Registered No. WB/SC-247 No. WB(Part-IH)/2010/SAR-7 Mbe
Rolkata ixette
Extraordinary Published by Authority
CAITRA 10] WEDNESDAY, MARCH 31, 2010 [SAKA 1932
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 446-L.-31st March, 2010.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act III of 2010
THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT)
ACT, 2010.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2010.]
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, 2011.
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, 2011; It is hereby enacted in the Sixty-first 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, 2010.
1
2 THE KOLKATA GAZE1Th, EXTRAORDINARY, MARCH 31, 2010 [PART III The West Bengal Appropriation (Vote on Account) Act, 2010. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
28888,61,89,000
out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees twenty-eighty thousand eight hundred eighty- Fund of West
Bengal for the eight crore sixty-one lakh and eighty-nine thousand towards defraying the several year 2010-2011. charges which will come in course of payment during the year ending on the thirty- first day of March, 2011, 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, 2011.
2
PART 111] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 3
The West Bengal Appropriation (Vote on Account) Act, 2010. (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
- 2011—State Legislatures . . 13,46,81,000 9,43,000 13,56.24,000
(d) Administrative Services
2059—Public Works . . 17,50,000 .. 17.50.000
Capital Expenditure Outside the
1 Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 2,00,00,000 . . 2,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216Captial Outlay onHousing . . . . . . . . Total . . 15,64,31,000 9,43,000 15,73,74,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
Serial 2 2012—Governor .. . . 1,93,87,000 1,93,87,000 3 2013—Council of Ministers . . 2,04,33,000 . . 2,04,33,000
C—Economic Services
(a) Agriculture and Allied Services
- 2401—Crop Husbandry . . 1,67,42,000 . . 1,67,42,000 2408—Food, Storage and Warehousing . 1,43,97,000 . . 1,43,97,000 2435—Other Agricultural Programmes . . 4,59,84,000 . . 4,59,84,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 14,87,000 . . 14,87,000
Capital Expenditure Outside the Revenue Account
4 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 3,39,91,000 . . 3,39,91.000 4435—Capital Outlay on Other Agricultural
Programmes. . . 2,71,71,000 2,71,71,000
F—Loans and Advances
6401—Loans for Crop Husbandry . . . . . . . 6408—Loans for Food, Storage and Warehousing . . . . . . Total . . 13,97,72,000 . . 13,97,72,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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. 74,000 . . . . . . . . . . . . . . . . . . . . . . . . . . 22.000 . . |
| 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 . . B--Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition • . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . 2415—Agricultural Research and Education . . (b) Rural Development 2501—Special Programmes for Rural Development . . (c) Special Areas Programmes 2551—Hill Areas . . 2575—Other Special Areas Programmes . . (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 4101—Capital Outlay on Crop Husbandry . . 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 6001 Loans and Advances from the Central Government. . . F—Loans and Advances 6401—Loans for Crop Husbandry . . Total . . |
Rs. . . . . 21,63,68,000 2,05,000 148,75,61,000 4,85,25,000 35,50,01,000 . . 68,33,000 33,33,000 1,45,75,000 25,49,99,000 1,08,33,000 . . . . . . |
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 74,000 74,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . . . . .
B--Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 21,63,68,000 . . 21,63,68,000 2236—Nutrition • . . 2,05,000 . . 2,05,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 148,75,61,000 . . 148,75,61,000 2402—Soil and Water Conservation . . 4,85,25,000 . . 4,85,25,000 2415—Agricultural Research and Education . . 35,50,01,000 . . 35,50,01,000
(b) Rural Development
2501—Special Programmes for Rural Development . . . . . . . .
(c) Special Areas Programmes 5 2551—Hill Areas . . 68,33,000 . . 68,33,000 2575—Other Special Areas Programmes . . 33,33,000 . . 33,33,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,45,75,000 . . 1,45,75,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4101—Capital Outlay on Crop Husbandry . . 25,49,99,000 . . 25,49,99,000 4415 Capital Outlay on Agricultural Research
and Education. . . 1,08,33,000 . . 1,08,33,000
(c) Capital Account of Special Areas Programme
4575 Capital Outlay on Other Special Areas Programme. . . . . . . . .
E—Public Debt
6001 Loans and Advances from the Central Government. . . . . 22.000 22,000
F—Loans and Advances _ 6401—Loans for Crop Husbandry . . . . . . . . Total . . 239,82,33,000 96,000 239,83,29,000
4
PART III] THE KOLKATA GAZE I I E., EXTRAORDINARY, MARCH 31, 2010 5
The West Bengal Appropriation (Vote on Account) Act, 2010. (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.
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 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 4401—Capital Outlay on Crop Husbandry . . 4403—Capital Outlay on Animal Husbandry . . 4404—Capital Outlay on Dairy Development . . E—Public Debt 6003—Internal Debt of the State Government . . Total . . |
Rs. . . 8,46,67,000 94,21,35,000 49,36,36,000 2,70,90,000 11,16,74,000 5,00,000 74,39,000 10,00,00,000 4,78,66,000 3,16,66,000 . . |
| Rs. 67,000 . . . . . . . . . . . . . . . . . . . . 2,33,000 |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 67,000 67,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 8,46,67,000 . . 8,46,67,000 2403—Animal Husbandry . . 94,21,35,000 . . 94,21,35,000 2404—Dairy Development . . 49,36,36,000 . . 49,36,36,000 2415—Agricultural Research and Education . . 2,70,90,000 . . 2,70,90,000
(b) Rural Development
2515—Other Rural Development Programmes . . 11,16,74,000 . . 11,16,74,000
(c) Special Areas Programmes
6 2551—Hill Areas . . 5,00,000 . . 5,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 74,39,000 . . 74,39,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 4403—Capital Outlay on Animal Husbandry . . 4,78,66,000 . . 4,78,66,000 4404—Capital Outlay on Dairy Development . . 3,16,66,000 . . 3,16,66,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 2,33,000 2,33,000 Total . . 184,66,73,000 3,00,000 184,69,73,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 3,33,000 . . . . . . 11,67,000 . . . . |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (e) Welfare of SC, ST and OBC Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (e) Welfare of SC, ST and OBC Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . Total . . 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 2216—Housing . . |
Rs. . . 247,46,35,000 1,01,51,000 15,11,33,000 . . . . • . |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,33,000 3,33,000
B—Social Services
(e) Welfare of SC, ST and OBC Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 247,46,35,000 . . 247,46,35,000
(h) Others
2251—Secretariat—Social Services . . 1,01,51,000 . . 1,01,51,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
7 (e) Welfare of SC, ST and OBC Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 15,11,33,000 . . 15,11,33,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 11,67,000 11,67.000 6004—Loans and Advances from the Central
Government. . . . . . . . .
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . • . . . . .
Total . . 263,59,19,000 15,00,000 263,74,19,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,30,00,000 1,30,00,000
B--Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 2,74,000 . . 2,74,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 7
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| (h) Others 2250—Other Social Services . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2404—Dairy Development . . 2425—Co-operation . . (b) Rural Development 2515—Other Rural Development Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . 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 . . (h) Others 4250—Capital Outaly on Other Social Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4425—Capital Outlay on Co-operation . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6250—Loans for Other Social Services . . 6425—Loans for Co-operation . . Total . . |
| Rs. 1,00,000 268,67,000 1,48,000 75,49,66,000 2,64,51,000 99,27,000 16,67,000 5,33,000 3,33,33,000 4,35,86,000 . . . . 33,000 2,21,26,000 |
Rs. . . . . . . . . . . . . . . . . . . . . 3,50,00,000 . , . . . . |
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 268,67,000 . . 268,67,000 2404—Dairy Development . . 1,48,000 . . 1,48,000 2425—Co-operation . . 75,49,66,000 . . 75,49,66,000
(b) Rural Development
2515—Other Rural Development Programmes . . 2,64,51,000 . . 2,64,51.000
(j) General Economic Services
3451—Secretariat—Economic Services . . 99,27,000 . . 99,27,000
Capital Expenditure Outside the Revenue Account
8 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 16,67,000 . . 16,67,000
(h) Others
4250—Capital Outaly on Other Social Services . . 5,33,000 . . 5,33,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 3,33,33,000 . . 3,33,33,000 4425—Capital Outlay on Co-operation . . 4,35,86,000 . . 4,35,86,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 3,50,00,000 3,50,00,000 6004—Loans and Advances from the Central
Government. . . . . . , . .
F—Loans and Advances
6250—Loans for Other Social Services . . 33,000 . . 33,000 6425—Loans for Co-operation . . 2,21,26,000 . . 2,21,26,000 Total . . 92,00,11,000 4,80,00,000 96,80,11,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . . . 52,00,000 52,00,000
(d) Administrative Services
2058—Stationery and Printing . . 11,88,14,000 . . 11,88,14,000 2059—Public Works . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . . . .
(0 Industry and Minerals
2852—Industries . . 119,96,86,000 . . 119,96,86,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,87,71,000 . . 1,87,71,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,11,00,000 . . 2,11,00,000 3475—Other General Economic Services . . 22,75,000 . . 22,75,000
9
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 66,66,000 . . 66,66,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . . 1,57,07,000 . . 1,57,07,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas . . 70,27,000 . . 70,27,000
(f) Capital Account of Industry and Minerals
4856—Capital Outlay on Petro-Chemical Industries . . . . . . 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. . . 1,32,00,000 . . 1,32,00,000 4859—Capital Outlay on Telecommunication and Electronics Industries. . . . . . . . . 4860 Capital Outlay on Consumer Industries . . 3,33,33,000 . . 3,33,33,000 4885—Other Capital Outlay on Industries and
Minerals. . . 1,66,67,000 . . 1,66,67,000
8
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 9
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 5054 Capital Outlay on Roads and Bridges . (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . E—Public Debt 6003—Internal Debt of the State Government . . 6004 Loans and Advances from the Central Government. . . F—Loans and Advances 6407—Loans for Plantations . . 6551—Loans for Hill Areas . . 6857—Loans for Chemical and Pharmaceutical Industries. . . 6859—Loans for Telecommunication and Electronics Industries. . . 6860—Loans for Consumer Industries . . 6885—Loans for Other Industries and Minerals . 7465—Loans for General Financial and Trading Institutions. . . Total . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat--General Services . . C—Economic Services (j) General Economic Services 3456 Civil Supplies . . 3475—Other General Economic Services . . Total . |
| Rs. 33,000 . . . . . . 1,10,83,000 1,50,83,000 18,33,000 . . 3,45,02,000 58,33,000 2,16,67,000 |
Rs. . . . . 65,67,000 . . . . . . . . . . . . . . . . |
(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 . . . . 65,67,000 65,67,000 6004 Loans and Advances from the Central
Government. . . . . . . . .
9 F—Loans and Advances
6407—Loans for Plantations . . 1,10,83,000 . . 1,10,83,000 6551—Loans for Hill Areas . . 1,50,83,000 . . 1,50,83,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 18,33,000 . . 18,33,000
6859—Loans for Telecommunication and Electronics Industries. . . . . . . . .
6860—Loans for Consumer Industries . . 3,45,02,000 . . 3,45,02,000 6885—Loans for Other Industries and Minerals . 58,33,000 . . 58,33,000 7465—Loans for General Financial and Trading
Institutions. . . 2,16,67,000 . . 2,16,67,000
Total . 154.32,80,000 1,17,67,000 155,50,47,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
- 2052—Secretariat--General Services . . 41,23,000 . . 41,23,000
C—Economic Services 10 (j) General Economic Services
3456 Civil Supplies . . 9,57,00,000 . . 9,57,00,000 _ 3475—Other General Economic Services . . 3,51,28,000 . . 3,51.28,000 Total . 13,49,51,000 . . 13,49,51,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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. . . 59,74,000 3,34,000 93,75,72,000 1,01,75,000 25,60,66,000 . . . . 12,17,65,000 6,65,00,000 |
Rs. 13,67,000 . . . . . . . . . . 37,67,000 . . . . . . |
| A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . (c) Special Areas Programmes 2551—Hill Areas .. (f) Industry and Minerals 2851—Village and Small Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries E—Public Debt 6003—Internal Debt of the State Government.. 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6851—Loans for Village and Small Industries . . 6860—Loans for Consumer Industries . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 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 . . 2402—Soil and Water Conservation . . |
10
PART 1I1] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 11
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| (b) Rural Development 2505—Rural Employment (c) Special Areas Programmes 2575—Other Special Areas Programmes (j) General Economic Services 3451—Secretariat—Economic Services 3452—Tourism 3454—Census, Surveys and Statistics 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. E—Public Debt 6004—Loans and Advances from the Central Government. F—Loans and Advances 6250—Loans for Other Social Services Total REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2203—Technical Education 2204—Sports and Youth Services 2205—Art and Culture (h) Others 2251—Secretariat—Social Services |
| Rs. 13,98,05,000 69,16,66,000 3,69,41,000 7,69,80,000 9,00,00,000 |
Rs. |
(c) Special Areas Programmes
2575—Other Special Areas Programmes 69,16,66,000 69,16,66,000
(j) General Economic Services
3451—Secretariat—Economic Services 3,69,41,000 3,69,41,000 3452—Tourism
3454—Census, Surveys and Statistics 7,69,80,000 7,69,80,000
Capital Expenditure Outside the Revenue Account
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 9,00,00,000 9,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government.
F—Loans and Advances
6250—Loans for Other Social Services Total 108,39,41,000 108,39,41,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 601,20,09,000 601,20,09,000 2203—Technical Education 43,95,55,000 43,95,55,000 2204—Sports and Youth Services 1,35,38,000 1,35,38,000 13 2205—Art and Culture 3,37,05,000 3,37,05,000
(h) Others
2251—Secretariat—Social Services 2,65,24,000 2,65,24,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . .
(j) General Economic Services
3451 Census, Surveys and Statistics . . 28,50,000 . . 28,50,000
Capital Expenditure Outside the Revenue Account
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 7,41,04,000 . . 7,41.04,000
F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture . . 1,67,000 .. 1,67,000 Total . . 660,24,52,000 . . 660,24,52,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 57,58,50,000 . . 57,58,50.000 2205—Art and Culture . . 1,35,45,000 1,35,45,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2,83,64,000 2,83,64,000
(h) Others
2251—Secretariat—Social Services . . 43,91,000 .. 43,91,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes . . 2,46,35,000 2,46,35,000
(c) Special Areas Programmes
2551—Hill Areas . 34,000 . . 34,000
(j) General Economic Services
3454—Census, Surveys and Statistics .. 71,000 . . 71,000
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. . . 4,49,59,000 4,49,59,000 Total . . 69,18,49,000 . . 69.18.49.000
12
PART THE KOLKATA GAZE 1 1 h, EXTRAORDINARY, MARCH 31, 2010 13 The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 2204 Sports and Youth Services . . (h) Others 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 (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 3435—Ecology and Environment . . Total . . |
| Rs. 3566,64,74,000 1,61,63,000 1,12,02,000 6,67,000 24,96,65,000 |
Rs. . . . . . . . . . |
(a) Education, Sports, Art and Culture
2202—General Education . . 3566,64,74,000 . . 3566,64,74,000 2204 Sports and Youth Services . . 1,61,63,000 . . 1,61,63,000
(h) Others
2251—Secretariat—Social Services . . 1,12,02,000 . . 1,12,02,000
C—Economic Services
(c) Special Areas Programmes 15 2551—Hill Areas . . 6,67,000 . . 6,67,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 24,96,65,000 . 24,96,65,000 Total . . 3594,41,71,000 . . 3594,41,71,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . 1,52,57,000 . . 1,52,57,000
(h) Others
2251—Secretariat—Social Services . . 41,88,000 . . 41,88,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research . . 7,08,000 . . 7,08,000 3435—Ecology and Environment . . 6,06,63,000 . . 6,06,63,000 Total . . 8,08,16,000 . . 8,08,16,000
13
14 THE KOLKATA GAZEFIb, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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. . . . . . . . . |
| A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039 State Excise . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059 Capital Outlay on Public Works . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. . . (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 2030—Stamps and Registration . . 2035—Collection of Other Taxes on Property and Capital Transactions. . . (iii) Collection of Taxes on Commodities and Services 2040 Taxes on Sales, Trades etc. . . 2045—Other Taxes and Duties on Commodities and Services. . . (iv) Other Fiscal Services 2047—Other Fiscal Services • . (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . 2052—Secretariat—General Services . . 2054—Treasury and Accounts Administration . . 2058 Stationery and Printing . . 2059—Public Works . . 2070—Other Administrative Services . . |
Rs. 28,35,79,000 25,60,000 . . 3.00,00,000 |
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039 State Excise . . 28,35,79,000 . . 28,35,79,000
(d) Administrative Services
2052—Secretariat—General Services . . 25,60,000 . . 25,60,000 17 2059—Public Works . . . . . . . .
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059 Capital Outlay on Public Works . . 3.00,00,000 . . 3.00,00,000 Total . . 31,61,39,000 . . 31,61,39,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . 1,95,80,000 . . 1,95,80,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020—Collection of Taxes on Income and Expenditure. . . 6,35,23,000 . . 6,35,23,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 9,35,000 . . 9,35,000 2030—Stamps and Registration . . 24,63,05,000 . . 24,63,05,000 2035—Collection of Other Taxes on Property
and Capital Transactions. . . 25,88,000 . . 25,88,000
(iii) Collection of Taxes on Commodities and Services
18 2040 Taxes on Sales, Trades etc. . . 57,50,30,000 . . 57,50,30,000 2045—Other Taxes and Duties on Commodities
and Services. . . 1,73,35,000 . . 1,73,35,000
(iv) Other Fiscal Services
2047—Other Fiscal Services • . 11,10,45,000 . . 11,10,45,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. . . . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 4655,86,21,000 4655,86,21,000
(d) Administrative Services
2051—Public Service Commission . .
4,70,73,000 4,70,73,000
2052—Secretariat—General Services . . 18,48,32,000 . . 18,48,32,000 2054—Treasury and Accounts Administration . . 41,34,57,000 . . 41,34,57,000 2058 Stationery and Printing . . 61,25,000 61.25.000 2059—Public Works . . 41,000 . . 41,000
2070—Other Administrative Services . . 71,51,000 . . 71,51,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 15
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 2084,59,18,000 . . 2084,59,18,000 2075—Miscellaneous General Services . . 8,48,83,000 . . 8,48,83,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 21,88,85,000 . . 21,88,85,000
(h) Others
2250—Other Social Services . . 8,19,83,000 . 8,19,83,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics . . 83,33,000 . . 83,33,000 3475—Other General Economic Services . . 5,90,000 . . 5,90,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . . . .
18 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 2,63,33,000 . . 2,63,33,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 13,33,000 . 13,33,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4885—Other Capital Outlay on Industries and Minerals. . . 16,66,66,000 . . 16,66,66,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . 8,33,33,000 . . 8,33,33,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 4721,38,35,000 4721,38,35,000 6004—Loans and Advances from the Central
. Government. .. . . 196,04,05,000 196,04,05,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 1,16,68,000 . . 1,16,68,000 - 7615—Miscellaneous Loans . . . . . . . .
Total 2317,78,72,000 9977,99,34,000 12295,78,06,000
15
16 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . . . 10,00,000 10,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 45,67,000 . . 45,67,000 2059—Public Works . . 16,67,000 . . 16,67,000 2070 Other Administrative Services . . 51,60,85,000 . 51,60,85,000
19 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059 Capital Outlay on Public Works . . . . . . . . 4070 Capital Outlay on Other Administrative Services. . . 9,00,00,000 . . 9,00,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . 23,33,000 23,33,000 Total . . 61,23,19,000 33,33,000 61,56,52,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 2,00,00,000 2,00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2,25,00,000 . . 2,25,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401 Crop Husbandry . . 1,98,67,000 . . 1,98,67,000 2405—Fisheries . . 32,46,21,000 . . 32,46,21,000 2415—Agricultural Research and Education . . 33,03,000 . . 33,03,000
(b) Rural Development
2515—Other Rural Development Programmes . . 4,00,11,000 . . 4,00,11,000 20 (c) Special Areas Programmes
2551—Hill Areas . . 5,00,000 . 5,00.000
(j) General Economic Services
3451—Secretariat—Economic Services . . 67,89,000 . . 67,89,000
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 . . 5,96,00,000 . . 5,96,00.000 4405—Capital Outlay on Fisheries . 14,21,67,000 . . 14,21,67.000
E—Public Debt
6003—Internal Debt of the State Government . . . . 6,66,67,000 6,66.67,000
F—Loans and Advances
6405—Loans for Fisheries . . 2,99,99,000 . . 2,99,99,000 Total . . 64,93,57,000 8,66,67,000 73,60,24,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 17
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 3,79,03,000 . . 3,79.03,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . , 672,20,74,000 . . 672,20,74,000
C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 48,06,24,000 . . 48,06,24,000 21 (j) General Economic Services
3456—Civil Supplies . . 3,37,76,000 . . 3,37,76.000
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. . . 5,68,34,000 : . 5,68,34,000 Total 733,12,11,000 . . 733,12,11,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . , . 5,67,000 5,67,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 8,88,31,000 . . 8,88,31,000 2408—Food, Storage and Warehousing . . . . . . . .
(c) Special Areas Programmes
2551—Hill Areas . . 12,50,72,000 . . 12,50,72,000
(f) Industry and Minerals
2852—Industries . . 56,66,000 . . 56,66,000
(j) General Economic Services 22 3451—Secretariat—Economic Services , . 46,28,000 . . 46.28,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 6,00,00,000 . . 6,00,00,000
(f) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries . . 6,33,33,000 . . 6,33,33,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 7,50,000 7,50,000
F—Loans and Advances
6401—Loans for Crop Husbandry . . . . . . . . 6860—Loans for Consumer Industries . . 8,33,000 . . 8.33,000 Total 34,83,63,000 13,17,000 34,96,80,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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. . . 1,33,33,000 2,84,52,000 99,33,62,000 27,03,000 30,12,000 65,98,000 2,00,00,000 13,33,33,000 . . |
Rs. . . . . . . . . . . . . . . . . . . . |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . 2406—Forestry and Wild Life . . 2415—Agricultural Research and Education . . (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 4401—Capital Outlay on Crop Husbandry . . 4406 Capital Outlay on Forestry and Wild Life . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 2211—Family Welfare . . (g) Social Welfare and Nutrition 2236—Nutrition . . |
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 1,33,33,000 . . 1,33,33,000 2402—Soil and Water Conservation . . 2,84,52,000 . . 2,84,52,000 2406—Forestry and Wild Life . . 99,33,62,000 . . 99,33,62,000 2415—Agricultural Research and Education . . 27,03,000 . . 27,03,000
(c) Special Areas Programmes
2551—Hill Areas . . 30,12,000 . . 30,12,000 23 (j) General Economic Services
3451—Secretariat—Economic Services . . 65,98,000 . . 65,98,000
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 . . 2,00,00,000 . . 2,00,00,000 4406 Capital Outlay on Forestry and Wild Life . . 13,33,33,000 . . 13,33,33,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . Total . . 120,07,93,000 . . 120,07,93,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 899,63,96,000 . 899.63.96.000 2211—Family Welfare . . 98,98,95,000 . . 98,98,95.000 24 (g) Social Welfare and Nutrition
2236—Nutrition . . 6,16,000 . . 6,16,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 19
The West Bengal Appropriation (Vote on Account) Act, 2010. (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. . . . . . . . . . . . . . . . . |
| (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 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . 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 . . (h) Others 2250—Other Social Services . . |
Rs. 6,10,000 1,88,14,000 62,72,000 1,03,81,000 . . 93,04,69,000 . . . . |
2250—Other Social Services . . 6,10,000 . . 6,10,000
2251—Secretariat—Social Services . . 1,88,14,000 . . 1,88,14,000
C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes . . 62,72,000 . . 62,72,000
(c) Special Areas Programmes 24 2551—Hill Areas . . 1,03,81,000 . . 1,03,81,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . .
B—Capital Account of Social Services
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . 93,04,69,000 . . 93,04,69,000 4211—Capital Outlay on Family Welfare . . . . . .
F—Loans and Advances
6211—Loans for Family Welfare . . . . . . . .
Total . . 1095,34,53,000 . . 1095,34,53,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . . . .
(d) Administrative Services 2052—Secretariat—General Services . . 1,91,60,000 . . 1,91,60,000 2059—Public Works . . 178,86,12,000 2,54,47,000 181,40,59,000
B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture . . 8,09,000 . . 8,09,000
(b) Health and Family Welfare 25 2210—Medical and Public Health . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 6,65,71,000 . . 6,65,71,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . .
(h) Others 2250—Other Social Services . . 80,85,000 . . 80,85,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Cansoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 50,00,000 . . 50,00,000
(I) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .
(g) Transport
3054—Roads and Bridges . . 136,19,16,000 . . 136,19,16,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,34,96,000 . . 1,34,96.000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . . . . . . . 4059—Capital Outlay on Public Works . . 8,00,00,000 . . 8,00,00,000 25 4070—Capital Outlay on Other Administrative
Services. . . . . .
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . . . . . . .
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health. . . . . . . .
4211—Capital Outlay on Family Welfare . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . . . . . . .
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . . . . .
(h) Others
4250—Capital Outlay on Other Social Services . . . . . .
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 21
The West Bengal Appropriation (Vote on Account) Act, 2010. (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—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry.. 4401 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 . . |
| Rs. . . . . . . . . . . 391,22,31,000 . . |
Rs. . . . . . . . . . . . . . |
Activities
4403—Capital Outlay on Animal Husbandry.. . . . . . . 4401 Capital Outlay on Dairy Development . . . . . . . . 4408—Capital Outlay on Food, Storage and
Warehousing. .. . . . . .
25 4425—Capital Outlay on Co-operation . . . . . . . .
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries. . . . . . . .
(g) Capital Account of Transport
5054 Capital Outlay on Roads and Bridges 391,22,31,000 . . 391,22,31,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . Total . . 725,58,80,000 2,54,47,000 728,13,27,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes - 2551—Hill Areas . . 107,19,94,000 . . 107,19.94.000 26 (j) General Economic Services
_ 3451—Secretariat—Economic Services .. 17,31,000 . . 17,31,000 Total . . 107,37,25,000 . . 107.37,25,000
21
22 THE KOLKATA GAZE1-1E, EXTRAORDINARY, MARCH 31, 2010 [PART III The West Bengal Appropriation (Vote on Account) Act, 2010. (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. . . . . . . . . . . 39,63,000 . . . . . . . . . . . . . . . . |
Rs. . . 22,45,01,000 . . 7,51,63,000 825,55,63,000 1,05,00,000. 1,13,16,000 57,89,000 . . 6,11,000 23,12,000 4,19.48.000 4,48,000 6,47,000 |
| A—General Services (a) Organs of State 2014—Administration of Justice . . 2015—Elections . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2055—Police . . 2059—Public Works . . 2070—Other Administrative Services . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services 3454—Census, Surveys and Statistics . . |
(a) Organs of State
- 2014—Administration of Justice . . . . . . . . 2015—Elections . . 22,45,01,000 . . 22,45,01.000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2052—Secretariat—General Services . . 7,51,63,000 . . 7,51.63,000 2055—Police . . 825,55,63,000 . . 825,55,63,000 2059—Public Works . . 1,05,00,000. 39,63,000 1,44,63,000 2070—Other Administrative Services . . 1,13,16,000 . . 1,13,16,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services . . 57,89,000 . . 57,89,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . . . . . • .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 6,11,000 . . 6,11,000
(h) Others
2250—Other Social Services . . 23,12,000 . . 23,12,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 4,19.48.000 . . 4,19,48,000
(j) General Economic Services
3451—Secretariat—Economic Services 4,48,000 . . 4,48,000 3454—Census, Surveys and Statistics . . 6,47,000 . . 6,47,000
22
PART III] THE KOLKATA GAZEI1E, EXTRAORDINARY, MARCH 31, 2010 23
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 4055—Capital Outlay on Police . . 7,06,67,000 . . 7,06,67,000 4059—Capital Outlay on Public Works . . 4,35,54,000 . . 4,35,54,000 4070 Capital Outlay on Other Administrative
Services. . . . . . . . .
B—Capital Account of Social Services
27 (c) Water Supply, Sanitation, Housing and
Urban Development
4216 Capital Outlay on Housing . . 33,33,000 . . 33,33,000 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 9,00,50,000 . . 9,00,50,000 E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . .
Total . . 883,64,02,000 39,63,000 884,03,65,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 1,06,66,000 1,06,66,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 22,99,97,000 . . 22,99,97,000 28 2217—Urban Development . . 44,99,000 . . 44,99,000
(h) Others 2251—Secretariat—Social Services . . 1,13,25,000 . . 1,13,25,000 C—Economic Services
(f) Industry and Minerals 2852—Industries . . 4,21,44,000 . . 4,21,44,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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.
| 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 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . E—Public Debt 6003—Internal Debt of the State Government . . 6001 Loans and Advances from the Central Government. . . F—Loans and Advances 6216—Loans for Housing . . Total . . REVENUE ACCOUNT C—Economic Services (1) 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 (I) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885 Other Capital Outlay on Industries and Minerals. .. E—Public Debt 6004 Loans and Advances from the Central Government. . F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . 6858—Loans for Engineering Industries . . 6860—Loans for Consumer Industries . . Total . . |
Rs. 33,33,000 190,21,88,000 . . . . . . |
| Rs. . . . . 1,55,16,000 . . . |
B—Capital Account of Social Services
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health 33,33,000 . . 33,33,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 190,21,88,000 . . 190,21,88,000
28 E—Public Debt
6003—Internal Debt of the State Government . . . . 1,55,16,000 1,55,16,000 6001 Loans and Advances from the Central
Government. . . . . . . • •
F—Loans and Advances
_ 6216—Loans for Housing . . . . . . . Total . . 219,34,86,000 2,61,82,000 221.96.68,000
REVENUE ACCOUNT
C—Economic Services
(1) Industry and Minerals
2852—Industries . . 7,92,000 . . 7.92,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 51,78,000 . . 51,78,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(I) Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering Industries . . 16,67,000 16,67,000 4860—Capital Outlay on Consumer Industries . . 16,67,000 16,67.000 29 4875—Capital Outlay on Other Industries . . 16,67,000 16,67,000 4885 Other Capital Outlay on Industries and
Minerals. .. 16,67,000 16.67.000
E—Public Debt
6004 Loans and Advances from the Central Government. . . .
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries. . . . . .
6858—Loans for Engineering Industries . . 1,50,00,000 1,50,00.000 6860—Loans for Consumer Industries . . 1,66,67,000 1,66,67,000 Total . . 4,43,05,000 . . 4,43,05,000
24
PART III] THE KOLKATA GAZE I 1 b, EXTRAORDINARY, MARCH 31, 2010 25 The West Bengal Appropriation (Vote on Account) Act, 2010. (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 2059—Public Works . . 21,01,000 . . 21,01,000 B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture . . 12,96,06,000 . . 12,96,06.000
(d) Information and Broadcasting 2220—Information and Publicity . . 24,23,82,000 . . 24,23,82,000
(h) Others
2250—Other Social Services . . 25,21,000 . . 25,21,000 2251—Secretariat—Social Services . . 1,54,62,000 . . 1,54,62,000
C—Economic Services
(c) Special Areas Programmes
30 2551—Hill Areas . . 41,000 . . 41,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 5,00,000 . . 5,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 4,00,000 . . 4,00,000
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity 66,66,000 . . 66,66,000
F—Loans and Advances
6220—Loans for Information and Publicity . 65,00,000 . . 65,00.000 6875—Loans for Other Industries . . 1,00,88,000 . . 1,00,88.000 Total . . 41,62,67,000 . . 41,62,67,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 28,53,76,000 . 28,53.76,000 C—Economic Services
(f) Industry and Minerals
2852—Industries . . . . . . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services. . . 66,67,000 . . 66,67,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. . . 1,33,33,000 . . 1,33,33,000
F—Loans and Advances
6859—Loans for Telecommunication and Electronics Industries. . . 1,03,33,000 . . 1,03,33,000 Total . . 31,57,09,000 . . 31,57,09,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049--Interest Payments . . . . • . .
B—Social Services
(h) Others
32 2250—Other Social Services . 98,96,000 . . 98,96,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas ' . 16,67,000 . . 16.67.000
26
PART III] THE KOLKATA GAZEITE, EXTRAORDINARY. MARCH 31, 2010 27
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Irrigation and Flood Control
2700—Major Irrigation . . 74,08,02,000 . . 74,08,02,000 2701—Medium Irrigation . . 54,78,32,000 . . 54,78,32,000 2711—Flood Control . . 37,53,15,000 . . 37,53,15,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,13,16,000 . . 1,13,16,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation . . 126,68,04,000 . . 126,68,04,000 4701—Capital Outlay on Major and Medium
Irrigation. . . 8,45,40,000 . . 8,45,40,000
4711—Capital Outlay on Flood Control Projects . . 448,49,84,000 . . 448,49,84,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 752,31,56,000 . . 752,31,56,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
- 2052—Secretariat—General Services . . 46,73,000 . . 46,73,000 2056—Jails . . 47,94,31,000 . . 47,94,31,000
2058—Stationery and Printing . . 1,08,64,000 . . 1,08,64,000 2059—Public Works . . 88,000 . . 88,000
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 4,81,40,000 . . 4,81,40,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 33,34,000 . . 33,34,000 Total . . 54,65,30,000 . . 54,65,30,000
27
28 THE KOLKATA GAZE1 LE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State _
2014—Administration of Justice . . 105,31,43,000 32,97,53,000 138,28,96,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 42,55,000 . . 42,55,000
(d) Administrative Services
2052—Secretariat—General Services . . 1,45,04,000 . . 1,45,04,000 2059—Public Works . . 3,32,70,000 . . 3,32,70,000 2070—Other Administrative Services . . 2,41,87,000 . . 2,41,87,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing . . 41,67,000 . . 41,67,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 1,15,19,000 . . 1,15,19,000
C—Economic Services
(j) General Economic Services
345/1 Census, Surveys and Statistics . . 60,83,000 9,000 60,92,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 12,25,01,000 . . 12,25,01,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
L 4216 Capital Outlay on Housing . . 41,67,000 . . 41,67,000 Total . . 127,77,96,000 32,97.62,000 160,75,58.000
28
PART Hi] THE KOLKATA GAZE1-1E, EXTRAORDINARY, MARCH 31, 2010 29 The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . 56,05,000 . . 56,05,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 41,43,59,000 . . 41,43,59,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2216—Housing . . . . . . .
(1) Labour and Labour Welfare
35 2230—Labour and Employment . . 49,43,54,000 . . 49,43,54,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 39,15,26,000 . . 39,15,26,000
(h) Others
2251--Secretariat—Social Services . . 1,78,12,000 . . 1,78,12,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(h) Others
4250—Capital Outlay on Other Social Services . . 18,33,000 . . 18.33,000 Total . . 132,54,89,000 . . 132,54,89.000
29
30 THE KOLKATA GAZEI 1E, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 227,75,09,000 . . 227,75,09.000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . 40,00,000 40,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 3,46,75,000 . 3,46,75,000 2053—District Administration . . . 47,27,36,000 . . 47,27,36,000 2059—Public Works . . 2,99,95,000 . . 2,99,95,000 2070—Other Administrative Services . . 1,88,93,000 . . 1,88,93,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 4,51,000 . 4,51,000
(h) Others
36 2250—Other Social Services . . 18,33,000 . 18,33,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 10,00,000 . . 10,00,000 2402—Soil and Water Conservation . . 7,29,000 . . 7,29,000
(b) Rural Development
2506—Land Reforms . . 9,96,40,000 . . 9,96,40,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 14,42,000 . . 14,42,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay of Public Works . . 7,09,33,000 . . 7,09,33,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 105,52,000 . . , 2.05,52,000
E—Public Debt
6004—Loans and Advances from the Central - Government. . . . .
Total . 303,03,88.000 40,00,000 303.43,88,000
30
PART THE KOLKATA GAZE I lE„ EXTRAORDINARY, MARCH 31, 2010 31 The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services . (b) Rural Development 2515—Other Rural Development Programmes . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Arts and Culture (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare (h) Others 4250—Capital Outlay on Other Social Services . . Total . . |
| Rs. 1,55,62,000 |
Rs. . . |
| 22,36,000 157,08,29,000 51,33,000 78,41,49,000 4,10,83,000 64,46,000 2,66,67,000 11,16,67,000 22,33,32,000 1,66,67,000 |
. . . . . . . . . . . . . . . . . . |
(d) Administrative Services
37 2052—Secretariat—General Services . . 1,55,62,000 . . 1,55,62.000 2052—Secretariat—General Services 22,36,000 22,36.000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 157,08,29,000 . . 157,08,29,000 2204—Sports and Youth Services . . 51,33,000 . . 51,33,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 78,41,49,000 . . 78,41,49,000
(h) Others
2250—Other Social Services . . 4,10,83,000 . . 4,10,83,000 38 2251—Secretariat—Social Services . . 64,46,000 . . 64,46,000
C—Economic Services .
(b) Rural Development
2515—Other Rural Development Programmes . . 2,66,67,000 . . 2,66,67,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Arts and Culture 11,16,67,000 . . 11,16,67,000
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 22,33,32,000 . . 22,33,32,000
(h) Others
_ 4250—Capital Outlay on Other Social Services . . 1,66,67,000 . . 1,66,67,000 Total . . 278,82,09,000 . . 278,82,09,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 WART Ill The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . . .
(d) Administrative Services
2052—Secretariat—General Services .. 1,15,55,000 1,15,55,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 13,92,46,000 13,92,46.000
(c) Water Supply, Sanitation, Housing and Urban Development
39 2215—Water Supply and Sanitation . . 6,97,50,000 . . 6,97,50.000 2217—Urban Development . . 896,03,27,000 . . 896,03.27,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 93,87,53,000 93,87,53,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 1,16,000 1,16.000
32
PART Ira THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 33
The West Bengal Appropriation (Vote on Account) Act, 2010. (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—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban Development • . 44,86,67,000 . . 44,86,67,000
E—Public Debt
6003—Internal Debt of the State Government . . . . . . . . 39 6004—Loans and Advances from the Central Government. . . . . . . . .
F—Loans and Advances
- 6217—Loans for Urban Development . • 32,73,34,000 . . 32,73,34,000 Total . . 1089,57,48,000 . . 1089,57,48,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 28,40,000 28,40.000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development • . 18,65,000 . . 18,65,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . • 233,76,23,000 . . 233,76,23,000
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development . . 111,08,34,000 . . 111,08,34,0(X) 2505—Rural Employment . . 139,84,76,000 . . 139,84,76,000 40 2515—Other Rural Development Programmes . . 665,33,74,000 . . 665,33,74.000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 12,65,87,000 . . 12,65,87,000
(j) General Economic Services
3451—Secretariat--Economic Services . . 2,75,31,000 . . 2,75,31,000 3454—Census, Surveys and Statistics • . 1,38,95,000 . . 1,38,95,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 11,36,23,000 . . 11,36,23,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(h) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. . . 1,00,00,000 . . 1,00,00,000
33
34 THE KOLKATA GAZE FIE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . . . 58,90,000 58,90,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 1179,38,08,000 87,30,000 1180,25,38,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
- 2052—Secretariat—General Services . . 63,45,000 . . 63,45,000 2059—Public Works . . . . . . . .
2070 Other Administrative Services . . 1,33,34,000 . . 1,3334,000
Capital Expenditure Outside the Revenue Account
41 A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . .
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and • Urban Development
4216—Capital Outlay on Housing . . . . . . . . Total . . 1,96,79,000 . . 1,96,79,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2052—Secretariat--General Services . . 5,85,24,000 . . 5,85,24,000 2070 Other Administrative Services . . 5,52,86,000 . . 5,52,86,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 42 4059—Capital Outlay on Public Works . . 13,16,67,000 . . 13.16,67,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 2,16,67,000 . . 2,16,67,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 26,71,44,000 . . 26,71,44,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 35
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 2045—Other Taxes and Duties on Commodities and Services. . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (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 Industries and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4858—Capital Outlay on Engineering Industries . . |
| Rs. 95,01,000 . . 32,000 13,73,000 91,66,66,000 4,83,48,000 79,34,000 15,00,00,000 . . . . 50,03,33,000 1,68,33,000 |
Rs. . . 5,00,00,000 . . . . . . . . . . . . 13,83,33,000 . . . . . . |
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services. . . 95,01,000 . . 95,01,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 5,00,00,000 5,00,00,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . 32,000 . . 32,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 13,73,000 . . 13,73,000
(e) Energy
2801—Power . . 91,66,66,000 . . 91,66,66,000 43 2810—Non-conventional Sources of Energy . 4,83,48,000 . . 4,83,48,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 79,34,000 . . 79,34,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 15,00,00,000 . . 15,00,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 13,83,33,000 13,83,33,000 6004—Loans and Advances from the Central
Government. . . . . . . • •
F—Loans and Advances
6801—Loans for Power Projects . . 50,03,33,000 . . 50,03,33,000 _ 6860—Loans for Consumer Industries . . 1,68,33,000 . . 1,68,33,000 Total . . 165,10,20,000 18,83,33,000 183,93,53,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
- 2852—Industries . . 35,18,77,000 . . 35,18,77,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 59,07,000 . . 59,07,000
Capital Expenditure Outside the Revenue Account
44 C—Capital Account of Economic Services (0 Capital Account of Industries and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 5,00,00,000 . . 5,00,00,000 4858—Capital Outlay on Engineering Industries . . . . . . . .
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Cons°li- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services . . F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries 6858—Loans for Engineering Industries . . 6860—Loans for Consumer Industries . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2059—Public Works . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (h) Others 2250—Other Social Services . 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . Total . . |
| Rs. 1,00,000 16,68,000 8,22,34,000 63,34,000 |
Rs. , . . . . . . . |
F—Loans and Advances
44 6857—Loans for Chemical and Pharmaceutical Industries 16,68,000 . . 16,68,000 6858—Loans for Engineering Industries . . 8,22,34,000 . . 8.22,34,000 6860—Loans for Consumer Industries . . 63,34,000 . . 63,34,000 Total . . 49,81,20,000 . . 49,81.20,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 5,33,000 5,33,000
(d) Administrative Services
2059—Public Works . . 2,00,00,000 . . 2,00,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 105,29,75,000 • • 105,29,75,000
(h) Others
2250—Other Social Services . 1,87,83,000 . . 1,87,83,000 45 2251—Secretariat—Social Services . . 50,30,000 . . 50,30,000
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 72,48,15,000 . . 72,48,15,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 5,77,000 5,77,000 6004—Loans and Advances from the Central
_ Government. . . .. .. . .
Total . . 182,59,36,000 11,10,000 182,70,46,000
36
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 37
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare F—Loans and Advances 6235—Loans for Social Security and Welfare . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2059—Public Works . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2245—Relief on account of Natural Calamities . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . E—Public Debt 6003—Internal Debt of the State Government . . Total . . |
| Rs. 18,28,67,000 97,05,000 6,66,66,000 1,67,000 |
Rs. 2,58,42,000 . . . . . . |
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 18,28,67,000 2,58,42,000 20,87,09,000
(h) Others
2251—Secretariat—Social Services . . 97,05,000 . . 97,05,000
Capital Expenditure Outside the Revenue Account
46 B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 6,66,66,000 . . . 6,66,66,000
F—Loans and Advances
- 6235—Loans for Social Security and Welfare . . 1,67,000 . . 1,67,000 Total . . 25,94,05,000 2,58,42,000 28,52,47,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 6,00,32,000 6,00,32,000
(d) Administrative Services
2059—Public Works . . 6,00,000 . . 6,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 35,56,39,000 . . 35,56,39,000 2245—Relief on account of Natural Calamities . . 205,00,39,000 . . 205,00,39,000
(h) Others
2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 79,72,000 . . 79,72,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 55,00,000 . 55,00,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . . . . .
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . . . . .
E—Public Debt
_ 6003—Internal Debt of the State Government . . . 2,97,50,000 2,97.50,000 Total . . 241,97,50,000 8,97,82,000 250,95,32,000
37
38 THE KOLKATA GAZE I 1E, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services _ (c) Special Areas Programmes
2575—Other Special Areas Programmes . . . . . . . .
(e) Energy
2810—Non-conventional Sources of Energy . . . . . . . . 48 (i) Science, Technology and Environment
3425—Other Scientific Research . . 3,63,99,000 . . 3,63,99,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,05,70,000 . . 1,05,70,000 Total . . 4,69,69,000 . . 4,69,69,000
A—General Services
(d) Administrative Services _
2059—Public Works . . 24,31,000 . . 24,31,000 2070—Other Administrative Services . . . . . .
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 38,32,21,000 . . 38,32,21,000 49 (h) Others
2251—Secretariat—Social Services . . 87,12,000 . . 87,12,000
C—Economic Services
(a) Agriculture and Allied Services
_ 2403—Animal Husbandry . . . . . . . . Total . . 39,43,64,000 . . 39,43,64,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 36,25,34,000 . . 36,25,34,000
Capital Expenditure Outside the Revenue Account
50 C—Capital Account of Economic Services .
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 32,00,00,000 . . 32,00,00.000 Total . . 68,25,34.000 . . 68,25,34.000
38
PART I111 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 39
The West Bengal Appropriation (Vote on Account) Act 2010. (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 . . 88,35,88,000 . . 88,35,88,000
(f) Labour and Labour Welfare 2230—Labour and Employment 12,82,77,000 . . 12,82,77,000
(h) Others 51 2251—Secretariat—Social Services . . 55,70,000 . . 55,70,000 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. . . 51.87,68,000 . 51,87,68,000
(h) Others _ 4250—Capital Outlay on Other Social Services . . 15,91,83,000 . . 15,91,83,000 Total . . 169,53,86,000 . . 169,53,86,000
REVENUE ACCOUNT
B—Social Services
(h) Others - 2250—Other Social Services . . 60,78,000 . . 60,78,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . . 33,33,000 . . 33,33,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 40,65,000 . . 40,65,000 52 3452—Tourism . . 11,87,86,000 . . 11,87,86,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services _ 5452—Capital Outlay on Tourism . . 4,69,67,000 . . 4,69,67,000 Total . . 17,92,29,000 . . 17,92,29,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2041—Taxes on Vehicles . . 6,36,79,000 . . 6,36,79,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2070 Other Administrative Services . . 8,27,21,000 . . 8,27,21,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 20,07,000 . . 20,07,000
(h) Others
2250—Other Social Services . . 19,42,000 . . 19,42,000 2251—Secretariat—Social Services . . 1,51,95,000 . . 1,51,95,000
C—Economic Services
(g) Transport
53 3051—Ports and Lighthouses . . 73,55,000 . . 73,55,000 3053—Civil Aviation . . 26,58,000 . . 26,58,000 3055—Road Transport . . 164,23,15,000 . . 164,23,15,000 3056—Inland Water Transport . . 76,85,000 . 76,85,000 3075—Other Transport Services . . 66,66,000 66,66,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 6,99,000 . . 6,99,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
5053—Capital Outlay on Civil Aviation . . 66,66,000 . . 66,66,000 5055—Capital Outlay on Road Transport . . 17,02,03,000 . . 17,02,03.000 5056 Capital Outlay on Inland Water Transport . . 67,25,000 . . 67,25,000 5075—Capital Outlay on Other Transport Services . . 36,66,66,000 . . 36,66,66,000
40
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 41
The West Bengal Appropriation (Vote on Account) Act, 2010. (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
6004—Loans and Advances from the Central Government. . . . . . . . .
53 F—Loans and Advances
7055—Loans for Road Transport . . 23,66,65,000 . . 23.66,65,000 7056—Loans for Inland Water Transport . . 2,00,00,000 . . 2,00,00,000 _ 7075—Loans for Other Transport Services . . 16,75,00,000 . . 16,75,00,000 Total . . 280,73,47,000 . . 280,73,47,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works . . 2,94,000 . . 2,94,000 2070—Other Administrative Services . . . . . . . .
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 3,89,68,000 . . 3,89,68,000 2216—Housing . . 8,70,90,000 . . 8,70,90,000 54 2217—Urban Development . . 545,40,34,000 . . 545,40,34,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 8,73,000 . . 8,73,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,07,39,000 . . 3,07,39,000 3475—Other General Economic Services . . 1,35,69,000 . . 1,35,69,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 61,84,94,000 . . 61,84,94,000
41
42 THE KOLKATA GAZE1 1 b, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2010. (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 . . 4217—Capital Outlay on Urban Development . . F—Loans and Advances 6217—Loans for Urban Development . . 6551—Loans for Hill Areas . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2408—Food, Storage and Warehousing . . 2415—Agricultural Research and Education . . (c) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2702—Minor Irrigation . . 2705—Command Area Development . . (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 4702—Capital Outlay on Minor Irrigation . . 4705—Capital Outlay on Command Area Development Total . . |
| Rs. 1,43,51,000 1,10,33,000 2,70,74,000 . . |
Rs. . . . . . . . . |
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216 Capital Outlay on Housing . . 1,43,51,000 . . 1,43,51,000 4217—Capital Outlay on Urban Development . . 1,10,33,000 . . 1,10,33.000
F—Loans and Advances
6217—Loans for Urban Development . . 2,70,74,000 . . 2,70,74,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 629,65,19,000 . . 629,65.19.000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services -
2401—Crop Husbandry . . 8,43,000 . . 8,43,000 2408—Food, Storage and Warehousing . . 2,43,000 . . 2,43,000 2415—Agricultural Research and Education . . 24,49,000 . . 24,49,000
(c) Special Areas Programmes
2551—Hill Areas . . 16,67,000 . . 16,67,000
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 154,54,98,000 . . 154,54,98,000 55 2705—Command Area Development . . 2,94,56,000 . . 2,94,56,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 77,49,000 . . 77,49,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 165,30,08,000 . . 165,30.08,000 _ 4705—Capital Outlay on Command Area Development 6,90,00,000 . . 6,90,00,000 Total . . 330,99,13,000 . . 330.99.13,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 43
The West Bengal Appropriation (Vote on Account) Act, 2010. (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.
| 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 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research Total A—General Services (d) Administrative Services 2052—Secretariat—General Services C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programmes 4575—Capital Outlay on Other Special Areas Programmes Total |
Rs. 286,64,03,000 165,40,67,000 1,67,000 1,15,51,000 |
| Rs. |
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 286,64,03,000 286,64,03,000 2236—Nutrition 165,40,67,000 165,40,67,000
(h) Others
2250—Other Social Services 1,67,000 1,67,000 56 2251—Secretariat—Social Services . . 1,15,51,000 1,15,51,000
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 Total 453,21,88,000 453,21,88,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 20,91,000 20,91,000
57 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research 4,00,00,000 4,00,00,000 Total 4,20,91,000 4,20,91,000
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 47,41,000 47,41,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 21,16,33,000 21,16,33,000
58 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programmes
4575—Capital Outlay on Other Special Areas Programmes 5,00,00,000 5,00,00,000 Total 26,63,74,000 26,63,74,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2010. (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 .. 32,98,000 . . 32,98,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 41,32,32,000 . . 41,32,32,000
C—Economic Services
(a) Agriculture and Allied Services
59 2435—Other Agricultural Programmes . . 20,00,00,000 . . 20,00,00.000
(b) Rural Development
2515—Other Rural Development Programmes . . 3,33,33,000 . . 3,33,33,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes. . . 3,33,33,000 . . 3,33,33.000 Total . . 68,31,96,000 . . 68,31,96,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 88,77,000 . . 88,77,000 2070—Other Administrative Services . . 76,48,69,000 . . 76,48,69,000
B—Social Services
(g) Social Welfare and Nutrition
60
2235—Social Security and Welfare . . 86,83,000 . . 86,83,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . .
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2010 45
The West Bengal Appropriation (Vote on Account) Act, 2010. (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.
4070—Capital Outlay on Other Administrative Services 10,00,000 10,00,000
B—Capital Account of Social Services
60
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 3,90,66,000 3,90,66,000 Total 82,24,95,000 82,24,95,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
61 2052—Secretariat—General Services 57,16,000 57,16,000
Grand Total 18822,46,60,000 10066,15,29,000 28888,61,89,000
By order of the Governor,
ASHIM KUMAR ROY,
Secy.-in-charge to the Govt. of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
45