Registered No. WB/SC-247 No. WB(Part-111)/2012/SAR-14
wit liCiaUinta
Extraordinary Published by Authority
CAITRA 11] SATURDAY, MARCH 31, 2012 [SAKA 1934
PART III—Act of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 460-L.-31st March, 2012.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act IV of 2012
THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT)
ACT, 2012.
[Passed by the West Bengal Legislature. ] 'Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2012.1
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, 2013. 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, 2013; It is hereby enacted in the Sixty-third 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. 2012.
1
2 THE KOLKATA GA7FTTE, EXTRAORDINARY, MARCH 31, 2012 [PARr III The West Bengal Appropriation (Vote on Account) Act, 2012. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
39434.53.61,000
out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees thirty-nine thousand four hundred thirty-four Fund of West
Bengal foi the crore fifty-three lakh and sixty-one thousand towards defraying the several charges year 2012-2013. which will come in course of payment during the year ending on the thirty-first day of March, 2013. 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, 2013.
•
2
PART III] TILE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 3
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
SCHEDULE
[See sections 2 and 3.1
12
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 2011—State Legislatures 20,28,16,000 11,09,000 20,39,25,000
(d) Administrative Services
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
(a) Organs of State
3 2013—Council of Ministers 3,29,98,000 3,29,98,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 2,70,33,000 2,70,33,000 2408—Food, Storage and Warehousing 2,64,11,000 2,64,11,000 2435—Other Agricultural Programmes 8,01,64,000 8,01,64,000
U) General Economic Services
3451—Secretariat—Economic Services .. 39,36,000 39,36,000
Capital Expenditure Outside the Revenue Account
4 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 5,45,00,000 5,45,00,000 4435—Capital Outlay on Other Agricultural
Programmes. 37,59,59,000 37,59,59,000
F—Loans and Advances
6401—Loans for Crop Husbandry 6408—Loans for Food, Storage and Warehousing Total 56,80,03,000 56,80,03,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 5 (e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits ..
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 5
The West Bengal Appropriation (Vote on Account) Act, 2012. (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.
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 31,42,93,000 31,42,93,000 2236—Nutrition 2,67,000 2,67,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 193,38,43,000 .. 193,38,43,000 2402—Soil and Water Conservation 11,76,70,000 11,76,70,000 2415—Agricultural Research and Education 44,37,33,000 44,37,33,000
(b) Rural Development
2501—Special Programmes for Rural Development
(c) Special Areas Programmes
2551—Hill Areas 18,67,000 18,67,000 5 2575—Other Special Areas Programmes
(j) General Economic Services
3451—Secretariat—Economic Services 1,78,15,000 1,78,15,000
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 34,00,01,000 34,00,01,000 4415—Capital Outlay on Agricultural Research and Education. 1,08,67,000 1,08,67,000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme.
E—Public Debt
6004—Loans and Advances from the Central Government.
F—Loans and Advances
6401—Loans for Crop Husbandry Total 318,03,56,000 318,03,56,000
5
6 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31. 2012 IPART I ❑ The West Bengal Appropriation (Vote on Account) Act, 2012. (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 2,00,000 2,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 36,33,33,000 36,33,33,000 2403—Animal Husbandry 125,49,28,000 125,49,28,000 2404—Dairy Development 53,72,70,000 53,72,70,000 2415—Agricultural Research and Education 2,82,38,000 2,82,38,000
(b) Rural Development
2515—Other Rural Development Programmes 17,66,14,000 17,66,14,000
(c) Special Areas Programmes
2551—Hill Areas 1,33,33,000 1,33,33,000 6 (j) General Economic Services
3451—Secretariat—Economic Services 1,00,05,000 1,00,05,000
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 6.66,67,000 6,66,67,000 4403—Capital Outlay on Animal Husbandry 9,50,34,000 9,50,34.000 4404—Capital Outlay on Dairy Development 2,45,01,000 2,45,01,000
E—Public Debt
6003—Internal Debt of the State Government 2,67,000 2,67,000
F—Loans and Advances
6403—Loans for Animal Husbandry Total 256,99,23,000 4,67,000 257,03,90,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31. 2012 7
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 67,000 67,000
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. 289,28,73,000 289,28,73,000
(h) Others
2251—Secretariat—Social Services 1,39,40,000 1,39,40,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
7 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 5,80,00,000 5,80,00,000
E—Public Debt
6003—Internal Debt of the State Government 1,33,000 1,33,000 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 296,48,13,000 2,00,000 296,50,13,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 1,62,34,000 1,62,34,000
B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 3,09,000 3,09,000
7
8 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 ,-)
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 67,000 67,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry .. 25,86,85,000 .. 25,86,85,000 2404 Dairy Development 1,74,000 . 1,74,000 2425—Co-operation 73,13,52,000 73,13,52,000
(b) Rural Development 2515—Other Rural Development Programmes 4,23,89,000 4,23,89,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,57,91,000 1,57,91,000 Capital Expenditure Outside the
Revenue Account
8 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 16,67,000 16,67,000
(h) Others 4250—Capital Outaly on Other Social Services 67,000 67,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 4425—Capital Outlay on Co-operation 5,49,52,000 5,49,52,000 E—Public Debt
6003—Internal Debt of the State Government 3,49,33,000 3,49.33,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6250—Loans for Other Social Services 33,000 .. 33,000 6425—Loans for Co-operation 1,74,06,000 1,74,06.000 Total 112,28,92,000 5,11,67,000 117,40,59,000
8
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 9
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
i 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. R. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 41,67,000 41,67,000
(d) Administrative Services
2058—Stationery and Printing 15,70,52,000 15,70,52,000 2059—Public Works
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas
(0 Industry and Minerals
2852—Industries 157,73,94,000 157,73,94,000 2853—Non-Ferrous Mining and Metallurgical Industries. 2,46,52,000 2,46,52,000
(j) General Economic Services
3451—Secretariat—Economic Services 2,81,08,000 2,81,08,000 3475—Other General Economic Services 32,82,000 32,82,000
9
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 66,66,000 66,66,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations 89,68,000 89,68,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas 70,87,000 70,87,000
(f) Capital Account of Industry and Minerals
4856—Capital Outlay on Petro-Chemical Industries .. 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. 24,33,000 24,33,000 4859—Capital Outlay on Telecommunication and Electronics Industries.
4860—Capital Outlay on Consumer Industries 2,00,00,000 2,00,00,000 4885—Other Capital Outlay on Industries and
Minerals. 1.68,34,000 1,68,34,000
9
10 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 'PAR r III The West Bengal Appropriation (Vote on Account) Act, 2012. (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.
(g) Capital Account of Transport 5051 Capital Outlay on Roads and Bridges
(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 65,67,000 65.67,000 6001 Loans and Advances from the Central
Government.
9 F—Loans and Advances 6407—Loans for Plantations 93,22,000 93,22,000 6551—Loans for Hill Areas 2,31,05,000 2.31.05,000 6857—Loans for Chemical and Pharmaceutical Industries. .. 51,67,000 51,67,000 6859—Loans for Telecommunication and Electronics Industries.
6860—Loans for Consumer Industries 1,78,35,000 1,78.35,000 6885—Loans for Other Industries and Minerals 25,00,000 25,00,000 7465—Loans for General Financial and Trading
Institutions. 1,66,67,000 1,66.67,000
Total 192,70.72,000 1,07,34,000 193,78.06,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 52,11,000 52,11,000 C—Economic Services
10 (j) General Economic Services
3456—Civil Supplies 15,18,27,000 15,18,27,000 3475—Other General Economic Services 5,81.21,000 5,81.21,000 Total 21,51,59,000 21,51,59,000
10
PART 111I THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31. 2012 11
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 -,
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Number. L egislative the Consul i- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(c) Interest Payment and Servicing of Debt
2049--Interest Payments 20,00,000 20,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 8,99,49,000 8,99,49,000
(c) Special Areas Programmes
2551—Hill Areas 10.00,000 10.00,000
(f) Industry and Minerals
2851—Village and Small Industries 121,21,41,000 121,21,41,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,74,14,000 1.74.14,000
11 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 21.89,34.000 21,89.34,000
E—Public Debt
6003—Internal Debt of the State Government 26,67,000 26,67,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6851—Loans for Village and Small Industries 4,60,00,000 4,60.00,000 6860—Loans for Consumer Industries 9,76,67,000 9,76,67,000 Total 168,31,05.000 46,67,000 168.77.72,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services
6—Social Services
(f) Labour and Labour Welfare
12 2230—Labour and Employment
(g) Social Welfare and Nutrition
2235—Social Security and Welfare
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 2402—Soil and Water Conservation
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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.
(b) Rural Development
2505—Rural Employment 15,54,29,000 15,54,29,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes 59,00,00,000 59,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 4,10,99,000 4,10.99,000 3452—Tourism ..
3451 Census, Surveys and Statistics ..
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 11,66,67,000 11,66,67,000
E—Public Debt
6004—Loans and Advances from the Central Government.
F—Loans and Advances
- 6250—Loans for Other Social Services Total 90,31,95,000 90.31,95.000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 738,36,07,000 738,36,07,000 2203—Technical Education 60,68,67,000 60,68,67,000 2204—Sports and Youth Services 2,39,07,000 2,39,07,000 13 2205—Art and Culture 5,20,74,000 5,20,74,000
(h) Others
2251—Secretariat—Social Services 3,35,07,000 3,35,07,000
12
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31. 2012 13
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 40,41,000 40,41,000 Capital Expenditure Outside the
Revenue Account
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 16,01,66,000 16,01,66,000 F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture.. 1,67,000 1,67,000 Total 826,43,36,000 826,43,36,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 81,44,41,000 81,44,41,000 2205—Art and Culture 1,47,64,000 1,47,64,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 5,37,68,000 5,37,68,000
(h) Others 2251—Secretariat—Social Services 67,06,000 67,06,000 C—Economic Services
(b) Rural Development 14 2515—Other Rural Development Programmes 2,96,17,000 2,96,17,000
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 3454—Census, Surveys and Statistics 6,000 6,000 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. 3.66,67,000 3,66,67,000 Total 95.59,69,000 95,59,69,000
13
14 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31. 2012 [PART Ill The West Bengal Appropriation (Vote on Account) Act, 2012. (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
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 4924,14,81,000 4924,14,81,000 2204—Sports and Youth Services 2,36,26,000 2,36,26,000
(h) Others 225I—Secretariat—Social Services 1,77,58,000 1,77,58,000 C—Economic Services
(c) Special Areas Programmes 15 2551—Hill Areas 7,33,000 7,33,000 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. 131,69.33,000 131,69,33,000 Total 5060,05,31,000 5060,05,31,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 1,25.62,000 1,25.62,000
(h) Others 2251—Secretariat—Social Services 49,65,000 49,65,000
16 C—Economic Services
(i) Science, Technology and Environment 3425—Other Scientific Research 7,16.000 7,16,000 3435—Ecology and Environment 8.33,30,000 8,33.30,000 Total 10,15.73,000 10.15.73,000
14
PART 111] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31. 2012 15
The West Bengal Appropriation (Vote on Account) Act, 2012. (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. Rs. Rs.
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise 36,43,66,000 36,43,66,000
(d) Administrative Services
2052—Secretariat—General Services 30,97,000 30,97,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. /0,66,67,000 10,66,67,000 2049—Interest Payments 5967,60,32,000 5967,60,32,000
(d) Administrative Services
2051—Public Service Commission 7,78,42,000 7,78,42,000 2052—Secretariat—General Services 26,85,90,000 26,85,90,000 2054—Treasury and Accounts Administration 64,60,53,000 64,60,53,000 2058—Stationery and Printing 83,33,000 83,33,000 17 2059—Public Works 45,000 45,000
2070—Other Administrative Services 87,82,000 87,82,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits 3194,01.36,000 3194,01.36,000 2075—Miscellaneous General Services 18.47,41,000 18.47,41,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 18.84,01,000 18.84,01.000
(h) Others
2250—Other Social Services 7.36,50,000 7,36,50,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics 83,33,000 83,33,000 3475—Other General Economic Services 5,55.000 5,55,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PAR] III
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2 3
Demand Sums not exceedingc Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. |
| D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 2059—Public Works Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. Total 39,74,63,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice 2,23,22,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. 8,88,86,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 27,02,000 2030—Stamps and Registration 34,67,89,000 2035—Collection of Other Taxes on Property and Capital Transactions. 29,77,000 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. 76,18,45,000 2045—Other Taxes and Duties on Commodities and Services. 2,20,38,000 (iv) Other Fiscal Services 2047—Other Fiscal Services 11,45,17,000 |
Rs. 3,00,00,000 |
16
PART H11 THE KOLKATA GAZETTE. EXTRAORDINARY. MARCH 31. 2012 17
The West Bengal Appropriation (Vote on Account) Act. 2012. (Schedule.)
1 2_ 3
Demand Sums not exceeding
Numbed
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
4059—Capital Outlay on Public Works 4,36,66,000 4,36,66,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 13,66,000 . 13,66,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. 13,33,34,000 13,33,34,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. 11,66.67,000 11,66,67,000 E—Public Debt
6003—Internal Debt of the State Government 7243,55,93,000 7243,55.93,000 6004—Loans and Advances from the Central
Government. 2/1,90.00,000 211.90,00,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals
7610—Loans to Government Servants etc. 1,66.66,000 1,66.66,000 7615—Miscellaneous Loans
Total 3500.13,94,000 I 441,51,34,000 16941,6528,000
17
18 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 ^ 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
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 5,00000 5,00,000
(d) Administrative Services
2052—Secretariat—General Services 50,46,000 50.46,000 2059—Public Works 18,17,000 18,17,000 2070—Other Administrative Services 71,01,85,000 71,01.85,000
19 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. 21,83,34,000 21,83,34,000
E—Public Debt
6003—Internal Debt of the State Government 12,33,000 12,33,000 Total 93,53,82,000 17,33,000 93.71,15,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 2,00,00,000 2.00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 3,30,00,000 3.30,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 16,66,67,000 16,66,67,000 2405—Fisheries 46,36,52,000 46,36,52,000 2415—Agricultural Research and Education 43,58,000 43,58.000
(b) Rural Development
2515—Other Rural Development Programmes 5,43,41,000 5,43.41,000 20 (c) Special Areas Programmes
2551—Hill Areas 5,00,000 5,00.000
(j) General Economic Services
3451—Secretariat—Economic Services 84,64.000 84,64.000
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 4,33,33,000 4.33,33,000 4405—Capital Outlay on Fisheries 10,88,33,000 10.88,33,000
E—Public Debt
6003—Internal Debt of the State Government 3,50,00,000 3,50,00,000
F—Loans and Advances
— 6405—Loans for Fisheries 2,99,99,000 2.99,99.000 Total 91,31,47,000 5,50,00,000 96,81,47,000
18
PART III] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 19
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Cons°li- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 5,02,79,000 5,02,79,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 725,79,48,000 725.79,48,000 C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing 60,53,63,000 60,53,63,000 21 (j) General Economic Services
3456 Civil Supplies 4,58,75,000 4,58,75,000 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. 18,43,34,000 18,43,34,000 F—Loans and Advances
6408—Loans for Food, Storage and Warehousing .. Total 814.37,99,000 814,37,99,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 6,67,000 6,67,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry 11,95,32,000 11,95,32,000 2408—Food, Storage and Warehousing 12,44.000 12,44,000
(c) Special Areas Programmes 2551—Hi I I Areas 16.71,51,000 16,71,51,000 (0 Industry and Minerals
2851—Village and Small Industries .. .. 2852—Industries 1,81,02,000 1,81,02,000
(j) General Economic Services 22 3451—Secretariat—Economic Services 64,71,000 64,71,000 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 10,00,00,000 10,00,00,000 (0 Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries 3.33,33,000 3,33,33,000 E—Public Debt
6003—Internal Debt of the State Government /0,00,000 10,00,000 F—Loans and Advances
6401—Loans for Crop Husbandry ..
6860 Loans for Consumer Industries 8,33,000 8,33,000 Total 44.66,66,000 16,67,000 44,83,33,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 13,33,33,000 .. 13,33,33,000 2402—Soil and Water Conservation 3,52,10,000 3,52,10,000 2406—Forestry and Wild Life 140,17,25,000 140,17,25,000 2415—Agricultural Research and Education 31,18,000 31,18,000
(c) Special Areas Programmes
2551—Hill Areas 40,41,000 40,41,000 23 (j) General Economic Services
3451—Secretariat—Economic Services 91,73,000 91,73,000
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 4406—Capital Outlay on Forestry and Wild Life 11,66,67,000 11.66,67,000
E—Public Debt
6004—Loans and Advances from the Central Government.
Total 170,32,67,000 170,32,67,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 1212,04,18,000 1212,04,18,000 2211—Family Welfare 191,88,79,000 191,88,79,000 24 (g) Social Welfare and Nutrition
2236—Nutrition 5,66,000 5,66,000
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 21
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 6,65,000 6,65.000 2251—Secretariat—Social Services 4,25,57,000 4,25,57,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 89,83,000 89,83,000
(c) Special Areas Programmes 24 2551—Hill Areas 1,19,16,000 1,19,16,000 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health.. 114,17,35,000 114,17,35,000 4211—Capital Outlay on Family Welfare ..
F—Loans and Advances
6211—Loans for Family Welfare
Total 1524.57,19,000 1524,57,19,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .
(d) Administrative Services 2052—Secretariat—General Services 2.64,58,000 2,64,58,000 2059—Public Works 412,61,20,000 3,14,89,000 415,76,09,000 B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture 10.36,000 10,36,000
(b) Health and Family Welfare 25 2210—Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
2216-1-Iousing 7.25,64,000 7,25,64,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare
(h) Others 2250—Other Social Services 1.24.46,000 1,24.46,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 66,67,000 66,67,000
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries.
(g) Transport
3054—Roads and Bridges 254,30,49,000 254,30,49,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,84,71,000 1,84,71,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police 4059—Capital Outlay on Public Works 5,21,33,000 5,21,33,000 25 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
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31. 2012 23
The West Bengal Appropriation (Vole on Account) Act, 2012. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consul i- Total. Assembly. dated Fund.
Rs. Rs. Rs.
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.
25 4425—Capital Outlay on Co-operation
(f) 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 447,07,02,000 447,07,02,000
E—Public Debt
6004—Loans and Advances from the Central Government.
Total 1132,96,46.000 3,14,89,000 1136,11,35,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 148,24,04,000 148,24,04,000 26 (1) General Economic Services
_ 3451—Secretariat—Economic Services 20,54.000 20,54.000 Total 148,44,58.000 148,44,58.000
23
24 THE KOLKATA GAZETTE. EXTRAORDINARY. MARCH 31. 2012 [1:' ;RI III The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2 3
Demand Sums not exceedin e Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(a) Organs of State
2014—Administration of Justice 2015—Elections 35,93,87,000 35,93,87,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2052—Secretariat--General Services 9,59,98,000 9,59,98,000 2055—Police 1340,31,67,000 . 1340,31,67,000 2059—Public Works 1,14,46,000 1,14,46,000 2070—Other Administrative Services 2.48,79,000 2,48,79,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services 63,10,000 63,10,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 6,21,000 6.21,000
(h) Others
2250—Other Social Services 25,72,000 25,72,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 9,30,33,000 9,3033,000
(j) General Economic Services
3451—Secretariat—Economic Services 3,13,000 3.13,000 3454—Census, Surveys and Statistics 17,70,50,000 17,70.50,000
•
24
P,,gr THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 25 The West Bengal Appropriation (Vote on Account) Act, 2012. (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.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4055—Capital Outlay on Police 8,36,67,000 8,36,67,000 4059—Capital Outlay on Public Works 18,03,96,000 18,03,96,000 4070—Capital Outlay on Other Administrative Services.
B—Capital Account of Social Services
27 (c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 7,50,00,000 7,50,00,000
(11) Others
4250—Capital Outlay on Other Social Services 8,33,000 8,33,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 50,83,34,000 50,83,34,000
E—Public Debt
6004—Loans and Advances from the Central Government.
Total 1502.30,06,000 1502.30,06.000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 64.33,000 64,33,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 29,80,59,000 29,80,59.000 28 2217—Urban Development
(h) Others
2251—Secretariat—Social Services 1,66,76,000 1,66,76,000
C—Economic Services
(f) Industry and Minerals
2852—Industries 5,60,09,000 5,60,09,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health 83,33,000 83,33,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 213,01,70,000 213,01,70,000
28 E—Public Debt
6003—Internal Debt of the State Government 1,33,00,000 1,33.00,000 6004—Loans and Advances from the Central
Government. .
F—Loans and Advances
6216—Loans for Housing .. Total .. 250,92,47,000 1,97,33,000 252,89,80,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries 10,49,000 10,49,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 71,39,000 71,39,000
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 16,67,000 16,67,000 4860—Capital Outlay on Consumer Industries 16,67,000 16,67,000 29 4875—Capital Outlay on Other Industries 16,67,000 16,67,000 4885—Other Capital Outlay on Industries and
Minerals. 16,67,000 16,67,000
F—Public Debt
6004—Loans and Advances from the Central Government.
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries.
6858—Loans for Engineering Industries 83,33,000 83,33,000 _ 6860—Loans for Consumer Industries 1,00,01,000 1,00,01,000 Total 3.31,90,000 3.31.90,000
26
PART III] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 27
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
I 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
A—General Services
(d) Administrative Services _
2059—Public Works 22,89,000 22,89,000
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 48,000 48,000 2205—Art and Culture 27,38,18,000 27,38,18,000
(d) Information and Broadcasting 2220—Information and Publicity 32,02,89,000 32,02,89,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 4,80,000 4,80,000
(h) Others 2250—Other Social Services 33,54,000 33,54,000 2251—Secretariat—Social Services 2,19,48,000 2,19,48,000 C—Economic Services
30 (c) Special Areas Programmes
2551-11111 Areas 41,000 41,000
Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 1.66,67,000 1,66,67,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 4,00,000 4,00.000
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 7,23.67,000 7,23,67,000 F—Loans and Advances
6220—Loans for Information and Publicity 80,07,000 80,07,000 6875—Loans for Other Industries 1,17,55,000 1,17,55,000 Total 73,14,63,000 73,14,63.000
27
28 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31. 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
B—Social Services
(h) Others
2251—Secretariat—Social Services 31,02,35,000 31,02,35,000
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. 1,00,00,000 1,00,00,000
C—Capital Account of Economic Services
(I) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. 1,50,00,000 1,50,00,000
F—Loans and Advances
6859—Loans for Telecommunication and Electronics Industries. 1,20,00,000 1,20,00,000 Total 34,72.35,000 34,72,35,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 29,70,91,000 29,70,91.000
B—Social Services
(h) Others
32 2250—Other Social Services 1,44,33,000 1,44,33,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 16,67,000 16,67,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 29
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
I 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. Ps. Rs.
(d) Irrigation and Flood Control 2700—Major Irrigation 91,90.11,000 91,90,11.000 2701—Medium Irrigation 56,02,07,000 56,02,07,000 2711—Flood Control 75,34,15,000 75,34,15,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,78,59,000 1,78,59,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and
Flood Control
4700—Capital Outlay on Major Irrigation 195.14,53,000 195,14,53,000 4701—Capital Outlay on Major and Medium
Irrigation. .. 7,80,99,000 7,80,99,000
4711—Capital Outlay on Flood Control Projects 516,31,06,000 516,31,06.000 E—Public Debt
6004—Loans and Advances from the Central
Government.
Total 945.92,50,000 29,70,91,000 975,63,41.000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 61,71,000 61,71.000 2056—Jails 66.66,46,000 66.66,46,000
2058—Stationery and Printing 1.36,49,000 1,36,49,000 2059—Public Works 55,000 55,000
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services 4059—Capital Outlay on Public Works 2,34,96,000 2,34,96,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 1934,000 19,34,000 Total 71.19,51,000 71.19,51.000
29
30 THE KOLKATA GAZETTE. EXTRAORDINARY. MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
A—General Services
(a) Organs of State
2014—Administration of Justice 135,36,31,000 40,99,82,000 176,36.13,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue 57,02,000 57,02,000
(d) Administrative Services
2052—Secretariat—General Services 1,25,24,000 1,25,24,000 2059—Public Works 4,66,15,000 4,66,15,000 2070—Other Administrative Services 2,99,43,000 2,99.43,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing 41,67,000 41,67,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 1,19,21,000 1,19,21,000
C—Economic Services
(j) General Economic Services
3454 Census, Surveys and Statistics 71,83,000 9,000 71,92,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 16,45,01,000 16,45,01,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 2,38,34,000 2.38,34.000 Total 166,00,21,000 40,99,91,000 207.00,12,000
30
PART HU THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 31
The West Bengal Appropriation (Vole on Account) Act,2012. (Schedule.)
1 2
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
A—General Services
(a) Organs of State
2014—Administration of Justice 66,33,000 66,33,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 57,23,03,000 57,23,03,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 2216—Housing
(f) Labour and Labour Welfare
35 2230—Labour and Employment 64,81,69,000 64,81,69,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 58.52,36,000 58,52,36.000
(h) Others
2251—Secretariat—Social Services 2,34,31,000 2.34,31,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(h) Others
4250—Capital Outlay on Other Social Services 16,67,000 16,67,000 Total 183.74,39,000 183,74,39.000
31
32 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Conseil- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(i) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue 260,52,22,000 260,52,22,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 33,34,000 33,34,000
(d) Administrative Services
2052—Secretariat—General Services 4,51,59,000 4.51,59,000 2053—District Administration 59,67,39,000 59,67,39,000 2059—Public Works 3,08,47,000 3,08,47,000 2070—Other Administrative Services 2,73,02,000 2,73,02,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 5,03,000 5.03,000
(h) Others
2250—Other Social Services 19,98,000 19.98,000
C—Economic Services
36 (a) Agriculture and Allied Services
2401—Crop Husbandry 10,00,000 10,00,000 2402—Soil and Water Conservation 14,78,000 14,78,000
(b) Rural Development
2506—Land Reforms 13.86.80,000 13.86,80,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 15,72,000 15.72,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 6,99.99.000 6,99,99.000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. 39,33,000 39,33,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. ..
Total 352,44,32,000 33.34,000 352,77.66,000
32
PART III THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 33
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2 3
Demand Sums not exceeding Numbed
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 37 2052—Secretariat—General Services 1,87,94,000 1,87,94,000 2052—Secretariat—General Services 14,72,000 14,72,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 182,70,15,000 182,70,15,000 2204—Sports and Youth Services 80,00,000 80,00,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 142,92,73,000 142,92,73,000
(h) Others 2250—Other Social Services 1,58,82,000 1.58,82,000 38 2251—Secretariat—Social Services 88,06,000 88,06,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 18,33,33,000 18,33,33,000 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. 32,83,33,000 32,83,33,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 5,00,01,000 5,00,01,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. 16.00,00,000 16,00,00.000
(h) Others - 4250—Capital Outlay on Other Social Services 19.16,66,000 19,16.66,000 Total 420.37,81,000 420.37,81,000
33
34 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31. 2012 [PAR) III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
(d) Administrative Services
2052—Secretariat—General Services 1,70,22,000 1,70,22,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare
(c) Water Supply, Sanitation, Housing and Urban Development
39 2215—Water Supply and Sanitation 5,06,28,000 5,06,28,000 2217—Urban Development 1069.58,84,000 1069.58.84,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 109.73,03,000 109,73,03,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 6,67.000 6.67.000
34
PART 111] THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 35
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
I23
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.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation . . 44,04,33,000 44,04,33,000 4217—Capital Outlay on Urban Development 49,33,33,000 49,33,33,000
39 E—Public Debt
6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government.
F—Loans and Advances
6217—Loans for Urban Development 50,06,67,000 50,06,67,000 Total 1329,59,37,000 1329,59,37,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 16,67,000 16,67,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development 18,69,000 18,69,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 283,94,03,000 283,94,03,000
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development .. 129.74,22,000 129,74,22,000 2505—Rural Employment 96,30,21,000 96,30,21,000
40 2515—Other Rural Development Programmes 960,29,84,000 960,29,84,000
(c) Special Areas Programmes
2551—Hill Areas
35
36 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 A PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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.
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges 28,13,33,000 . 28,13,33,000 E—Public Debt
40 6003—Internal Debt of the State Government 59,33,000 59,33,000 F—Loans and Advances
6515—Loans for Other Rural Development
Programmes. ..
Total 1521,03,83,000 76,00,000 1521,79,83,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 83,50,000 83,50,000 2059—Public Works .. ..
2070—Other Administrative Services 1,66,67,000 1,66,67,000 Capital Expenditure Outside the
Revenue Account
41 A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. Total 2,50,17,000 2,50,17,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 33,000 33,000
(d) Administrative Services 2052—Secretariat—General Services 5,88,07,000 5,88,07,000 2070—Other Administrative Services 9,00,23,000 9.00,23,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
42 4059—Capital Outlay on Public Works 14,66,67,000 14,66,67,000 13—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 2,33,33,000 2,33,33,000 E—Public Debt
6004—Loans and Advances from the Central Government. 67,000 67,000
Total 31,88.30,000 1,00,000 31,89,30,000
36
PART THE KOLKATA GAZETTE. EXTRAORDINARY. MARCH 31, 2012 37
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
I 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
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services. 1,19,47,000 1,19,47,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 10,66,67,000 10,66,67,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits 35,000 35,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 15,94,000 15,94,000
(e) Energy
2801—Power 211,00,01,000 211,00,01,000 43 2810—Non-conventional Sources of Energy 4,01,61,000 4,01,61,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,04,09,000 1,04,09,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
480I—Capital Outlay on Power Projects 38,00,00,000 38,00,00,000
E—Public Debt
6003—Internal Debt of the State Government 16,16,67,000 16,16,67,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6801—Loans for Power Projects 84,10,00,000 84,10,00,000 6860—Loans for Consumer Industries 33,33,000 33,33,000 Total 339,84,80,000 26,83,34,000 366,68,14,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries 19,22,000 19,22,000
U) General Economic Services
3451—Secretariat—Economic Services 61,77,000 61,77,000
Capital Expenditure Outside the Revenue Account
44 C—Capital Account of Economic Services
(I) Capital Account of Industries and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. 6,43,34,000 6,43,34,000 4858—Capital Outlay on Engineering Industries
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART Ill The West Bengal Appropriation (Vote on Accra nt) Act, 2012. (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.
(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services 33,33,000 33,33,000 F—Loans and Advances
44 6857—Loans for Chemical and Pharmaceutical Industries 53,34,000 53,34,000 6858—Loans for Engineering Industries 11,15,01,000 11,15,01,000 6860—Loans for Consumer Industries 80,01,000 80,01,000 Total 20,06,02,000 .. 20,06,02,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 4,00,000 4,00,000
(d) Administrative Services 2059—Public Works 2,18,00,000 2,18.00,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 235,39,54,000 235,39,54,000
(h) Others 2250—Other Social Services 2,10,89,000 2,10.89,000 45 2251—Secretariat—Social Services 67,82,000 67,82,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas .. 46,66,000 46.66,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 134,93,33,000 134,93,33,000 E—Public Debt
6003—Internal Debt of the State Government 4,33,000 4,33,000 6004—Loans and Advances from the Central
_ Government.
Total 375,76,24,000 8,33,000 375,84.57.000
38
PART 111I THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 31, 2012 39
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 18,77,82,000 22,000 18,78,04,000
(h) Others 2251—Secretariat—Social Services 1,25,44,000 1,25,44,000 Capital Expenditure Outside the Revenue Account
46 B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 18,33,33,000 18,33,33,000 F—Loans and Advances
6235—Loans for Social Security and Welfare 1,67,000 1,67,000 _
Total .. 38,38,26,000 22,000 38,38,48,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments 22,83,59,000 22,83,59,000
(d) Administrative Services 2059—Public Works 6,54,000 6,54,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 42,63,86,000 42,63,86,000 2245—Relief on account of Natural Calamities 227,60,37,000 227,60,37,000
(h) Others 2250—Other Social Services 47 2251—Secretariat—Social Services 1,10,72,000 1,10,72,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 4,39,34,000 4,39,34,000 B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 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 2,30,33,000 2,30,33,000 Total . . 275,80,83,000 25,13,92,000 300,94,75,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 — 2575—Other Special Areas Programmes
(e) Energy 2810—Non-conventional Sources of Energy 48 (i) Science, Technology and Environment 3425—Other Scientific Research .. 4,51,51,000 4,51,51,000
U) General Economic Services 3451—Secretariat—Economic Services 1,40,55,000 1,40,55,000 Total 5,92,06,000 5,92,06,000
A—General Services
(d) Administrative Services 2059—Public Works 26,50,000 26,50,000 2070—Other Administrative Services B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services 76,70,00,000 76,70,00,000 49 (h) Others
2251—Secretariat—Social Services 1,21,56,000 1,21,56,000 C—Economic Services
(a) Agriculture and Allied Services 2403—Animal Husbandry
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 1,62,67,000 1.62,67,000 Total 79.80,73,000 79,80,73,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 55,40,34,000 55.40,34,000 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. 39,67,34,000 39,67,34,000 Total 95,07,68,000 95,07,68,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 41
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue .
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education 99,47,53,000 99,47,53,000
(f) Labour and Labour Welfare
2230—Labour and Employment 20,91,62,000 20,91,62,000
(h) Others
51 2251—Secretariat—Social Services 96,23,000 96,23,000
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. 81,03,66,000 81,03,66,000
(h) Others
4250—Capital Outlay on Other Social Services 13,39,34,000 13,39,34,000 Total 215,78,38,000 215,78,38,000
REVENUE ACCOUNT
B—Social Services
(h) Others
2250—Other Social Services 74,75,000 74,75,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 2,66,67,000 2,66,67,000
(j) General Economic Services
3451—Secretariat—Economic Services 49,57,000 49,57,000 52 3452—Tourism 16,32,36,000 16,32,36,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452—Capital Outlay on Tourism .. 13,33,34,000 13,33,34,000 Total 33,56,69,000 33,56,69,000
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
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
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2041—Taxes on Vehicles 8,66,15,000 8,66,15,000
(c) Interest Payment and Servicing of Debt 2049 Interest Payments
(d) Administrative Services 2070—Other Administrative Services 9,70,13,000 9,70,13,000 B—Social Services
(g) Social Welfare and Nutrition 2235 Social Security and Welfare 21,87,000 21,87,000
(h) Others 2250—Other Social Services 21,17,000 21,17,000 2251—Secretariat—Social Services 1,31,14,000 1,31,14,000 C—Economic Services
(g) Transport 53 3051—Ports and Lighthouses 70,36,000 70,36,000 3053—Civil Aviation 32,58,000 32,58,000 3055—Road Transport 244,37,98,000 244,37,98,000 3056—Inland Water Transport 42,13,000 42,13,000 3075—Other Transport Services 33,34,000 33,34,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,05,000 2,05,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 33,34,000 33,34,000 5055—Capital Outlay on Road Transport 25,28,02,000 25,28,02,000 5056—Capital Outlay on Inland Water Transport .. 1,00,17,000 1,00,17,000 5075—Capital Outlay on Other Transport Services .. 15,99,99,000 15,99,99,000
42
PART 1111 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 43
The West Bengal Appropriation (Vote on Account) Act, 2012. (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. Its. Rs.
E—Public Debt
6004—Loans and Advances from the Central Government.
53 F—Loans and Advances 7055—Loans for Road Transport 31,06,67,000 31,06,67,000 7056—Loans for Inland Water Transport 3,33,33,000 3,33,33,000 _ 7075—Loans for Other Transport Services .. 20,08,33,000 20,08,33,000 Total 363,38,75,000 363,38,75,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2059—Public Works 69,88,000 69,88,000 2070—Other Administrative Services B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 55,11,25,000 55,11,25,000 2216—Housing 12,24,99,000 12,24,99,000
54 2217—Urban Development 360,49,52,000 360,49,52,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 25,67,000 25,67,000
(j) General Economic Services 3451—Secretariat—Economic Services 4,53,28,000 4,53,28,000 3475—Other General Economic Services 1,58,82,000 1.58,82,000 0—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodie s and Panchayati Raj Institutions. _ .. 67.47.9-1.000 __ 67,47.91,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216 Capital Outlay on Housing 5,80,00,000 5,80,00,000 4217—Capital Outlay on Urban Development 98,99,000 . 98,99,000
F—Loans and Advances
6217 Loans for Urban Development 3,83,99,000 3,83,99,000 6551—Loans for Hill Areas .
| 513,04,30,000 |
. |
| 8,75,000 1,000 1,68,000 188,60,26,000 3,33,34,000 1,26,60,000 109,36,99,000 4,66,67,000 |
|
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 8,75,000 8,75,000 2408—Food, Storage and Warehousing 1,000 1,000 2415—Agricultural Research and Education 1,68,000 1,68,000
(c) Special Areas Programmes
2551—Hill Areas
(d) Irrigation and Flood Control
2702—Minor Irrigation 188,60,26,000 188,60,26,000 55 2705—Command Area Development 3,33,34,000 3,33,34,000
(j) General Economic Services
3451—Secretariat--Economic Services 1,26,60,000 1,26,60,000
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 109,36,99,000 109,36,99,000 4705—Capital Outlay on Command Area Development 4,66,67,000 4,66,67,000 Total 307,34,30,000 307,34,30,000
44
PART HI] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2012 45
The West Bengal Appropriation (Vote on Account) Act, 2012. (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
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 512,73,64,000 512,73,64,000 2236—Nutrition 274,79,97,000 . 274,79,97,000
(h) Others 2250—Other Social Services 1,82,000 1,82,000 56 2251—Secretariat—Social Services 1,89,77,000 .. 1,89,77,000 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 31,66,67,000 31,66,67,000 Total 821,11,87,000 821,11,87,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 20,57,000 . 20,57,000 C—Economic Services
57 (i) Science, Technology and Environment 3425—Other Scientific Research 3,00,00,000 3,00,00,000 5425—Capital Outlay on Other Scientific and Environmental Research. 2,00,00,000 2,00,00,000 Total 5,20,57,000 5,20,57,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 35,80,000 35,80,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 57,34,04,000 57,34,04,000
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. 11,66,66,000 11,66,66,000 Total 69.36,50,000 69.36.50,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 WART III
The West Bengal Appropriation (Vote on Account) Act, 2012. (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 40,24,000 .. 40,24,000 B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services 60,00,15,000 60,00,15,000 C—Economic Services
(a) Agriculture and Allied Services 59 2435—Other Agricultural Programmes 12,66,67,000 12,66,67,000
(b) Rural Development 2515—Other Rural Development Programmes 10,00,00,000 10,00,00,000 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 Agricultural Programmes. 4,00,00,000 4,00,00,000 Total 87,07,06,000 87,07,06,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 60,26,000 60,26,000 2070—Other Administrative Services 100,38,07,000 100,38,07,000 B—Social Services
(g) Social Welfare and Nutrition
60
2235—Social Security and Welfare 94,65,000 94,65,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works
46
PART Illl THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2012 47 The West Bengal Appropriation (Vote on Account) Act, 2012. (Schedule.)
1 2
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.
4070—Capital Outlay on Other Administrative Services 3,33,000 3,33,000
B—Capital Account of Social Services 60 (c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 3,96,65,000 3,96,65,000 Total 105,92,96,000 105,92,96,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
61 2052—Secretariat—General Services 77,55,000 77,55,000 2052—Secretariat—General Services .. 93,06,000 93,06,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 50,66,67,000 50,66,67,000
Capital Expenditure Outside the
62 Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programmes.
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges 16,00,00,000 16,00.00,000 Total 67,59,73,000 67,59,73,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 5,92,91,000 5,92,91,000
(j) General Economic Services
3451—Secretariat—Economic Services 63,98,000 63,98,000 3454—Census, Surveys and Statistics 31,32,41,000 31,32,41,000
63 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 6,30,00,000 6,30,00,000 Total 44,19,30,000 44,19,30,000
Grand Total 25848,24,49,000 13586,29,12,000 39434,53,61,000
By order of the Governor,
B. K. SRIVASTAVA,
Secy.-in-charge 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 700 056
47