V • •,
Registered No. WB/SC-247 No. WB(Part-III)/2005/SAR-5
Frye otkata pate
R:R1T4q \TT . Extraordinary Published by Authority
CAITRA 10] THURSDAY, MARCH 31, 2005 [SAKA 1927
PART III— Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 478-L.-31st March, 2005.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act II of 2005
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNT) ACT, 2005.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kollaaa-Gazette, Extraordinary, of the 31st March, 2005.]
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, 2006. 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, 2006; It is hereby enacted in the Fifty-fifth 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, 2005.
4'
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be
15009,17,62,000
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 fifteen thousand nine crore Fund of West
Bengal for the seventeen lakh and sixty-two thousand towards defraying the several charges year 2005-2006. which will come in course of payment during the year ending on the thirty-first day of March, 2006, 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, 2006.
2
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 3
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 6,91,44,000 . . 1,37,96,000 |
Rs. 7,66,000 94,75,000 . . |
| REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislature 2012—Governor 2013—Council of Ministers . . B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agriculture Programmes Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . |
A—General Services
(a) Organs of State 1 2011—State Legislature 6,91,44,000 7,66,000 6,99,10,000 Serial 2 2012—Governor . . 94,75,000 94,75,000 3 2013—Council of Ministers . . 1,37,96,000 . . 1,37,96,000 B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing 58,95,000 . . 58,95,000 2435—Other Agricultural Programmes 2,47,56,000 2,47,56,000
4 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agriculture Programmes 2,46,67,000 . . 2,46,67,000 Total . . 5,53,18,000 . . 5,53,18,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 95,71,000 95,71,000 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . .
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 3,90,25,000 . . 3,90,25,000 2236—Nutrition . . 2,79,000 . . 2,79,000
2245—Relief on account of Natural Calamities . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 67,03,76,000 . . 67,03,76,000 2402—Soil and Water Conservation . . 2,83,62,000 . . 2,83,62,000 2415—Agricultural Research and Education . . 17,73,18,000 . . 17,73,18,000
(b) Rural Development
2501—Special Programmes for Rural Development . . . . . . . .
(c) Special Areas Programmes
5 2551—Hill Areas . . 16,67,000 . . 16,67,000 2575—Other Special Areas Programmes . . 6,67,000 . . 6,67,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 72,07,000 . . 72,07,000
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 . . 3,58,33,000 . . 3,58,33,000 4415—Capital Outlay on Agricultural Research and
Education. . . . . . . . .
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . . . . .
E—Public Debt
6004—Loans and Advances from the Central Government. . . 40,03,000 40,03,000
F—Loans and Advances
6401—Loans for Crop Husbandry . . . . . . Total . . 96,07,34,000 1,35,74,000 97,43,08,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 5
The West Bengal Appropriation (Vote on Account) Act, 2005 (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. . . . . 47,54,49,000 47,46,37,000 2,22,45,000 4,31,73,000 8,33,000 35,20,000 88,33,000 78,00,000 . . |
Rs. 3,33,000 . . . . . . . . . . . . . . 3,33,000 |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry . . 2404—Dairy Development . 2415—Agricultural Research and Education . . (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . (j) General Economic Services 3451—Secretariat—Economic Services Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry 4404—Capital Outlay on Dairy Development • . E—Public Debt 6003—Internal Debt of the State Government . . Total . . |
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,33,000 3,33,000 B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2403—Animal Husbandry . . 47,54,49,000 . . 47,54,49,000 2404—Dairy Development . 47,46,37,000 . . 47,46,37,000 2415—Agricultural Research and Education . . 2,22,45,000 2,22,45,000
(b) Rural Development 2515—Other Rural Development Programmes . . 4,31,73,000 4,31,73,000
(c) Special Areas Programmes 6 2551—Hill Areas . 8,33,000 . . 8,33,000
(j) General Economic Services 3451—Secretariat—Economic Services 35,20,000 . . 35,20,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry 88,33,000 . . 88,33,000"
4404—Capital Outlay on Dairy Development • . 78,00,000 . . 78,00,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 3,33,000 3,33,000 Total . . 103,64,90,000 6,66,000 103,71,56,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . . . 16,96,000 16,96,000
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. . . 121,59,56,000 121,59,56,000
(h) Others
2251—Secretariat—Social Services . . 59,71,000 . . 59,71,000
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. . . 3,63,33,000 . . 3,63,33,000 E—Public Debt
6003—Internal Debt of the State Government . . 16,67,000 16,67,000 6004—Loans and Advances from the Central
Government. . . 1,31,000 1,31,000
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . . . . . . . Total . . 125,82,60,000 34,94,000 126,17,54,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 7
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 3,25,51,000 3,25,51,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 3,49,000 . . 3,49,000
(h) Others
2250—Other Social Services . . 33,000 . . 33,000
C—Economic Services
(a) Agriculture and Allied Services 8 2401—Crop Husbandry . . 79,000 . . 79,000 2404—Dairy Development . . 1,11,000 . . 1,11,000 2425—Co-operation . . 14,90,97,000 . . 14,90,97,000
(b) Rural Development
2515—Other Rural Development Programmes . . 72,47,000 72,47,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 49,37,000 49,37,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 2,000 . . 2,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PAI.T III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 4250—Capital Outlay on Other Social Services 1,00,000 . . 1,00,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
8 4425—Capital Outlay on Co-operation 1,29,25,000 . . 1,29,25,000 E—Public Debt
6003—Internal Debt of the State Government . . 5,26,67,000 5,26,67,000 6004—Loans and Advances from the Central
Government. . . . . 1,37,000 1,37,000
F—Loans and Advances
6250—Loans for Other Social Services . . 33,000 . . 33,000 6425—Loans for Co-operation . . 84,01,000 .. . - 84,01,000 Total . . 18,33,14,000 8,53,55,000 26,86,69,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 95,33,000 95,33,000
(d) Administrative Services 2058—Stationery and Printing . . 5,24,63,000 . . 5,24,63,000 C—Economic Services
(c) Special Areas Programmes 9 2551—Hill Areas 8,23,69,000 8,23,69,000 (0 Industry and Minerals
2852—Industries . . 16,12,19,000 . . 16,12,19,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,09,12,000 1,09,12,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 1,11,14,000 . . 1,11,14,000 3475—Other General Economic Services 10,54,000 . . 10,54,000
8
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 9
The West Bengal Appropriation (Vote on Account) Act, 2005. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account C—Capital Account of Ecomtimic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . . 40,00,000 . . 40,00,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas . . 26,67,000 . . 26,67,000
(f) Capital Account of Industry and Minerals
4856—Capital Outlay on Petro-Chemical Industries . . 33,000 . . 33,000 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. . . 40,00,000 . . 40,00,000 4859—Capital Outlay on Tele-communication and
Electronics Industries. . . . . . . . .
4860—Capital Outlay on Consumer Industries . . 3,75,17,000 . . 3,75,17,000 4885—Other Capital Outlay on Industries
and Minerals. 1,02,40,000 . . 1,02,40,000
(g) Capital Account of Transport
9 5054—Capital Outlay on Roads and Bridges . . - 27,000 . . 27,000
(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 . . . . 16,67,000 16,67,000 6004—Loans and Advances from the Central
Government. . . . . • • • •
F—Loans and Advances
6407—Loans for Plantations . . 55,00,000 . . 55,00,000 6551—Loans for Hill Areas . . 1,01,67,000 . . 1,01,67,000 6857—Loans for Chemical and Pharmaceutical Industries. 11,67,000 . . 11,67,000
6859—Loans for Tele-communication and
Electronics Industries. . . . . . .
6860—Loans for Consumer Industries . . 3,59,17,000 . . 3,59,17,000 6885—Loans for Other Industries and Minerals . . 66,67,000 66,67,000 7465—Loans for General Financial and Trading
Institutions. . . 1,16,67,000 . . 1,16,67,000 Total . . 44,87,00,000 1,12,00,000 45,99,00,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 25,77,000 . . 25,77,000 C—Economic Services
10 (j) General Economic Services
3456—Civil Supplies . . 5,43,61,000 . . 5,43,61,000 3475—Other General Economic Services . . 1,53,03,000 1,53,03,000 Total . . 7,22,41,000 . . 7,22,41,000
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 88,96,000 88,96,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 30,95,000 . . 30,95,000
(c) Special Areas Programmes 2551—Hill Areas . . 5,00,000 . . 5,00,000
(f) Industry and Minerals 2851—Village and Small Industries . . 35,27,65,000 . . .35,27,65,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 48,35,000 . . 48,35,000
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 1,10,76,000 1,10,76,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 1,16,67,000 1,16,67,000 6004—Loans and Advances from the Central
Government. . . . . 7,32,000 7,32,000
F—Loans and Advances
6851—Loans for Village and Small Industries . . 1,46,97,000 . . 1,46,97,000 - 6860—Loans for Consumer Industries . . 6,47,50,000 . . 6,47,50,000 Total . . 45,17,18,000 2,12,95,000 47,30,13,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 11
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 1,09,000 1,09,000
B—Social Services
(f) Labour and Labour Welfare 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 . . 2,33,18,000 . . 2,33,18,000 2402—Soil and Water Conservation . . 4,33,000 4,33,000
(b) Rural Development 2505—Rural Employment . . 45,05,18,000 . . 45,05,18,000
(c) Special Areas Programmes 12 2575—Other Special Areas Programmes 36,35,65,000 . . 36,35,65,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 2,28,69,000 . . 2,28,69,000 3452—Tourism . . 24,05,000 . . 24,05,000
3454—Census, Surveys and Statistics . . 3,26,86,000 . . 3,26,86,000 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. . . 10,000 . 10,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 87,000 87,000 F—Loans and Advances
6250—Loans for Other Social Services . . . . . . . . Total . . 89,58,04,000 1,96,000 89,60,00,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 229,13,18,000 . . 229,13,18,000 2203—Technical Education 25,77,34,000 . . 25,77,34,000 2204—Sports and Youth Services 49,81,000 .. 49,81,000 2205—Art and Culture 1,46,85,000 .. 1,46,85,000
(h) Others 2251—Secretariat—Social Services 1,26,60,000 1,26,60,000 C—Economic Services
(j) General Economic Services 13 3454—Census, Surveys and Statistics . . 17,20,000 . . 17,20,000 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. . . . . . . F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture . . 1,67,000 .. 1,67,000 Total . . 258,32,65,000 . . 258,32,65,000
REVENUE ACCOUNT
B—Social Services
. (a) Education, Sports, Art and Culture 2202—General Education . . 23,64,63,000 . . 23,64,63,000 2205—Art and Culture 98,97,000 .. 98,97,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,11,33,000 . . 2,11,33,000
(h) Others 2251—Secretariat—Social Services . . 30,22,000 . . 30,22,000 C—Economic Services
(b) Rural Development 14 2515—Other Rural Development Programmes . . 1,10,36,000 . . 1,10,36,000
(c) Special Areas Programmes 2551—Hill Areas .. 3,000 3,000
(j) General Economic Services 3454—Census, Surveys and Statistics 1,34,000 .. 1,34,000 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. .. 33,33,000 33,33,000 Total 28,50,21,000 . . 28,50,21,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 13
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 1542,40,23,000 1542,40,23,000 2204—Sports and Youth Services 1,09,82,000 .. 1,09,82,000
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities.. . . . . . .
(h) Others 2251—Secretariat—Social Services 55,07,000 .. 55,07,000 C—Economic Services
15 (c) Special Areas Programmes
2551—Hill Areas 3,33,000 .. 3,33,000
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. .. 1,66,67,000 . . 1,66,67,000 Total 1545,75,12,000 1545,75,12,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation .. 1,25,73,000 . . 1,25,73,000
(h) Others 2251—Secretariat—Social Services .. , , . . 23,15,000
16 C—Economic Services
(i) Science, Technology and Environment 3425—Other Scientific Research .. 2,28,000 2,28,000 3435—Ecology and Environment 85,25,000 .. 85,25,000 Total 2,36,41,000 .. 2,36,41,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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.
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise . . 14,35,50,000 . . 14,35,50,000 17 (d) Administrative Services
2052—Secretariat—General Services .. 9,93,000 . . 9,93,000 Total . . 14,45,43,000 . . 14,45,43,000
(a) Organs of State 2014—Administration of Justice . . 63,57,000 . . 63,57,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020—Collection of Taxes on Income and Expenditure. .. 3,09,47,000 . . 3,09,47,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 10,11,000 . . 10,11,000 2030—Stamps and Registration . . 14,30,18,000 . . 14,30,18,000 2035—Collection of Other Taxes on Property • and Capital Transactions. .. 11,79,000 11,79,000 18 (iii) Collection of Taxes on Commodities
and Services
2040—Taxes on Sales, Trades etc. . . 27,19,48,000 . . 27,19,48,000 2045.—Other Taxes and Duties on Commodities
and Services. . . 97,65,000 . . 97,65,000
(iv) Other Fiscal Services 2047—Other Fiscal Services .. 7,99,20,000 . . 7,99,20,000
(c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. .. . . 72,00,00,000 72,00,00,000 2049—Interest Payments 4022,80,00,000 4022,80,00,000
(d) Administrative Services 2051—Public Service Commission .. . . 2,36,30,000 2,36,30,000 2052—Secretariat—General Services . . 8,98,20,000 . . 8,98,20,000 2054—Treasury and Accounts Administration 19,39,17,000 19,39,17,000 2058—Stationery and Printing . . 61,92,000 . . 61,92,000 2070—Other Administrative Services . . 44,76,000 . . 44,76,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 15
The West Bengal Appropriation (Vote on Account) Act, 2005. (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.
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 1124,42,63,000 . . 1124,42,63,000 2075—Miscellaneous General Services . . 9,51,87,000 . . 9,51,87,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,40,44,000 . . 1,40,44,000
(h) Others 2250—Other Social Services . . 6,89,73,000 6,89,73,000 C—Economic Services
(j) General Economic Services 3475—Other General Economic Services . . 3,05,000 . . 3,05,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions. . . 1,67,000 . . 1,67,000
18 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. . . 1,00,00,000 . . 1,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . 62,00,000 . . 62,00,000 E—Public Debt .
6003—Internal Debt of the State Government . . 1855,06,67,000 1855,06,67,000 6004—Loans and Advances from the Central
Government. . . . . 368,11,94,000 368,11,94,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals . . . . . • . . 7610—Loans to Government Servants etc. . . 2,50,00,000 . . 2,50,00,000 7615—Miscellaneous Loans . . . . . . . .
Total 1230,26,89,000 6320,34,91,000 7550,61,80,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 12,70,000 27,05,26,000 . . 2,66,67,000 |
Rs. . . . . . . |
| REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2070—Other Administrative Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2245—Relief on account of Natural Calamities . . C—Economic Services (a) Agriculture and Allied Services 2405—Fisheries . . 2415—Agricultural Research and Education . . (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries . . E—Public Debt 6003—Internal Debt of the State Government . . F—Loans and Advances 6405—Loans for Fisheries . . Total . . |
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 12,70,000 12,70,000 2070—Other Administrative Services . . 27,05,26,000 . . 27,05,26,000
Capital Expenditure Outside the
19 Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . . 4070—Capital Outlay on Other Administrative Services. . . 2,66,67,000 . . 2,66,67,000 Total . . 29,84,63,000 . . 29,84,63,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. 3,80,00,000 3,80,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 30,00,000 . . 30,00,000 2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2405—Fisheries . . 10,64,08,000 . . 10,64,08,000 2415—Agricultural Research and Education . . 17,20,000 . . 17,20,000
(b) Rural Development
2515—Other Rural Development Programmes . . 1,71,47,000 . . 1,71,47,000
(c) Special Areas Programmes
20 2551—Hill Areas . . 5,00,000 • .. 5,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 35,92,000 35,92,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries . . 4,71,67,000 4,71,67,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 6,10,00,000 6,10,00,000
F—Loans and Advances
6405—Loans for Fisheries . . 3,66,67,000 . . 3,66,67,000 Total . . 21,62,01,000 9,90,00,000 31,52,01,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 17
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 1,61,65,000 . . 1,61,65,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 83,77,09,000 . . 83,77,09,000 C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 28,50,10,000 . . 28,50,10,000 21 (j) General Economic Services
3456—Civil Supplies . . 1,83,98,000 1,83,98,000
Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. . . 3,00,00,000 3,00,00,000 Total 118,72,82,000 . . 118,72,82,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,60,08,000 . . 4,60,08,000
(f) Industry and Minerals 2852—Industries . . 1,00,73,000 . . 1,00,73,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 19,50,000 . . 19,50,000 Capital Expenditure Outside the
Revenue Account
22 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . .
(f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries . . 1,00,00,000 . . 1,00,00,000 F—Loans and Advances
_ 6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 6,88,64,000 6,88,64,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . . . 10,86,000 10,86,000
B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2402—Soil and Water Conservation . . 1,41,21,000 . . 1,41,21,000 2406—Forestry and Wild Life . . 49,23,48,000 . . 49,23,48,000 2415—Agricultural Research and Education . . 10,42,000 . . 10,42,000
(c) Special Areas Programmes 23 2551—Hill Areas . . 19,37,000 . . 19,37,000
(j) General Economic Services 3451—Secretariat—Economic Services 28,82,000 . . 28,82,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4406—Capital Outlay on Forestry and Wild Life . . 5,00,00,000 . . 5,00,00,000 E—Public Debt
6004—Loans and Advances from the
Central Government. . . . . 11,12,000 11,12,000
Total . . 56,23,30,000 21,98,000 56,45,28,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health . . 469,14,68,000 . . 469,14,68,000 2211—Family Welfare . . 50,11,76,000 50,11,76,000 24 (g) Social Welfare and Nutrition
2236—Nutrition 2,40,000 . . 2,40,000
2245—Relief on account of Natural Calamities . . . . . . . .
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 19
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 1,67,000 85,78,000 13,83,000 50,00,000 23,23,33,000 . . . . |
Rs. . . . . . . . . . . |
| (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . 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 . . 4211—Capital Outlay on Family Welfare . . F—Loans and Advances 6211—Loans for Family Welfare . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . (b) Health and Family Welfare 2210—Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2245—Relief on account of Natural Calamities (h) Others 2250—Other Social Services . . |
2250—Other Social Services . . 1,67,000 . . 1,67,000
2251—Secretariat—Social Services . . 85,78,000 85,78,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . 13,83,000 . . 13,83,000
(c) Special Areas Programmes
24 2551—Hill Areas . . 50,00,000 . . 50,00,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health . . 23,23,33,000 23,23,33,000 4211—Capital Outlay on Family Welfare . . . . . . . .
F—Loans and Advances
_ 6211—Loans for Family Welfare . . . . . . . . Total . . 544,03,45,000 . . 544,03,45,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . 6,18,000 6,18,000
(d) Administrative Services
2052—Secretariat—General Services 98,44,000 . . 98,44,000 2059—Public Works . . 132,90,62,000 1,74,67,000 134,65,29,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture . . 11,34,000 . . 11,34,000
(b) Health and Family Welfare
25 2210—Medical and Public Health . . 1,88,83,000 . . 1,88,83,000
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 4,78,34,000 4,78,34,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 41,20,000 . . 41,20,000 2245—Relief on account of Natural Calamities . . . .
(h) Others
2250—Other Social Services . . 47,59,Q00 47,59,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 20,00,000 . . 20,00,000 (0 Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,50,000 . . 1,50,000
(g) Transport 3054—Roads and Bridges . . 231,16,46,000 . . 231,16,46,000
(j) General Economic Services 3451—Secretariat—Economic Services 67,04,000 . . 67,04,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . 1,85,00,000 . . 1,85,00,000 4059—Capital Outlay on Public Works . . 13,59,18,000 2,81,000 13,61,99,000 4070—Capital Outlay on Other Administrative
Services. 67,33,000 67,33,000
25 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 1,83,45,000 . . 1,83,45,000
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . 38,95,51,000 . . 38,95,51,000 4211—Capital Outlay on Family Welfare . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 4,10,13,000 . . 4,10,13,000
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 5,33,000 . . 5,33,000
(h) Others 4250—Capital Outlay on Other Social Services 26,67,000 . . 26,67,000
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 21
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. . . 1,67,000 31,67,000 33,000 168,57,67,000 . . |
Rs. . . . . . . . . . . . . 5,42,000 |
| C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . 4404—Capital Outlay on Dairy Development . . 4408—Capital Outlay on Food, Storage and Warehousing. . . 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 . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT C—Economic Services, (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . Total . . |
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . 1,67,000 . . 1,67,000 4408—Capital Outlay on Food, Storage and
Warehousing. . . 31,67,000 . . 31,67,000
25 4425—Capital Outlay on Co-operation . . 33,000 . . 33.000
(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 . . 168,57,67,000 . . 168,57,67,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 5,42,000 5,42,000 Total . . 603,85,30,000 1,89,08,000 605,74,38,000
REVENUE ACCOUNT
C—Economic Services,
(c) Special Areas Programmes
2551—Hill Areas . . 51,47,90,000 . . 51,47,90,000 26 (j) General Economic Services
3451—Secretariat—Economic Services . . 7,08,000 . . 7,08,000 Total . . 51,54,98,000 51,54,98,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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.
A—General Services
(a) Organs of State _
2014—Administration of Justice . . 19,87,000 . . 19,87,000 2015—Elections . . 25,54,46,000 . . 25,54,46,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,07,24,000 3,07,24,000
(d) Administrative Services 2052—Secretariat—General Services . . 4,76,42,000 . . 4,76,42,000 2055—Police . . 441,62,84,000 441,62,84,000
2070—Other Administrative Services . . 55,30,27,000 . . 55,30,27,000
(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 33,15,000 . . 33,15,000
27 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,52,000 . . 3,52,000 2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others 2250—Other Social Services . . 3,68,000 . . 3,68,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 4,36,17,000 . . 4,36,17,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,47,000 . . 5,47,000 3454—Census, Surveys and Statistics . . 76,30,000 76,30,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 23
The West Bengal Appropriation (Vote on Account) Act, 2005. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services 32,62,000 . . 32,62,000 C—Capital Account of Economic Services
27 (c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas
Programme. . . 8,82,50,000 . . 8,82,50,000
E—Public Debt
6004—Loans and Advances from the Central
Government. . . . . 1,66,87,000 1,66,87,000
Total . . 542,17,27,000 4,74,11,000 546,91,38,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 2,83,50,000 2,83,50,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 14,21,52,000 . . 14,21,52,000 28 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others 2251—Secretariat—Social Services . . 60,77,000 . . 60,77,000 C—Economic Services
(f) Industry and Minerals 2852—Industries t'S . . 3,18,15,000 . . 3,18,15,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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
4216—Capital Outlay on Housing 4,24,80,000 . . 4,24,80,000
28 E—Public Debt 6003—Internal Debt of the State Government.. . . 2,50,00,000 2,50,00,000 6004—Loans and Advances from the Central
Government.
.. . . 42,000 42,000
F—Loans and Advances 6216—Loans for Housing . . . . . . . . _
Total . . 22,25,24,000 5,33,92,000 27,59,16,000
REVENUE ACCOUNT
C—Economic Services
(I) Industry and Minerals _
2852—Industries .. 45,01,000 . . 45,01,000
(j) General Economic Services 3451—Secretariat—Economic Services .. 16,56,000 . . 16,56,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(0 Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 66,67,000 66,67,000 4860—Capital Outlay on Consumer Industries.. 66,67,000 66,67,000 29'as 4875—Capital Outlay on Other Industries .. 16,67,000 16,67,000 4885—Other Capital Outlay on Industries and
Minerals. . . . . . . . .
E—Public Debt
6004—Loans and Advances from the Central
Government. .. 20,00,000 20,00,000
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical
Industries. . . . . . . . .
6858—Loans for Engineering Industries .. 1,83,33,000 1,83,33,000 _ 6860—Loans for Consumer Industries . . 2,00,00,000 . . 2,00,00,000 Total . . .5,94,91,000 20,00,000 6,14,91,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 25
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. . . . . . . . . . . . . . . . . |
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . .(d) Information and Broadcasting 2220—Information and Publicity . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . F—Loans and Advances 6220—Loans for Information and Publicity . . 6875—Loans for Other Industries . . Total . . |
Rs. 2,71,14,000 12,61,77,000 8,31,000 79,22,000 41,000 8,67,000 12,07,000 1,00,98,000 |
B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture . . 2,71,14,000 . . 2,71,14,000 .(d) Information and Broadcasting
2220—Information and Publicity . . 12,61,77,000 . . 12,61,77,000
(h) Others 2250—Other Social Services . . 8,31,000 . . 8,31,000 2251—Secretariat—Social Services . . 79,22,000 . . 79,22,000 C—Economic Services
(c) Special Areas Programmes 30 2551—Hill Areas . . 41,000 . . 41,000 Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 8,67,000 . . 8,67,000 F—Loans and Advances
6220—Loans for Information and Publicity . . 12,07,000 . . 12,07,000 6875—Loans for Other Industries . . 1,00,98,000 . . 1,00,98,000 Total . . 17,42,57,000 . . 17,42,57,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 4,40,93,000 . . 4,40,93,000
C—Economic Services
(f) Industries and Minerals
2852—Industries . . . . . . . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
31 4070—Capital Outlay on Other Administrative Services. . . . . . . . .
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Tele-communication and Electronics Industries. . . 1,16,67,000 . . 1,16,67,000
F—Loans and Advances
6859—Loans for Tele-communication and — Electronics Industries. . . 36,67,000 . . 36,67,000 Total . . 5,94,27,000 . . 5,94,27,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049--Interest Payments . . . . 42,25,000 42,25,000
B—Social Services
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . . 32 (h) Others
2250—Other Social Services . . 31,98,000 . . 31,98,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 5,00,000 . . 5,00,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 27
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 100,36,42,000 42,53,28,000 55,26,000 30,84,00,000 51,39,95,000 . . |
Rs. . . . . . . . . . . 22,88,000 |
| (d) Irrigation and Flood Control 2701—Major and Medium Irrigation . . 2711—Flood Control . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. . . 4711—Capital Outlay on Flood Control Projects . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2056—Jails . . 2058—Stationery and Printing . . Total . . (a) Organs of State 2014—Administration of Justice . . (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . (d) Administrative Services 2052—Secretariat—General Services . . 2070—Other Administrative Services |
2701—Major and Medium Irrigation . . 100,36,42,000 . . 100,36,42,000
2711—Flood Control . . 42,53,28,000 . . 42,53,28,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 55,26,000 . . 55,26,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4701—Capital Outlay on Major and Medium Irrigation. . . 30,84,00,000 . . 30,84,00,000 4711—Capital Outlay on Flood Control Projects . . 51,39,95,000 . . 51,39,95,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . . . 22,88,000 22,88,000 Total . . 226,05,89,000 65,13,000 226,71,02,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
- 2052—Secretariat—General Services . . 19,67,000 . . 19,67,000 33 2056—Jails . . 25,44,00,000 . . 25,44,00,000 — 2058—Stationery and Printing . . 63,33,000 63,33,000 Total . . 26,27,00,000 . . 26,27,00,000
_ (a) Organs of State
2014—Administration of Justice . . 47,18,05,000 12,52,17,000 59,70,22,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
34 2029—Land Revenue . . 13,52,000 . . 13,52,000
(d) Administrative Services
2052—Secretariat—General Services . . 84,08,000 . . 84,08,000 2070—Other Administrative Services 67,000 . . 67,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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
34 . . 19,91,000 . . 19,91,000
C—Economic Services
(j) General Economic Services
— 3454—Census, Surveys and Statistics . . 13,57,000 . . 13,57,000 Total . 48,49,80,000 12,52,17,000 61,01,97,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . 24,00,000 - . . 24,00,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 24,35,37,000 . . 24,35,37,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2216—Housing . . 10,000 10,000
35 (f) Labour and Labour Welfare
2230—Labour and Employment . . 14,25,51,000 . . 14,25,51,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 26,87,63,000 . . 26,87,63,000
(h) Others
2251—Secretariat—Social Services . . 87,25,000 . 87,25,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(h) Others
4250—Capital Outlay on Other Social Services . . 3,80,000 . . 3,80,000 Total . . 66,63,66,000 . . 66,63,66,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 29
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 97,94,61,000 . . 97,94,61.000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 29,00,000 67,00,000 96,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 2,03,49,000 . . 2,03,49,000 2053—District Administration . . 22,91,99,000 . . 22,91,99,000 2070 Other Administrative Services . . 84,69,000 . . 84,69.000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 5,28,000 36,000 5,64,000
(h) Others
36 2250—Other Social Services . . 9,10,000 . . 9,10,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 11,00,000 . . 11,00,000
(b) Rural Development
2506—Land Reforms . . 5,40,09,000 . . 5,40,09,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 23,93,000 . . 23,93,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 15,20,000 . . 15,20,000 Total . . 130,08,38,000 67,36,000 130,75,74,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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
37 _ 2052—Secretariat—General Services . . 79,72,000 . . 79,72,000 2052—Secretariat—General Services . . 8,05,000 . . 8,05,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 15,67,000 . . 15,67,000
(g) Social Welfare and Nutrition
38 2235—Social Security and Welfare . . 48,67,000 . . 48,67,000
(h) Others
2250—Other Social Services . . 43,77,000 . . 43,77,000 2251—Secretariat—Social Services . . 23,33,000 . . 23,33,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
_ 4235—Capital Outlay on Social Security and Welfare 1,12,00,000 . . 1,12,00,000 Total . . 2,51,49,000 . . 2,51,49,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments
.. . . , , , 1 _02 73 , 000
(d) Administrative Services
2052—Secretariat—General Services . . 73,40,000 . . 73,40,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 1,15,43,000 . . 1,15,43,000 39 (c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2217—Urban Development . . 389,65,32,000 . . 389,65,32,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 56,64,83,000 . . 56,64,83,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 31
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 1,66,67,000 . . . . 24,70,00,000 |
Rs. . . 50,00,000 29,07,000 . . |
| Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development . . 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 . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2245—Relief on account of Natural Calamities . . C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development . . 2505—Rural Employment . . 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . |
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban Development . . 1,66,67,000 . . 1,66,67,000
39 E—Public Debt 6003—Internal Debt of the State Government . . . . 50,00,000 50,00,000 6004—Loans and Advances from the Central
Government. . . . . 29,07,000 29,07,000
F—Loans and Advances
6217—Loans for Urban Development . . 24,70,00,000 . . 24,70,00,000 Total . . 474,55,65,000 1,81,80,000 476,37,45,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 1,16,67,000 1,16,67,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development . . 17,05,000 . . 17,05,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 26,52,33,000 . . 26,52,33,000 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services
(b) Rural Development 2501—Special Programmes for Rural Development . . 9,34,15,000 . . 9,34,15,000 40 2505—Rural Employment . . 44,31,52,000 . . 44,31,52,000 2515—Other Rural Development Programmes . . 316,90,12,000 . . 316,90,12,000
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 6,33,33,000 . . 6,33,33,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 1,25,20,000 . . 1,25,20,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions. . . 4,22,95,000 . . 4,22,95,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 1,67,000 . . 1,67,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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.
E—Public Debt
6003—Internal Debt of the State Government.. . . 91,67,000 91,67,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes. .. 6,67,000 . . 6,67,000 Total . . 409,14,99,000 2,08,34,000 411,23,33,000
REVENUE ACCOUNT
A—General Services _ (d) Administrative Services
2052—Secretariat—General Services
41 .. 29,78,000 . . 29,78,000
_ 2070—Other Administrative Services . . - 23,33,000 . 23,33,000 Total . . 53,11,000 .. 53,11,000
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments .. . . 8,97,000 8,97,000
(d) Administrative Services
2052—Secretariat—General Services . 1,72,13,000 . . 1,72,13,000 2070—Other Administrative Services . . 2,54,37,000 . . 2,54,37,000
Capital Expenditure Outside the Revenue Account
42 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. , , . . 4,37,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . . . 13,33,000 13,33,000 Total . . 4,30,87,000 22,30,000 4,53,17,000
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.
43 . . 52,88,000 . . 52,88,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
.. . . 3,80,24,000 3,80,24,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 33
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. . . . . . . . . . . 1,00,000 65,36,000 . . |
| B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (e) Energy 2801—Power • • 2810—Non-conventional Sources of Energy . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . E—Public Debt 6003—Internal Debt of the State Government.. 6004—Loans and Advances from the Central Government. .. F—Loans and Advances 6801—Loans for Power Projects . . 6860—Loans for Consumer Industries . . Total . . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services .. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Phermaceutical Industries. 4858—Capital Outlay on Engineering Industries . . |
Rs. . . . . 1,66,67,000 38,49,000 104,00,00,000 . . . . 639,45,00,000 2,00,00,000 |
4858—Capital Outlay on Engineering Industries . . . . . . •
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 1,00,000 . . 1,00,000
44 F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries 1,03,33,000 . . 1,03,33,000 6858—Loans for Engineering Industries . . 4,10,67,000 . . 4,10,67,000 _ 6860—Loans for Consumer Industries . . 2,28,33,000 . . 2,28,33,000 Total . . 23,95,17,000 . . 23,95,17,000
REVENUE ACCOUNT
A—General Services - (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 54,56,000 54,56,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 65,40,45,000 . . 65,40,45,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . • •
(h) Others
2250—Other Social Services . . 94,02,000 . . 94,02,000
45
2251—Secretariat—Social Services 23,53,000 . . 23,53,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 43,33,000 . . 43,33,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 60,73,00,000 . . 60,73,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 8,33,000 8,33,000 6004—Loans and Advances from the Central
- Government. . . . . 27,35,000 27,35,000
Total . . 127,74,33,000 90,24,000 128,64,57,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005
35
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 6,81,63,000 2,29,33,000 9,10,96,000
(h) Others
2251—Secretariat—Social Services . . 47,28,000 . . 47,28,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
46 (g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 2,21,67,000 . . 2,21,67,000
F—Loans and Advances
_ 6235—Loans for Social Security and Welfare..
1,67,000 . . 1,67,000
Total . . 9,52,25,000 2,29,33,000 11,81,58,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments .. . . 2,50,00,000 2,50,00,000
B—Social Services •
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 11,79,97,000 . . 11,79,97,000 2245—Relief on account of Natural Calamities . . 89,38,66,000 . . 89,38,66,000
(h) Others
2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 39,72,000 . . 39,72,000
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 . . . . .
E—Public Debt
_ 6003—Internal Debt of the State Government . . . . 3,33,33,000 3,33,33,000 Total . . 101,58,35,000 5,83,33,000 107,41,68,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
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 7,60,000 7,60,000
(e) Energy
2810—Non-conventional Sources of Energy 48 (i) Science, Technology and Environment
3425—Other Scientific Research 1,06,57,000 1,06,57,000
(j) General Economic Services
3451—Secretariat—Economic Services 48,41,000 48,41,000
Total 1,62,58,000 1,62,58,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services 18,33,53,000 18,33,53,000
(h) Others
2251—Secretariat—Social Services 43,44,000 43,44,000
49 C—Economic Services
(a) Agriculture and Allied Services
2403—Animal Husbandry Total . . 18,76,97,000 18,76,97,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes 9,09,81,000 9,09,81,000
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. 8,33,33,000 8,33,33,000 Total 17,43,14,000 17,43,14,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 37
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 . . 14,32,78,000 14,32,78,000
(f) Labour and Labour Welfare 2230—Labour and Employment . . 6,56,98,000 . . 6,56,98,000
(h) Others 51 2251—Secretariat—Social Services .. 24,33,000 24,33,000 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. . . 33,33,000 . . 33,33,000
(h) Others _ 4250—Capital Outlay on Other Social Services
. . 84,67,000 .. 84,67,000
Total . . 22,32,09,000 . . 22,32,09,000
REVENUE ACCOUNT
B—Social Services
(h) Others 2250—Other Social Services . . 33,67,000 . . 33,67,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas .. 6,67,000 . . 6,67,000
(j) General Economic Services 52 3451—Secretariat—Economic Services . . 23,39,000 . . 23,39,000 3452—Tourism 4,43,32,000 . . 4,43,32,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 84,00,000 . . 84,00,000 Total 5,91,05,000 . . 5,91,05,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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
(iii) Collection of Taxes on Commodities and Services
_
2041—Taxes on Vehicles . . 3,26,63,000 . . 3,26,63,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 4,35,73,000 4,35,73,000
(d) Administrative Services
2070—Other Administrative Services . . 6,13,00,000 . . 6,13,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 38,12,000 . . 38,12,000
(h) Others
2250—Other Social Services . . 7,65,000 . . 7,65,000 2251—Secretariat—Social Services . . 49,36,000 . . 49,36,000
53 C—Economic Services
(g) Transport
3051—Ports and Lighthouses . . 51,53,000 . . 51,53,000 3053—Civil Aviation 31,96,000 . . 31,96,000 3055—Road Transport . . 96,61,72,000 . . 96,61,72,000 3056—Inland Water Transport . . 8,14,000 . . 8,14,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,36,000 4,36,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
5055—Capital Outlay on Road Transport 12,22,67,000 . . 12,22,67,000 5056—Capital Outlay on Inland Water Transport . . 91,70,000 . . 91,70,000 5075—Capital Outlay on Other Transport Services . . 25,00,000 . . 25,00,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005
39
The West Bengal Appropriation (Vote on Account) Act, 2005. (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.
E—Public Debt
6004—Loans and Advances from the Central Government. 3,79,76,000 3,79,76,000
53 F—Loans and Advances 7055—Loans for Road Transport 4,50,00,000 4,50,00,000 7056—Loans for Inland Water Transport 58,33,000 58,33,000 7075—Loans for Other Transport Services 65,00,000 65,00,000 Total 127,05,17,000 8,15,49,000 135,20,66,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2070—Other Administrative Services B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 2,10,00,000 2,10,00,000 2216—Housing 4,65,29,000 4,65,29,000
2217—Urban Development 25,95,01,000 25,95,01,000
(g) Special Welfare and Nutrition 54 2245—Relief on account of Natural Calamities C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 8,000 8,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,83,24,000 2,83,24,000 3475—Other General Economic Services 88,81,000 88,81,000 D—Grants-in-aid and Contributions
360/1 Compensation and Assigments to Local Bodies and Panchayati Raj Institutions. 42,02,33,000 42,02,33,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2005. (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 .. , , . . 16,00,000 4217—Capital Outlay on Urban Development.. 11,33,000 . . 11,33,000
F—Loans and Advances
6217—Loans for Urban Development . . ' 4,14,87,000 . . 4,14,87,000 6551—Loans for Hill Areas . . 2,20,000 . . 2,20,000 Total . . 82,89,16,000 . . 82,89,16,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
- 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 1,52,000 .. 1,52,000 2408—Food, Storage and Warehousing . . . . . . . . 2415—Agricultural Research and Education . . 6,99,000 . . 6,99,000
55
(c) Special Areas Programmes
2551—Hill Areas .. , . . 16,67,000
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 134,28,71,000 . . 134,28,71,000 2705—Command Area Development . . 1,43,33,000 1,43,33,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 43,57,000 . 43,57,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2005 41
The West Bengal Appropriation (Vote on Account) Act, 2005. (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. 15,29,58,000 1,66,67,000 |
Rs. . . . . |
| 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 . . 4705—Capital Outlay on Command Area Development Total . . REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare Total . . Grand Total . . |
Revenue Account
C—Capital Account of Economic Services
55
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 15,29,58,000 . . 15,29,58,000 4705—Capital Outlay on Command Area Development 1,66,67,000 . . 1,66,67,000 Total . . 153,37,04,000 . . 153,37,04,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition _
2235—Social Security and Welfare . . 86,74,90,000 . . 86,74,90,000 2236—Nutrition . . 39,38,28,000 . . 39,38,28,000
(h) Others 2250—Other Social Services . . 3,33,000 . . 3,33,000 56 2251—Secretariat—Social Services . . 67,20,000 . . 67,20,000 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 5,15,42,000 . . 5,15,42,000 _
Total . . 131,99,13;000 . . 131,99,13,000
Grand Total . . 8612,31,32,000 6396,86,30,000 15009,17,62,000 By order of the Governor,
MD. HESAMUDDIN,
Secretary-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
41