Registered No. WB/SC-247 No. WB(Part-III)/2018/SAR-8 1Kalltata Gapttt
*IA ci Extraordinary Published by Authority
PHALGUNA 14] MONDAY, MARCH 5, 2018 [SAKA 1939
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 322-L.-5th March, 2018.—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 2018
THE WEST BENGAL APPROPRIATION
ACT, 2018.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 5th March, 2018.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2018.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2018; It is hereby enacted in the Sixty-ninth 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 Act, 2018.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART
The West Bengal Appropriation Act, 2018. (Sections 2, 3.) 104.
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, thee* may be 22319,90,03,000-
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 twenty-two thousand three hundred Fund of West
Bengal for the nineteen crore ninety lalch and three thousand only towards defraying the several year 2017-2018. charges which will come in course of payment during the year ending on the thirty-first day of March, 2018, 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, 2018.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 3
The West Bengal Appropriation Act, 2018.
(Schedule.)
SCHEDULE.
[See sections 2 and 3.]
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
2 2012—Governor .. .. 48,09,000 48,09,000
REVENUE ACCOUNT
3 2013—Council of Ministers .. 3,67,19,000 . . 3,67,19,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities _
2401—Crop Husbandry _ .. 7,62,00,000 . . 7,62,00,000 2408—Food Storage and Warehousing .. . . 6,000
C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 27,10,00,000 .. 27,10,00,000 4435—Capital Outlay on Other Agricultural
Programmes.
— .. 2,00,00,000 . . 2,00,00,000
Total . . 36,72,06,000 .. 36,72,06,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities _
2401—Crop Husbandry .. 1,97,000 .. 1,97,000 5 2402—Soil and Water Conservation .. 19,87,000 .. 19,87,000 2415—Agricultural Research and Education.. 19,86,000 .. 19,86,000 Total . . 41,70,000 .. 41,70,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART
The West Bengal Appropriation Act, 2018. (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 . . . . 89,000 89,000
C—Economic Services
(a) Agriculture and Allied Activities
6 2401—Crop Husbandry . . 13,24,00,000 . . 13,24,00,000 2403—Animal Husbandry . . 1,46,12,000 . . 1,46,12,000 _ 2415—Agricultural Research and Education . .
18,92,000 . . 18,92,000
Total . . 14,89,04,000 89,000 14,89,93,000
REVENUE ACCOUNT
B—Social Services
(e) Welfare of SC, ST and OBC's
7 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 627,52,71,000 . . 627,52,71,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 55,38,000 55,38,000
C—Economic Services
(a) Agriculture and Allied Activities
8 2425—Co-operation . . 60,39,96,000 . . 60,39,96,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
_ 4425—Capital Outlay on Co-operation
. . . . 1,38,000 1,38,000
Total . . 60,39,96,000 56,76,000 60,96,72,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 5
The West Bengal Appropriation Act, 2018.
(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 (j) General Economic Services 3475—Other General Economic Services .. REVENUE ACCOUNT (f) Industry and Minerals 2851—Village and Small Industries .. 6003—Internal Debt of the State Government.. Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. REVENUE ACCOUNT 2202—General Education .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice .. (b) Fiscal Services 2030—Stamps and Registration . . 2040—Taxes on Sales, Trades etc. . . 2045—Other Taxes and Duties on Commodities and Services. .. |
| Rs. 9,84,000 |
Rs. . . |
(j) General Economic Services
10 3475—Other General Economic Services .. 9,84,000 . . 9,84,000
REVENUE ACCOUNT
(f) Industry and Minerals
2851—Village and Small Industries .. 94,11,000 . . 94,11,000
11
6003—Internal Debt of the State Government.. . . 2,23,00,000 2,23,00,000 Total . . 94,11,000 2,23,00,000 3,17,11,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
14 2202—General Education .. 30,60,000 . . 30,60,000
REVENUE ACCOUNT
_
2202—General Education .. 1,000 . . 1,000
B—Capital Account of Social Services 15 (a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and _ Culture. . . 238,12,41,000 . . 238,12,41,000 Total . . 238,12,42,000 . . 238,12,42,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice .. 2,44,000 . . 2,44,000
(b) Fiscal Services
2030—Stamps and Registration . . 11,99,000 .. 11,99,000 18 2040—Taxes on Sales, Trades etc. . . 10,68,00,000 . . 10,68,00,000 2045—Other Taxes and Duties on Commodities and
Services. .. 23,00,000 . . 23,00,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART HI
The West Bengal Appropriation Act, 2018.
(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. 2302,33,02,000 . . |
| (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . Total . . REVENUE ACCOUNT 2070—Other Administrative Services . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2405—Fisheries . . 2415—Agricultural Research and Education . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . Total . . REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. . . Total . . |
Rs. . . 1,00,00,000 |
2049—Interest Payments . . . . 2302,33,02,000 2302,33,02,000
18 (d) Administrative Services
2052—Secretariat—General Services . . 1,00,00,000 . . 1,00,00,000 Total . . 12,05,43,000 2302,33,02,000 2314,38,45,000
REVENUE ACCOUNT
19 2070—Other Administrative Services . . 2,000 . . 2,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 2,00,00,000 . . 2,00,00,000 2405—Fisheries . . 4,21,000 . . 4,21,000 2415—Agricultural Research and Education . . 2,59,000 . . 2,59,000
20 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 9,02,00,000 . . 9,02,00,000 -
Total . . 11,08,80,000 . . 11,08,80,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2073,77,70,000 .. 2073,77,70,000
C—Economic Services
(a) Agriculture and Allied Activities
2408—Food, Storage and Warehousing . . 169,13,42,000 . . 169,13,42,000
21
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. . . 18,39,00,000 . . 18,39,00,000 Total . . 2261,30,12,000 . . 2261,30,12,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 7
The West Bengal Appropriation Act, 2018.
(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) Argiculture and Allied Activities 2401—Crop Husbandry .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 2406—Forestry and Wild Life .. 2415—Agricultural Research and Education . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2051—Public Service Commission .. B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health .. 2211—Family Welfare .. B—Capital Account of Social Services 4210—Capital Outlay on Medical and Public Health 6210—Loans for Medical and Public Health .. Total . . |
| Rs. 26,27,000 2,20,25,000 |
Rs. .. . . |
(a) Argiculture and Allied Activities
2401—Crop Husbandry .. 26,27,000 .. 26,27,000
C—Capital Account of Economic Services
22 (a) Capital Account of Agriculture and Allied Activities
_ 4401—Capital Outlay on Crop Husbandry .. 2,20,25,000 . . 2,20,25,000 Total . . 2,46,52,000 . . 2,46,52,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities _
2401—Crop Husbandry .. 2,07,00,000 .. 2,07,00,000 23 2406—Forestry and Wild Life .. . . 12,55,000 12,55,000 _ 2415—Agricultural Research and Education . . 2,09,000 . 2,09,000 Total . . 2,09,09,000 12,55,000 2,21,64,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services _
2051—Public Service Commission .. 61,20,000 . . 61,20,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health .. 833,45,47,000 2,71,000 833,48,18,000
24
2211—Family Welfare .. 55,79,02,000 .. 55,79,02,000
B—Capital Account of Social Services
4210—Capital Outlay on Medical and Public Health 188,19,00,000 . . 188,19,00,000 6210—Loans for Medical and Public Health .. 77,20,000 . . 77,20,000 Total . . 1078,81,89,000 2,71,000 1078,84,60,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART III
The West Bengal Appropriation Act, 2018.
(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
(g) Transport _
3054—Roads and Bridges .. 14,59,98,000 . . 14,59,98,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 56,50,00,000 . . 56,50,00,000
B—Capital Account of Social Services
25 (g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 107,00,00,000 . . 107,00,00,000
C—Capital Account of Economic Services
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges .. 864,97,93,000 1,51,14,000 866,49,07,000 _ 7075—Loans for Other Transport Services .. 2000,00,00,000 . . 2000,00,00,000 Total . . 3043,07,91,000 1,51,14,000 3044,59,05,000
REVENUE ACCOUNT
B—Social Services _ (a) Education, Sports, Art and Culture
2205—Art and Culture . . 64,60,78,000 .. 64,60,78,000
(d) Information and Broadcasting
2220—Information and Publicity . . 89,86,000 . . 89,86,000
(h) Others
2251—Secretariat—Social Services . . 66,91,000 . . 66,91,000
30 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 35,00,000 .. 35,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and _ Culture. .. 20,93,00,000 . . 20,93,00,000 Total . . 87,45,55,000 . . 87,45,55,000
8
[PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 9
The West Bengal Appropriation Act, 2018.
(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
(d) Irrigation and Flood Control ..._
2700—Major Irrigation .. 7,88,13,000 .. 7,88,13,000 2711—Flood Control and Drainage .. 30,49,57,000 . . 30,49,57,000
C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation .. 2,87,00,000 56,52,000 3,43,52,000 4701—Capital Outlay on Major & Medium Irrigation . . 34,93,000 34,93,000 4711—Capital Outlay on Flood Control Projects .. 3,60,00,000 1,38,000 3,61,38,000 Total . . 44,84,70,000 92,83,000 45,77,53,000
REVENUE ACCOUNT
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 24,89,70,000 . . 24,89,70,000
33
4070 Capital Outlay on Other Administrative Services 1,05,63,000 .. 1,05,63,000 Total . . 25,95,33,000 .. 25,95,33,000
REVENUE ACCOUNT
A—General Services _ (a) Organs of State
2014—Administration of Justice .. 5,21,13,000 1,01,00,000 6,22,13,000
C—Economic Services
34
(j) General Economic Services
3454—Census, Surveys and Statistics . . .. 7,000 7,000 Total . . 5,21,13,000 1,01,07,000 6,22,20,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART HI
The West Bengal Appropriation Act, 2018.
(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
(f) Labour and Labour Welfare _
2230—Labour and Employment . . 18,22,000 .. 18,22,000 35 (g) Social Welfare and Nutrition
2235—Social Security and Welfare
_ .. 45,00,00,000 .. 45,00,00,000
Total . . 45,18,22,000 . . 45,18,22,000
REVENUE ACCOUNT
(e) Welfare of SC, ST and OBC's - 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 4,25,00,000 . . 4,25,00,000 38 (g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 282,54,14,000 . 282,54,14,000 Total . . 286,79,14,000 .. 286,79,14,000
_ REVENUE ACCOUNT
2235—Social Security and Welfare .. 14,81,53,000 .. 14,81,53,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 6,40,00,000 .. 6,40,00,000
(b) Rural Development 2501—Special Programmes for Rural Development .. 132,00,00,000 .. 132,00,00,000 40 2505—Rural Employment .. 612,93,95,000 .. 612,93,95,000 2515—Other Rural Development Programmes . . 2286,11,54,000 . . 2286,11,54,000 C—Capital Account of Economic Services
(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development - Programmes. .. 1100,55,00,000 .. 1100,55,00,000 Total . . 4152,82,02,000 .. 4152,82,02,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 11
The West Bengal Appropriation Act, 2018.
(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
2051—Public Service Commission .. 1,11,77,000 . . 1,11,77,000 2052—Secretariat--General Services .. 4,08,55,000 . . 4,08,55,000 2059—Public Works . 50,00,000 .. 50,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 48,04,000 . . 48,04,000
(h) Others
42 2251—Secretariat—Social Services . . 53,41,77,000 .. 53,41,77,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 6,00,00,000 . . 6,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. 20,00,000 . . 20,00,000 Total . . 65,80,13,000 .. 65,80,13,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART LH
The West Bengal Appropriation Act, 2018.
(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
2045—Other Taxes and Duties on Commodities and Services. .. 20,22,000 . . 20,22,000
C—Economic Services
(e) Energy
43 2801—Power . . 1000,58,77,000 . . 1000,58,77,000
C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 359,07,00,000 . . 359,07,00,000 _ 6003—Internal Debt of the State Government . . . . 5,00,00,000 5,00,00,000 Total . . 1359,85,99,000 5,00,00,000 1364,85,99,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 44,00,000 47,000 44,47,000
45 B—Capital Account of Social Services
_ 4215—Capital Outlay on Water Supply and Sanitation 1668,41,93,000 .. 1668,41,93,000 Total . . 1668,85,93,000 47,000 1668,86,40,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 13
The West Bengal Appropriation Act, 2018.
(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. 25,89,000 74,18,000 22,00,00,000 |
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services .. (h) Others 2251—Secretariat—Social Services .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. Total . . REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education .. (f) Labour and Labour Welfare 2230—Labour and Employment .. Total . . |
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services .. 25,89,000 .. 25,89,000
(h) Others
2251—Secretariat—Social Services .. 74,18,000 .. 74,18,000
49 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and _ Culture. .. 22,00,00,000 . . 22,00,00,000 Total . . 23,00,07,000 . . 23,00,07,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
50 2575—Other Special Areas Programmes . . 1,59,75,000 1,59,75,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education .. 10,08,77,000 . . 10,08,77,000 51 (f) Labour and Labour Welfare
2230—Labour and Employment .. 3,99,33,000 .. 3,99,33,000 _
Total . . 14,08,10,000 .. 14,08,10,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART III
The West Bengal Appropriation Act, 2018.
(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 .. 1,09,18,000 .. 1,09,18,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 2,96,20,000 .. 2,96,20,000
(h) Others
2251—Secretariat—Social Services . . 75,40,000 . . 75,40,000
C—Economic Services
(g) Transport
53 3055—Road Transport .. 356,37,73,000 .. 356,37,73,000 3056—Inland Water Transport .. 11,62,00,000 .. 11,62,00,000
C—Capital Account of Economic Services
(g) Capital Account of Transport
5055—Capital Outlay on Road Transport . . 18,68,76,000 . . 18,68,76,000 5056—Capital Outlay on Inland Water Transport .. 80,00,00,000 .. 80,00,00,000 5075—Capital Outlay on Other Transport Services .. 1,67,56,000 .. 1,67,56,000 7055—Loans for Road Transport .. 2,90,06,000 .. 2,90,06,000 7056—Loans for Inland Water Transport . . 40,00,000 . . 40,00,000 _ 7075—Loans for Other Transport Services . . 18,50,000 . . 18,50,000 Total . . 476,65,39,000 .. 476,65,39,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 15
The West Bengal Appropriation Act, 2018.
(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
(d) Irrigation and Flood Control
2702—Minor Irrigation - .. 22,000 .. 22,000
C—Capital Account of Economic Services
(a) Capital Account of Argiculture and Allied Activities
55 4401—Capital Outlay on Crop Husbandry .. 16,51,63,000 .. 16,51,63,000
(d) Capital Account of Irrigation and Flood Control
_ 4702—Capital Outlay on Minor Irrigation
.. 16,55,00,000 .. 16,55,00,000
Total . . 33,06,85,000 .. 33,06,85,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services .. 1,04,13,000 .. 1,04,13,000
C—Economic Services
(c) Special Areas Programmes
58 2575—Other Special Areas Programmes .. 150,42,27,000 . . 150,42,27,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas - Programme .. 35,98,50,000 .. 35,98,50,000 Total . . 187,44,90,000 .. 187,44,90,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART Ill The West Bengal Appropriation Act, 2018.
(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
61 2052—Secretariat—General Services . . 70,67,000 . . 70,67,000
REVENUE ACCOUNT
2052—Secretariat—General Services . . 7,89,000 . . 7,89,000
C—Economic Services
62
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 7,90,00,000 . . 7,90,00,000 Total . . 7,97,89,000 . . 7,97,89,000
REVENUE ACCOUNT
B—Social Services
(e) Welfare of SC, ST and OBC's
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 30,64,08,000 . . 30,64,08,000
(h) Others
2251—Secretariat—Social Services . . 33,20,000 . . 33,20,000
65
B—Capital Account of Social Services
(e) Welfare of SC, ST and OBC's
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and _ Minorities. . . 11,00,00,000 . . 11,00,00,000 Total . . 41,97,28,000 . . 41,97,28,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018
17
The West Bengal Appropriation Act, 2018. (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
2051—Public Service Commission 3,32,000 3,32,000 64,000 64,000 2055—Police
2070—Other Administative Services 47,78,000 47,78,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 55,30,00,000 55,30,00,000
(j) General Economic Services
3454—Census, Surveys and Statistics 7,36,15,000 7,36,15,000
68 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4055—Capital Outlay on Police 10,41,16,000 10,41,16,000 4059—Capital Outlay on Public Works 9,60,19,000 9,60,19,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 144,70,00,000 144,70,00,000 Total 227,89,24,000 227,89,24,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART Ili The West Bengal Appropriation Act, 2018.
(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
69 2029—Land Revenue .. 23,25,000 . . 23,25,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education .. 94,000 .. 94,000 2203—Technical Education .. 4,12,55,000 . . 4,12,55,000 2205—Art and Culture .. 40,53,000 .. 40,53,000
C—Economic Services
70 (i) Science, Technology and Environment
3425—Other Scientific Research .. 26,13,000 . . 26,13,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 424,37,06,000 . . 424,37,06,000 Total . . 429,17,21,000 .. 429,17,21,000
REVENUE ACCOUNT
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
71 4575—Capital Outlay on Other Special Areas Programme. . . 63,80,000 .. 63,80,000
18
ART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 19
The West Bengal Appropriation Act, 2018.
(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 .. . . 12,55,56,000 12,55,56,000
B—Social Services
(c) Water Supply, Sanitation, Housing and
72 Urban Development
2217—Urban Development . . 75,38,70,000 . . 75,38,70,000
B—Capital Account of Social Services
4217—Capital Outlay on Urban Development . . 681,33,88,000 .. 681,33,88,000 Total . . 756,72,58,000 12,55,56,000 769,28,14,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments .. . . 6,71,58,000 6,71,58,000
(d) Administrative Services
2052—Secretariat—General Services .. 28,000 . 28,000
B—Social Services
(g) Social Welfare and Nutrition
73 2235—Social Security and Welfare .. 1,14,22,000 . . 1,14,22,000 2245—Relief on account of Natural Calamities .. 1392,82,27,000 .. 1392,82,27,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 88,10,47,000 .. 88,10,47,000 Totral .. 1482,07,24,000 6,71,58,000 1488,78,82,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2018 [PART ILI
The West Bengal Appropriation Act, 2018.
(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.
| REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2236—Nutrition . . B—Capital Account of Social Services 4235—Capital Outlay on Social Security and Welfare Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2058—Stationery and Printing . . C—Economic Services (f) Industry and Minerals 2852—Industries . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . C—Capital Account of Economic Services (1) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4885—Othe Capital Outlay on Industries and Minerals Total . . Grand Total . . |
| Rs. 405,75,51,000 100,12,00,000 229,40,64,000 |
Rs. .. . . . . |
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 405,75,51,000 .. 405,75,51,000 2236—Nutrition . . 100,12,00,000 . . 100,12,00,000
74
B—Capital Account of Social Services 4235—Capital Outlay on Social Security and Welfare _ 229,40,64,000 . . 229,40,64,000
Total . . 735,28,15,000 .. 735,28,15,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2058—Stationery and Printing . . 1,00,26,000 . . 1,00,26,000 C—Economic Services
(f) Industry and Minerals 2852—Industries . . 1,48,000 . . 1,48,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 75 4059—Capital Outlay on Public Works . . 4,61,21,000 . . 4,61,21,000 C—Capital Account of Economic Services
(1) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 195,00,00,000 . . 195,00,00,000 4860—Capital Outlay on Consumer Industries . . 49,000 . . 49,000 _ 4885—Othe Capital Outlay on Industries and Minerals 230,47,00,000 . . 230,47,00,000 Total . . 431,10,44,000 . . 431,10,44,000
Grand Total . . 19986,40,36,000 2333,49,67,000 22319,90,03,000 By order of the Governor,
AKHILESH KUMAR PANDEY,
Secy.-in-Charge to the Govt. of West Bengal, Law Department.
Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.
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