grants 84,00,000 ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-789 1,00,56,583 ... 26,00,000 ... 26,00,000 ... 26,00,000
_____________________________________________________________________________________________________________________________________________________________________________
162
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
009 - Establishment of Broodlac Farms [CS]

50- Other Charges 5,51,659 ... 10,00,000 ... 10,00,000 ... 10,00,000
010 - Industrial Centres for manufacturing Lac Products [CS]
50- Other Charges 2,24,793 ... 3,00,000 ... 3,00,000 ... 3,00,000
011 - Price Support Scheme [CS]
50- Other Charges ... ... 8,00,000 ... 8,00,000 ... 8,00,000
Total - State Development Schemes-2401-00-796-011 ... ... 8,00,000 ... 8,00,000 ... 8,00,000
044 - Modernization of Lac Indutries [CS]
50- Other Charges 2,05,375 ... 3,00,000 ... 3,00,000 ... 3,00,000
02-Other Grants 38,00,000 ... ... ... ... ... ...
032 - Price Support Scheme [CS] (BRGF) [CS]
50- Other Charges 6,00,000 ... ... ... ... ... ...
Total - State Development Schemes (Central Assistance)-2401-00-796-032 6,00,000 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
163
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...

Total - State Development Schemes (Central Assistance)-2401-00-796 6,00,000 ... ... ... ... ... ...
Total - 2401-00-796 53,81,827 ... 24,00,000 ... 24,00,000 ... 24,00,000
028 - Scheme for Sericulture under Rastriya Krishi Vikash Yojana (State Share) (RKVY) [CS]
02-Other Grants ... ... ... ... ... ... ...
016 - ACA towards scheme for Sericulture under Rastriya Krishi Vikash Yojana ( Central Share ) ( RKVY) (RKVY) [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-800 ... ... ... ... ... ... ...
108 - Commercial Crops

001- Lac Development [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Establishment of Brodlac Farm-cum Demonstration Centre and Free Distribution of Brodlac to Adivasis and Poor Cultivators [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
164
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
008- Sugarcane Development [CS]

01-Others ... ... ... ... ... ... ...
009- Scheme for Industrial Centres for Manufacture of Lac Product [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
010- Operation of Price Support Scheme [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- Scheme for Development of Lac Cultivation and Estate of Brodlac Farms [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
016- Schemes for Lac Development Programmes [CS]
01-Others ... ... ... ... ... ... -5,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
Total - 108 - Deduct - Recoveries ... ... ... ... ... ... -6,000
057- National Fibre Mission under BRGF (Central Share) (BRGFS) [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
165
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
053- Establishment of Broodlac Farms [CS] (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
166
REVENUE EXPENDITURE
DEMAND No. 11
Head of Account : 2551 - Hill Areas
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 5,00,00,000 ... 5,00,00,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

191 - Assistance to the Darjeeling Gorkha Autonomous ... ... 20,00,000 ... 20,00,000 ... 2,50,00,000
Hill Council
789 - Special Component Plan for Scheduled Castes ... ... 15,00,000 ... 15,00,000 ... 1,50,00,000
796 - Tribal Areas Sub-Plan ... ... 5,00,000 ... 5,00,000 ... 1,00,00,000
Total - 60 ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Voted ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Voted ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Charged ... ... ... ... ... ... ...
State Development Schemes ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
167
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Voted ... ... 40,00,000 ... 40,00,000 ... 5,00,00,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
168
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2551-60-191 - ASSISTANCE TO THE DARJEELING GORKHA AUTONOMOUS HILL COUNCIL
191 - Assistance to the Darjeeling Gorkha Autonomous Hill Council
001 - C& SSI Sector [CS]
02-Other Grants ... ... 20,00,000 ... 20,00,000 ... 2,50,00,000
Total - State Development Schemes-2551-60-191 ... ... 20,00,000 ... 20,00,000 ... 2,50,00,000
Total - 2551-60-191 ... ... 20,00,000 ... 20,00,000 ... 2,50,00,000
001 - C&SSI Sector - Assistance to DGHC [CS]
02-Other Grants ... ... 15,00,000 ... 15,00,000 ... 1,50,00,000
Total - 2551-60-789 ... ... 15,00,000 ... 15,00,000 ... 1,50,00,000
001 - C&SSI Sector - Assistance to DGHC [CS]
_____________________________________________________________________________________________________________________________________________________________________________
169
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...

006 - C&SSI Sector-Assistance to DGHC [CS] [CS]
02-Other Grants ... ... 5,00,000 ... 5,00,000 ... 1,00,00,000
Total - State Development Schemes-2551-60-796-006 ... ... 5,00,000 ... 5,00,000 ... 1,00,00,000
Total - 2551-60-796 ... ... 5,00,000 ... 5,00,000 ... 1,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
170
REVENUE EXPENDITURE
DEMAND No. 11
Head of Account : 2851 - Village and Small Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Deduct - Recoveries -155,71,17,000 ... -155,71,17,000
Net Expenditure 551,24,55,000 ... 551,24,55,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
001 - Direction and Administration ... 21,38,98,414 ... 26,46,26,000 ... 23,55,55,000 26,27,32,000
101 - Industrial Estates ... ... 17,54,00,000 ... ... ... 1,00,00,000
102 - Small Scale Industries 137,66,20,434 16,99,52,480 150,77,00,000 19,07,06,000 146,77,00,000 18,69,20,000 126,68,85,000
103 - Handloom Industries 73,16,82,223 16,09,38,045 116,45,00,000 15,09,75,000 88,00,00,000 13,46,84,000 93,36,34,000
104 - Handicraft Industries 30,47,95,042 3,79,27,587 27,50,00,000 4,96,71,000 27,00,00,000 3,76,33,000 32,89,06,000
105 - Khadi and Village Industries 35,87,39,000 15,35,39,000 51,47,00,000 20,04,00,000 41,47,00,000 16,41,97,000 95,07,81,000
106 - Coir Industries 4,00,000 11,72,233 9,00,000 15,34,000 9,00,000 13,41,000 19,73,000
107 - Sericulture Industries ... ... ... ... ... 87,37,000 90,00,000
110 - Composite Village and Small Industries and Co- 23,74,36,726 5,91,26,929 30,41,00,000 6,90,08,000 31,99,70,000 6,90,25,000 45,98,45,000
operatives
200 - Other Village Industries ... ... ... ... ... ... 46,56,000
789 - Special Component Plan for Scheduled Castes 40,71,58,977 75,57,000 66,65,50,000 98,10,000 60,15,50,000 98,10,000 80,78,00,000
796 - Tribal Areas Sub-Plan 15,55,92,316 32,59,000 31,77,50,000 12,00,000 30,00,50,000 12,00,000 48,33,60,000
_____________________________________________________________________________________________________________________________________________________________________________
171
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
797 - Transfer To Reserve Funds/Deposit Account ... ... 145,00,00,000 ... 100,00,00,000 ... 155,00,00,000
800 - Other Expenditure 1,00,67,990 57,36,340 1,07,00,000 83,51,000 1,02,00,000 68,06,000 ...
Total - 00 358,24,92,708 81,31,07,028 638,73,00,000 94,62,81,000 526,50,70,000 85,59,08,000 706,95,72,000
Voted 358,24,92,708 81,31,07,028 638,73,00,000 94,62,81,000 526,50,70,000 85,59,08,000 706,95,72,000
Charged ... ... ... ... ... ... ...
Voted 358,24,92,708 81,31,07,028 638,73,00,000 94,62,81,000 526,50,70,000 85,59,08,000 706,95,72,000
Charged ... ... ... ... ... ... ...
Deduct Recoveries -31,78,71,176 -62,59,239 -145,00,00,000 -1,56,76,000 -129,19,67,000 -67,14,000 -155,71,17,000
Voted -31,78,71,176 -62,59,239 -145,00,00,000 -1,56,76,000 -129,19,67,000 -67,14,000 -155,71,17,000
Charged ... ... ... ... ... ... ...
Grand Total - Net 326,46,21,532 80,68,47,789 493,73,00,000 93,06,05,000 397,31,03,000 84,91,94,000 551,24,55,000
Voted 326,46,21,532 80,68,47,789 493,73,00,000 93,06,05,000 397,31,03,000 84,91,94,000 551,24,55,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
172
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

003 - Directorate of C.& S.S.I. [CS]
01- Salaries
01-Pay ... 1,91,087 ... 2,06,000 ... 1,97,000 2,03,000
14-Grade Pay ... 43,300 ... 52,000 ... 49,000 51,000
03-House Rent Allowance ... 35,162 ... 40,000 ... 34,000 36,000
04-Ad hoc Bonus ... 3,400 ... 16,000 ... 2,000 3,000
05-Interim Relief ... 14,268 ... 30,000 ... 21,000 21,000
07-Other Allowances ... ... ... 2,000 ... 2,000 3,000
Total - 2851-00-001-003-01 ... 4,68,859 ... 6,00,000 ... 5,24,000 5,81,000
11- Travel Expenses ... ... ... 7,000 ... 7,000 7,000
13- Office Expenses
Total - Administrative Expenditure-2851-00-001-003 ... 4,68,859 ... 6,07,000 ... 5,31,000 5,88,000
004 - Directorate of M.& S.S.E. [CS]
01- Salaries
01-Pay ... 8,33,89,634 ... 9,62,16,000 ... 8,58,91,000 8,84,68,000
14-Grade Pay ... 2,16,42,533 ... 2,40,54,000 ... 2,14,73,000 2,21,17,000
_____________________________________________________________________________________________________________________________________________________________________________
173
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
03-House Rent Allowance ... 1,39,44,554 ... 1,68,38,000 ... 1,50,31,000 1,54,82,000
04-Ad hoc Bonus ... 6,42,600 ... 12,88,000 ... 8,00,000 10,00,000
05-Interim Relief ... 54,30,086 ... 96,22,000 ... 78,36,000 78,36,000
Total - 2851-00-001-004-01 ... 20,56,72,710 ... 25,33,74,000 ... 22,58,90,000 24,92,68,000
02- Wages ... ... ... 2,000 ... 2,000 2,000
07- Medical Reimbursements ... 20,271 ... 15,000 ... 15,000 16,000
11- Travel Expenses ... 10,03,657 ... 25,87,000 ... 12,00,000 15,00,000
13- Office Expenses
01-Electricity ... 2,11,801 ... 2,62,000 ... 2,62,000 2,80,000
02-Telephone ... 1,47,952 ... 4,12,000 ... 1,50,000 2,00,000
Total - 2851-00-001-004-13 ... 37,27,521 ... 49,79,000 ... 47,17,000 50,87,000
20- Other Administrative Expenses ... ... ... 16,000 ... ... ...
50- Other Charges ... ... ... 51,000 ... ... ...
99- Employees Provident Fund ... ... ... 5,07,000 ... ... ...
005 - Survey Statistics and Data Bank [CS]
01- Salaries
01-Pay ... ... ... ... ... ... 6,94,000
_____________________________________________________________________________________________________________________________________________________________________________
174
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
14-Grade Pay ... ... ... ... ... ... 1,74,000

02-Dearness Allowance ... ... ... ... ... ... 8,90,000
03-House Rent Allowance ... ... ... ... ... ... 1,22,000
04-Ad hoc Bonus ... ... ... ... ... ... 9,000
05-Interim Relief ... ... ... ... ... ... 62,000
07-Other Allowances ... ... ... ... ... ... 9,000
12-Medical Allowances ... ... ... ... ... ... 1,000
Total - 2851-00-001-005-01 ... ... ... ... ... ... 19,61,000
07- Medical Reimbursements ... ... ... ... ... ... 10,000
11- Travel Expenses ... ... ... ... ... ... 11,000
12- Medical Reimbursements under WBHS 2008 ... ... ... ... ... ... 27,000
13- Office Expenses
01-Electricity ... ... ... ... ... ... 34,000
02-Telephone ... ... ... ... ... ... 18,000
03-Maintenance / P.O.L. for Office Vehicles ... ... ... ... ... ... 2,64,000
04-Other Office Expenses ... ... ... ... ... ... 4,10,000
Total - 2851-00-001-005-13 ... ... ... ... ... ... 7,26,000
50- Other Charges ... ... ... ... ... ... 36,000
Total - Administrative Expenditure-2851-00-001-005 ... ... ... ... ... ... 27,71,000
006 - Project Package Scheme for Handloom Weavers setting of Handloom Development Centres & Quality Dyeing Units [CS]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
175
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 2851-00-001 ... 21,38,98,414 ... 26,46,26,000 ... 23,55,55,000 26,27,32,000

DETAILED ACCOUNT NO. 2851-00-101 - INDUSTRIAL ESTATES
101 - Industrial Estates
003 - Small Industrial Estate under C.M.P.O.Manicktola Work-cum -Living Centre [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
001 - Upgradation/Renovation/Maintenace of existing CETP & its Network at Calcutta Leather Complex [CS]
13- Office Expenses
03-Maintenance / P.O.L. for Office Vehicles ... ... 4,00,000 ... ... ... ...
04-Other Office Expenses ... ... 10,00,000 ... ... ... 10,00,000
Total - 2851-00-101-001-13 ... ... 14,00,000 ... ... ... 10,00,000
01-Salary Grants ... ... 3,10,00,000 ... ... ... ...
02-Other Grants ... ... 10,00,000 ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
176
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 2851-00-101-001-31 ... ... 3,20,00,000 ... ... ... ...

50- Other Charges ... ... 10,00,000 ... ... ... 90,00,000
52- Machinery and Equipment/Tools and Plants ... ... 14,10,00,000 ... ... ... ...
Total - State Development Schemes-2851-00-101 ... ... 17,54,00,000 ... ... ... 1,00,00,000
Total - 2851-00-101 ... ... 17,54,00,000 ... ... ... 1,00,00,000
DETAILED ACCOUNT NO. 2851-00-102 - SMALL SCALE INDUSTRIES
102 - Small Scale Industries
008 - Scheme for S.S.I. [CS]
01- Salaries
01-Pay ... 5,56,55,413 ... 5,76,19,000 ... 5,73,25,000 5,90,45,000
14-Grade Pay ... 1,44,48,704 ... 1,44,05,000 ... 1,43,31,000 1,47,61,000
03-House Rent Allowance ... 91,99,293 ... 1,00,83,000 ... 1,00,32,000 1,03,33,000
04-Ad hoc Bonus ... 5,52,783 ... 7,76,000 ... 1,20,000 2,00,000
05-Interim Relief ... 37,35,802 ... 57,62,000 ... 53,91,000 53,91,000
Total - 2851-00-102-008-01 ... 13,77,55,360 ... 15,16,01,000 ... 15,03,13,000 16,58,76,000
02- Wages ... 24,61,711 ... 20,00,000 ... 25,13,000 25,88,000
11- Travel Expenses ... 8,00,697 ... 8,66,000 ... 8,66,000 9,00,000
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
177
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Electricity ... 22,81,263 ... 19,25,000 ... 19,25,000 20,60,000

02-Telephone ... 5,43,494 ... 6,99,000 ... 6,99,000 7,48,000
Total - 2851-00-102-008-13 ... 1,07,77,914 ... 1,26,42,000 ... 1,26,42,000 1,33,28,000
27- Minor Works/ Maintenance ... 21,69,986 ... 22,80,000 ... 22,80,000 23,94,000
01-Salary Grants ... 43,76,974 ... 67,71,000 ... 46,88,000 ...
36- Grants-in-aid-Salaries ... ... ... ... ... ... 51,65,000
50- Other Charges ... ... ... 85,000 ... 85,000 10,000
99- Employees Provident Fund ... ... ... 1,24,000 ... ... ...
011 - District Industries Centre Kolkata [CS]
01- Salaries
01-Pay ... 31,93,371 ... 33,37,000 ... 32,89,000 33,88,000
14-Grade Pay ... 8,10,200 ... 8,34,000 ... 8,22,000 8,47,000
04-Ad hoc Bonus ... 3,400 ... 42,000 ... 4,000 5,000
05-Interim Relief ... 2,21,135 ... 3,34,000 ... 3,19,000 3,19,000
Total - 2851-00-102-011-01 ... 79,76,857 ... 88,35,000 ... 86,52,000 95,39,000
_____________________________________________________________________________________________________________________________________________________________________________
178
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02- Wages ... 26,000 ... 43,000 ... 27,000 28,000

11- Travel Expenses ... 2,055 ... 27,000 ... 3,000 4,000
12- Medical Reimbursements under WBHS 2008 ... 17,869 ... 1,09,000 ... 20,000 25,000
13- Office Expenses
01-Electricity ... 23,227 ... 68,000 ... 25,000 30,000
02-Telephone ... 47,413 ... 61,000 ... 61,000 65,000
Total - 2851-00-102-011-13 ... 4,80,027 ... 7,51,000 ... 7,08,000 6,95,000
50- Other Charges ... ... ... 1,000 ... 1,000 1,000
Total - Administrative Expenditure-2851-00-102-011 ... 85,02,808 ... 97,90,000 ... 94,35,000 1,03,18,000
012 - Strengthening of Cottage and Small Scale Industries Units [CS]
01- Salaries
01-Pay ... 2,80,240 ... 2,86,000 ... 2,89,000 2,98,000
14-Grade Pay ... 52,800 ... 72,000 ... 72,000 75,000
04-Ad hoc Bonus ... 6,800 ... 10,000 ... 10,000 12,000
05-Interim Relief ... 18,904 ... 29,000 ... 27,000 27,000
Total - 2851-00-102-012-01 ... 6,20,498 ... 7,64,000 ... 7,23,000 8,04,000
12- Medical Reimbursements under WBHS 2008 ... ... ... 3,000 ... 3,000 3,000
_____________________________________________________________________________________________________________________________________________________________________________
179
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13- Office Expenses

01-Electricity ... ... ... 3,000 ... ... ...
02-Telephone ... ... ... 1,000 ... ... ...
03-Maintenance / P.O.L. for Office Vehicles ... ... ... 1,000 ... ... ...
04-Other Office Expenses ... ... ... 9,000 ... ... ...
Total - 2851-00-102-012-13 ... ... ... 14,000 ... ... ...
14- Rents, Rates and Taxes ... 28,000 ... 31,000 ... 31,000 33,000
50- Other Charges ... ... ... 9,000 ... 9,000 ...
022 - Support for Statistical Strrengthening [CS]
01- Salaries
01-Pay ... ... ... 1,42,000 ... ... ...
14-Grade Pay ... ... ... 36,000 ... ... ...
02-Dearness Allowance ... ... ... 1,54,000 ... ... ...
03-House Rent Allowance ... ... ... 25,000 ... ... ...
04-Ad hoc Bonus ... ... ... 2,000 ... ... ...
05-Interim Relief ... ... ... 14,000 ... ... ...
07-Other Allowances ... ... ... 16,000 ... ... ...
12-Medical Allowances ... ... ... 5,000 ... ... ...
Total - 2851-00-102-022-01 ... ... ... 3,94,000 ... ... ...
Total - Administrative Expenditure-2851-00-102-022 ... ... ... 3,94,000 ... ... ...
031 - Small Scale Industries [CS]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
180
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

001 - Enterpreneurship Development Programme [CS]
02-Other Grants 21,87,000 ... 35,00,000 ... 35,00,000 ... 1,35,00,000
50- Other Charges ... ... 50,00,000 ... 50,00,000 ... 60,00,000
Total - State Development Schemes-2851-00-102-001 21,87,000 ... 85,00,000 ... 85,00,000 ... 1,95,00,000
013 - Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises [CS]
02-Other Grants 113,26,08,201 ... 103,92,00,000 ... 103,92,00,000 ... 60,00,00,000
014 - Micro & Small Enterprises Cluster Development Programme [CS]
02-Other charges 50,00,000 ... 50,00,000 ... 50,00,000 ... 50,00,000
01-Salary Grants ... ... 1,00,00,000 ... ... ... ...
02-Other Grants 11,43,30,960 ... 22,40,00,000 ... 21,40,00,000 ... 5,00,00,000
Total - 2851-00-102-014-31 11,43,30,960 ... 23,40,00,000 ... 21,40,00,000 ... 5,00,00,000
016 - Repairing , Renovation & Upgradation of Industrial Estate [CS]
02-Other Grants 1,62,00,000 ... 4,00,00,000 ... 4,00,00,000 ... 7,50,00,000
017 - Scheme for Development of SSI [CS]
_____________________________________________________________________________________________________________________________________________________________________________
181
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 8,69,09,113 ... 15,60,00,000 ... 15,60,00,000 ... 30,00,00,000

50- Other Charges 1,93,85,160 ... 50,00,000 ... 50,00,000 ... 75,00,000
77- Computerisation ... ... ... ... ... ... 50,00,000
032 - Eletronic Test and Development Centre [CS]
02-Other Grants ... ... ... ... ... ... ...
021 - Cluster Development under WB Entry Tax Fund for improvement of various infrastructure (WBETF) [CS]
02-Other Grants ... ... 2,00,00,000 ... ... ... ...
Total - State Development Schemes-2851-00-102 ... ... 2,00,00,000 ... ... ... ...
025 - Prime Ministers Rozger Yojana [CS]
50- Other Charges ... ... ... ... ... ... ...
028 - Collection of Statistics of Small Scale Industries- [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
182
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
50- Other Charges ... ... ... ... ... ... ...
030 - Prime Ministers Employment Generation Programme [CS]
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-102 137,66,20,434 16,99,52,480 150,77,00,000 19,07,06,000 146,77,00,000 18,69,20,000 126,68,85,000
DETAILED ACCOUNT NO. 2851-00-103 - HANDLOOM INDUSTRIES
103 - Handloom Industries
001 - Implementation of the Handloom (Reservation of Articles for Production) act. 1985 for Eastblishing Enforcement Mechinery [CS]
01- Salaries
01-Pay ... 13,27,276 ... 20,60,000 ... 13,67,000 14,08,000
14-Grade Pay ... 3,08,800 ... 6,00,000 ... 3,42,000 3,52,000
04-Ad hoc Bonus ... ... ... 9,000 ... 17,000 18,000
05-Interim Relief ... 88,714 ... 4,00,000 ... 1,28,000 1,28,000
_____________________________________________________________________________________________________________________________________________________________________________
183
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

Total - 2851-00-103-001-01 ... 31,98,316 ... 54,95,000 ... 36,07,000 39,76,000
02- Wages ... ... ... 5,000 ... 5,000 5,000
11- Travel Expenses ... 45,883 ... 50,000 ... 50,000 54,000
13- Office Expenses
01-Electricity ... ... ... 12,000 ... 12,000 13,000
02-Telephone ... 24,966 ... 60,000 ... 60,000 64,000
03-Maintenance / P.O.L. for Office Vehicles ... ... ... 1,19,000 ... 1,19,000 1,27,000
Total - 2851-00-103-001-13 ... 1,44,216 ... 3,21,000 ... 3,21,000 3,43,000
50- Other Charges ... 4,650 ... 30,000 ... 30,000 32,000
007 - Directorate of Handloom and Textiles [CS]
01- Salaries
01-Pay ... 65,44,126 ... 73,40,000 ... 67,40,000 69,42,000
14-Grade Pay ... 15,74,193 ... 18,35,000 ... 16,85,000 17,36,000
04-Ad hoc Bonus ... 57,800 ... 68,000 ... 84,000 87,000
05-Interim Relief ... 4,38,591 ... 7,34,000 ... 6,33,000 6,33,000
Total - 2851-00-103-007-01 ... 1,60,40,628 ... 1,92,92,000 ... 1,77,53,000 1,95,71,000
_____________________________________________________________________________________________________________________________________________________________________________
184
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02- Wages ... 29,500 ... 1,16,000 ... 30,000 31,000

11- Travel Expenses ... 73,000 ... 1,50,000 ... 1,50,000 1,55,000
12- Medical Reimbursements under WBHS 2008 ... 44,428 ... 81,000 ... 81,000 87,000
13- Office Expenses
01-Electricity ... 87,617 ... 1,47,000 ... 1,47,000 1,57,000
02-Telephone ... 1,10,702 ... 1,86,000 ... 1,86,000 1,99,000
Total - 2851-00-103-007-13 ... 8,53,921 ... 10,50,000 ... 10,50,000 11,23,000
27- Minor Works/ Maintenance ... ... ... 1,000 ... 1,000 1,000
34- Scholarships and Stipends ... ... ... 1,000 ... 1,000 1,000
50- Other Charges ... 1,42,540 ... 1,86,000 ... 1,86,000 1,99,000
51- Motor Vehicles ... ... ... 1,000 ... ... ...
009 - Grant for rehabilitations and modernization of West Bengal Cooperative Spinning Mills Ltd. [CS]
02-Other Grants ... 4,00,00,000 ... ... ... ... ...
018 - Schemes for Handloom Industries [CS]
01- Salaries
01-Pay ... 3,84,92,276 ... 4,46,35,000 ... 3,96,47,000 4,08,36,000
_____________________________________________________________________________________________________________________________________________________________________________
185
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
14-Grade Pay ... 91,52,839 ... 1,11,59,000 ... 99,12,000 1,02,09,000

04-Ad hoc Bonus ... 3,29,800 ... 68,000 ... 4,96,000 5,10,000
05-Interim Relief ... 25,47,515 ... 44,64,000 ... 36,76,000 36,76,000
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2851-00-103-018-01 ... 9,31,57,653 ... 11,70,40,000 ... 10,46,59,000 11,53,38,000
02- Wages ... 2,06,959 ... 2,71,000 ... 2,11,000 2,17,000
11- Travel Expenses ... 3,09,252 ... 4,10,000 ... 2,50,000 2,60,000
13- Office Expenses
01-Electricity ... 5,64,351 ... 5,32,000 ... 5,32,000 5,69,000
02-Telephone ... 6,12,311 ... 5,52,000 ... 5,52,000 5,91,000
Total - 2851-00-103-018-13 ... 28,91,240 ... 23,04,000 ... 23,04,000 24,66,000
04-Others ... ... ... 1,00,000 ... 1,00,000 1,07,000
34- Scholarships and Stipends ... 25,697 ... 2,67,000 ... 1,00,000 1,50,000
_____________________________________________________________________________________________________________________________________________________________________________
186
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
50- Other Charges ... 6,40,711 ... 7,44,000 ... 7,44,000 7,50,000
51- Motor Vehicles ... ... ... ... ... ... ...
008 - Scheme for Development of Handloom Industries through Expansion and Promotional Activities [CS]
02-Other charges 57,91,500 ... 1,00,00,000 ... 50,00,000 ... 1,00,00,000
02-Other Grants 56,11,17,446 ... 49,95,00,000 ... 22,00,00,000 ... 21,55,00,000
35- Grants for creation of Capital Assets 8,88,00,521 ... ... ... 35,00,00,000 ... 30,00,00,000
50- Other Charges 16,41,295 ... 50,00,000 ... 50,00,000 ... 1,00,00,000
013 - Rehabilitation of Kangsabati Co-Operative Spinning Mills Ltd. (NCDC) [CS]
33- Subsidies
05-Other Subsidies ... ... ... ... ... ... ...
014 - Industrial Infrastructure Development of Handloom Industries under Entry Tax Fund (WBETF)(CS) [CS]
02-Other Grants 7,43,31,461 ... 40,00,00,000 ... ... ... ...
35- Grants for creation of Capital Assets ... ... ... ... 30,00,00,000 ... 25,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
187
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

015 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(State Share). OCAS [CS]
02-Other Grants ... ... 25,00,00,000 ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - State Development Schemes-2851-00-103 ... ... 25,00,00,000 ... ... ... ...
012 - Development of Handloom Industries under BRGF (Central Share) (BRGFS) [CS]
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
016 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(Central Share). OCAS [CS]
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
017 - Setting up of Handloom Development Centres and Quality Dyeing Units [CS]
84- Margin Money ... ... ... ... ... ... ...
Total - 2851-00-103 73,16,82,223 16,09,38,045 116,45,00,000 15,09,75,000 88,00,00,000 13,46,84,000 93,36,34,000
DETAILED ACCOUNT NO. 2851-00-104 - HANDICRAFT INDUSTRIES
104 - Handicraft Industries
004 - Handicrafts [CS]
01- Salaries
_____________________________________________________________________________________________________________________________________________________________________________
188
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Pay ... 14,09,328 ... 17,03,000 ... 14,52,000 14,96,000

14-Grade Pay ... 3,10,980 ... 4,26,000 ... 3,63,000 3,74,000
04-Ad hoc Bonus ... 20,400 ... 20,000 ... 18,000 19,000
05-Interim Relief ... 93,634 ... 1,70,000 ... 1,35,000 1,35,000
Total - 2851-00-104-004-01 ... 34,30,123 ... 44,92,000 ... 38,31,000 42,25,000
02- Wages ... ... ... 6,000 ... 6,000 6,000
11- Travel Expenses ... ... ... 15,000 ... 15,000 16,000
13- Office Expenses
01-Electricity ... 52,789 ... 80,000 ... 80,000 86,000
02-Telephone ... 4,209 ... 9,000 ... 9,000 10,000
Total - 2851-00-104-004-13 ... 60,214 ... 1,44,000 ... 94,000 1,02,000
01-Salary Grants ... 78,18,000 ... 86,78,000 ... 83,73,000 ...
02-Other Grants ... 1,98,000 ... 2,08,000 ... 2,08,000 2,18,000
Total - 2851-00-104-004-31 ... 80,16,000 ... 88,86,000 ... 85,81,000 2,18,000
34- Scholarships and Stipends ... ... ... 2,000 ... 2,000 2,000
_____________________________________________________________________________________________________________________________________________________________________________
189
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

50- Other Charges ... ... ... 24,000 ... 24,000 26,000
005 - Payment of Pension to Handicraft Artisans [CS]
02-Other Grants ... 2,64,21,250 ... 3,60,22,000 ... 2,50,00,000 3,00,00,000
001 - Design And Service Centre for Handicrafts in Districts including Infrastructural Support to Experimental Workshop at Baruipur [CS] [CS]
50- Other Charges ... ... ... ... ... ... ...
007 - Development Schemes for Handicrafts Industries [CS]
02-Other Grants 20,00,00,000 ... 20,00,00,000 ... 20,00,00,000 ... 1,50,00,000
50- Other Charges 5,17,62,803 ... 1,00,00,000 ... 1,00,00,000 ... 1,00,00,000
015 - State Export Promotion Society [CS]
02-Other Grants 1,00,00,000 ... 1,00,00,000 ... 1,00,00,000 ... 25,00,00,000
016 - Design and Service Centre for Handicrafts in districts including infrastructureal support to experimental workshop at Baruipur [CS]
50- Other Charges ... ... 50,00,000 ... ... ... ...
Total - State Development Schemes-2851-00-104-016 ... ... 50,00,000 ... ... ... ...
017 - Setting up of Urban Haat [CS]
_____________________________________________________________________________________________________________________________________________________________________________
190
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 4,30,32,239 ... 5,00,00,000 ... 5,00,00,000 ... 1,00,00,000
020 - Payment of Pension to handicrafts Artisans under B.S.A.I. Act1931 [CS]
50- Other Charges ... ... ... ... ... ... ...
018 - Setting up of Rural Haat under BRGF (Central Share) (BRGFS) [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - 2851-00-104 30,47,95,042 3,79,27,587 27,50,00,000 4,96,71,000 27,00,00,000 3,76,33,000 32,89,06,000
DETAILED ACCOUNT NO. 2851-00-105 - KHADI AND VILLAGE INDUSTRIES
105 - Khadi and Village Industries
002 - Assistance to Khadi Board- [CS]
01-Salary Grants ... 14,19,25,000 ... 18,82,05,000 ... 15,20,02,000 ...
02-Other Grants ... 1,16,14,000 ... 1,21,95,000 ... 1,21,95,000 1,28,05,000
Total - 2851-00-105-002-31 ... 15,35,39,000 ... 20,04,00,000 ... 16,41,97,000 1,28,05,000
36- Grants-in-aid-Salaries ... ... ... ... ... ... 16,74,76,000
004 - Other Miscellaneous Cottage Industries including Bee-keeping Industries [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
191
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
01-Salary Grants ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
005 - Training Scheme for Beekeeping. [CS]
50- Other Charges ... ... 3,00,000 ... 3,00,000 ... 5,00,000
006 - Marketing assistance programme for K&VI [CS]
_____________________________________________________________________________________________________________________________________________________________________________
192
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 8,90,00,000 ... 15,00,00,000 ... 15,00,00,000 ... 25,00,00,000

007 - Development Scheme for K&VI [CS]
02-Other Grants 2,64,59,000 ... 6,00,00,000 ... 6,00,00,000 ... 11,00,00,000
35- Grants for creation of Capital Assets 3,75,000 ... 44,00,000 ... 44,00,000 ... 1,00,00,000
008 - Industrial Infrastructure Development of Khadi & Village Industries under W.B. Entry Tax Fund(WBETF)(CS) [CS]
02-Other Grants 24,29,05,000 ... 30,00,00,000 ... 20,00,00,000 ... 40,00,00,000
Total - 2851-00-105 35,87,39,000 15,35,39,000 51,47,00,000 20,04,00,000 41,47,00,000 16,41,97,000 95,07,81,000
DETAILED ACCOUNT NO. 2851-00-106 - COIR INDUSTRIES
106 - Coir Industries
003 - Coir Industry [CS]
01- Salaries
01-Pay ... 4,43,640 ... 5,24,000 ... 4,57,000 4,71,000
14-Grade Pay ... 1,11,600 ... 1,31,000 ... 1,14,000 1,18,000
04-Ad hoc Bonus ... 13,600 ... 20,000 ... 20,000 20,000
_____________________________________________________________________________________________________________________________________________________________________________
193
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
05-Interim Relief ... 29,944 ... 52,000 ... 43,000 43,000

Total - 2851-00-106-003-01 ... 11,16,258 ... 14,17,000 ... 12,24,000 13,48,000
11- Travel Expenses ... ... ... 3,000 ... 3,000 3,000
13- Office Expenses
01-Electricity ... 41,960 ... 69,000 ... 69,000 74,000
Total - 2851-00-106-003-13 ... 55,975 ... 92,000 ... 92,000 99,000
50- Other Charges ... ... ... 4,000 ... 4,000 4,000
005 - Financial Assistance to Tiny Coir Units [CS]
50- Other Charges ... ... 3,00,000 ... 3,00,000 ... 2,00,000
006 - Training Centre for Manufacture of Coir Products [CS]
50- Other Charges 4,00,000 ... 6,00,000 ... 6,00,000 ... 3,00,000
Total - 2851-00-106 4,00,000 11,72,233 9,00,000 15,34,000 9,00,000 13,41,000 19,73,000
DETAILED ACCOUNT NO. 2851-00-107 - SERICULTURE INDUSTRIES
107 - Sericulture Industries
_____________________________________________________________________________________________________________________________________________________________________________
194
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
013 - Directorate of Sericulture Industries [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
048 - Intensive Sericulture Developmental Scheme [CS]
_____________________________________________________________________________________________________________________________________________________________________________
195
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
049 - Intensification of Sericulture-Supply of Silkworm Eggs [CS]
50- Other Charges ... ... ... ... ... ... ...
050 - Scheme for Sericulture Industries [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
196
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
50- Other Charges Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
51- Motor Vehicles ... ... ... ... ... ... ...
051 - Assistance to Paschim Banga Resham Silpi Samaboya Mahasangha L.T.D. [CS]
02-Other Grants Voted ... ... ... ... ... 87,37,000 90,00,000
Charged ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - Administrative Expenditure-2851-00-107-051 ... ... ... ... ... 87,37,000 90,00,000
_____________________________________________________________________________________________________________________________________________________________________________
197
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
052 - Intensive Sericulture Developmental Scheme [CS]

01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
06-Constituency Allowance ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
053 - Old Age Pension Scheme for Silk Weavers [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - Administrative Expenditure-2851-00-107 ... ... ... ... ... 87,37,000 90,00,000
002 - Other Developmental Scheme for Sericulture Industries. [CS]
50- Other Charges ... ... ... ... ... ... ...
019 - Catalytic Development programme under West Bengal Compensatory Entry Tax Fund (WBETF) [CS]
_____________________________________________________________________________________________________________________________________________________________________________
198
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...
016 - Catalytic Development Project (State Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
036 - Catalytic Development Programme under Sericulture (State Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
018 - Catalytic Developments programme under Sericulture (Central Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
037 - Catalytic Development Programme under Sericulture (Central Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-107 ... ... ... ... ... 87,37,000 90,00,000
Voted ... ... ... ... ... 87,37,000 90,00,000
Charged ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 2851-00-110 - COMPOSITE VILLAGE AND SMALL INDUSTRIES AND CO-OPERATIVES
110 - Composite Village and Small Industries and Co-operatives
003 - Scheme for reimbursement of Special Rebate 10% of the value of Handloom Products sold out of the accumulative stock [CS]
02-Other Grants ... ... ... ... ... ... ...
007 - Expenditure for payment of outstanding dues of Tantuja/Tantusree/Manjusha to the Primary Weavers Cooperative Societies [CS]
50- Other Charges ... 21,29,650 ... 10,50,000 ... 10,50,000 11,24,000
_____________________________________________________________________________________________________________________________________________________________________________
199
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
008 - Scheme for extension of Pension facilities to Weavers under Cooperative Fold [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
02-Other Grants ... 5,61,84,000 ... 6,70,38,000 ... 6,70,38,000 6,80,90,000
009 - Old Age Pension Scheme for Powerloom / Hosiery and R/G Workers [CS]
02-Other Grants ... ... ... ... ... ... ...
069 - Organisation of Handicraft Co-operative [CS]
01- Salaries
01-Pay ... 3,38,542 ... 3,43,000 ... 3,49,000 3,59,000
14-Grade Pay ... 71,200 ... 86,000 ... 87,000 90,000
04-Ad hoc Bonus ... 3,400 ... 4,000 ... 4,000 4,000
05-Interim Relief ... 23,023 ... 34,000 ... 33,000 33,000
_____________________________________________________________________________________________________________________________________________________________________________
200
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
13-Dearness Pay ... ... ... ... ... ... ...

Total - 2851-00-110-069-01 ... 8,13,279 ... 9,07,000 ... 9,24,000 10,17,000
071 - Subsidy on Sales of Handloom Cloth (rebate) [CS]
02-Other Grants ... ... ... ... ... ... ...
078 - National Handloom Development Programme [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
001 - Assistance under B.S.A.I. Act to Industrial Co-operatives [CS]
02-Other Grants ... ... 15,00,000 ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
201
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
012 - Acquisition of Modern Looms and Accessories Suitable for Polyester Weaving for Powerloom Co-op Societies [CS]
02-Other Grants ... ... 20,00,000 ... ... ... ...
013 - Introduction of Provident Fund , Thrift Fund Scheme for Handloom Weavers [CS]
50- Other Charges ... ... ... ... ... ... ...
022 - Financial Assistance to Handicraft Co-operatives [CS]
02-Other Grants ... ... 6,00,000 ... 6,00,000 ... 6,00,000
028 - Institute of Fashion Technology [CS]
50- Other Charges ... ... ... ... ... ... ...
043 - Introduction on Silk Weaving [CS]
02-Other Grants ... ... 50,00,000 ... ... ... 3,00,00,000
Total - State Development Schemes-2851-00-110-043 ... ... 50,00,000 ... ... ... 3,00,00,000
044 - Handloom Cluster Development [CS]
02-Other Grants 5,09,67,700 ... 9,00,00,000 ... 9,00,00,000 ... 3,00,00,000
50- Other Charges ... ... 10,00,000 ... ... ... ...
045 - Handloom Export Cluster Development [CS]
_____________________________________________________________________________________________________________________________________________________________________________
202
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... 3,00,00,000 ... 20,70,000 ... ...

Total - State Development Schemes-2851-00-110-045 ... ... 3,00,00,000 ... 20,70,000 ... ...
046 - Tailors/Artisans Cluster Development [CS]
02-Other Grants 8,00,000 ... 20,00,000 ... 4,00,000 ... ...
50- Other Charges ... ... 1,00,00,000 ... 10,00,000 ... 75,00,000
Total - State Development Schemes-2851-00-110-046 8,00,000 ... 1,20,00,000 ... 14,00,000 ... 75,00,000
048 - Modernisation of machinery of RMG Cooperatives [CS]
50- Other Charges ... ... ... ... ... ... 5,00,000
Total - State Development Schemes-2851-00-110-048 ... ... ... ... ... ... 5,00,000
049 - Modernisation of machinery of Hosiery Cooperatives [CS]
02-Other Grants ... ... 30,00,000 ... ... ... ...
50- Other Charges ... ... 20,00,000 ... ... ... ...
050 - Handloom & Textile Complex [CS]
50- Other Charges ... ... ... ... ... ... ...
051 - Special Expo [CS]
50- Other Charges 1,98,03,214 ... 3,00,00,000 ... 3,00,00,000 ... 4,00,00,000
052 - Health Insurance Scheme for Handloom Weavers [CS]
50- Other Charges 45,36,579 ... 2,00,00,000 ... 1,21,00,000 ... 2,00,00,000
Total - State Development Schemes-2851-00-110-052 45,36,579 ... 2,00,00,000 ... 1,21,00,000 ... 2,00,00,000
054 - Skill Upgradation Training / Supply of Looms and Accessories / construction of Workshed for individual Weavers/ Handloom Entrepreneur [CS]
_____________________________________________________________________________________________________________________________________________________________________________
203
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
50- Other Charges ... ... ... ... ... ... ...
055 - Margin Money to individual weavers / Handloom Entrepreneur [CS]
50- Other Charges ... ... ... ... ... ... ...
056 - Upgradation of Government Tailoring Institute [CS]
50- Other Charges ... ... 20,00,000 ... ... ... ...
057 - Incentive for the Upgradation of Existing Powerloom/ Hosiery and R/G Units [CS]
50- Other Charges ... ... ... ... ... ... ...
058 - Incentive for new Powerloom Units under the W.B. Incentive scheme [CS]
33- Subsidies
05-Other Subsidies ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
059 - Powerloom Cluster Development Programmes [CS]
02-Other Grants ... ... 30,00,000 ... ... ... ...
50- Other Charges 5,11,280 ... 20,00,000 ... 3,00,000 ... 1,10,00,000
062 - Revival,Reform and Restructuring Package for State Level Apex Society /PWCS/Individual Handloom Weavers/SHGs etc. [CS]
02-Other Grants ... ... ... ... ... ... ...
065 - Incentives to the PWCSS/Handloom Clusters/Handloom SHG/Handloom Fabtics exporters etc.under Textiles policy 2013-18 in the State of W.B.(CS) (WBETF) [CS]
_____________________________________________________________________________________________________________________________________________________________________________
204
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...

067 - Incentives to the PWCSS/Handloom Clusters/Handloom SHG/Handloom Fabtics exporters etc.under Textiles policy 2013-18 in the State of W.B. (WBETF) [CS]
02-Other Grants ... ... ... ... ... ... ...
33- Subsidies
04-To Co-operatives 9,20,18,038 ... ... ... 12,00,00,000 ... 15,00,00,000
Total - State Development Schemes-2851-00-110-067 9,20,18,038 ... ... ... 12,00,00,000 ... 15,00,00,000
Total - State Development Schemes-2851-00-110 9,20,18,038 ... ... ... 12,00,00,000 ... 15,00,00,000
063 - National Handloom Development Programme (State Share) OCAS [CS]
50- Other Charges 6,87,99,915 ... 10,00,00,000 ... 6,35,00,000 ... 10,00,00,000
064 - National Handloom Development Programme (Central Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
066 - Implementation of the Handloom (Reservation of Articles for Production) act. 1985 for Eastblishing Enforcement Mechinery [CS] OCAS [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
205
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02- Wages ... ... ... ... ... ... ...

11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
068 - Project Package Scheme for Handloom Weavers- Setting up of Handloom Development Centres and Quality Dyeing Units [CS]
50- Other Charges ... ... ... ... ... ... ...
070 - Health Package Scheme [CS]
50- Other Charges ... ... ... ... ... ... ...
072 - Implementation of the Handloom (Reservation of Articles for Production) Act, 1985 for Establishing Enforcement Machinery [CS]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
206
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-110 23,74,36,726 5,91,26,929 30,41,00,000 6,90,08,000 31,99,70,000 6,90,25,000 45,98,45,000
DETAILED ACCOUNT NO. 2851-00-200 - OTHER VILLAGE INDUSTRIES
200 - Other Village Industries
001 - Other Miscellaneous Cottage Industries including Beekeeping Industries [CS]
01- Salaries
01-Pay ... ... ... ... ... ... 6,43,000
14-Grade Pay ... ... ... ... ... ... 1,61,000
02-Dearness Allowance ... ... ... ... ... ... 8,24,000
03-House Rent Allowance ... ... ... ... ... ... 1,13,000
04-Ad hoc Bonus ... ... ... ... ... ... 8,000
05-Interim Relief ... ... ... ... ... ... 56,000
07-Other Allowances ... ... ... ... ... ... 8,000
_____________________________________________________________________________________________________________________________________________________________________________
207
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
12-Medical Allowances ... ... ... ... ... ... 6,000

Total - 2851-00-200-001-01 ... ... ... ... ... ... 18,19,000
11- Travel Expenses ... ... ... ... ... ... 11,000
12- Medical Reimbursements under WBHS 2008 ... ... ... ... ... ... 27,000
13- Office Expenses
01-Electricity ... ... ... ... ... ... 1,000
02-Telephone ... ... ... ... ... ... 1,000
04-Other Office Expenses ... ... ... ... ... ... 18,000
Total - 2851-00-200-001-13 ... ... ... ... ... ... 20,000
14- Rents, Rates and Taxes ... ... ... ... ... ... 18,000
01-Salary Grants ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... 10,01,000
Total - 2851-00-200-001-31 ... ... ... ... ... ... 10,01,000
50- Other Charges ... ... ... ... ... ... ...
Total - Administrative Expenditure-2851-00-200 ... ... ... ... ... ... 46,56,000
Total - 2851-00-200 ... ... ... ... ... ... 46,56,000
001 - Payment of Pension to Handicraft Artisans [CS]
_____________________________________________________________________________________________________________________________________________________________________________
208
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... 49,17,000 ... 60,64,000 ... 60,64,000 55,00,000
003 - Old Age Pension Scheme for Powerloom /Hosiery and R/G Workers [CS]
02-Other Grants ... ... ... ... ... ... ...
004 - Old Age Pension Scheme for Silk weavers [CS]
02-Other Grants ... ... ... ... ... ... ...
061 - Scheme for extension of Pension facilities to Weavers under Cooperative Fold [CS]
02-Other Grants ... 26,40,000 ... 37,46,000 ... 37,46,000 30,00,000
002 - Development Scheme for Handcraft Industries [CS]
02-Other Grants 1,68,37,077 ... 1,00,00,000 ... 1,00,00,000 ... 1,00,00,000
50- Other Charges 1,71,47,705 ... 80,00,000 ... 80,00,000 ... 50,00,000
005 - Other development Schemes for Sericulture [CS]
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
209
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 1,50,00,000 ... 1,50,00,000 ... 1,50,00,000 ... 3,49,50,000

011 - Training Centre for Manufacture of Coir Products [CS]
50- Other Charges 2,00,000 ... 5,00,000 ... 5,00,000 ... 2,00,000
012 - Training Scheme for Beekeeping [CS]
50- Other Charges ... ... 5,00,000 ... 5,00,000 ... 3,00,000
016 - Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises. [CS]
02-Other Grants 24,54,78,337 ... 25,00,00,000 ... 25,00,00,000 ... 30,00,00,000
017 - Scheme for development of Handloom Industries through expansion & promotional activities [CS]
02-Other Grants 42,68,800 ... 8,00,00,000 ... 4,00,00,000 ... 3,00,00,000
50- Other Charges ... ... ... ... ... ... ...
020 - Introduction of P.F./ Thrift Fund for Handloom Weavers [CS]
50- Other Charges ... ... 1,00,000 ... ... ... 1,00,000
Total - State Development Schemes-2851-00-789-020 ... ... 1,00,000 ... ... ... 1,00,000
025 - Introduction on Silk Weaving [CS]
02-Other Grants ... ... 1,00,000 ... ... ... 1,00,000
_____________________________________________________________________________________________________________________________________________________________________________
210
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02-Other Grants 57,31,200 ... 1,00,00,000 ... 1,00,00,000 ... 95,00,000
50- Other Charges ... ... ... ... ... ... ...
Total - State Development Schemes-2851-00-789-026 57,31,200 ... 1,00,00,000 ... 1,00,00,000 ... 95,00,000
02-Other Grants ... ... ... ... ... ... ...
028 - Tailors / Artisans Cluster Development [CS]
02-Other Grants 2,82,071 ... 50,00,000 ... ... ... ...
50- Other Charges ... ... 1,00,00,000 ... ... ... 5,00,000
Total - State Development Schemes-2851-00-789-028 2,82,071 ... 1,50,00,000 ... ... ... 5,00,000
031 - Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small Scale Industries [CS]
02-Other Grants 5,57,000 ... 2,50,000 ... 2,50,000 ... 25,00,000
02-Other charges 30,00,000 ... 30,00,000 ... 30,00,000 ... 30,00,000
01-Salary Grants ... ... 50,00,000 ... ... ... ...
02-Other Grants 4,71,89,123 ... 12,50,00,000 ... 12,50,00,000 ... 2,60,00,000
Total - 2851-00-789-032-31 4,71,89,123 ... 13,00,00,000 ... 12,50,00,000 ... 2,60,00,000
_____________________________________________________________________________________________________________________________________________________________________________
211
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 2,15,00,000 ... 2,50,00,000 ... 2,50,00,000 ... 50,00,000
Total - State Development Schemes-2851-00-789-035 2,15,00,000 ... 2,50,00,000 ... 2,50,00,000 ... 50,00,000
02-Other Grants 75,00,000 ... 3,00,00,000 ... 3,00,00,000 ... 5,50,00,000
037 - Repairing, Renovation & Upgradation of Industrial Estate [CS]
50- Other Charges 8,20,671 ... 1,00,00,000 ... 1,00,00,000 ... 1,50,00,000
50- Other Charges 10,57,099 ... 75,00,000 ... 27,00,000 ... 75,00,000
02-Other Grants 1,97,55,594 ... 6,00,00,000 ... 6,00,00,000 ... 27,50,50,000
50- Other Charges ... ... 30,00,000 ... 30,00,000 ... 30,00,000
041 - Incentive for the Upgradation of the Existing Powerloom/ Hosiery and R/G Units [CS]
50- Other Charges ... ... ... ... ... ... ...
042 - Incentive for new Powerloom Units under the W.B. Incentive Scheme [CS]
_____________________________________________________________________________________________________________________________________________________________________________
212
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
50- Other Charges ... ... ... ... ... ... ...
046 - Entrepreneurship Development Programe [CS]
02-Other Grants ... ... 15,00,000 ... 15,00,000 ... 25,00,000
50- Other Charges 4,59,300 ... 30,00,000 ... 30,00,000 ... 40,00,000
50- Other Charges ... ... 1,00,000 ... 1,00,000 ... 1,00,000
060 - Scheme for Development of S.S.I. (ACA) [CS]
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
008 - Catalytic Development Project (State Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
213
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...

50- Other Charges ... ... ... ... ... ... ...
055 - National Handloom Development Program (Central Share) OCAS [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - 2851-00-789 40,71,58,977 75,57,000 66,65,50,000 98,10,000 60,15,50,000 98,10,000 80,78,00,000
001 - Payment of Pension to Handicrafts Artisans [CS]
02-Other Grants ... 31,27,000 ... 10,00,000 ... 10,00,000 10,50,000
002 - Scheme for extension of pension facilities to Weavers under Cooperative Fold [CS]
02-Other Grants ... 1,32,000 ... 2,00,000 ... 2,00,000 2,10,000
054 - Old Age Pension Scheme for Powerloom /Hosiery and R/G Workers [CS]
02-Other Grants ... ... ... ... ... ... ...
055 - Old Age Pension scheme for Silk Weavers [CS]
02-Other Grants ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
214
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
003 - Other Development Schemes for Sericulture [CS]
50- Other Charges ... ... ... ... ... ... ...
005 - Development Scheme for Handicraft Industries [CS]
02-Other Grants 1,74,99,643 ... 70,00,000 ... 70,00,000 ... 80,00,000
50- Other Charges ... ... 30,00,000 ... 30,00,000 ... 20,00,000
02-Other Grants 52,50,000 ... 50,00,000 ... 50,00,000 ... 1,50,00,000
007 - Training Scheme for Beekeeping [CS]
50- Other Charges ... ... 2,00,000 ... 2,00,000 ... 2,00,000
009 - Training Centre for manufacturing of Coir Products [CS]
50- Other Charges 2,50,000 ... 4,00,000 ... 4,00,000 ... 1,00,000
010 - Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises. [CS]
02-Other Grants 9,78,21,088 ... 10,00,00,000 ... 10,00,00,000 ... 20,75,00,000
012 - Scheme for development of Handloom Industries through expansion & promotional activities [CS]
_____________________________________________________________________________________________________________________________________________________________________________
215
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... 60,00,000 ... 60,00,000 ... 50,00,000
50- Other Charges ... ... ... ... ... ... ...
02-Other Grants ... ... 5,00,000 ... ... ... 5,00,000
02-Other Grants ... ... ... ... ... ... ...
023 - Tailors / Artisans Cluster Development [CS]
02-Other Grants 5,00,000 ... 50,00,000 ... ... ... ...
50- Other Charges ... ... 40,00,000 ... ... ... 5,00,000
Total - State Development Schemes-2851-00-796-023 5,00,000 ... 90,00,000 ... ... ... 5,00,000
02-Other Grants 2,82,900 ... 50,000 ... 50,000 ... 50,000
Total - State Development Schemes-2851-00-796-024 2,82,900 ... 50,000 ... 50,000 ... 50,000
02-Other charges 18,58,907 ... 20,00,000 ... 20,00,000 ... 20,00,000
_____________________________________________________________________________________________________________________________________________________________________________
216
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Salary Grants ... ... 10,00,000 ... ... ... ...

02-Other Grants 39,86,595 ... 10,50,00,000 ... 10,00,00,000 ... 1,40,00,000
Total - 2851-00-796-025-31 39,86,595 ... 10,60,00,000 ... 10,00,00,000 ... 1,40,00,000
02-Other Grants 43,18,999 ... 50,00,000 ... 50,00,000 ... 50,00,000
02-Other Grants 52,50,000 ... 2,70,00,000 ... 2,70,00,000 ... 5,50,00,000
030 - Repairing, Renovation& Upgradation of Industrial Estate [CS]
50- Other Charges ... ... 1,00,00,000 ... 1,00,00,000 ... 1,00,00,000
Total - State Development Schemes-2851-00-796-030 ... ... 1,00,00,000 ... 1,00,00,000 ... 1,00,00,000
50- Other Charges 95,042 ... 25,00,000 ... 3,00,000 ... 25,00,000
Total - State Development Schemes-2851-00-796-031 95,042 ... 25,00,000 ... 3,00,000 ... 25,00,000
02-Other Grants 1,37,59,546 ... 2,50,00,000 ... 2,50,00,000 ... 13,86,50,000
50- Other Charges 43,44,596 ... 20,00,000 ... 20,00,000 ... 20,00,000
_____________________________________________________________________________________________________________________________________________________________________________
217
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
033 - Skill Upgradation Training / Supply of Looms and Accessories / Construction of Workshed for individual Weavers/ Handloom Entrepreneur [CS]
02-Other Grants ... ... ... ... ... ... ...
034 - Incentive for the Upgradation of Existing Powerloom /Hosiery and R/G Units [CS]
50- Other Charges ... ... ... ... ... ... ...
038 - Entrepreneurship Development Programme [CS]
02-Other Grants ... ... 20,00,000 ... 20,00,000 ... 20,00,000
50- Other Charges ... ... 10,00,000 ... 10,00,000 ... 20,00,000
50- Other Charges ... ... 1,00,000 ... 1,00,000 ... 1,00,000
053 - UNDP Sub-Programme on Development of Non-Mulberry Silk [CS]
50- Other Charges ... ... ... ... ... ... ...
052 - Catalytic Development Scheme (State Share) OCAS [CS]
50- Other Charges ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
218
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
047 - National Handloom Development Program (Central Share) OCAS [CS]
02-Other Grants ... ... ... ... ... ... ...
Total - 2851-00-796 15,55,92,316 32,59,000 31,77,50,000 12,00,000 30,00,50,000 12,00,000 48,33,60,000
001 - West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CS]
63- Inter-Account Transfer ... ... 145,00,00,000 ... 100,00,00,000 ... 155,00,00,000
Total - State Development Schemes-2851-00-797 ... ... 145,00,00,000 ... 100,00,00,000 ... 155,00,00,000
Total - 2851-00-797 ... ... 145,00,00,000 ... 100,00,00,000 ... 155,00,00,000
001 - Other Miscellaneous Cottage Industries including Beekeeping Industries [CS]
01- Salaries
01-Pay ... 6,05,980 ... 9,04,000 ... 6,24,000 ...
14-Grade Pay ... 1,33,600 ... 2,26,000 ... 1,56,000 ...
02-Dearness Allowance ... 5,61,140 ... 9,79,000 ... 6,83,000 ...
_____________________________________________________________________________________________________________________________________________________________________________
219
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
03-House Rent Allowance ... 1,10,216 ... 1,58,000 ... 1,09,000 ...
04-Ad hoc Bonus ... 13,600 ... 10,000 ... 8,000 ...
05-Interim Relief ... 38,728 ... 90,000 ... 56,000 ...
07-Other Allowances ... 2,400 ... 5,000 ... 8,000 ...
12-Medical Allowances ... 6,000 ... 9,000 ... 6,000 ...
Total - 2851-00-800-001-01 ... 14,71,664 ... 23,81,000 ... 16,50,000 ...
11- Travel Expenses ... ... ... 52,000 ... 10,000 ...
12- Medical Reimbursements under WBHS 2008 ... ... ... 25,000 ... 25,000 ...
13- Office Expenses
01-Electricity ... ... ... 1,000 ... 1,000 ...
02-Telephone ... ... ... 1,000 ... 1,000 ...
04-Other Office Expenses ... ... ... 17,000 ... 17,000 ...
Total - 2851-00-800-001-13 ... ... ... 19,000 ... 19,000 ...
14- Rents, Rates and Taxes ... ... ... 17,000 ... 17,000 ...
01-Salary Grants ... 14,90,885 ... 18,05,000 ... 15,97,000 ...
02-Other Grants ... 7,27,814 ... 9,53,000 ... 9,53,000 ...
Total - 2851-00-800-001-31 ... 22,18,699 ... 27,58,000 ... 25,50,000 ...
Total - Administrative Expenditure-2851-00-800-001 ... 36,90,363 ... 52,52,000 ... 42,71,000 ...
008 - Survey Statistic and Data Bank [CS]
01- Salaries
01-Pay ... 6,53,909 ... 8,61,000 ... 6,74,000 ...
14-Grade Pay ... 1,52,877 ... 2,15,000 ... 1,69,000 ...
02-Dearness Allowance ... 6,19,722 ... 9,33,000 ... 7,38,000 ...
_____________________________________________________________________________________________________________________________________________________________________________
220
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
03-House Rent Allowance ... 1,21,114 ... 1,51,000 ... 1,18,000 ...
04-Ad hoc Bonus ... ... ... 12,000 ... 8,000 ...
05-Interim Relief ... 43,057 ... 86,000 ... 62,000 ...
07-Other Allowances ... ... ... 5,000 ... 8,000 ...
12-Medical Allowances ... 755 ... 7,000 ... 1,000 ...
Total - 2851-00-800-008-01 ... 15,91,434 ... 22,70,000 ... 17,78,000 ...
07- Medical Reimbursements ... ... ... 9,000 ... 9,000 ...
11- Travel Expenses ... 3,587 ... 82,000 ... 10,000 ...
12- Medical Reimbursements under WBHS 2008 ... 45,746 ... 25,000 ... 25,000 ...
13- Office Expenses
01-Electricity ... ... ... 32,000 ... 32,000 ...
02-Telephone ... ... ... 17,000 ... 17,000 ...
03-Maintenance / P.O.L. for Office Vehicles ... 1,58,067 ... 2,47,000 ... 2,47,000 ...
04-Other Office Expenses ... 2,47,143 ... 3,83,000 ... 3,83,000 ...
Total - 2851-00-800-008-13 ... 4,05,210 ... 6,79,000 ... 6,79,000 ...
50- Other Charges ... ... ... 34,000 ... 34,000 ...
Total - Administrative Expenditure-2851-00-800-008 ... 20,45,977 ... 30,99,000 ... 25,35,000 ...
Total - Administrative Expenditure-2851-00-800 ... 57,36,340 ... 83,51,000 ... 68,06,000 ...
02-Other Grants 90,93,490 ... 77,00,000 ... 77,00,000 ... ...
Total - State Development Schemes-2851-00-800-024 90,93,490 ... 77,00,000 ... 77,00,000 ... ...
025 - Implementation of e-Governance Projects [CS]
_____________________________________________________________________________________________________________________________________________________________________________
221
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02-Other charges 4,50,000 ... 5,00,000 ... ... ... ...
50- Other Charges 5,24,500 ... 25,00,000 ... 25,00,000 ... ...
Total - State Development Schemes-2851-00-800-025 9,74,500 ... 30,00,000 ... 25,00,000 ... ...
Total - State Development Schemes-2851-00-800 1,00,67,990 ... 1,07,00,000 ... 1,02,00,000 ... ...
Total - 2851-00-800 1,00,67,990 57,36,340 1,07,00,000 83,51,000 1,02,00,000 68,06,000 ...

001- Directorate [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Directorate of C.& S.S.I. [CS]
01-Others ... -1,800 ... -3,000 ... -2,000 -2,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
004- Directorate of M.& S.S.E. [CS]
01-Others ... -1,46,259 ... -5,05,000 ... -1,54,000 -1,62,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -20,000
005- Survey Statistics and Data Bank [CS]
01-Others ... ... ... ... ... ... -80,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
_____________________________________________________________________________________________________________________________________________________________________________
222
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 001 - Deduct - Recoveries ... -1,48,059 ... -5,08,000 ... -1,56,000 -2,66,000
003- Small Industrial Estate under C.M.P.O.Manicktola Work-cum -Living Centre [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Scheme for S.S.I. [CS]
01-Others ... -1,15,747 ... -27,000 ... -1,22,000 -1,28,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -10,000
009- Scheme for Development of S.S.I. (ACA) [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
010- Small Industry Development Agency [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- District Industries Centre Kolkata [CS]
01-Others ... ... ... ... ... ... -10,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
_____________________________________________________________________________________________________________________________________________________________________________
223
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
012- Strengthening of Cottage and Small Scale Industries Units [CS]

01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
013- Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises [CS]
01-Others -5,95,572 ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
017- Scheme for Development of SSI [CS]
01-Others -38,117 ... ... ... ... ... ...
028- Collection of Statistics of Small Scale Industries- [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
Total - 102 - Deduct - Recoveries -6,33,689 -1,15,747 ... -27,000 ... -1,22,000 -1,51,000
007- Directorate of Handloom and Textiles [CS]
01-Others ... -7,950 ... -5,000 ... -8,000 -8,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
012- Development of Handloom Industries under BRGF (Central Share) (BRGFS) [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
224
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
018- Schemes for Handloom Industries [CS]

01-Others ... -87,907 ... -78,41,000 ... -92,000 -97,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -5,000
Total - 103 - Deduct - Recoveries ... -95,857 ... -78,46,000 ... -1,00,000 -1,11,000
004- Handicrafts [CS]
01-Others ... ... ... ... ... ... -10,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
007- Development Schemes for Handicrafts Industries [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
015- State Export Promotion Society [CS]
01-Others ... ... ... ... ... ... ...
020- Payment of Pension to handicrafts Artisans under B.S.A.I. Act1931 [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
106 - Coir Industries
003- Coir Industry [CS]
_____________________________________________________________________________________________________________________________________________________________________________
225
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
001- Schemes for Sericulture Industries [CS]
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
002- Other Developmental Scheme for Sericulture Industries. [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
013- Directorate of Sericulture Industries [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
048- Intensive Sericulture Developmental Scheme [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
050- Scheme for Sericulture Industries [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
226
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-W.B.H.S. 2008 ... ... ... ... ... ... ...

052- Intensive Sericulture Developmental Scheme [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
110 - Composite Village and Small Industries and Co-operatives
007- Expenditure for payment of outstanding dues of Tantuja/Tantusree/Manjusha to the Primary Weavers Cooperative Societies [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Scheme for extension of Pension facilities to Weavers under Cooperative Fold [CS]
01-Others ... -2,15,002 ... -2,000 ... -2,26,000 -2,37,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
029- Scheme for Extension of Pension Facilities to Weavers under Co-op Fold [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
044- Handloom Cluster Development [CS]
01-Others ... ... ... ... ... ... ...
051- Special Expo [CS]
_____________________________________________________________________________________________________________________________________________________________________________
227
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...

052- Health Insurance Scheme for Handloom Weavers [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
069- Organisation of Handicraft Co-operative [CS]
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
Total - 110 - Deduct - Recoveries ... -2,15,002 ... -2,000 ... -2,26,000 -2,40,000
200 - Other Village Industries
001- Other Miscellaneous Cottage Industries including Beekeeping Industries [CS]
01-Others ... ... ... ... ... ... -1,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
001- Payment of Pension to Handicraft Artisans [CS]
01-Others ... ... ... ... ... ... -1,000
016- Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises. [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
228
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
017- Scheme for development of Handloom Industries through expansion & promotional activities [CS]
01-Others ... ... ... ... ... ... ...
031- Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small Scale Industries [CS]
01-Others -900 ... ... ... ... ... ...
038- Health Insurance Scheme for Handloom Weavers [CS]
01-Others -120 ... ... ... ... ... ...
061- Scheme for extension of Pension facilities to Weavers under Cooperative Fold [CS]
01-Others ... -70,140 ... -1,76,000 ... -74,000 -78,000
Total - 789 - Deduct - Recoveries -1,020 -70,140 ... -1,76,000 ... -74,000 -79,000
001- Payment of Pension to Handicrafts Artisans [CS]
01-Others ... -1,500 ... ... ... -2,000 -2,000
003- Other Development Schemes for Sericulture [CS]
01-Others ... ... ... ... ... ... ...
005- Development Scheme for Handicraft Industries [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
229
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
010- Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises. [CS]
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
027- Payment of Pension to Handicrafts Artisans [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
030- Repairing, Renovation& Upgradation of Industrial Estate [CS]
01-Others ... ... ... ... ... ... ...
01-Others -6 ... ... ... ... ... ...
Total - 796 - Deduct - Recoveries -6 -1,500 ... ... ... -2,000 -2,000
001- West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [CS]
01-Others ... ... ... ... ... ... ...
001- Other Miscellaneous Cottage Industries including Beekeeping Industries [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
230
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
008- Survey Statistic and Data Bank [CS]

01-Others ... ... ... -78,000 ... -78,000 ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
022- New incentive scheme for encouraging the setting up of new industrial units [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
024- Promotion of District Specific Traditional Crafts/Handicrafts/Micro & Small Scale Industries [CS]
01-Others ... ... ... ... ... ... ...
Total - 800 - Deduct - Recoveries ... ... ... -78,000 ... -78,000 ...
902 - Deduct Refund
01-Others -31,72,36,461 ... -145,00,00,000 ... -100,00,00,000 ... -155,00,00,000
Total - 902 - Deduct - Recoveries -31,72,36,461 ... -145,00,00,000 ... -100,00,00,000 ... -155,00,00,000
001- Catalytic Development Scheme(CS) [CS]
01-Others ... ... ... ... ... ... ...
002- Development Scheme for Handcraft Industries [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
231
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-W.B.H.S. 2008 ... ... ... ... ... ... ...

003- Training Centre for Manufacture of Coir Products (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
004- Handicrafts [CS]
01-Others ... -84,330 ... -1,44,000 ... -89,000 -93,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
005- Other Development Scheme for Sericulture (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
007- Development Scheme for Handicrafts Industries [CS]
01-Others ... ... ... ... ... ... ...
008- Catalytic Development Project(CS) [CS]
01-Others ... ... ... ... ... ... ...
009- Training Centre for Manufacturing of Coir Products (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
010- New Incentive Scheme for Encouraging the setting up of New Industrial Units [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
232
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
011- Training Centre for Manufacture of Coir Products (BRGF) [CS]

01-Others ... ... ... ... ... ... ...
012- Accutision of Modern Looms and accesaries suitable for Polyester Weaving for Powerloom Co-opp Societies [CS]
01-Others ... ... ... ... ... ... ...
013- Incentive for encouraging the setting up of new enterprises & expansion of existing enterprises [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
016- Catalytic Development Project [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
01-Others ... ... ... ... ... ... ...
024- Promotion of District Specific Traditional Crafts /Handicrafts/Micro&Small Scale Industries [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
029- nil [CS]
01-Others ... -24,69,476 ... ... ... -25,93,000 -27,23,000
_____________________________________________________________________________________________________________________________________________________________________________
233
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
032- Scheme for Development of S S I(CS) [CS]

01-Others ... ... ... ... ... ... ...
038- Entrepreneurship Development Programe (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
039- Scheme for development of SSI [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
040- Market incentive scheme under DDHPY for PWCS/SHGS/NGOs Association and SLOS [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
043- Introduction on Silk Weaving(CS) [CS]
01-Others ... ... ... ... ... ... ...
044- Handloom Cluster Development [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
046- Tailors/Artisans Cluster Development (BRGF) [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
234
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
047- Scheme for development of Handloom Industries through expansion & promotional activities [CS]
01-Others ... ... ... ... ... ... ...
048- Refund of unutilised funds under various Schemes [CS]
01-Others ... ... ... ... -29,19,67,000 ... ...
049- Project Package Scheme for Handloom Weavers-- Setting of Handloom Development Centres and Quality Dyeing Units [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
050- Organisation of Handicraft [CS]
01-Others ... -14,489 ... -1,000 ... -15,000 -16,000
051- Kalyani Industrial Estate [CS]
01-Others ... -2,27,663 ... -2,13,000 ... -2,39,000 -2,51,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
052- Directorate of C.&S.S.I. [CS]
01-Others ... -15,418 ... ... ... -16,000 -17,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
053- Directorate of Handloom and Textiles(CS) [CS]
01-Others ... ... ... -52,000 ... -52,000 -52,000
_____________________________________________________________________________________________________________________________________________________________________________
235
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
054- Schemes for Handloom Industries [CS]

01-Others ... -16,88,702 ... -17,78,000 ... -17,73,000 -18,62,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
055- Scheme for [CS]
01-Others ... ... ... ... ... ... ...
057- catalytic Development Scheme [CS]
01-Others ... -452 ... -11,000 ... -11,000 -11,000
058- Scheme for Sericulture Industries [CS]
01-Others ... -1,28,104 ... -70,000 ... -1,35,000 -1,42,000
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
01-Others ... -81,000 ... -1,71,000 ... -85,000 -89,000
061- nil [CS]
01-Others ... ... ... ... ... ... ...
062- nil [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
236
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... -9,03,300 ... -45,99,000 ... -9,48,000 -9,95,000
064- Expenditure for payment of outstanding dues of Tantuja/Tantusree/Manjusha to the Primary Weavers Cooperative Societies [CS]
01-Others ... ... ... ... ... ... ...
Total - 911 - Deduct - Recoveries ... -56,12,934 ... -70,39,000 -29,19,67,000 -59,56,000 -62,51,000
Total - 2851 - Deduct - Recoveries -31,78,71,176 -62,59,239 -145,00,00,000 -1,56,76,000 -129,19,67,000 -67,14,000 -155,71,17,000
_____________________________________________________________________________________________________________________________________________________________________________
237
REVENUE EXPENDITURE
DEMAND No. 11
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 5,47,78,000 ... 5,47,78,000
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
090 - Secretariate ... 4,25,90,505 ... 4,83,74,000 ... 4,97,49,000 5,48,14,000

800 - Other Expenditure 1,79,164 ... 1,00,00,000 ... 25,00,000 ... ...
Total - 00 1,79,164 4,25,90,505 1,00,00,000 4,83,74,000 25,00,000 4,97,49,000 5,48,14,000
Voted 1,79,164 4,25,90,505 1,00,00,000 4,83,74,000 25,00,000 4,97,49,000 5,48,14,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross 1,79,164 4,25,90,505 1,00,00,000 4,83,74,000 25,00,000 4,97,49,000 5,48,14,000
Voted 1,79,164 4,25,90,505 1,00,00,000 4,83,74,000 25,00,000 4,97,49,000 5,48,14,000
Charged ... ... ... ... ... ... ...
State Development Schemes 1,79,164 ... 1,00,00,000 ... 25,00,000 ... ...
Deduct Recoveries ... ... ... -29,000 ... -29,000 -36,000
_____________________________________________________________________________________________________________________________________________________________________________
238
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... -29,000 ... -29,000 -36,000

Charged ... ... ... ... ... ... ...
Grand Total - Net 1,79,164 4,25,90,505 1,00,00,000 4,83,45,000 25,00,000 4,97,20,000 5,47,78,000
Voted 1,79,164 4,25,90,505 1,00,00,000 4,83,45,000 25,00,000 4,97,20,000 5,47,78,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
239
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

090 - Secretariate
017 - Department of Cottage and Small Scale Industries [CS]
01- Salaries
01-Pay ... 1,67,30,465 ... 1,57,69,000 ... 1,72,32,000 1,77,49,000
14-Grade Pay ... 39,14,689 ... 39,42,000 ... 43,08,000 44,37,000
04-Ad hoc Bonus ... 1,73,400 ... 2,18,000 ... 2,15,000 2,22,000
05-Interim Relief ... 9,18,173 ... 15,77,000 ... 13,25,000 13,25,000
07-Other Allowances ... 54,240 ... 2,16,000 ... 2,15,000 2,22,000
Total - 3451-00-090-017-01 ... 3,85,77,549 ... 4,16,18,000 ... 4,51,80,000 4,98,23,000
02- Wages ... 6,29,601 ... 13,38,000 ... 6,43,000 6,62,000
11- Travel Expenses ... 43,883 ... 1,10,000 ... 1,10,000 1,18,000
13- Office Expenses
01-Electricity ... 9,09,932 ... 11,00,000 ... 11,00,000 11,77,000
02-Telephone ... 3,43,356 ... 3,50,000 ... 3,50,000 3,75,000
Total - 3451-00-090-017-13 ... 27,90,075 ... 36,19,000 ... 29,31,000 32,02,000
_____________________________________________________________________________________________________________________________________________________________________________
240
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
14- Rents, Rates and Taxes ... ... ... 1,75,000 ... 50,000 50,000
20- Other Administrative Expenses ... 19,647 ... 69,000 ... 69,000 74,000
77- Computerisation ... 1,40,851 ... 1,56,000 ... 1,56,000 1,67,000
Total - 3451-00-090 ... 4,25,90,505 ... 4,83,74,000 ... 4,97,49,000 5,48,14,000
001 - Implementation of e-Governance Projects [CS]
50- Other Charges 1,79,164 ... 1,00,00,000 ... 25,00,000 ... ...
Total - State Development Schemes-3451-00-800 1,79,164 ... 1,00,00,000 ... 25,00,000 ... ...
Total - 3451-00-800 1,79,164 ... 1,00,00,000 ... 25,00,000 ... ...
090 - Secretariate
017- Department of Cottage and Small Scale Industries [CS]
01-Others ... ... ... -29,000 ... -29,000 -35,000
02-W.B.H.S. 2008 ... ... ... ... ... ... -1,000
017- Department of Cottage and Small Scale Industries [CS]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
241
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
_____________________________________________________________________________________________________________________________________________________________________________
242
CAPITAL EXPENDITURE
DEMAND No. 11
Head of Account : 4851 - Capital Outlay on Village and Small Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 291,05,00,000 ... 291,05,00,000
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
101 - Industrial Estates ... ... 22,46,00,000 ... 97,36,000 ... 60,00,00,000
102 - Small Scale Industries 30,66,24,651 ... 113,40,00,000 ... 81,86,00,000 ... 132,00,00,000
103 - Handloom Industries ... ... ... ... ... ... 1,00,00,000
104 - Handicraft Industries 5,00,00,000 ... 7,00,00,000 ... 7,00,00,000 ... 10,00,00,000
105 - Khadi and Village Industries ... ... 2,00,000 ... 2,00,000 ... 1,00,000
109 - Composite Village And Small Industries Co- 26,19,15,000 ... 64,41,00,000 ... 22,20,00,000 ... 49,93,00,000
Operatives
789 - Special Component Plan for Scheduled Castes 3,71,42,001 ... 20,92,00,000 ... 21,98,00,000 ... 24,10,00,000
796 - Tribal Areas Sub-Plan 1,36,10,654 ... 10,16,00,000 ... 10,45,00,000 ... 14,01,00,000
Total - 00 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000
Voted 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000
_____________________________________________________________________________________________________________________________________________________________________________
243
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000

Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000
Voted 66,92,92,306 ... 238,37,00,000 ... 144,48,36,000 ... 291,05,00,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
244
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4851-00-101 - INDUSTRIAL ESTATES

002 - Setting up of CETP & its Network at Calcutta Leather Complex [CS]
52- Machinery and Equipment/Tools and Plants ... ... 10,46,00,000 ... ... ... 28,00,00,000
53- Major Works / Land and Buildings ... ... 12,00,00,000 ... ... ... 28,00,00,000
60- Other Capital Expenditure ... ... ... ... 97,36,000 ... 4,00,00,000
Total - State Development Schemes-4851-00-101 ... ... 22,46,00,000 ... 97,36,000 ... 60,00,00,000
Total - 4851-00-101 ... ... 22,46,00,000 ... 97,36,000 ... 60,00,00,000
002 - West Bengal Small Industries Corporation Ltd. [CS]
54- Investment 2,00,00,000 ... 4,00,00,000 ... 4,00,00,000 ... 5,00,00,000
53- Major Works / Land and Buildings 2,77,01,114 ... 36,40,00,000 ... 36,40,00,000 ... 40,00,00,000
025 - WB MSME Venture Capital Fund [CS]
54- Investment 4,80,46,154 ... ... ... ... ... 12,00,00,000
Total - State Development Schemes-4851-00-102-025 4,80,46,154 ... ... ... ... ... 12,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
245
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

019 - Industrial Infrastructure Development Scheme (RIDF) [CS]
54- Investment ... ... ... ... 3,46,00,000 ... ...
Total - State Development Schemes-4851-00-102-019 ... ... ... ... 3,46,00,000 ... ...
023 - Infrastructure Development and Cluster Development out of WBCETF (WBETF) [CS]
54- Investment ... ... 73,00,00,000 ... 38,00,00,000 ... 75,00,00,000
Total - State Development Schemes-4851-00-102-023 ... ... 73,00,00,000 ... 38,00,00,000 ... 75,00,00,000
024 - Cost of Agency Charges for Land and Construction of Buildings under Backward Region Grant (Special) funded by the State (BRGFSW) [CS]
020 - Cost of Agency Charges for Land and Construction of Buildings or the projects under BRGF(Special) (BRGFS) [CS]
Total - 4851-00-102 30,66,24,651 ... 113,40,00,000 ... 81,86,00,000 ... 132,00,00,000
DETAILED ACCOUNT NO. 4851-00-103 - HANDLOOM INDUSTRIES
002 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(State Share) OCAS [CS]
52- Machinery and Equipment/Tools and Plants ... ... ... ... ... ... 1,00,00,000
Total - State Development Schemes-4851-00-103-002 ... ... ... ... ... ... 1,00,00,000
012 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(State Share) OCAS [CS]
_____________________________________________________________________________________________________________________________________________________________________________
246
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - State Development Schemes-4851-00-103 ... ... ... ... ... ... 1,00,00,000
003 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(Central Share) OCAS [CS]
013 - Murshidabad Mega Handloom Cluster Project under Comprehensive Handloom Cluster Development Scheme(CHCDS)(Central Share) OCAS [CS]
Total - 4851-00-103 ... ... ... ... ... ... 1,00,00,000
DETAILED ACCOUNT NO. 4851-00-104 - HANDICRAFT INDUSTRIES
001 - West Bengal Handicraft Development Corporation [CS]
54- Investment 5,00,00,000 ... 7,00,00,000 ... 7,00,00,000 ... 10,00,00,000
Total - 4851-00-104 5,00,00,000 ... 7,00,00,000 ... 7,00,00,000 ... 10,00,00,000
DETAILED ACCOUNT NO. 4851-00-105 - KHADI AND VILLAGE INDUSTRIES
105 - Khadi and Village Industries
001 - Development Scheme for Khadi & Village Industries (CS) [CS]
002 - Development Scheme for Khadi & Village Industries [CS]
52- Machinery and Equipment/Tools and Plants ... ... 1,00,000 ... 1,00,000 ... 50,000
_____________________________________________________________________________________________________________________________________________________________________________
247
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
53- Major Works / Land and Buildings ... ... 1,00,000 ... 1,00,000 ... 50,000
Total - State Development Schemes-4851-00-105 ... ... 2,00,000 ... 2,00,000 ... 1,00,000
Total - 4851-00-105 ... ... 2,00,000 ... 2,00,000 ... 1,00,000
DETAILED ACCOUNT NO. 4851-00-109 - COMPOSITE VILLAGE AND SMALL INDUSTRIES CO-OPERATIVES
109 - Composite Village And Small Industries Co-Operatives
075 - Equity Participation in Co-operative Spining Mills [CS]
54- Investment ... ... ... ... ... ... ...
076 - Participation in the Equity Share of Proposed co-operative Spinning Mills [CS]
54- Investment ... ... ... ... ... ... ...
077 - Loans to Primary HL Weavers Co-Operative Societies for construction of Wrokshed [CS]
54- Investment ... ... ... ... ... ... ...
078 - Loans for strengthening of Primary Weavers Co-operative Societies [CS]
50- Other Charges ... ... ... ... ... ... ...
079 - Loans for Strengthening of Primary Weavers co- Operative societies [CS]
54- Investment ... ... ... ... ... ... ...
080 - Margin money/ Share capital base of P.W.C.S. [CS]
54- Investment ... ... ... ... ... ... ...
081 - Establishment of Pre/Post loom processing/Garments/Knitting units [CS]
54- Investment ... ... ... ... ... ... ...
001 - State Participation in Share Capital of Co-operative Spinning Mills at Serampur [CS]
54- Investment 12,00,00,000 ... 6,00,00,000 ... 4,00,00,000 ... 7,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
248
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
003 - Share Capital in the West Bengal State Handloom Weavers Co-operative Society Ltd. [CS]
54- Investment 4,00,00,000 ... 8,00,00,000 ... 8,00,00,000 ... 10,00,00,000
004 - State Participation in Share Capital of Primary Societies [CS]
54- Investment ... ... 10,00,000 ... ... ... 5,43,00,000
Total - State Development Schemes-4851-00-109-004 ... ... 10,00,000 ... ... ... 5,43,00,000
005 - West Bengal State Handicraft Co-operatives [CS]
54- Investment ... ... 10,00,000 ... ... ... ...
006 - Share Participation in Paschimbanga Resham Silpi Samabaya Mahasangha [CS]
54- Investment ... ... ... ... ... ... ...
009 - Assistance to Industrial Co-operative Society - Share Participation [CS]
54- Investment ... ... 1,00,000 ... ... ... ...
010 - Readymade Garments Co-operative Societies - Equity/Share Participation [CS]
54- Investment ... ... ... ... ... ... ...
017 - Kalyani Spinning Mills Ltd [CS]
54- Investment ... ... ... ... ... ... ...
018 - West-Dinajpur Spinning Mills [CS]
54- Investment ... ... ... ... ... ... ...
019 - Mayurakshi Cotton Mills Ltd [CS]
54- Investment 1,49,15,000 ... 40,00,00,000 ... ... ... ...
Total - State Development Schemes-4851-00-109-019 1,49,15,000 ... 40,00,00,000 ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
249
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
060 - Production of Cheaper Saree [CS]

54- Investment ... ... ... ... ... ... ...
061 - Tant Hat [CS]
54- Investment ... ... ... ... ... ... 15,00,00,000
Total - State Development Schemes-4851-00-109-061 ... ... ... ... ... ... 15,00,00,000
064 - Ewuity Participation in Powerloom Cooperative Societies [CS]
54- Investment ... ... ... ... ... ... ...
067 - Equity Participation for Kangsabati Co-operative Spinning Mill [CS]
54- Investment 50,00,000 ... 2,00,00,000 ... 2,00,00,000 ... 2,50,00,000
068 - Equity Participation for Tamralipta Co-operative Spinning Mill [CS]
54- Investment 8,20,00,000 ... 8,20,00,000 ... 8,20,00,000 ... 10,00,00,000
072 - Equity Participation for Kangasabati Co-operative Spinning Mills Ltd. (NCDC) [CS]
54- Investment ... ... ... ... ... ... ...
Total - 4851-00-109 26,19,15,000 ... 64,41,00,000 ... 22,20,00,000 ... 49,93,00,000
54- Investment ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
250
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
53- Major Works / Land and Buildings 55,27,071 ... 20,90,00,000 ... 20,90,00,000 ... 24,00,00,000
020 - Development Scheme for Khadi & Village Industries(CS) [CS]
52- Machinery and Equipment/Tools and Plants ... ... 1,00,000 ... 1,00,000 ... 5,00,000
53- Major Works / Land and Buildings ... ... 1,00,000 ... 1,00,000 ... 5,00,000
Total - State Development Schemes-4851-00-789 55,27,071 ... 20,92,00,000 ... 20,92,00,000 ... 24,10,00,000
54- Investment ... ... ... ... 1,06,00,000 ... ...
Total - State Development Schemes-4851-00-789-004 ... ... ... ... 1,06,00,000 ... ...
Total - State Development Schemes-4851-00-789 3,16,14,930 ... ... ... 1,06,00,000 ... ...
Total - 4851-00-789 3,71,42,001 ... 20,92,00,000 ... 21,98,00,000 ... 24,10,00,000
_____________________________________________________________________________________________________________________________________________________________________________
251
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
54- Investment ... ... ... ... ... ... ...

53- Major Works / Land and Buildings 25,59,516 ... 10,14,00,000 ... 10,14,00,000 ... 14,00,00,000
023 - Development Scheme for Khadi & Village Industries (CS) [CS]
52- Machinery and Equipment/Tools and Plants ... ... 1,00,000 ... 1,00,000 ... 50,000
53- Major Works / Land and Buildings ... ... 1,00,000 ... 1,00,000 ... 50,000
Total - State Development Schemes-4851-00-796 25,59,516 ... 10,16,00,000 ... 10,16,00,000 ... 14,01,00,000
54- Investment ... ... ... ... 29,00,000 ... ...
Total - State Development Schemes-4851-00-796-004 ... ... ... ... 29,00,000 ... ...
Total - State Development Schemes-4851-00-796 1,10,51,138 ... ... ... 29,00,000 ... ...
Total - 4851-00-796 1,36,10,654 ... 10,16,00,000 ... 10,45,00,000 ... 14,01,00,000
797 - Transfer To Reserve Funds/Deposit Accounts
_____________________________________________________________________________________________________________________________________________________________________________
252
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...
006- Share Participation in Paschimbanga Resham Silpi Samabaya Mahasangha [CS]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
253
DEMAND No. 11
E-Public Debt -
Head of Account : 6003 - Internal Debt of the State Government
.
Voted Rs. Nil Charged Rs. 5,50,00,000 Total Rs. 5,50,00,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gross Expenditure ... 5,50,00,000 5,50,00,000
Net Expenditure ... 5,50,00,000 5,50,00,000

ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
108 - Loans from National Co-oprative Development Voted ... ... ... ... ... ... ...
Corporation
Charged ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
Total - 00 ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
Voted ... ... ... ... ... ... ...
Charged ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
Voted ... ... ... ... ... ... ...
Charged ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
_____________________________________________________________________________________________________________________________________________________________________________
254
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
Voted ... ... ... ... ... ... ...
Charged ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
_____________________________________________________________________________________________________________________________________________________________________________
255
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6003-00-108 - LOANS FROM NATIONAL CO-OPRATIVE DEVELOPMENT CORPORATION
108 - Loans from National Co-oprative Development Corporation
001 - Loans from National Co-operative Development Corporation [CS]
56- Repayment of Loans Charged ... ... ... 3,27,00,000 ... ... ...
Total - Administrative Expenditure-6003-00-108-001 ... ... ... 3,27,00,000 ... ... ...
011 - Loans from National Co-operative Development Corporation [CS]
56- Repayment of Loans Charged ... 4,29,39,400 ... ... ... 5,50,00,000 5,50,00,000
Total - Administrative Expenditure-6003-00-108-011 ... 4,29,39,400 ... ... ... 5,50,00,000 5,50,00,000
Total - 6003-00-108 ... 4,29,39,400 ... 3,27,00,000 ... 5,50,00,000 5,50,00,000
_____________________________________________________________________________________________________________________________________________________________________________
256
LOAN EXPENDITURE
DEMAND No. 11
Head of Account : 6851 - Loans for Village and Small Industries
.
Voted Rs. 60,00,000 Charged Rs. Nil Total Rs. 60,00,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Gross Expenditure 60,00,000 ... 60,00,000
Net Expenditure 60,00,000 ... 60,00,000
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
102 - Small Scale Industries ... ... ... ... ... ... ...
104 - Handicrafts Industries ... ... ... ... ... ... ...
195 - Loans to Co-operatives ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Total - 00 ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Voted ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Voted ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
_____________________________________________________________________________________________________________________________________________________________________________
257
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Voted ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
258
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

004 - Loans under the state-aid Industries Act [CS]
005 - Loans to Dist-Industries centre [CS]
Total - 6851-00-102 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 6851-00-104 - HANDICRAFTS INDUSTRIES
104 - Handicrafts Industries
003 - Mobilisation Advance toW.B.Handicrafts Development Corporation Ltd. for wholesale business [CS]
Total - 6851-00-104 ... ... ... ... ... ... ...
DETAILED ACCOUNT NO. 6851-00-195 - LOANS TO CO-OPERATIVES
195 - Loans to Co-operatives
010 - Loans to Handloom- Industries(WB state Handloom weavers coop society Ltd) [CS]
55- Loans and Advances ... ... ... 50,00,000 ... 30,00,000 30,00,000
Total - Administrative Expenditure-6851-00-195-010 ... ... ... 50,00,000 ... 30,00,000 30,00,000
019 - Loans to West Bengal State Handloom Weavers Co-operative Limited for payment of outstanding Bank dues (Tantuja) [CS]
55- Loans and Advances ... ... ... 50,00,000 ... 30,00,000 30,00,000
Total - Administrative Expenditure-6851-00-195-019 ... ... ... 50,00,000 ... 30,00,000 30,00,000
040 - Loans for craft of Handloom Dev. centre as quality area centre [CS]
_____________________________________________________________________________________________________________________________________________________________________________
259
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
041 - Industrial Cooperative Loan for Margin money/ Financial Assistance to Powerloom and Hosiery Coop.Societies. [CS]
043 - Loans for Handloom Dev. centre and quality dying centre [CS]
044 - Integrated cair dev. Project [CS]
045 - Loans for Handloom Development Centre and Quality Dying Centre [CS]
046 - Loans to coop. for installation of powerloom [CS]
047 - Other loan assistance for Industeial coop. [CS]
54- Investment ... ... ... ... ... ... ...
Total - Administrative Expenditure-6851-00-195 ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
037 - Mobilization Advance to W.B. State Handloom Co-operative Society Ltd. (Tantuja) for wholesale business [CS]
048 - Loans for Project Package Scheme for Handloom [CS]
Total - 6851-00-195 ... ... ... 1,00,00,000 ... 60,00,000 60,00,000
_____________________________________________________________________________________________________________________________________________________________________________
260
LOAN EXPENDITURE
DEMAND No. 11
Head of Account : 6860 - Loans for Consumer Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Expenditure 84,95,00,000 ... 84,95,00,000
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
01 - TEXTILES
101 - Loans to Co-operative Spinning Mills 18,00,00,000 11,02,99,036 ... 8,50,00,000 ... 8,50,00,000 12,50,00,000
190 - Loans to Public Sector and Other Undertakings ... 58,26,05,653 20,00,00,000 56,66,80,000 ... 59,62,80,000 72,45,00,000
Total - 01 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Voted 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Charged ... ... ... ... ... ... ...
Grand Total - Gross 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Voted 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Charged ... ... ... ... ... ... ...
State Development Schemes 18,00,00,000 ... 20,00,00,000 ... ... ... 14,00,00,000
_____________________________________________________________________________________________________________________________________________________________________________
261
LOAN EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Voted 18,00,00,000 69,29,04,689 20,00,00,000 65,16,80,000 ... 68,12,80,000 84,95,00,000
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
262
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 6860-01-101 - LOANS TO CO-OPERATIVE SPINNING MILLS

01 -TEXTILES
101 - Loans to Co-operative Spinning Mills
002 - Loans to West bengal Co-operative spinning Mills Ltd. [CS]
55- Loans and Advances ... ... ... 8,50,00,000 ... 8,50,00,000 8,50,00,000
Total - Administrative Expenditure-6860-01-101-002 ... ... ... 8,50,00,000 ... 8,50,00,000 8,50,00,000
003 - Loans to West Bengal Co-operative Spinning Mills for payment of Bank Dues [CS]
001 - Loans To West Bengal Cooperative Spinning Mills (NCDC) [CS]
55- Loans and Advances 18,00,00,000 ... ... ... ... ... 4,00,00,000
Total - State Development Schemes-6860-01-101 18,00,00,000 ... ... ... ... ... 4,00,00,000
Total - 6860-01-101 18,00,00,000 11,02,99,036 ... 8,50,00,000 ... 8,50,00,000 12,50,00,000
01 -TEXTILES
001 - Kalyani Spinning Mill [CS]
55- Loans and Advances ... 26,41,69,986 ... 26,47,80,000 ... 26,47,80,000 28,00,00,000
003 - West Dinajpur Spinning Mill [CS]
_____________________________________________________________________________________________________________________________________________________________________________
263
LOAN EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
005 - Mayurakshi Cotton Mill [CS]
006 - Tamralipta Spinning Mill. [CS]
55- Loans and Advances ... 63,20,000 ... 65,00,000 ... 75,00,000 85,00,000
007 - Loans to Kangsabati Spinning Mill [CS]
018 - Modernisation of Tamralipta Co-operative Spinning Mills Ltd. (NCDC) [CS]
55- Loans and Advances ... ... 20,00,00,000 ... ... ... 10,00,00,000
Total - State Development Schemes-6860-01-190-018 ... ... 20,00,00,000 ... ... ... 10,00,00,000
019 - Rehabilitation of Kangsabati Co-Operative Spinning Mills Ltd. (NCDC) [CS]
Total - State Development Schemes-6860-01-190 ... ... 20,00,00,000 ... ... ... 10,00,00,000
Total - 6860-01-190 ... 58,26,05,653 20,00,00,000 56,66,80,000 ... 59,62,80,000 72,45,00,000
_____________________________________________________________________________________________________________________________________________________________________________
264
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
Head of Account : 2059 - Public Works
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
053 - Maintenance and Repairs ... 39,21,904 ... ... ... ... ...
Total - 01 ... 39,21,904 ... ... ... ... ...
Voted ... 39,21,904 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... 39,21,904 ... ... ... ... ...
Voted ... 39,21,904 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 39,21,904 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
265
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... 39,21,904 ... ... ... ... ...
Voted ... 39,21,904 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
266
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2059-01-053 - MAINTENANCE AND REPAIRS

053 - Maintenance and Repairs
046 - Maintenance of Joint Administrative Building at Bidhannagar by the Department of Planning-Civil Works-27-Minor Works/Maintenance [DP]
27- Minor Works/ Maintenance ... 2,32,688 ... ... ... ... ...
047 - Maintenance of Joint Administrative Building at Bidhannagar by the Department of Planning - Electrical Works [DP]
27- Minor Works/ Maintenance ... 36,89,216 ... ... ... ... ...
Total - 2059-01-053 ... 39,21,904 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
267
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
A-General Services - (e) Pensions and Miscellaneous General Services
Head of Account : 2075 - Miscellaneous General Services
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
795 - Irrecoverable Loan Written off ... 3,748 ... ... ... ... ...
Total - 00 ... 3,748 ... ... ... ... ...
Voted ... 3,748 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross ... 3,748 ... ... ... ... ...
Voted ... 3,748 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Administrative Expenditure ... 3,748 ... ... ... ... ...
Voted ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
268
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Charged ... ... ... ... ... ... ...

Grand Total - Net ... 3,748 ... ... ... ... ...
Voted ... 3,748 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
269
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2075-00-795 - IRRECOVERABLE LOAN WRITTEN OFF

795 - Irrecoverable Loan Written off
001 - Grants towards Irrecoverable Loans Written Off. [DP]
50- Other Charges Voted ... 3,748 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Total - Administrative Expenditure-2075-00-795 ... 3,748 ... ... ... ... ...
Total - 2075-00-795 ... 3,748 ... ... ... ... ...
Voted ... 3,748 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
270
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
B-Social Services - (f) Labour and Labour Welfare
Head of Account : 2230 - Labour and Employment
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
271
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02 - EMPLOYMENT SERVICE
004 - Research Survey and Statistics
004- Additional Employment Programme [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
272
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
273
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
111 - Agricultural Economics and Statistics

001- Crop survey [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
274
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
Head of Account : 2402 - Soil and Water Conservation
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
275
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
101 - Soil Survey and Testing

002- The State Land use Board [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- The State Land Use Board. [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
013- State Land Use Board [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Establishment of Soil Conservation Demonstration -cum-Observation [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
276
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
C-Economic Services - (b) Rural Development
Head of Account : 2505 - Rural Employment
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
60 - OTHER PROGRAMMES
800 - Other Expenditure 2,41,70,000 33,67,08,574 ... ... ... ... ...
Total - 60 3,39,45,000 33,67,08,574 ... ... ... ... ...
Voted 3,39,45,000 33,67,08,574 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 3,39,45,000 33,67,08,574 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
277
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... -1,52,863 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 3,39,45,000 33,65,55,711 ... ... ... ... ...
Voted 3,39,45,000 33,65,55,711 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
278
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
60 -OTHER PROGRAMMES
001 - District Plan Scheme [DP]
02-Other Grants 49,40,000 ... ... ... ... ... ...
Total - 2505-60-789 49,40,000 ... ... ... ... ... ...
02-Other Grants 48,35,000 ... ... ... ... ... ...
Total - 2505-60-796 48,35,000 ... ... ... ... ... ...
01- Salaries
_____________________________________________________________________________________________________________________________________________________________________________
279
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Pay ... 13,76,67,155 ... ... ... ... ...

14-Grade Pay ... 3,18,26,189 ... ... ... ... ...
04-Ad hoc Bonus ... 1,87,000 ... ... ... ... ...
05-Interim Relief ... 91,53,742 ... ... ... ... ...
08-Ex gratia Grant ... ... ... ... ... ... ...
11-Compensatory Allowance ... 18,000 ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
Total - 2505-60-800-006-01 ... 32,98,41,288 ... ... ... ... ...
02- Wages ... 14,11,826 ... ... ... ... ...
11- Travel Expenses ... 15,06,159 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 4,77,622 ... ... ... ... ...
02-Telephone ... 4,14,464 ... ... ... ... ...
Total - 2505-60-800-006-13 ... 12,26,883 ... ... ... ... ...
16- Publications ... 3,42,977 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
280
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... 48,111 ... ... ... ... ...

27- Minor Works/ Maintenance ... 64,522 ... ... ... ... ...
01-Salary Grants ... ... ... ... ... ... ...
50- Other Charges ... 88,030 ... ... ... ... ...
77- Computerisation ... 61,236 ... ... ... ... ...
02-Other Grants 2,41,70,000 ... ... ... ... ... ...
Total - 2505-60-800 2,41,70,000 33,67,08,574 ... ... ... ... ...
01 - NATIONAL PROGRAMME
001- Rural Works Programmes [DP]
01-Others ... -1,21,450 ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
60 - OTHER PROGRAMMES
105 - National Food for Work Programme
001- Transportation and Distribution Charges of Foodgrains under Nastional Food for Work Programme [DP]
_____________________________________________________________________________________________________________________________________________________________________________
281
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
001- District Plan Scheme [DP]
01-Others ... ... ... ... ... ... ...
003- State Share of Expenditure under Sampoorna Grameen Rozgar Yojona (RSVY) [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
01-Others ... -30,148 ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
282
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
001- District Plan Scheme. [DP]

01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
004- Rural Works Programmes [DP]
01-Others ... -1,265 ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
283
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
Head of Account : 2575 - Other Special Areas Programmes
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
60 - OTHERS
789 - Special Component Plan for Scheduled Castes 37,11,60,000 ... ... ... ... ... ...
796 - Tribal Areas Sub-Plan 9,19,20,000 ... ... ... ... ... ...
800 - Other Expenditure 111,73,20,000 ... ... ... ... ... ...
Total - 60 158,04,00,000 ... ... ... ... ... ...
Voted 158,04,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 158,04,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
284
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Deduct Recoveries -47,05,000 ... ... ... ... ... ...
Voted -47,05,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 157,56,95,000 ... ... ... ... ... ...
Voted 157,56,95,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
285
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
60 -OTHERS
002 - Bidhayak Elaka Unnayan Prakalpa (BEUP) [DP]
02-Other Grants 36,30,00,000 ... ... ... ... ... ...
50- Other Charges 81,60,000 ... ... ... ... ... ...
Total - 2575-60-789 37,11,60,000 ... ... ... ... ... ...
60 -OTHERS
02-Other Grants 9,00,00,000 ... ... ... ... ... ...
50- Other Charges 19,20,000 ... ... ... ... ... ...
Total - 2575-60-796 9,19,20,000 ... ... ... ... ... ...
60 -OTHERS
_____________________________________________________________________________________________________________________________________________________________________________
286
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02-Other Grants 109,20,00,000 ... ... ... ... ... ...
50- Other Charges 2,53,20,000 ... ... ... ... ... ...
Total - 2575-60-800 111,73,20,000 ... ... ... ... ... ...
02 - BACKWARD AREAS
101 - Area Development
002- Development of Jhargram Area [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
009- Comprehensive Area Development Project [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
60 - OTHERS
002- Bidhayak Elaka Unnayan Prakalpa (BEUP) [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
287
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
017- Bidhayak Elaka Unnayan Prakalpa (BEUP) [DP]
01-Others -47,05,000 ... ... ... ... ... ...
Total - 800 - Deduct - Recoveries -47,05,000 ... ... ... ... ... ...
Total - 2575 - Deduct - Recoveries -47,05,000 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
288
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
090 - Secretariate 69,28,303 6,96,46,395 ... ... ... ... ...

101 - Planning Commission / Planning Board 3,59,95,431 71,45,149 ... ... ... ... ...
Total - 00 4,29,23,734 7,67,91,544 ... ... ... ... ...
Voted 4,29,23,734 7,67,91,544 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 4,29,23,734 7,67,91,544 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
289
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... -76,614 ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net 4,29,23,734 7,67,14,930 ... ... ... ... ...
Voted 4,29,23,734 7,67,14,930 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
290
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

090 - Secretariate
034 - Department of Development & Planning. [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
291
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
50- Other Charges ... ... ... ... ... ... ...
036 - Development and Planning Dept.- Natrual Resources Database Management System (NRDMS) [DP]
02- Wages ... 26,000 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
Total - Administrative Expenditure-3451-00-090-036 ... 26,000 ... ... ... ... ...
038 - Department of Planning [DP] [DP]
01- Salaries
01-Pay ... 1,97,26,372 ... ... ... ... ...
14-Grade Pay ... 45,68,604 ... ... ... ... ...
04-Ad hoc Bonus ... 2,21,000 ... ... ... ... ...
05-Interim Relief ... 10,96,613 ... ... ... ... ...
Total - 3451-00-090-038-01 ... 4,73,28,392 ... ... ... ... ...
02- Wages ... 5,93,196 ... ... ... ... ...
07- Medical Reimbursements ... 2,01,191 ... ... ... ... ...
11- Travel Expenses ... 1,77,528 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 1,19,38,330 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
292
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Telephone ... 3,77,667 ... ... ... ... ...

Total - 3451-00-090-038-13 ... 1,29,63,508 ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
02-Other charges ... 16,96,465 ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
039 - Department of Planning -Natural Resources Database Management System(NRDMS)[DP] [DP]
02- Wages ... 51,00,933 ... ... ... ... ...
11- Travel Expenses ... 41,743 ... ... ... ... ...
13- Office Expenses
002 - Development and Planning Department - Strengthening of the Development and Planning Department for District Plan Scheme [DP]
16- Publications ... ... ... ... ... ... ...
003 - Development and Planning Department - National Informatic Centre [DP]
13- Office Expenses
_____________________________________________________________________________________________________________________________________________________________________________
293
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Electricity ... ... ... ... ... ... ...

02-Telephone ... ... ... ... ... ... ...
021 - Development and Planning Department- Stengthening State Plan for Human Development (SSPHD) [DP]
16- Publications ... ... ... ... ... ... ...
022 - Development and Planning Department -Evalution, Manpower and Monitoring Branch. [DP]
50- Other Charges ... ... ... ... ... ... ...
040 - Department of Planning Strengthening Department of Planning for District Plan Schemes [DP] [DP]
16- Publications ... ... ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
041 - Department of Planning Strengthening of State Plan Human Development (SSPHD)[DP] [DP]
16- Publications 3,51,960 ... ... ... ... ... ...
50- Other Charges 30,00,000 ... ... ... ... ... ...
042 - Department of Planning - Evaluation, Monitoring and Manpower Branch [DP] [DP]
11- Travel Expenses ... ... ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
Total - 3451-00-090 69,28,303 6,96,46,395 ... ... ... ... ...
DETAILED ACCOUNT NO. 3451-00-101 - PLANNING COMMISSION / PLANNING BOARD
_____________________________________________________________________________________________________________________________________________________________________________
294
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
101 - Planning Commission / Planning Board

001 - Planning Organisation State Planning Board [DP]
01- Salaries
01-Pay ... 28,08,296 ... ... ... ... ...
14-Grade Pay ... 7,34,980 ... ... ... ... ...
04-Ad hoc Bonus ... 47,600 ... ... ... ... ...
05-Interim Relief ... 1,86,460 ... ... ... ... ...
Total - 3451-00-101-001-01 ... 69,64,410 ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
02-Telephone ... 1,57,812 ... ... ... ... ...
Total - 3451-00-101-001-13 ... 1,63,939 ... ... ... ... ...
19- Maintenance ... ... ... ... ... ... ...
50- Other Charges ... 16,800 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
295
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
007 - Central Monitoring (Headquaters) [DP]

01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
008 - Manpower Unit [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
296
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
009 - Project Formulation Unit [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
297
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
010 - Strengthening of the Planning Machinery- Planning Cell [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
298
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
002 - Planning Organisation - Setting up of State Planning Organisation [DP]
13- Office Expenses
01-Electricity 18,00,000 ... ... ... ... ... ...
02-Telephone 18,00,000 ... ... ... ... ... ...
03-Maintenance / P.O.L. for Office Vehicles 1,26,00,000 ... ... ... ... ... ...
04-Other Office Expenses 1,25,98,120 ... ... ... ... ... ...
Total - 3451-00-101-002-13 2,87,98,120 ... ... ... ... ... ...
50- Other Charges 71,97,311 ... ... ... ... ... ...
Total - 3451-00-101 3,59,95,431 71,45,149 ... ... ... ... ...
090 - Secretariate
002- Development and Planning Department - Strengthening of the Development and Planning Department for District Plan Scheme [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Rural Development Strengthening of Dev. Branch. [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
299
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
007- Science and Technology Deptt. Science and Technology. [DP]

01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Development and Planning Department Development Branch [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
031- Development and Planning Department Strenghthening of the Development and Planning Deptt for District Plan Scheme. [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
034- Department of Development & Planning. [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
036- Development and Planning Dept.- Natrual Resources Database Management System (NRDMS) [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
038- Department of Planning [DP] [DP]
01-Others ... -76,614 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
300
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
091 - Attached Offices

002- Development and Planning Department Evalution Machinery Setting up of an Evalution Organisation [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
003- Development and Planning Department Rural Construction Cell [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
101 - Planning Commission / Planning Board
001- Planning Organisation State Planning Board [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Planning Organisation - Setting up of State Planning Organisation [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Planning Organisation setting up of State Planning Organisation [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
007- Central Monitoring (Headquaters) [DP]
_____________________________________________________________________________________________________________________________________________________________________________
301
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Manpower Unit [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
009- Project Formulation Unit [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
010- Strengthening of the Planning Machinery- Planning Cell [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
002- Planning Organisation - Setting up of State Planning Organisation [DP]
01-Others ... ... ... ... ... ... ...
034- Department of Development & Planning [DP]
01-Others ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
302
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
_____________________________________________________________________________________________________________________________________________________________________________
303
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
Head of Account : 3452 - Tourism
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
304
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

01 - TOURIST INFRASTRUCTURE
001- Maintenence of Tenements etc. Constructed at Digha [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
305
REVENUE EXPENDITURE
DEMAND No. 12
Planning Department
Head of Account : 3454 - Census, Surveys and Statistics
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - SURVEYS AND STATISTICS

112 - Economic Advice and Statistics ... ... ... ... ... ... ...
Total - 02 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
306
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate

Voted ... -59,560 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net ... -59,560 ... ... ... ... ...
Voted ... -59,560 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
307
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 3454-02-112 - ECONOMIC ADVICE AND STATISTICS

02 -SURVEYS AND STATISTICS
112 - Economic Advice and Statistics
008 - Improvement in Statistical System under the recommendation of 13th Finance Commission (13th FC) [DP]
50- Other Charges ... ... ... ... ... ... ...
009 - Basic Stattistics for Local Level Development [DP]
02-Other Grants ... ... ... ... ... ... ...
Total - 3454-02-112 ... ... ... ... ... ... ...
02 -SURVEYS AND STATISTICS
010 - Bureau of Applied Economics and Statistics [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
308
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

13-Dearness Pay ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
16- Publications ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
98- Training ... ... ... ... ... ... ...
011 - Strengthening of the Method Branch and other Offices of the Bureau [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
309
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
012 - Participation in the National Sample Survey Collaboration Programme [DP]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
13-Dearness Pay ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
Total - 3454-02-800 ... ... ... ... ... ... ...
01 - CENSUS
004- Honararia Enumerators/ Supervisors [DP]
01-Others ... -59,460 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
310
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02 - SURVEYS AND STATISTICS
005- Collection of Industrial Statistics from registered factories in West Bengal not covered by A.S.I. and collection of monthly production data [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
006- Collection and maintenance of regional level statistics (Districts and Block levels) including creation of district statistical offices at Howrah and Darjeeling [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
007- Creation of a unit for estimation of capital formation and savings of the State including Economic and Functional Classification of the State Budget [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
008- Setting up of a regular Training Unit in the Bureau of Applied Economics and Statistics,West Bengal [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
010- Bureau of Applied Economics and Statistics [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
011- Strengthening of the Method Branch and other Offices of the Bureau [DP]
_____________________________________________________________________________________________________________________________________________________________________________
311
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
012- Participation in the National Sample Survey Collaboration Programme [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
001- Bureau of Applied Economics and Statistics. [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
009- Bureau of Applied Economics and Statistics [DP]
01-Others ... -100 ... ... ... ... ...
Total - 911 - Deduct - Recoveries ... -100 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
312
CAPITAL EXPENDITURE
DEMAND No. 12
Planning Department
B-Capital Account of Social Services - (b) Health and Family Welfare
Head of Account : 4210 - Capital Outlay on Medical and Public Health
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
03 - MEDICAL EDUCATION,TRAINING AND RESEARCH

105 - Allopathy ... ... ... ... ... ... ...
Total - 03 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
313
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
314
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4210-03-105 - ALLOPATHY

03 -MEDICAL EDUCATION,TRAINING AND RESEARCH
105 - Allopathy
019 - Improvement of Medical Facilities at different Medical Colleges & Research Institutes [DP]
Total - 4210-03-105 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
315
CAPITAL EXPENDITURE
DEMAND No. 12
Planning Department
B-Capital Account of Social Services - (g) Social Welfare and Nutrition
Head of Account : 4235 - Capital Outlay on Social Security and Welfare
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - SOCIAL WELFARE
102 - Child Welfare 31,50,000 ... ... ... ... ... ...
Total - 02 45,00,000 ... ... ... ... ... ...
Voted 45,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Gross 45,00,000 ... ... ... ... ... ...
Voted 45,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
316
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 45,00,000 ... ... ... ... ... ...
Voted 45,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
317
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4235-02-102 - CHILD WELFARE

02 -SOCIAL WELFARE
102 - Child Welfare
004 - Construction of Model Anganwadi Buildings under ICDS - III Project [DP]
53- Major Works / Land and Buildings 31,50,000 ... ... ... ... ... ...
Total - 4235-02-102 31,50,000 ... ... ... ... ... ...
02 -SOCIAL WELFARE
Total - 4235-02-789 10,80,000 ... ... ... ... ... ...
02 -SOCIAL WELFARE
Total - 4235-02-796 2,70,000 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
318
CAPITAL EXPENDITURE
DEMAND No. 12
Planning Department
C-Capital Account of Economic Services - (c) Capital Account of Special Areas Programme
Head of Account : 4575 - Capital Outlay on Other Special Areas Programme
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
02 - BACKWARD AREAS
001 - Backward Regions Grant Fund (BRGF) 115,00,00,000 ... ... ... ... ... ...
Total - 02 115,00,00,000 ... ... ... ... ... ...
Voted 115,00,00,000 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
60 - OTHERS
800 - Other Expenditure 80,71,002 ... ... ... ... ... ...
Total - 60 80,71,002 ... ... ... ... ... ...
Voted 80,71,002 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
319
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted 115,80,71,002 ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 115,80,71,002 ... ... ... ... ... ...
Voted 115,80,71,002 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
320
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4575-02-001 - BACKWARD REGIONS GRANT FUND (BRGF)

02 -BACKWARD AREAS
001 - Backward Regions Grant Fund (BRGF)
002 - JANGAL MAHAL ACTION PLAN FUNDED BY THE STATE (BRGF) (BRGFSW) [DP]
001 - Implementation of Integrated Action Plan (Central Share) (BRGF) [DP]
Total - 4575-02-001 115,00,00,000 ... ... ... ... ... ...
60 -OTHERS
Total - 4575-60-789 ... ... ... ... ... ... ...
60 -OTHERS
_____________________________________________________________________________________________________________________________________________________________________________
321
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 4575-60-796 ... ... ... ... ... ... ...

60 -OTHERS
023 - land and Building of Development & Planning Deptt. [DP]
027 - Land and Building of Department of Planning [DP]
028 - ACA for LWE-Affected of West Bengal (ACA) [DP]
Total - 4575-60-800 80,71,002 ... ... ... ... ... ...
60 - OTHERS
017- Police Sector [DP]
01-Others ... ... ... ... ... ... ...
02-W.B.H.S. 2008 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
322
REVENUE EXPENDITURE
DEMAND No. 66
Agriculture (Sericulture) Department
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
119 - Horticulture and Vegetable Crops ... ... ... ... ... ... ...
800 - Other Expenditure 1,44,78,985 ... ... ... ... ... ...
Total - 00 1,44,78,985 ... ... ... ... ... ...
Voted 1,44,78,985 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 1,44,78,985 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
State Development Schemes (Central Assistance) 62,78,995 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
323
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 1,44,78,985 ... ... ... ... ... ...
Voted 1,44,78,985 ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
324
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2401-00-119 - HORTICULTURE AND VEGETABLE CROPS

119 - Horticulture and Vegetable Crops
047 - National Fibre Mission under BRGF (Central share ) (BRGFS) [SR]
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-119 ... ... ... ... ... ... ...
018 - Scheme for introduction and populariation of improved implements and water lifts (BRGFS) [SR]
50- Other Charges ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-789 ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
Total - 2401-00-796 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
325
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

026 - Scheme for Sericulture under Ratriya Krishi Vikash Yojana (State Share) (RKVY) [SR]
02-Other Grants 81,99,990 ... ... ... ... ... ...
018 - ACA towards scheme for Sericulture under Rustriya Krishi Vikash Yojona (Central Share) (RKVY) [SR]
02-Other Grants 62,78,995 ... ... ... ... ... ...
Total - State Development Schemes (Central Assistance)-2401-00-800 62,78,995 ... ... ... ... ... ...
Total - 2401-00-800 1,44,78,985 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
326
REVENUE EXPENDITURE
DEMAND No. 66
Head of Account : 2851 - Village and Small Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
107 - Sericulture Industries 22,47,37,929 60,01,18,258 ... ... ... ... ...
789 - Special Component Plan for Scheduled Castes 1,74,70,314 ... ... ... ... ... ...
Total - 00 24,77,60,468 60,01,18,258 ... ... ... ... ...
Voted 24,77,60,468 60,01,18,258 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted 24,77,60,468 60,01,18,258 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
327
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Deduct Recoveries -16,62,84,201 -93,395 ... ... ... ... ...
Voted -16,62,84,201 -93,395 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Grand Total - Net 8,14,76,267 60,00,24,863 ... ... ... ... ...
Voted 8,14,76,267 60,00,24,863 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
328
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 2851-00-107 - SERICULTURE INDUSTRIES

023 - Directorate of Sericulture Industries [SR]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
50- Other Charges ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
329
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

024 - Scheme for Sericulture Industries [SR]
01- Salaries
01-Pay ... 15,33,33,288 ... ... ... ... ...
14-Grade Pay ... 3,29,34,657 ... ... ... ... ...
04-Ad hoc Bonus ... 29,13,800 ... ... ... ... ...
05-Interim Relief ... 1,00,35,347 ... ... ... ... ...
Total - 2851-00-107-024-01 ... 36,90,87,059 ... ... ... ... ...
02- Wages ... 84,56,791 ... ... ... ... ...
07- Medical Reimbursements ... 71,582 ... ... ... ... ...
11- Travel Expenses ... 13,13,384 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 55,01,030 ... ... ... ... ...
02-Telephone ... 6,27,471 ... ... ... ... ...
Total - 2851-00-107-024-13 ... 81,79,751 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
330
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
19- Maintenance ... 9,900 ... ... ... ... ...

50- Other Charges Voted ... 35,05,779 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
77- Computerisation ... 1,05,386 ... ... ... ... ...
025 - Assistance to Paschim Banga Resham Shilpi Samabaya Mahasangha L.T.D. [SR]
02-Other Grants ... 83,21,000 ... ... ... ... ...
026 - Intensive Sericulture Developmental Scheme [SR]
01- Salaries
01-Pay ... 53,88,167 ... ... ... ... ...
14-Grade Pay ... 12,37,518 ... ... ... ... ...
04-Ad hoc Bonus ... 27,200 ... ... ... ... ...
05-Interim Relief ... 3,58,122 ... ... ... ... ...
Total - 2851-00-107-026-01 ... 1,30,40,984 ... ... ... ... ...
11- Travel Expenses ... 41,184 ... ... ... ... ...
50- Other Charges ... 15,570 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
331
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
027 - Old Age Pension Scheme for Silk Weavers [SR]
02-Other Grants ... ... ... ... ... ... ...
054 - Directorate of Sericulture Industries [SR]
01- Salaries
01-Pay ... 7,09,58,518 ... ... ... ... ...
14-Grade Pay ... 1,57,81,097 ... ... ... ... ...
04-Ad hoc Bonus ... 8,67,000 ... ... ... ... ...
05-Interim Relief ... 46,74,678 ... ... ... ... ...
Total - 2851-00-107-054-01 ... 17,18,45,822 ... ... ... ... ...
02- Wages ... 21,38,801 ... ... ... ... ...
11- Travel Expenses ... 9,44,613 ... ... ... ... ...
13- Office Expenses
01-Electricity ... 25,29,059 ... ... ... ... ...
02-Telephone ... 2,45,394 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
332
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
Total - 2851-00-107-054-13 ... 34,47,416 ... ... ... ... ...
50- Other Charges ... 54,85,977 ... ... ... ... ...
77- Computerisation ... 51,115 ... ... ... ... ...
028 - Other Development Scheme for Sericulture Industries [SR]
50- Other Charges ... ... ... ... ... ... ...
032 - Other Development Scheme for Sericulture Industries [SR]
02-Other Grants ... ... ... ... ... ... ...
50- Other Charges 3,76,98,696 ... ... ... ... ... ...
031 - Catalytic Development Programme under West Bengal Compensatory Entry Tax Fund(WBETF) [SR]
02-Other Grants ... ... ... ... ... ... ...
035 - Catalytic Development Programme under West Bengal Compensatory Entry Tax Fund(WBETF (WBETF) [SR]
27- Minor Works/ Maintenance 1,88,49,485 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
333
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
02-Other Grants 14,74,34,716 ... ... ... ... ... ...

029 - Catalytic Development Projects (State Share) ( OCAS) [SR]
50- Other Charges ... ... ... ... ... ... ...
033 - Catalytic Development Program under Sericulture (State Share) OCAS [SR]
50- Other Charges 2,07,55,032 ... ... ... ... ... ...
030 - Catalytic Development Program under Sericulture (Central Share) ( OCAS) [SR]
50- Other Charges ... ... ... ... ... ... ...
034 - Catalytic Development Program under Sericulture (Central Share) OCAS [SR]
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-107 22,47,37,929 60,01,18,258 ... ... ... ... ...
Voted 22,47,37,929 60,01,18,258 ... ... ... ... ...
Charged ... ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
334
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

051 - Other Development Schemes for Sericulture [SR]
50- Other Charges ... ... ... ... ... ... ...
054 - Other Development Schemes for Sericulture [SR]
50- Other Charges 1,08,77,438 ... ... ... ... ... ...
052 - Catalytic Development Projects (State Share) ( OCAS) [SR]
50- Other Charges 65,92,876 ... ... ... ... ... ...
053 - Catalytic Development Programme under Sericulture (Central Share) ( OCAS) [SR]
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-789 1,74,70,314 ... ... ... ... ... ...
02-Other Grants ... ... ... ... ... ... ...
044 - Other Development Scheme for Sericulture [SR]
50- Other Charges 38,41,914 ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
335
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
043 - Catalytic Development Scheme(State Share) ( OCAS) [SR]
50- Other Charges ... ... ... ... ... ... ...
046 - Catalytic Development Scheme(State Share) OCAS [SR]
50- Other Charges 17,10,311 ... ... ... ... ... ...
045 - Catalytic Development Programme under Sericulture (Central Share) ( OCAS) [SR]
50- Other Charges ... ... ... ... ... ... ...
Total - 2851-00-796 55,52,225 ... ... ... ... ... ...
002 - West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [SR]
63- Inter-Account Transfer ... ... ... ... ... ... ...
Total - 2851-00-797 ... ... ... ... ... ... ...

023- Directorate of Sericulture Industries [SR]
01-Others ... ... ... ... ... ... ...
024- Scheme for Sericulture Industries [SR]
_____________________________________________________________________________________________________________________________________________________________________________
336
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
01-Others ... -21,832 ... ... ... ... ...
026- Intensive Sericulture Developmental Scheme [SR]
01-Others ... ... ... ... ... ... ...
054- Directorate of Sericulture Industries [SR]
01-Others ... -71,563 ... ... ... ... ...
002- West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [SR]
01-Others ... ... ... ... ... ... ...
902 - Deduct Refund
002- West Bengal Compensatory Entry Tax Fund (WBCETF) (WBETF) [SR]
01-Others -16,62,84,201 ... ... ... ... ... ...
Total - 902 - Deduct - Recoveries -16,62,84,201 ... ... ... ... ... ...
Total - 2851 - Deduct - Recoveries -16,62,84,201 -93,395 ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
337
REVENUE EXPENDITURE
DEMAND No. 66
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
090 - Secretariate ... ... ... ... ... ... ...

Total - 00 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
338
REVENUE EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
339
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

090 - Secretariate
044 - Department of Sericulture [SR]
01- Salaries
01-Pay ... ... ... ... ... ... ...
14-Grade Pay ... ... ... ... ... ... ...
04-Ad hoc Bonus ... ... ... ... ... ... ...
05-Interim Relief ... ... ... ... ... ... ...
02- Wages ... ... ... ... ... ... ...
11- Travel Expenses ... ... ... ... ... ... ...
13- Office Expenses
01-Electricity ... ... ... ... ... ... ...
02-Telephone ... ... ... ... ... ... ...
20- Other Administrative Expenses ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
340
REVENUE EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate

02-Other charges ... ... ... ... ... ... ...
Total - 3451-00-090 ... ... ... ... ... ... ...
002 - Implementation of e-Governance Projects [SR]
50- Other Charges ... ... ... ... ... ... ...
Total - 3451-00-800 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
341
CAPITAL EXPENDITURE
DEMAND No. 66
Head of Account : 4851 - Capital Outlay on Village and Small Industries
.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
109 - Composite Village And Small Industries Co- ... ... ... ... ... ... ...
Operatives
Total - 00 ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
342
CAPITAL EXPENDITURE
ABSTRACT ACCOUNT
2016-2017 2017-2018 2017-2018 Estimate
Voted ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ...
Grand Total - Net ... ... ... ... ... ... ...
Voted ... ... ... ... ... ... ...
Charged ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
343
CAPITAL EXPENDITURE
2016-2017 2017-2018 2017-2018 Estimate
DETAILED ACCOUNT NO. 4851-00-109 - COMPOSITE VILLAGE AND SMALL INDUSTRIES CO-OPERATIVES
109 - Composite Village And Small Industries Co-Operatives
073 - Share Participation in Paschimbanga Resham Silpi Samabaya Mahasangha [SR]
54- Investment ... ... ... ... ... ... ...
Total - 4851-00-109 ... ... ... ... ... ... ...
_____________________________________________________________________________________________________________________________________________________________________________
344

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þîyöì‹Ýþ ²Ì„þyŸ˜ ˜‚ 13

2018 -é 2019 ¢yöìœîû

Micro, Small & Medium Enterprises and Textiles

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

01 - INTEREST ON INTERNAL DEBT

Voted ... ... ... ... ... ... ...

DETAILED ACCOUNT NO. 2049-01-200 - INTEREST ON OTHER INTENAL DEBTS

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

DETAILED ACCOUNT NO. 2058-00-101 - PURCHASE AND SUPPLY OF STATIONERY STORES

19- Maintenance ... 1,914 ... ... ... ... ...

12-Medical Allowances ... 72,000 ... ... ... ... ...

12-Medical Allowances ... ... ... ... ... ... ...

12-Medical Allowances ... 10,045 ... ... ... ... ...

01-Pay Voted ... 7,32,27,688 ... ... ... ... ...

13-Dearness Pay ... ... ... ... ... ... ...

105 - Goverment Publications

101 - Purchase and Supply of Stationery Stores

002- Amount Met from Depreciation Reserve Fund [CI]

01-Others ... ... ... ... ... ... ...

01-Others ... ... ... ... ... ... ...

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

60 - OTHER HILL AREAS

Deduct Recoveries ... ... ... ... ... ... ...

DETAILED ACCOUNT NO. 2551-60-101 - DEVELOPMENT OF HILL AREAS

14-Grade Pay ... ... ... ... ... ... ...

01-Diet ... ... ... ... ... ... ...

21- Materials and Supplies/Stores and Equipment

01-Electricity ... ... ... ... ... ... ...

101 - Development of Hill Areas

02-W.B.H.S. 2008 ... ... ... ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ... ... ... ...

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

02 - CEMENT AND NON-METALLIC MINERAL INDUSTRIES

Total - 06 22,67,19,634 ... ... ... ... ... ...

DETAILED ACCOUNT NO. 2852-02-800 - OTHER EXPENDITURE

State Development Schemes

006 - W.B.Industrial Dev.Corpn.Ltd. [CI]

05-Interim Relief ... 7,392 ... ... ... ... ...

13- Office Expenses

02- Wages ... 20,22,999 ... ... ... ... ...

State Development Schemes

01-Pay ... ... ... ... ... ... ...

01-Others ... ... ... ... ... ... ...

028- Darjeeling Ropeway Company [CI]

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

02 - REGULATION AND DEVELOPMENT OF MINES

Deduct Recoveries ... -3,137 ... ... ... ... ...

DETAILED ACCOUNT NO. 2853-02-001 - DIRECTION AND ADMINISTRATION

19- Maintenance ... ... ... ... ... ... ...

Total - 2853-02-001-002-13 ... 1,82,751 ... ... ... ... ...

05-Interim Relief ... 2,69,846 ... ... ... ... ...

21- Materials and Supplies/Stores and Equipment

01-Electricity ... 19,054 ... ... ... ... ...

21- Materials and Supplies/Stores and Equipment

19- Maintenance ... ... ... ... ... ... ...

001- Mines and Minerals Investigation Branch [CI]

01-Others ... ... ... ... ... ... ...

01-Others ... ... ... ... ... ... ...

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil

090 - Secretariate ... 8,06,43,518 ... ... ... ... ...

Charged ... ... ... ... ... ... ...

DETAILED ACCOUNT NO. 3451-00-090 - SECRETARIATE

07-Other Allowances ... 2,53,133 ... ... ... ... ...