Registered No. WB/SC-247 No. WB(Part-IID/2007/SAR-1 to e 0
otketta coette
Extraordinary Published by Authority CAITliA 9] FRIDAY, MARCH 30, 2007
[SAKA 1929
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 472-L.-30th March, 2007.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act I of 2007
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNT) ACT, 2007.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 30th March, 2007.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2008. WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2008; It is hereby enacted in the Fifty-eighth Year of the Republic of India, by the Legislature of West Bengal, as follows:-
Short title. 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2007.
• * •• —aka
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Sections 2, 3.)
Issue of Rs. 2. From nd out of the Consolidated Fund of West Bengal, there may be
16490,19,15,000
out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated amounting in the aggregate to the sum of rupees sixteen thousand four hundred ninety Fund of West
Bengal for the crore nineteen lakh and fifteen thousand towards defraying the several charges year 2007-2008. which will come in course of payment during the year ending on the thirty-first day of March, 2008, in respect of the services and purposes specified in column 2 of the Schedule.
Appropriation. 3. The sums authorised to be paid and applied from and out of the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2008.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007
3
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
0
SCHEDULE
(See sections 2 and 3.)
1 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-
Total.
Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
1 2011-State Legislatures 8,86,32,000 7,94,000
8,94,26,000
Serial- 2 2012-Governor 1,19,98,000
1,19,98,000
3 2013-Council of Ministers 1,51,26,000
1,51,26,000
C—Economic Services
(a) Agriculture and Allied Services
2408-Food, Storage and Warehousing 67,10,000 67,10,000 2435-Other Agricultural Programmes 2,85,21,000 2,85,21,000
4 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435-Capital Outlay on Other Agriculture Programmes 1,90,00,000 1,90,00,000
Total 5,42,31,000 5,42,31,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments 25, 75,000 25,75.000
(e) Pensions and Miscellaneous General Services
2071-Pensions and Other Retirement Benefits
5 B—Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare 5,66,83,000 5,66,83,000 2236-Nutrition 2,99,000 2,99,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007.
• (Schedule.)
•
•
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(a) Agriculture and Allied Services 2401-Crop Husbandry 74,97,13,000 .. 74,97,13,000 2402-Soil and Water Conservation 2,77,26,000 .. 2,77,26,000 2415-Agricultural Research and Education 21,40,48,000 .. 21,40,48-,000
(b) Rural Development 2501-Special Programmes for Rural Development ..
(c) Special Areas Programmes 2551-Hill Areas 30,28,000 .. 30,28,000 2575-Other Special Areas Programmes 8,33,000 .. 8,33,000
(j) General Economic Services 3451-Secretariat-Economic Services 93,92,000 .. 93,92,000
5 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry 5,33,33,000 .. 5,33,33,000 4415-Capital Outlay on Agricultural Research 33,33,000 .. 33,33,000 and Education.
(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme .. . . . . E—Public Debt
6004-Loans and Advances from the .. 45,94,000 45,94,000 Central Government.
F—Loans and Advances
_ 6401-Loans for Crop Husbandry .. ..
Total 1 1 1,83,88,000 71,69,000 112,55,57,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007
5
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
12 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-
Total.
Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt 2049-Interest Payments 3,33,000 3,33,000 C-Economic Services
(a) Agriculture and Allied Services 2403-Animal Husbandry 53,33,26,000 2,000 53,33,28,000 2404-Dairy Development 26,58,57,000 8,000 26,58,65,000 2415-Agricultural Research and Education 1,90,01,000 1,90,01,000
(b) Rural Development 2515-Other Rural Development Programmes 5,11,57,000 5,11,57,000
(c) Special Areas Programmes 6,67,000 6,67,000 2551-Hill Areas
(j) General Economic Services 3451-Secretariat-Economic Services 39,29,000 39,29,000
6
Capital Expenditure. Outside the Revenue Account C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4403-Capital Outlay on Animal Husbandry 3,21,69,000 3,21,69,000 4404-Capital Outlay on Dairy Development 1,51,25,000 1,51,25,000 E-Public Debt
6003-Internal Debt of the State Government 3,33,000 3,33,000 Total 92,12,31,000 6,76,000 92,19,07,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049-Interest Payments .. 13,33,000 13,33,000 B—Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 145,91,95,000 .. 145,91,95,000
(h) Others 2251 -Secretariat-Social Services 57,94,000 .. 57,94,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
7 4225-Capital Outlay on Welfare of Scheduled Castes, 12,25,99,000 .. 12,25,99,000 Schedules Tribes and Other Backward Classes
E—Public Debt
6003-Internal Debt of the State Government .. 23,33,000 23,33,000 6004-Loans and Advances from the Central Government .. .. .. F—Loans and Advances
6225-Loans for Welfare of Scheduled Castes, Scheduled
_ Tribes and Other Backward Classes. .. ..
Total 158,75,88,000 36,66,000 159,12,54,000
REVENUE ACCOUNT
A—General Services — (c) Interest Payment and Servicing of Debt 8 2049-interest Payments .. 2,66,98,000 2,66,98,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing 2,45,000 .. 2,45,000
6
PART THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007 7
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others 2250-Other Social Services 33,000 .. 33,000 C—Economic Services
(a) Agriculture and Allied Services 2401-Crop Husbandry 1,12,000 .. 1,12,000 2404-Dairy Development 1,65,000 .. 1,65,000 2425-Co-operation 24,02,70,000 2,76,000 24,05,46,000
(b) Rural Development 2515-Other Rural Development Programmes 1,53,93,000 .. 1,53,93,000
(j) General Economic Services 3451-Secretariat-Economic Services 55,42,000 .. 55.42,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply,Sanitation,Housing and Urban Development
4216-Capital Outlay on Housing 3,000 .. 3,000
(h) Others 4250-Capital Outlay on Other Social Services 1,00,000 .. 1,00,000 C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
' 4425-Capital Outlay on Co-operation 2,35,40,000 .. 2,35,40,000 E—Public Debt
6003-Internal Debt of the State Government .. 5,10,00,000 5,10,00,000 6004-Loans and Advances from the Central Government .. 79,000 79,000 F—Loans and Advances
6250-Loans for Other Social Services 33,000 .. 33,000 _ 6425-Loans for Co-operation 1,05,65,000 .. 1,05,65,000 Total 29,60,01,000 7,80,53,000 37,40,54,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 86,67,000 .. .. .. .. .. .. .. .. .. .. .. ." .. |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments (d) Administrative Services 2058-Stationery and Printing C—Economic Services (c) Special Areas Programmes 2551-Hill Areas (0 Industry and Minerals 2852-Industries 2853-Non-Ferrous Mining and Metallurgical Industries (j) General Economic Services 3451-Secretariat-Economic Services 3475-Other General Economic Services Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407-Capital Outlay on Plantations (c) Capital Account of Special Areas Programme 4551-Capital Outlay on Hill Areas (0 Capital Account of Industry and Minerals 4856-Capital Outlay on Petro-Chemical Industries 4857-Capital Outlay on Chemical and Pharmaceutical Industries. 4859-Capital Outlay on Tele-communication and Electronics Industries. 4860-Capital Outlay on Consumer Industries 4885-Other Capital Outlay on Industries and Minerals (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges |
Rs. .. 5,57,56,000 8,78,68,000 54,69,88,000 1,04,87,000 1,28,49,000 11,92,000 56,66,000 31,67,000 .. 32,37,000 .. 66,67,000 . .. .. |
8
PART THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007
9
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-
Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(j) Capital Account of General Economic Services
5465-investments in General Financial and Trading Institutions.
E—Public Debt
6003-Internal Debt of the State Government 66,67,000 66,67,000 6004-Loans and Advances from the Central Government
F—Loans and Advances
6407-Loans for Plantations 58,33,000 58,33,000 6551-Loans for Hill Areas 1,05,00,000 1,05,00,000 6857-Loans for Chemical and Pharmaceutical Industries 18,33,000 18,33,000 6859-Loans for Tele-communication and Electronics
Industries.
6860-Loans for Consumer Industries 9,24,42,000 9,24,42,000 6885-Loans for Other Industries and Minerals 2,58,33,000 2,58,33,000 7465-Loans for General Financial and Trading Institutions 2,00,00,000 2,00,00,000
Total 89,03,18,000 1,53,34,000 90,56,52,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052-Secretariat-General Services 28,58,000 28,58,000
C—Economic Services
10 (j) General Economic Services
3456-Civil Supplies 6,37,75,000 6,37,75,000 3475-Other General Economic Services 1,81,07,000 1,81,07,000
Total 8,47,40,000 8,47,40,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
11 2049-Interest Payments 68,37,000
68,37,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| C—Economic Services (a) Agriculture and Allied Services 2401-Crop Husbandry (c) Special Areas Programmes 2551-Hill Areas (f) Industry and Minerals 2851-Village and Small Industries (j) General Economic Services 3451-Secretariat-Economic Services Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries E—Public Debt 6003-Internal Debt of the State Government 6004-Loans and Advances from the Central Government F—Loans and Advances 6851-Loans for Village and Small Industries 6860-Loans for Consumer Industries Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments I3—Social Services (f) Labour and Labour Welfare 2230-Labour and Employment (g) Social Welfare and Nutrition 2235-Social Security and Welfare |
| Rs. 33,50,000 3,34,000 39,17,82,000 54,77,000 9,49,50,000 .. .. 1,48,33,000 5,45,00,000 |
Rs. .. .. .. .. .. 1,00,00,000 4,12,000 .. .. |
2401-Crop Husbandry 33,50,000 .. 33,50,000
(c) Special Areas Programmes 2551-Hill Areas 3,34,000 .. 3,34,000
(f) Industry and Minerals 2851-Village and Small Industries 39,17,82,000 .. 39,17,82,000
(j) General Economic Services 11 3451-Secretariat-Economic Services 54,77,000 .. 54,77,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries 9,49,50,000 .. 9,49,50,000 E—Public Debt
6003-Internal Debt of the State Government .. 1,00,00,000 1,00,00,000 6004-Loans and Advances from the Central Government .. 4,12,000 4,12,000 F—Loans and Advances
6851-Loans for Village and Small Industries 1,48,33,000 .. 1,48,33,000 _ 6860-Loans for Consumer Industries 5,45,00,000 .. 5,45,00,000 Total 56,52,26,000 1,72,49,000 58,24,75,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 88,000 88,000 I3—Social Services
(f) Labour and Labour Welfare 12 2230-Labour and Employment .. .. ..
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. ..
10
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 11
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(a) Agriculture and Allied Services
2401-Crop Husbandry 2,72,23,000 .. 2,72,23,000 2402-Soil and Water Conservation 5,01,000 .. 5,01,000
(b) Rural Development
2505-Rural Employment 4,85,66,000 .. 4,85,66,000
(c) Special Areas Programmes
2575-Other Special Areas Programmes 44,43,76,000 .. 44,43,76,000
(j) General Economic Services 12 3451-Secretariat-Economic Services 2,56,99,000 .. 2,56,99,000 3452-Tourism .. .. ..
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas .. .. ..
(j) General Economic Services 3454-Census, Surveys and Statistics 17,73,000 .. 17,73,000
13 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. .. .. F—Loans and Advances
_ 6202-Loans for Education, Sports, Art and Culture 1,67,000 .. 1,67,000 Total 296,17,87,000 .. 296,17,87.000
REVENUE ACCOUNT,
B—Social Services
(a) Education, Sports, Art and Culture — 2202-General Education 24,66,36,000 .. 24.66,36,000 2205-Art and Culture 1,07,70,000 .. 1,07,70,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 2,26,90,000 .. 2,26,90,000
(h) Others 2251-Secretariat-Social Services 33,78,000 .. 33,78,000 C—Economic Services
(b) Rural Development 2515-Other Rural Development Programmes 2,02,32,000 .. 2,02,32,000 14 (c) Special Areas Programmes
2551-Hill Areas 34,000 .. 34,000
(j) General Economic Services 3454-Census, Surveys and Statistics 3,52,000 .. 3,52,000
12
PART III] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 30, 2007 13
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
14
(a) Education,Sports,Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture .. .. .. _
Total 30,40,92,000 .. 30,40,92,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202-General Education 1884,17,51,000 .. 1884,17,51,000
2204-Sports and Youth Services 88,68,000 .. 88,68,000
(h) Others
2251-Secretariat-Social Services 65,53,000 .. 65,53,000 C—Economic Services
1.5 (c) Special Areas Programmes
2551-Hill Areas 16,67,000 .. 16,67,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education,Sports,Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture 6,66,67,000 .. 6,66,67,000 _
Total 1892,55,06,000 .. 1892,55,06,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation 1,25,73,000 .. 1,25,73,000
(h) Others
2251-Secretariat-Social Services 21,74,000 .. 21,74,000
16 C—Economic Services
(i) Science, Technology and Environment
3425-Other Scientific Research 3,10,000 .. 3,10,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. .. |
| 3435-Ecology and Environment Total REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039-State Excise (d) Administrative Services 2052-Secretariat-General Services Total REVENUEACCOUNT (a) Organs of State 2014-Administration of Justice (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020-Collection of Taxes on Income and Expenditure (ii) Collection of Taxes on Property and Capital Transactions 2029-Land Revenue 2030-Stamps and Registration . 2035-Collection of Other Taxes on Property and Capital Transactions. (iii) Collection of Taxes on Commodities and Services 2040-Taxes on Sales,Trades etc. 2045-Other Taxes and Duties on Commodities and Services (iv) Other Fiscal Services 2047-Other Fiscal Services (c) Interest Payment and Servicing of Debt 2048-Appropriation for Reduction or Avoidance of Debt 2049-Interest Payments |
Rs. 3,33,51,000 |
Total 4,84,08,000 .. 4,84,08,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039-State Excise 15,32,32,000 .. 15,32,32,000 17 (d) Administrative Services
2052-Secretariat-General Services 16,58,000 .. 16,58,000
Total 15,48,90,000 .. 15,48,90,000
REVENUEACCOUNT
(a) Organs of State _
2014-Administration of Justice 86,99,000 .. 86,99,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020-Collection of Taxes on Income and Expenditure 3,50,53,000 .. 3,50,53,000
(ii) Collection of Taxes on Property and Capital Transactions
2029-Land Revenue 10,40,000 .. 10,40,000 2030-Stamps and Registration 15,37,64,000 .. 15,37,64,000
. 2035-Collection of Other Taxes on Property and Capital Transactions. 14,21,000 .. 14,21,000
(iii) Collection of Taxes on Commodities and Services
18 2040-Taxes on Sales,Trades etc. 31,75,84,000 .. 31,75,84,000 2045-Other Taxes and Duties on Commodities and Services 1,06,25,000 .. 1,06,25,000
(iv) Other Fiscal Services
2047-Other Fiscal Services 8,90,10,000 .. 8,90,10,000
(c) Interest Payment and Servicing of Debt
2048-Appropriation for Reduction or Avoidance of Debt .. 120,00,00,000 120,00,00,000 2049-Interest Payments .. 3784,72,59,000 3784,72,59,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 15
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Administrative Services 2051-Public Service Commission .. 2,77,84,000 2,77,84,000 2052-Secretariat-General Services 10,27,30,000 .. 10,27,30,000 2054-Treasury and Accounts Administration 22,27,13,000 .. 22,27,13,000 2058-Stationery and Printing 56,57,000 .. 56,57,000 2070-Other Administrative Services 50,34,000 .. 50,34,000
(e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits 1233,13,83,000 .. 1233,13,83,000 2075-Miscellaneous General Services 8,89,09,000 .. 8,89,09,000 B—Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 12,14,90,000 .. 12,14,90,000
(h) Others 2250-Other Social Services 12,11,34,000 .. 12,11,34,000
18 C—Economic Services
(j) General Economic Services 3475-Other General Economic Services 3,43,000 .. 3,43,000 D—Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. .. ..
Capital Expenditure Outside the Revenue Account - C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4885-Other Capital Outlay on Industries and Minerals 1,23,33,000 .. 1,23,33,000
(j) Capital Account of General Economic Services 5465-Investments in General Financial and Trading Institutions. 50,00,000 .. 50,00,000 E—Public Debt
6003-Internal Debt of the State Government .. 1387,99,03,000 1387,99,03,000 6004-Loans and Advances from the Central Government .. 419,54,38,000 419,54,38,000 F—Loans and Advances
6885-Loans for Other Industries and Minerals .. .. ..
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. • Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. .. .. |
| 7610-Loans to Government Servants etc. 7615-Miscellaneous Loans Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments (d) Administrative Services 2052-Secretariat-General Services 2070-Other Administrative Services Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059-Capital Outlay on Public Works 4070-Capital Outlay on Other Administrative Services E—Public Debt 6003-Internal Debt of the State Government Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare C—Economic Services (a) Agriculture and Allied Services 2405-Fisheries 2415-Agricultural Research and Education (b) Rural Development 2515-Other Rural Development Programmes |
Rs. 1,66,66,000 .. |
18
7615-Miscellaneous Loans .. .. .. Total 1365,05,88,000 5715,03,84,000 7080,09,72,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt — 2049-Interest Payments .. 33,33,000 33,33,000
(d) Administrative Services 2052-Secretariat-General Services 18,46,000 .. 18,46,000 2070-Other Administrative Services 29,36,43,000 .. 29,36,43,000 Capital Expenditure Outside the Revenue Account
19 A—Capital Account of General Services 4059-Capital Outlay on Public Works .. .. . . 4070-Capital Outlay on Other Administrative Services 4,66,67,000 .. 4,66,67,000 E—Public Debt
_ 6003-Internal Debt of the State Government .. 26,67,000 26,67,000 Total 34,21,56,000 60,00,000 34,81,56,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt — 2049-Interest Payments .. 3,66,67,000 3,66,67,000 B—Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 30,00,000 .. 30,00,000 C—Economic Services
20 (a) Agriculture and Allied Services 2405-Fisheries 13,51,80,000 .. 13,51,80,000 2415-Agricultural Research and Education 19,97,000 .. 19,97,000
(b) Rural Development 2515-Other Rural Development Programmes 1,70,14,000 .. 1,70,14,000
16
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 17
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(c) Special Areas Programmes
2551-Hill Areas 5,00,000 .. 5,00,000
(j) General Economic Services
3451-Secretariat-Economic Services 37,61,000 .. 37,61,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4405-Capital Outlay on Fisheries 14,71,66,000 .. 14,71,66,000
E—Public Debt
6003-internal Debt of the State Government .. 7,33,33,000 7,33,33,000
F—Loans and Advances
_ 6405-Loans for Fisheries 3,33,33,000 .. 3,33,33,000
Total 34,19,51,000 11,00,00,000 45,19,51,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052-Secretariat-General Services 2,12,83,000 .. 2,12,83,000
B—Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare 82,32,00,000 .. 82,32,00,000
C—Economic Services
(a) Agriculture and Allied Services
21 2408-Food, Storage and Warehousing 28,62,13,000 .. 28,62,13,000
(j) General Economic Services
3456-Civil Supplies 2,00,79,000 .. 2,00,79,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
_ 4408-Capital Outlay on Food, Storage and Warehousing 3,00,00,000 .. 3,00,00,000
Total 118,07,75,000 .. 118,07,75,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services — 2401-Crop Husbandry 4,79,35,000 .. 4,79,35,000
(f) Industry and Minerals 2852-industries 1,03,07,000 .. 1,03,07,000
(j) General Economic SerVices 3451-Secretariat-Economic Services 22,60,000 .. 22,60,000
22 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. .. ..
(f) Capital Account of Industry and Minerals 4860-Capital Outlay on Consumer Industries 6,66,67,000 .. 6,66,67,000 F—Loans and Advances
6860-Loans for Consumer Industries 8,33,000 .. 8,33,000 Total 12,80,02,000 .. 12,80,02,000
REVENUE ACCOUNT
A—General Services — (c) Interest Payment and Servicing of Debt 2049-interest Payments .. 8,31,000 8,31,000 C—Economic Services
(a) Agriculture and Allied Services 2402-Soil and Water Conservation 1,94,50,000 .. 1,94,50,000 2406-Forestry and Wild Life 59,01,05,000 .. 59,01,05,000 23 2415-Agricultural Research and Education 14,17,000 .. 14,17,000
(c) Special Areas Programmes 2551-Hill Areas 16,23,000 .. 16,23,000
(j) General Economic Services 3451-Secretariat-Economic Services 32,28,000 .. 32,28,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 19
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 23 (a) Capital Account of Agriculture and Allied Activities
4406-Capital Outlay on Forestry and Wild Life 8,33,33,000 .. 8,33,33,000
E—Public Debt
_ 6004-Loans and Advances from the Central Government .. 8,69,000 8,69,000
Total 69,91,56,000 17,00,000 70,08,56,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare _
2210-Medical and Public Health 527,05,67,000 .. 527,05,67,000 2211-Family Welfare 61,47,22,000 .. 61,47,22,000
(g) Social Welfare and Nutrition
2236-Nutrition 3,83,000 .. 3,83,000
(h) Others
2250-Other Social Services 4,00,000 .. 4,00,000 2251-Secretariat-Social Services 95,96,000 .. 95,96,000
C—Economic Services
(b) Rural Development
24 2515-Other Rural Development Programmes 28,75,000 .. 28,75,000
(c) Special Areas Programmes
2551-Hill Areas 70,00,000 .. 70,00,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(b) Health and Family Welfare
4210-Capital Outlay on Medical and Public Health 43,33,48,000 .. 43,33,48,000 4211-Capital Outlay on Family Welfare .. .. ..
F—Loans and Advances
_ 6211-Loans for Family Welfare .. .. ..
Total 633,88,91,000 .. 633,88,91,000
19
[PART III THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 20
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
3 2 1
Sums not exceedin g Demand Number/
Charged on Voted by the Services and purposes. Serial Total. the Consoli- Legislative Number. dated Fund. Assembly.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 4,77,000 4,77,000 2049-interest Payments Administrative Services (d)
1,03,74,000 1,03,74,000 2052-Secretariat-General Services 196,28,64,000 2,28,42,000 194,00,22,000 2059-Public Works B—Social Services
(a) Education, Sports, Art and Culture 14,65,000 14,65,000 2205-Art and Culture Health and Family Welfare (b) 2,08,55,000 2,08,55,000 2210-Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
6,51,76,000 6,51,76,000 2216-Housing
(g) Social Welfare and Nutrition 25 45,42,000 45,42,000 2235-Social Security and Welfare
(h) Others 66,67,000 66,67,000 2250-Other Social Services C—Economic Services
Special Areas Programmes (c)
33,33,000 33,33,000 2551-Hill Areas
(f) Industry and Minerals 2853-Non-Ferrous Mining and Metallurgical Industries
(g) Transport 239,38,89,000 239,38,89,000 3054-Roads and Bridges
(j) General Economic Services 72,80,000 72,80,000 3451-Secretariat-Economic Services Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
5,00,00,000 5,00,00,000 4055-Capital Outlay on Police
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 21
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 3,72,000 .. .. .. .. .. , . .. .. .. .. .. .. .. • .. 5,28,000 |
| 4059-Capital Outlay on Public Works 4070-Capital Outlay on Other Administrative Services B—Capital Account of Social Services (a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture (b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health 4211-Capital Outlay on Family Welfare (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing . (d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity (h) Others 4250-Capital Outlay on Other Social Services . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403-Capital Outlay on Animal Husbandry 4404-Capital Outlay on Dairy Development 4408-Capital Outlay on Food, Storage and Warehousing 4425-Capital Outlay on Co-operation (0 Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges E—Public Debt 6004-Loans and Advances from the Central Government Total |
Rs. 37,76,11,000 1,00,00,000 7,81,75,000 18,71,98,000 : . 3,65,18,000 10,33,000 66,67,000 .. .. 3,83,34,000 33,000 .. 246,04,81,000 .. |
4070-Capital Outlay on Other Administrative Services 1,00,00,000 .. 1,00,00,000
B—Capital Account of Social Services
(a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture 7,81,75,000 .. 7,81,75,000
(b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health 18,71,98,000 .. 18,71,98,000 4211-Capital Outlay on Family Welfare : . ..
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing . 3,65,18,000 .. 3,65,18,000
, .
(d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity 10,33,000 .. 10,33,000 25 (h) Others
4250-Capital Outlay on Other Social Services 66,67,000 .. 66,67,000
. C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4403-Capital Outlay on Animal Husbandry .. .. . . 4404-Capital Outlay on Dairy Development .. .. 4408-Capital Outlay on Food, Storage and Warehousing 3,83,34,000 .. 3,83,34,000 4425-Capital Outlay on Co-operation 33,000 .. 33,000
(0 Capital Account of Industry and Minerals
4851-Capital Outlay on Village and Small Industries .. .. . .
(g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges 246,04,81,000 • .. 246,04,81,000 E—Public Debt
6004-Loans and Advances from the Central Government .. 5,28,000 5,28,000 Total 769,96,53,000 2,42,19,000 772,38,72,000
. —
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/ •
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas 52,42,56,000 .. 52,42,56,000 26 - (j) General Economic Services
_ 3451-Secretariat-Economic Services 10,39,000
.. 10,39,000
Total 52,52,95,000 .. 52,52,95,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State _
2014-Administration of Justice .. .. .. 2015-Elections 16,05,51,000 .. 16,05,51,000
(c) Interest Payment and Servicing of Debt
2049-Interest Payments .. 2,14,15,000 2,14,15,000
(d) Administrative Services
2052-Secretariat-General Services 5,06,92,000 .. 5,06,92,000 2055-Police 493,65,92,000 .. 493,65,92,000 2070-Other Administrative Services 59,90,07,000 .. 59,90,07,000
(e) Pensions and Miscellaneous General Services
27 2075-Miscellaneous General Services 24,46,000 .. 24,46,000
B—Social Services
(g) Social Welfare and Nutrition •
2235-Social Security and Welfare 7,87,000 .. 7,87,000
(h) Others
2250-Other Social Services • 10,14,000 .. 10,14,000
C—Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes 4,36,15,000 .. 4,36,15,000
(j) General Economic Services
3451-Secretariat-Economic Services 5,97,000 .. 5,97,000 3454-Census, Surveys and Statistics 4,55,000 .. 4,55,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 23
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070-Capital Outlay on Other Administrative Services 33,000 .. 33,000
27 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme 8,82,50,000 .. 8,82,50,000 E—Public Debt
6004-Loans and Advances from the Central Government .. 1,16,49,000 1,16,49,000 Total 588,40,39,000 3,30,64,000 591,71,03,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049-interest Payments .. 2,00,11,000 2,00,11,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing 17,75,16,000 .. 17,75,16,000
. 2217-Urban Development 13,3.3,000 .. 13,33,000
(h) Others 2251-Secretariat-Social Services 65,36,000 .. 65,36,000
28 C—Economic Services
(f) Industry and Minerals 2852-Industries 2,74,26,000 .. 2,74,26,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services .
(c) Water Supply, Sanitation, Housing and Urban o Development
4216-Capital Outlay on Housing 6,71,90,000 .. 6,71,90,000
. E—Public Debt 6003-Internal Debt of the State Government .. 1,83,34,000 1,83;34,000 6004-Loans and Advances from the Central Government .. 42,000' 42,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
F—Loans and Advances
28 6216-Loans for Housing :.
_ Total 28,00,01,000 3,83,87,000 31,83,88,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
— 2852-Industries 19,43,000 .. 19,43,000
(j) General Economic Services
3451-Secretariat-Economic Services • 17,14,000 .. 17,14,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4858-Capital Outlay on Engineering Industries 13,33,000 .. 13,33,000 29 4860-Capital Outlay on Consumer Industries 13,33,000 .. 13,33,000 4875-Capital Outlay on Other Industries 13,33,000 .. 13,33,000 4885-Other Capital Outlay on Industries and Minerals 13,33,000 .. 13,33,000 E- Public Debt
6004-Loans and Ad-anc .,s from the Central Government .. 20,00,000 20,00,000
F—Loans and Advances
6857-Loans for Chemical and Pharmaceutical Industries .. .. .. 6858-Loans for Engineering Industries 1,46,66,000 .. 1,46,66,000 _ 6860-Loans for Consumer Industries
1,63,33,000 .. 1,63,33,000
Total 3,99,88,000 20,00,000 4,19,88,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
— 2205-Art and Culture 7,04,32,000 .. 7,04,32,000 30 (d) Information and Broadcasting
2220-Information and Publicity 17,92,32,000 .. 17,92,32,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 25
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others 2250-Other Social Services 14,15,000 .. 14,15,000 2251-Secretariat-Social Services 90,49,000 .. 90,49,000 C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas 41,000 .. 41,000 Capital Expenditure Outside the Revenue Account
30 B—Capital Account of Social Services
(d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity 45,34,000 .. 45,34,000 F—Loans and Advances
6220-Loans for Information and Publicity 12,07,000 .. 12,07,000 _ 6875-Loans for Other Industries 1,00,88,000 .. 1,00,88,000 Total 27,59,98,000 .. 27,59,98,000
REVENUE ACCOUNT
B—Social Services _ (h) Others 2251-Secretariat-Social Services 11,11,58,000 .. 11,11,58,000 C—Economic Services
(f) Industry and Minerals 2852-Industries .. .. .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 31 4070-Capital Outlay on Other Administrative Services 7,33,34,000 .. 7,33,34,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4859-Capital Outlay on Tele-communication and Electronics Industries. .. ..
F—Loans and Advances
6859-Loans for Tele-communication and Electronics Industries. 70,00,000 .. 70,00,000 Total 19,14,92,000 .. 19,14,92,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 36,34,000 36,34,000 B—Social Services
(h) Others 2250-Other Social Services 87,67,000 .. 87,67,000 C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas 8,33,000 .. 8,33,000 2700-Major Irrigation 52,06,38,000 .. 52,06,38,000
(d) Irrigation and Flood Control 2701-Major and Medium Irrigation 39,60,74,000 .. 39,60,74,000 32 2711-Flood Control 35,83,69,000 .. 35,83,69,000
(j) General Economic Sedices 3451-Secretariat-Economic Services 62,43,000 .. 62,43,000 4700-Capital Outlay on Major Irrigation 51,21,37,000 .. 51,21,37,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control 4701-Capital Outlay on Major and Medium Irrigation 5,26,40,000 .. 5,26,40,000 4711-Capital Outlay on Flood Control Projects 87,19,56,000 .. 87,19,56,000 E—Public Debt
_ 6004-Loans and Advances from the Central Government .. 22,77,000
22,77,000
Total 272,76,57,000 59,11,000 273,35,68,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052-Secretariat-General Services 26,49,000 .. 26,49,000 33 2056-Jails 29,04,77,000 .. 29,04,77,000 _ 2058-Stationery and Printing 67,05,000 .. 67,05,000 Total 29,98,31,000 .. 29,98,31,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 27
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT (a) Organs of State 2014-Administration of Justice (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029-Land Revenue (d) Administrative Services 2052-Secretariat-General Services 2070-Other Administrative Services B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare C—Economic Services (j) General Economic Services 3454-Census, Surveys and Statistics Total REVENUE ACCOUNT A—General Services (a) Organs of State 2014-Administration of Justice . B—Social Services (b) Health and Family Welfare 2210-Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation 2216-Housing (f) Labour and Labour Welfare 2230-Labour and Employment (g) Social Welfare and Nutrition 2235-Social Security and Welfare |
| Rs. 11,31,66,000 .. .. .. .. .. |
Rs. 54,39,91,000 31,32,000 81,38,000 28,83,000 20,00,000 11,89,000 |
2014-Administration of Justice 54,39,91,000 11,31,66,000 65,71,57,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029-Land Revenue 31,32,000 .. 31,32,000
(d) Administrative Services 34 2052-Secretariat-General Services 81,38,000 .. 81,38,000 2070-Other Administrative Services 28,83,000 .. 28,83,000 B—Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 20,00,000 .. 20,00,000 C—Economic Services
(j) General Economic Services _ 3454-Census, Surveys and Statistics 11,89,000 .. 11,89,000 Total 56,13,33,000 11,31,66,000 67,44,99,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014-Administration of Justice . 29,06,000 .. 29,06,000 B—Social Services
(b) Health and Family Welfare 2210-Medical and Public Health 25,72,03,000 .. 25,72,03,000
(c) Water Supply, Sanitation, Housing and Urban Development
35 2215-Water Supply and Sanitation .. - .. .. 2216-Housing .. .. ..
(f) Labour and Labour Welfare 2230-Labour and Employment 19,17,47,000 .. 19,17,47,000
(g) Social Welfare and Nutrition . 2235-Social Security and Welfare 20,23,43,000 .. 20,23,43,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 -, 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2251-Secretariat-Social Services 98,41,000 .. 98,41,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(h) Others
4250-Capital Outlay on Other Social Services 23,34,000 .. 23,34,000 — Total 66,63,74,000 .. 66,63,74,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services — (ii) Collection of Taxes on Property and Capital Transactions
2029-Land Revenue 110,48,56,000 .. 110,48,56,000
(c) Interest Payment and Servicing of Debt
2049-Interest Payments 66,66,000 66,67,000 1,33,33,000
(d) Administrative Services
2052-Secretariat-General Services 2,18,10,000 .. 2,18,10,000 2053-District Administration 26,43,99,000 .. 26,43,99,000 2070-Other Adminis' rati' e Services 99,97,000 .. 99,97,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing 2,77,000 .. 2,77,000 36 (h) Others
2250-Other Social Services 12,09,000 .. 12,09,000
C—Economic Services
(a) Agriculture and Allied Services
2401-Crop Husbandry 10,00,000 .. 10,00,000
(b) Rural Development
2506-Land Reforms 5,65,40,000 .. 5,65,40,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 29
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on
• Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
D—Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and 15,81,000 .. 15,81,000 Panchayati Raj Institutions.
36 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
_ 5475-Capital Outlay on Other General Economic Services 3,69,56,000 .. 3,69,56,000
Total 150,52,91,000 66,67,000 151,19,58,000
REVENUEACCOUNT
A—G eneral Services
(d) Administrative Services
37 2052-Secretariat-General Services 76,15,000 .. 76,15,000 _
2052-Secretariat-General Services 12,74,000 .. 12,74,000
B—Social Services
(a) Education, Sports, Art and Culture
2202-General Education 10,50,04,000 .. 10,50,04,000 2204-Sports and Youth Services 6,67,000 .. 6,67,000
(g) Social Welfare and Nutrition
38 2235-Social Security and Welfare 1,16,67,000 .. 1,16,67,000
(h) Others
2250-Other Social Services 3,50,34,000 .. 3,50,34,000 2251-Secretariat-Social Services 30,99,000 .. 30,99,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
_ 4235-Capital Outlay on Social Security and Welfare 3,00,00,000 .. 3,00,00,000
Total 18,67,45,000 .. 18,67,45,000
. REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 39 2049-Interest Payments .. 30,15,000 30,15,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
12 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-
Total.
Assembly. dated Fund.
Rs. Rs. Rs.
(d) Administrative Services
2052-Secretariat-General Services 69,76,000 69,76.000
B—Social Services
(b) Health and Family Welfare
2211-Family Welfare 3,93,50,000 3,93,50,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation 4,54,000 4,54,000 2217-Urban Development 414,83,46,000 414,83,46,000
D—Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies 72,23,67,000 72,23,67,000 and Panchayati Raj Institutions
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217-Capital Outlay on Urban Development 4,24,67,000 4,24,67,000
E—Public Debt
6003-internal Debt of the State Government 6004-Loans and Advances from the Central Government 29,20,000 29,20,000
F—Loa •rs and Advances
6217-Loans for Ur Jan Development 34,65,32,000 34,65,32,000
Total 530,64,92,000 59,35,000 531,24,27.000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments 75,00,000 75.00.000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban
40 Development
2217-Urban Development 18,41,000 18,41,000
(g) Social Welfare and Nutrition
2235-Social Security and Welfare 101,66,66,000 101,66,66,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 31
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(b) Rural Development 2501-Special Programmes for Rural Development 92,70,01,000 .. 92,70,01,000 2505-Rural Employment 75,10,09,000 .. 75,10,09,000
2515-Other Rural Development Programmes 403,63,51,000 .. 403,63,51,000
(c) Special Areas Programmes 2575-Other Special Areas Programmes 6,93,33,000 .. 6,93,33,000
(j) General Economic Services 3451-Secretariat-Economic Services 1,48,94,000 .. 1,48,94,000 D—Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and 10,74,37,000 .. 10,74,37,000
40 Panchayati Raj Institutions Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(b) Capital Account of Rural Development 4515-Capital Outlay on Other Rural Development Programmes 1,67,000 .. 1,67,000
E—Public Debt
6003-Intemal Debt of the State Government .. .. 57,33,000 57,33,000 F—Loans and Advances
_ 6515-Loans for Other Rural Development Programmes .. •• •• Total 692,46,99,000 1,32,33,000 693,79,32,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052-Secretariat-General Services 35,06,000 .. 35,06,000
41
_ 2070-Other Administrative Services 66,66,000 .. 66,66,000 Total 1,01,72,000 .. 1,01,72,000
REVENUE ACCOUNT
r (c) Interest Payment and Servicing of Debt 421 2049-interest Payments .. 3,20,000 3,20,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Administrative Services
2052-Secretariat-General Services 1,90,90,000 .. 1,90,90,000 2070-Other Administrative Services 3,12,59,000 .. 3,12,59,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
42 (c) Water Supply Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing 16,67,000 .. 16,67,000
E—Public Debt
_ 6004-Loans and Advances from the Central Government .. 7,19,000 7,19,000
Total 5,20,16,000 10,39,000 5,30,55,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services r 2045-Other Taxes and Duties on Commodities and Services 54,81,000 .. 54,81,000
(c) Interest Payment and Servicing of Debt
2049-interest Payment: .. 7,00,99,000 7,00,99,000
(e) Pensions and Mh ellaneous General Services
2071-Pensions and Other Retirement Benefits 33,000 .. 33,000
C—Economic Services
(c) Special Areas Programmes
43 2575-Other Special Areas Programmes 16,67,000 .. 16,67,000
(e) Energy 2801-Power 9,20,00,000 9,20,00,000 2810-Non-conventional Sources of Energy 3,33,33,000 .. 3,33,33,000
(j) General Economic Services
3451-Secretariat-Economic Services 52,23,000 .. 52,23,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
4801-Capital Outlay on Power Projects 94,99,99,000 .. 94,99,99,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 33
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on • Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 10,05,00,000 37,88,000 .. .. |
| E—Public Debt 6003-internal Debt of the State Government 6004-Loans and Advances from the Central Government F—Loans and Advances 6801-Loans for Power Projects 6860-Loans for Consumer Industries Total . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals . 2852-industries (j) General Economic Services 3451-Secretariat-Economic Services Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857-Capital Outlay on Chemical and Phermaceutical Industries 4858-Capital Outlay on Engineering Industries (g) Capital Account of Transport 5075-Capital Outlay on Other Transport Services F—Loans and Advances 6857-Loans for Chemical and Pharmaceutical Industries 6858-Loans for Engineering Industries 6860-Loans for Consumer Industries Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments |
Rs. .. .. 458,83;33,000 . 66,66,000 |
6003-internal Debt of the State Government .. 10,05,00,000 10,05,00,000
6004-Loans and Advances from the Central Government .. 37,88,000 37,88,000
43 F—Loans and Advances
6801-Loans for Power Projects 458,83;33,000 .. 458,83,33,000 _ 6860-Loans for Consumer Industries . 66,66,000 .. 66,66,000
Total 568,27,35,000 17,43,87,000 585,71,22,000
. ,
REVENUE ACCOUNT ' C—Economic Services
(f) Industry and Minerals _ .
2852-industries 24,23,000 .. 24,23,000
(j) General Economic Services 3451-Secretariat-Economic Services 37,34,000 .. 37,34,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4857-Capital Outlay on Chemical and Phermaceutical
44 Industries 1,00,00,000 .. 1,00,00,000 4858-Capital Outlay on Engineering Industries .. .. ..
(g) Capital Account of Transport 5075-Capital Outlay on Other Transport Services 1,00,000 .. 1,00,000
F—Loans and Advances
6857-Loans for Chemical and Pharmaceutical Industries 1,58,34,000 .. 1,58,34,000 6858-Loans for Engineering Industries 5,12,35,000 .. 5,12,35,000 _ 6860-Loans for Consumer Industries 95,00,000 ' .. 95,00,000
Total 9,28,26,000 .. 9,28,26,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt ' 45 r 2049-Interest Payments .. 23,93,000 23,93,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. .. .. .. .. .. 6,00,000 27,35,000 |
| B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation (h) Others 2250-Other Social Services 2251 -Secretariat-Social Services C—Economic Services (c) Special Areas Programmes 2551-Hill Areas Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation,Housing and Urnan Development 4215-Capital Outlay on Water Supply and Sanitation E—Public Debt 6003-Internal Debt of the State Government 6004-Loans and Advances from the Central Government Total REVEN, TIE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare (h) Others 2251-Secretariat-Social Services Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare F—Loans and Advances 6235-Loans for Social Secutiry and Welfare Total |
Rs. 92,71,43,000 1,08,54,000 27,07,000 43,33,000 218,24,52,000 .. .. |
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation 92,71,43,000 .. 92,71,43,000
(h) Others 2250-Other Social Services 1,08,54,000 .. 1,08,54,000 2251 -Secretariat-Social Services 27,07,000 .. 27,07,000 C—Economic Services
(c) Special Areas Programmes 45 2551-Hill Areas 43,33,000 .. 43,33,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation,Housing and Urnan Development
4215-Capital Outlay on Water Supply and Sanitation 218,24,52,000 .. 218,24,52,000
E—Public Debt
6003-Internal Debt of the State Government .. 6,00,000 6,00,000 6004-Loans and Advances from the Central Government .. 27,35,000 27,35,000
Total 312,74,89,000 57,28,000 313,32,17,000
REVEN, TIE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare 6,21,05,000 2,88,73,000 9,09,78,000
(h) Others 2251-Secretariat-Social Services 54,29,000 .. 54,29,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 46 (g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare 4,33,34,000 .. 4,33,34,000 F—Loans and Advances
_ 6235-Loans for Social Secutiry and Welfare 1,67,000
.. 1,67,000
Total 11,10,35,000 2,88,73,000 13,99,08,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 35
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049-Interest Payments .. 17,17,47,000 17,17,47,000 B—Social Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 12,87,29,000 .. 12,87,29,000 2245-Relief on account of Natural Calamities 250,37,66,000 .. 250,37,66,000
(h) Others 2250-Other Social Services .. .. .. 2251-Secretariat-Social Services 50,04,000 .. 50,04,000
47 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 66,67,000 .. 66,67,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. .. .. E—Public Debt
_ 6003-Internal Debt of the State Government .. 3,16,67,000 3,16,67,000 Total 264,41,66,000 20,34,14,000 284,75,80,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2575-Other Special Areas Programmes .. .. ..
(e) Energy 2810-Non-conventional Sources of Energy .. .. .. 48 (i) Science, Technology and Environment 3425-Other Scientific Research 1,76,17,000 .. 1,76,17,000
(j) General Economic Services _ 3451-Secretariat-Economic Services 58,93,000 .. 58,93,000 Total 2,35,10,000 .. 2,35,10,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2204-Sports and Youth Services 17,16,11,000 17,16,11,000
(h) Others
49 2251-Secretariat-Social Services 44,67,000 44,67,000
C—Economic Services
(a) Agriculture and Allied Services
2403-Animal Husbandry
Total 17,60,78,000 17,60,78,000
REVENUE ACCOUNT
(c) Special Areas Programmes
2575-Other Special Areas Programmes 12,37,97,000 12,37,97,000
Capital Expenditure Outside the Revenue Account
50 C—Capital Account of Economic Services
(c) Capital AcCount of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme 20,00,01,000 20,00,01,000
Total 32,37,98,000 32,37,98,000
REVEI' TJE ACCOUNT A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029-Land Revenue
B—Social Services
(a) Education, Sports, Art and Culture
51 2203-Technical Education 28,71,28,000 28,71,28,000
(f) Labour and Labour Welfare
2230-Labour and Employment 6,91,18,000 6,91,18,000
(h) Others
2251-Secretariat-Social Services 28,58,000 28,58,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 37
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education,Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture .. .. .. 51 (h) Others
_ 4250-Capital Outlay on Other Social Services 2,05,65,000 .. 2,05,65,000 Total 37,96,69,000 .. 37,96,69,000
REVENUE ACCOUNT
B—Social Services
(h) Others —
2250-Other Social Services 28,44,000 .. 28,44,000 C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas 10,00,000 .. 10,00,000
(j) General Economic Services 3451-Secretariat-Economic Services 29,23,000 .. 29,23,000
52
3452-Tourism 6,56,87,000 .. 6,56,87,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services _ 5452-Capital Outlay on Tourism 4,54,17,000 .. 4,54,17,000
| 11,78,71,000 |
.. |
| 3,75,32,000 .. 5,49,03,000 |
| .. 3,58,13,000 .. |
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services _
2041-Taxes on Vehicles 3,75,32,000 .. 3,75,32,000
(c) Interest Payment and Servicing of Debt 53 2049-Interest Payments .. 3,58,13,000 3,58,13,000
(d) Administrative Services 2070-Other Administrative Services 5,49,03,000 .. 5,49,03,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 38,48,000 20,62,000 54,51,000 52,10,000 23,77,000 142,15,23,000 7,39,000 67,000 3,49,000 1,66,67,000 2,83,00,000 3,62,28,000 16,66,67,000 .. 14,91,32,000 1,83,33,000 .. |
Rs. .. .. .. .. . .. .. .. .. .. .. .. .. 3,79,50,000 .. .. .. |
| B—Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare (h) Others 2250-Other Social Services 2251-Secretariat-Social Services C—Economic Services (g) Transport 3051-Ports and Lighthouses 3053-Civil Aviation 3055-Road Transport 3056-inland Water Transport 3075-Other Transport Services (j) General Economic Services 3451-Secretariat-Economic Services 5053-Capital Outlay on Civil Aviation Capital Expenditure Outside the Revenue Account C—Capital A !cotait of Economic Services (g) Capital Account of Transport 5055-Capital Outlay on Road Transport 5056-Capital Outlay on Inland Water Transport 5075-Capital Outlay on Other Transport Services E—Public Debt 6004-Loans and Advances from the Central Government F—Loans and Advances 7055-Loans for Road Transport 7056-Loans for Inland Water Transport 7075-Loans for Other Transport Services Total |
(g) Social Welfare and Nutrition 2235-Social Security and Welfare 38,48,000 .. 38,48,000
(h) Others 2250-Other Social Services 20,62,000 .. 20,62,000 2251-Secretariat-Social Services 54,51,000 .. 54,51,000 C—Economic Services
(g) Transport 3051-Ports and Lighthouses 52,10,000 .. 52,10,000 3053-Civil Aviation 23,77,000 . 23,77,000 3055-Road Transport 142,15,23,000 .. 142,15,23.000 3056-inland Water Transport 7,39,000 .. 7,39,000 3075-Other Transport Services 67,000 .. 67,000
(j) General Economic Services 3451-Secretariat-Economic Services 3,49,000 .. 3.49,000 53 5053-Capital Outlay on Civil Aviation 1,66,67,000 .. 1,66,67,000 Capital Expenditure Outside the Revenue Account C—Capital A !cotait of Economic Services
(g) Capital Account of Transport 5055-Capital Outlay on Road Transport 2,83,00,000 .. 2,83,00,000 5056-Capital Outlay on Inland Water Transport 3,62,28,000 .. 3,62,28,000 5075-Capital Outlay on Other Transport Services 16,66,67,000 .. 16,66,67,000 E—Public Debt
6004-Loans and Advances from the Central Government .. 3,79,50,000 3,79,50,000 F—Loans and Advances
7055-Loans for Road Transport 14,91,32,000 .. 14,91,32,000 7056-Loans for Inland Water Transport 1,83,33,000 .. 1,83,33,000 7075-Loans for Other Transport Services .. .. ..
_
Total 194,93,88,000 7,37,63,000 202,31,51,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 39
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2070-Other Administrative Services .. .. .. B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation 2,61,28,000 .. 2,61,28,000 2216-Housing 5,92,07,000 .. 5,92,07,000
2217-Urban Development 317,89,55,000 .. 317,89,55,000 C—Economic Services
(c) Special Areas Programmes 2551-Hill Areas 24,34,000 .. 24,34,000
(j) General Economic Services 54 3451-Secretariat-Economic Services 1,91,49,000 .. 1,91,49,000 3475-Other General Economic Services 91,27,000 .. 91,27,000 D—Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 29,13,54,000 .. 29,13,54,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing 1,59,67,000 .. 1,59,67,000 4217-Capital Outlay on Urban Development 1,07,00,000 .. 1,07,00,000 F—Loans and Advances
6217-Loans for Urban Development 3,91,66,000 .. 3,91,66,000 6551-Loans for Hill Areas 8,49,000 8,49,000
Total 365,30,36,000 .. 365,30,36,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services
_ 2401-Crop Husbandry 3,50,000 .. 3,50,000 2408-Food, Storage and Warehousing 9,000 .. 9,000 2415-Agricultural Research and Education 8,78,000 .. 8,78,000
(c) Special Areas Programmes 2551-Hill Areas 23,00,000 .. 23,00,000
(d) Irrigation and Flood Control 55 2702-Minor Irrigation 102,15,18,000 .. 102,15,18,000 2705-Command Area Development 1,54,99,000 .. 1,54,99,000
(j) General Economic Services 3451-Secretariat-Economic Services 52,50,000 .. 52,50,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4702-Capital Outlay on Minor Irrigation 36,70,11,000 .. 36,70,11,000 _ 4705-Capital Outlay on Command Area Development
2,57,01,000 .. 2,57,01,000
Total 143,85,16,000 . 143,85,16,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
— 2235-Social Security and Welfare 134,57,06,000 .. 134,57,06,000 2236-Nutrition 79,43,33,000 .. 79,43,33,000
(h) Others
2250-Other Social Services 3,33,000 .. 3,33,000 56 2251-Secretariat-Social Services 54,82,000 .. 54,82,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
— 4235-Capital Outlay on Social Security and Welfare 1,67,00,000 .. 1,67,00,000
Total 216,25,54,000 .. 216,25,54,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 41
The West Bengal Appropriation (Vote on Account) Act, 2007. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT A—General Services (d) Administrative Services , 2052-Secretariat-General Services C—Economic Services (i) Science, Technology and Environment 3425-Other Scientific Research Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services C—Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2052-Secretariat-General Services B—Social Services (a) Education, Sports, Art and Culture 2204-Sports and Youth Services Total Grand Total |
| Rs. 20,67,000 2,00,00,000 |
Rs. .. .. |
(d) Administrative Services ,
. 2052-Secretariat-General Services 20,67,000 .. 20,67,000
57 C—Economic Services
(i) Science, Technology and Environment 3425-Other Scientific Research 2,00,00,000 .. 2,00,00,000 Total 2,20,67,000 .. 2,20,67,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services — 2052-Secretariat-General Services 26,85,000 .. 26,85,000 C—Economic Services
(c) Special Areas Programmes 2575-Other Special Areas Programmes 10,00,00,000 .. 10,00,00,000
58 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme _ 4575-Capital Outlay on Other Special Areas Programme 23,33,33,000 .. 23,33,33,000 Total 33,60,18,000 .. 33,60,18,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services — 2052-Secretariat-General Services 24,57,000 .. 24,57,000 B—Social Services
59
(a) Education, Sports, Art and Culture _ 2204-Sports and Youth Services 10,02,63,000 .. 10,02,63,000 Total 10,27,20,000 .. 10,27,20,000
Grand Total 10676,89,38,000 5813,29,77,000 16490,19,15,000 By. order of the Governor,
S. K. CHAKRABARTI,
Secy. to the Govt. of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700956
41