West Bengal act 002 of 2011 : The West Bengal Appropriation Act, 2011

Registered No. WB/SC-247 No. VVB(Part-110/2011/SAR-6

Tbe Rottutta a3ette

*lc Icl '144 Extraordinary Published by Authority

CAITRA 10] THURSDAY, MARCH 31, 2011 [SAKA 1933

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 375-L.-31st March, 2011.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act II of 2011

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 2011.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2011.]

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, 2012.

WEIEREAS 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, 2012; It is hereby enacted in the Sixty-second 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, 2011.

1

2 THE KOLKATA GAZE1 1 E., EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Sections 2, 3.)

Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid

33102,78,51,000

out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees thirty-three thousand one hundred two crore Fund of West

Bengal for the seventy-eight lakh and fifty-one thousand towards defraying the several charges which year 2011-2012. will come in course of payment during the year ending on the thirty-first day of March, 2012, 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, 2012.

2

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 3

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. 17,37,06,000 10,74,000 17,47,80,000

(d) Administrative Services

2059—Public Works .. 49,53,000 .. 49,53,000

Capital Expenditure Outside the

1 Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 2,20,00,000 .. 2,20,00,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216 Capital Outlay on Housing .. .. . . .. Total . . 20,06,59,000 10,74,000 20,17,33,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

Serial 2 2012—Governor . . . . 2,65,30,000 2,65,30,000 3 2013—Council of Ministers . . 2,21,12,000 .. 2,21,12,000

C—Economic Services

(a) Agriculture and Allied Services

- 2401—Crop Husbandry . . 2,75,33,000 .. 2,75,33,000 2408—Food, Storage and Warehousing .. 1,52,53,000 .. 1,52,53,000 2435—Other Agricultural Programmes . . 4,88,88,000 .. 4,88,88,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 14,67,000 .. 14,67,000

Capital Expenditure Outside the Revenue Account

4 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. 5,50,00,000 .. 5,50,00,000 4435—Capital Outlay on Other Agricultural

Programmes . . 2,84,93,000 .. 2,84,93,000

• F— Loans and Advances

6401—Loans for Crop Husbandry .. . . .. .. 6408—Loans for Food, Storage and Warehousing . . . . .. .. Total . . 17,66,34,000 .. 17,66,34,000

3

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. .. .. ..

(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 .. 28,57,94,000 .. 28,57,94,000 2236—Nutrition .. 2,36,000 .. 2,36,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry .. 163,77,62,000 .. 163,77,62,000 2402—Soil and Water Conservation .. 5,38,89,000 .. 5,38,89,000 2415—Agricultural Research and Education .. 39,58,42,000 .. 39,58,42,000

(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 .. 1,68,27,000 .. 1,68,27,000

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 .. 37,33,33,000 .. 37,33,33,000 4415—Capital Outlay on Agricultural Research

and Education. .. 1,08,67,000 .. 1,08,67,000

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. • • • • • . . .

E—Public Debt

6004—Loans and Advances from the Central Government. .. .. .. ..

F—Loans and Advances

_ 6401—Loans for Crop Husbandry . . .. .. .. Total . . 278,47,16,000 .. 278,47,16,000

4

PART III] THE KOLKATA GAZETTE, EX1RAORDINARY, MARCH 31, 2011 5

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 3,33,000 3,33,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 15,04,33,000 .. 15,04,33,000 2403—Animal Husbandry .. 107,85,34,000 .. 107,85,34,000 2401 Dairy Development . . 53,41,44,000 .. 53,41,44,000 2415—Agricultural Research and Education .. 3,13,37,000 .. 3,13,37,000

(b) Rural Development

2515—Other Rural Development Programmes .. 13,04,39,000 .. 13,04,39,000

(c) Special Areas Programmes

2551—Hill Areas .. 5,00,000 .. 5,00,000 6 (j) General Economic Services

3451—Secretariat—Economic Services . . 87,47,000 .. 87,47,000

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 . . 15,00,00,000 . . 15,00,00,000 4403—Capital Outlay on Animal Husbandry .. 4,56,64,000 .. 4,56,64,000 4401 Capital Outlay on Dairy Development . . 76,65,000 .. 76,65,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 3,33,000 3,33,000

F—Loans and Advances

_ 6403—Loans for Animal Husbandry . . .. .. . . Total . . 213,74,63,000 6,66,000 213,81,29,000

5

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 6,67,000 6,67,000 B—Social Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 248,28,09,000 248,28,09,000

(h) Others 2251—Secretariat—Social Services 1,17,46,000 1,17,46,000 Capital Expenditure Outside the

Revenue Account

B—Capital Account of Social Services

7 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other

Backward Classes. 15,03,00,000 15,03,00,000 E—Public Debt

6003—Internal Debt of the State Government 13,33,000 13,33,000 6004—Loans and Advances from the Central

Government.

F—Loans and Advances

6225—Loans for Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward

Classes.

Total 264,48,55,000 20,00,000 264,68,55,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,33,34,000 1,33,34,000 B—Social Services

8 (c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing 3,16,000 3,16,000

6

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 7

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 67,000 . . 67,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 4,78,31,000 . . 4,78,31,000 2404 Dairy Development . . 1,69,000 . . 1,69,000 2425—Co-operation . . 66,53,11,000 .. 66,53,11,000

(b) Rural Development

2515—Other Rural Development Programmes . . 3,07,09,000 . . 3,07,09,000

(j) General Economic Services

7

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

8

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 9

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . . . 65,67,000 65,67,000 6004 Loans and Advances from the Central

Government. . . . . . - •

9 F—Loans and Advances

6407—Loans for Plantations . . 1,11,40,000 . . 1,11,40,000 6551—Loans for Hill Areas .. 1,28,90,000 .. 1,28,90,000 6857—Loans for Chemical and Pharmaceutical

. Industries. . . 38,33,000 .. 38,33,000 6859—Loans for Telecommunication and Electronics Industries. . . . . . .

6860 Loans for Consumer Industries .. 4,00,92,000 .. 4,00,92,000 6885—Loans for Other Industries and Minerals . . 10,25,00,000 .. 10,25,00,000 7465—Loans for General Financial and Trading

_ Institutions. .. 2,33,34,000 .. 2,33,34,000

Total . . 170,37,72,000 1,14,00,000 171,51,72,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

- 2052—Secretariat—General Services . . 46,85,000 .. 46,85,000

C—Economic Services 10 (j) General Economic Services

3456 Civil Supplies . . 11,62,70,000 . . 11,62,70,000 _ 3475—Other General Economic Services .. 3,86,86,000 .. 3,86,86,000 Total . . 15,96,41,000 .. 15,96,41,000

9

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

A—General Services

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments .. . . 20,00,000 20,00,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 72,67,000 . . 72,67,000

(c) Special Areas Programmes

2551—Hill Areas .. 3,34,000 . . 3,34,000

(1) Industry and Minerals

2851—Village and Small Industries .. 127,23,02,000 .. 127,23,02,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,50,51,000 . . 1,50,51,000

11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries 19,36,18,000 . . 19,36,18,000

E—Public Debt

6003—Internal Debt of the State Government .. - . . 26,67,000 26,67,000 6001 Loans and Advances from the Central

Government. . . . . . . . .

F—Loans and Advances

6851—Loans for Village and Small Industries .. 4,83,99,000 . . 4,83,99,000 6860—Loans for Consumer Industries . . ' 6,81,67,000 . . 6,81,67,000 Total . . 160,51,38,000 46,67,000 160,98,05,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . . . . .

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . . . . . . . B—Social Services

(t) Labour and Labour Welfare

12 2230—Labour and Employment . . . . . .

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. . . . .

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 5,65,14,000 .. 5,65,14,000 2402—Soil and Water Conservation . . .. . .

10

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 11

The West Bengal Appropriation (Vote on Account) Act, 2011. (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) Rural Development

2505—Rural Employment . . 15,04,55,000 . . 15,04,55,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 79,00,00,000 .. 79,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 3,89,19,000 . . 3,89,19,000 3452—Tourism . . . . . .

345/ Census, Surveys and Statistics . . 8,79,03,000 . . 8,79,03,000

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 18,34,000 . . 18,34,000

12 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 16,50,00,000 . . 16,50,00,000

E—Public Debt

6001 Loans and Advances from the Central Government. . . . . . . . .

F—Loans and Advances

_ 6250—Loans for Other Social Services . . . . . . . . Total . . 129,06,25,000 .. 129,06,25,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture _

2202—General Education . . 593,54,99,000 . . 593,54,99,000 2203—Technical Education . . 53,52,12,000 . . 53,52,12,000 2204 Sports and Youth Services . . 1,56,52,000 . . 1,56,52,000 13 2205—Art and Culture . . 3,77,53,000 .. 3,77,53,000

(h) Others

2251—Secretariat—Social Services . . 3,07,01,000 . . 3,07,01,000

11

12 THE KOLKATA GAMI1B, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

(j) General Economic Services

3451 Census, Surveys and Statistics . . 33,08,000 . . 33,08,000

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. . . 9,51,66,000 . . 9,51,66,000

F—Loans and Advances

- 6202—Loans for Education, Sports, Art and Culture.. 1,67,000 .. 1,67,000 Total .. 665,34,58,000 . . 665,34,58,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and. Culture •

_ 2202—General Education . . 68,27,15,000 .. 68,27,15,000 2205—Art and Culture . . 1,35,45,000 .. 1,35,45,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 4,77,71,000 .. 4,77,71,000

(h) Others

2251—Secretariat—Social Services .. 50,36,000 . . 50,36,000

C—Economic Services

(b) Rural Development

14 2515—Other Rural Development Programmes . . 2,87,53,000 . . 2,87,53,000

(c) Special Areas Programmes

2551—Hill Areas . . . . . . .

(j) General Economic Services

3451 Census, Surveys and Statistics . . 83,000 . . 83,000

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. . . 5,08,26,000 . . 5,08,26,000 Total . . 82,87,29,000 . . 82,87,29,000

12

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 13

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. 4198,83,34,000 .. 4198,83,34,000 2201 Sports and Youth Services . . 2,16,78,000 . . 2,16,78,000

(h) Others

2251—Secretariat—Social Services . . 1,29,28,000 . . 1,29,28,000

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. . . 19,00,00,000 . . 19,00,00,000 Total . . 4221,36,07,000 . . 4221,36,07,000

REVENUE ACCOUNT

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2215—Water Supply and Sanitation . . 1,55,90,000 . . 1,55,90,000

(h) Others

2251—Secretariat—Social Services . . 48,16,000 . . 48,16,000

16 C—Economic Services

(i) Science, Technology and Environment

3425—Other Scientific Research . . 8,30,000 . . 8,30,000 3435—Ecology and Environment . . 7,99,97,000 . . 7,99,97,000 Total . . 10,12,33,000 . . 10,12,33,000

13

14 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

A—General Services

(b) Fiscal Services

(iii) Collection of Taxes on Commodities

_ and Services

2039—State Excise . . 32,77,19,000 . . 32,77,19,000

(d) Administrative Services

2052—Secretariat—General Services . . 29,00,000 . . 29,00,000 17 2059—Public Works . . . . .. . .

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 3,33,33,000 .. 3,33,33,000 Total . . 36,39,52,000 .. 36,39,52,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice . . 2,22,82,000 . . 2,22,82,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

2020 Collection of Taxes on Income and Expenditure. . . 7,35,77,000 . . 7,35,77,000

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue . . 10,76,000 . . 10,76,000 2030—Stamps and Registration . . 28,38,18,000 . . 28,38,18,000 2035—Collection of Other Taxes on Property

and Capital Transactions. . . 29,94,000 . . 29,94,000

(iii) Collection of Taxes on Commodities and Services

18 2040—Taxes on Sales, Trades etc. . . 64,06,21,000 . . 64,06,21,000 2045—Other Taxes and Duties on Commodities

and Services. . . 1,95,04,000 . . 1,95,04,000

(iv) Other Fiscal Services

2047—Other Fiscal Services . . 11,82,88,000 . . 11,82,88,000

(c) Interest Payment and Servicing of Debt

2048—Appropriation for Reduction or Avoidance of Debt. . . . . 800,00,00,000 800,00,00,000 2049—Interest Payments . . . . 4987,85,32,000 4987,85,32,000

(d) Administrative Services

2051—Public Service Commission . . . . 5,34,20,000 5,34,20,000 2052—Secretariat—General Services . . 21,12,40,000 .. 21,12,40,000 2054—Treasury and Accounts Administration . . 47,26,45,000 . . 47,26,45,000 2058—Stationery and Printing 61,25,000 61,25,000

2059—Public Works . . 41,000 . . 41,000

2070—Other Administrative Services . . 82,55,000 .. 82,55,000

14

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 15

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. 2293,04,54,000 .. 2293,04,54,000 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 .. 20,92,18,000 .. 20,92,18,000

(h) Others

2250—Other Social Services .. 8,69,82,000 .. 8,69,82,000

C—Economic Services

(j) General Economic Services

3454 Census, Surveys and Statistics .. 83,33,000 .. 83,33,000 3475—Other General Economic Services .. 6,87,000 .. 6,87,000

D—Grants-in-aid and Contributions

3601 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 .. 3,83,33,000 .. 3,83,33,000

B—Capital Account of Social Services -

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing .. 13,66,000 .. 13,66,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4885—Other Capital Outlay on Industries and Minerals. . . 16,66,66,000 . . 16,66,66,000

a) 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 . . . . 5231,36,03,000 5231,36,03,000 6004—Loans and Advances from the Central

Government. . . . . 99,10,00,000 99,10,00,000

F—Loans and Advances

6885—Loans for Other Industries and Minerals .. .. .. .. 7610—Loans to Government Servants etc. .. 2,50,01,000 .. 2,50,01,000 - 7615—Miscellaneous Loans .. .. .. ..

Total 2549,57,22,000 11123,65,55,000 13673,22,77,000

15

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . 6,67,000 6,67,000

(d) Administrative Services

2052—Secretariat—General Services . . 52,33,000 .. 52,33,000 2059—Public Works .. 16,67,000 .. 16,67,000 2070—Other Administrative Services .. 61,92,81,000 .. 61,92,81,000

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. .. 20,66,66,000 .. 20,66,66,000

E—Public Debt

6003—Internal Debt of the State Government .. . . 12,00,000 12,00,000 Total . . 83,28,47,000 18,67,000 83,47,14,000

REVENUE ACCOUNT

A—General Services _ (c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . 1,73,33,000 1,73,33,000

B—Social Services ' (g) Social Welfare and Nutrition .

2235—Social Security and Welfare .. 2,99,99,000 .. 2,99,99,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry .. 6,66,67,000 .. 6,66,67,000 2405—Fisheries .. 38,84,93,000 .. 38,84,93,000 2415—Agricultural Research and Education .. 36,08,000 .. 36,08,000

(b) Rural Development

2515—Other Rural Development Programmes .. 4,65,96,000 .. 4,65,96,000 20 (c) Special Areas Programmes

2551—Hill Areas . . 5,00,000 .. 5,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 78,22,000 .. 78,22,000

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 . . 6,26,00,000 .. 6,26,00,000 4405—Capital Outlay on Fisheries .. 12,55,00,000 .. 12,55,00,000

E—Public Debt

6003—Internal Debt of the State Government .. . . 3,46,67,000 3,46,67,000

F—Loans and Advances

_ 6405—Loans for Fisheries . . 2,99,99,000 .. 2,99,99,000 Total . . 76,17,84,000 5,20,00,000 81,37,84,000

16

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 17

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. 4,26,29,000 .. 4,26,29,000

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 .. 55,60,83,000 .. 55,60,83,000 21 (j) General Economic Services

3456 Civil Supplies .. 3,94,74,000 .. 3,94,74,000

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. .. 6,76,66,000 .. 6,76,66,000 Total 742,79,26,000 .. 742,79,26,000

. REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 6,67,000 6,67,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry .. 10,60,20,000 .. 10,60,20,000

2408—Food, Storage and Warehousing .. 7,99,000 .. 7,99,000

(c) Special Areas Programmes

2551—Hill Areas .. 14,08,43,000 .. 14,08,43,000

(f) Industry and Minerals

2851—Village and Small Industries .. 2852—Industries .. 55,66,000 .. 55,66,000

(j) General Economic Services

22 3451—Secretariat—Economic Services .. 52,67,000 .. 52,67,000

Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. 10,00,00,000 .. 10,00,00,000

(0 Capital Account of Industry and Minerals

4860 Capital Outlay on Consumer Industries .. 3,50,33,000 . . 3,50,33,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 10,00,000 10,00,000 F—Loans and Advances

6401—Loans for Crop Husbandry .. . . .. .. 6860—Loans for Consumer Industries .. 8,33,000 .. 8,33,000 Total 39,43,61,000 16,67,000 39,60,28,000

17

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . . . . . . .

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 5,42,33,000 . . 5,42,33,000 2402—Soil and Water Conservation . . 3,11,92,000 . . 3,11,92,000 2406—Forestry and Wild Life .. 120,11,13,000 . . 120,11,13,000 2415—Agricultural Research and Education . . 27,18,000 . . 27,18,000

(c) Special Areas Programmes

2551—Hill Areas . . 30,12,000 .. 30,12,000

• 23 (j) General Economic Services

3451—Secretariat—Economic Services . . 76,46,000 . . 76,46,000

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 . . . . . . . . 4106 Capital Outlay on Forestry and Wild Life . . 10,00,00,000 . . 10,00,00,000

E—Public Debt

6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 139,99,14,000 . . 139,99,14,000

REVENUE ACCOUNT

B—Social Services

(b) Health and Family Welfare

- 2210—Medical and Public Health . . 1029,13,67,000 .. 1029,13,67,000 2211—Family Welfare . . 152,27,86,000 . . 152,27,86,000 24 (g) Social Welfare and Nutrition

2236—Nutrition . . 7,11,000 . . 7,11,000

18

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 19

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

2250 Other Social Services . . 6,10,000 . . 6,10,000

2251—Secretariat—Social Services . . 2,17,23,000 .. 2,17,23,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 72,71,000 . . 72,71,000

(c) Special Areas Programmes

24 2551—Hill Areas .. 1,08,14,000 .. 1,08,14,000

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.. 123,21,02,000 . . 123,21,02,000 4211—Capital Outlay on Family Welfare . . .. . . . .

F—Loans and Advances

6211—Loans for Family Welfare . . .. .. . . Total . . 1308,73,84,000 .. 1308,73,84,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . .. . . . .

(d) Administrative Services

2052—Secretariat—General Services . . 2,24,56,000 .. 2,24,56,000 2059—Public Works . . 193,57,22,000 2,74,21,000 196,31,43,000

B—Social Services

(a) Education, Sports, Art and Culture

2205—Art and Culture . . 9,50,000 . . 9,50,000

(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 . . 1,14,18,000 . . 1,14,18,000

19

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(c) Special Areas Programmes

2551—Hill Areas 55,00,000 55,00,000

(f) Industry and Minerals

2853—Non-Ferrous Mining and Metallurgical Industries.

(g) Transport

3054—Roads and Bridges 221,20,47,000 221,20,47,000

(j) General Economic Services

3451—Secretariat—Economic Services 1,56,91,000 1,56,91,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4055—Capital Outlay on Police 4059—Capital Outlay on Public Works 6,40,00,000 6,40,00,000 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, 2011 21

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

(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. . . . . . . . .

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 448,37,66,000 . . 448,37,66,000

E—Public Debt

6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 881,81,21,000 2,74,21,000 884,55,42,000

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 119,34,52,000 . . 119,34,52,000 26 (j) General Economic Services

_ 3451—Secretariat—Economic Services . . 19,97,000 . . 19,97,000 Total . . 119,54,49,000 . . 119,54,49,000

21

22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

2014—Administration of Justice .. . . . . .

2015—Elections . . 207,64,15,000 . . 207,64,15,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . . . .

(d) Administrative Services

2052—Secretariat—General Services . . 8,72,82,000 . . 8,72,82,000 2055—Police . . 1065,23,22,000 . . 1065,23,22,000 2059—Public Works . . 1,05,00,000 39,63,000 1,44,63,000 2070—Other Administrative Services . . 1,81,50,000 . 1,81,50,000

(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 6,30,000 . . 6,30,000

(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 5,19,000 . . 5,19,000 3451 Census, Surveys and Statistics . . 51,42,65,000 . . 51,42,65,000

22

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 23

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 17,94,60,000 . . 17,94,60,000 4070—Capital Outlay on Other Administrative

Services. . . . . . . . .

B—Capital Account of Social Services

27 (c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 7,83,33,000 . . 7,83,33,000

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 21,50,50,000 . . 21,50,50,000

E—Public Debt

6001 Loans and Advances from the Central Government. . . . . . . . . Total . . 1395,36,42,000 39,63,000 1395,76,05,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 85,00,000 85,00,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 26,94,91,000 . . 26,94,91,000 28 2217—Urban Development . . 83,33,000 . . 83,33,000

(h) Others

2251—Secretariat—Social Services . . 1,32,37,000 . . 1,32,37,000

C—Economic Services

(I) Industry and Minerals

2852—Industries . . 5,03,39,000 . . 5,03,39,000

23

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(b) Health and Family Welfare

4210 Capital Outlay on Medical and Public Health 66,67,000 . . 66,67,000

(c) Water Supply, Sanitation, Housing and Urban Development

4216 Capital Outlay on Housing . . 197,19,22,000 . . 197,19,22,000

28 E—Public Debt

6003—Internal Debt of the State Government . . . . 1,45,00,000 1,45,00,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

F—Loans and Advances

6216—Loans for Housing . . . . . . . . Total . . 231,99,89,000 2,30,00,000 234,29,89,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

2852—Industries . . 12,50,000 . . 12,50,000

(I) General Economic Services

3451—Secretariat—Economic Services . . 59,68,000 . . 59,68,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4858—Capital Outlay on Engineering Industries . . 15,00,000 . . 15,00,000 4860—Capital Outlay on Consumer Industries . . 15,00,000 . . 15,00,000 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 . . 83,33,000 . . 83,33,000 _ 6860—Loans for Consumer Industries . . 1,00,01,000 . . 1,00,01,000 Total . . 3,18,86,000 . . 3,18,86,000

24

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 25

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 2202—General Education . . 37,000 . . 37,000 2205—Art and Culture . . 21,51,10,000 . . 21,51,10,000

(d) Information and Broadcasting 2220—Information and Publicity . . 26,10,45,000 . . 26,10,45,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,40,000 . . 4,40,000

(h) Others 2250—Other Social Services . . 27,76,000 . . 27,76,000 2251—Secretariat—Social Services . . 1,75,97,000 . . 1,75,97,000 C—Economic Services

30 (c) Special Areas Programmes

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 . . 52,33,01,000 . . 52,33,01,000

25

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.) 1

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 . . 30,12,63,000 . . 30,12,63,000

C—Economic Services

(1) Industry and Minerals

2852—Industries . . . . . .

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services 31 4070 Capital Outlay on Other Administrative Services. 1,00,00,000 . . 1,00,00,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Telecommunication and Electronics Industries. . . 1,50,00,000 . . 1,50,00,000

F—Loans and Advances

6859—Loans for Telecommunication and Electronics Industries. . . 1,20,00,000 .. 1,20,00,000 Total . . 33,82,63,000 . . 33,82,63,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . 23,32,25,000 23,32,25,000

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 .. 8,33,000 . . 8,33,000

26

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 27

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 79,78,70,000 79,78,70,000 2701—Medium Irrigation 33,79,03,000 33,79,03,000 2711—Flood Control 77,23,73,000 77,23,73,000

(j) General Economic Services

3451—Secretariat—Economic Services 1,31,41,000 1,31,41,000

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 131,70,24,000 131,70,24,000 4701—Capital Outlay on Major and Medium

Irrigation. 7,71,60,000 7,71,60,000

4711—Capital Outlay on Flood Control Projects 772,28,03,000 772,28,03,000

E—Public Debt

6004 Loans and Advances from the Central Government.

Total 1104,90,03,000 23,32,25,000 1128,22,28,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services 54,19,000 54,19,000 2056—Jails 53,15,09,000 53,15,09,000

2058—Stationery and Printing 1,26,27,000 1,26,27,000 2059—Public Works 50,000 50,000

Capital Expenditure Outside the Revenue Account

33 A—Capital Account of General Services

4059—Capital Outlay on Public Works 2,18,17,000 2,18,17,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing 20,00,000 20,00,000 Total 57,34,22,000 57,34,22,000

27

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 113,69,33,000 33,62,15,000 147,31,48,000

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue 49,17,000 49,17,000

(d) Administrative Services

2052—Secretariat—General Services 1,65,55,000 1,65,55,000 2059—Public Works 4,66,03,000 4,66,03,000 2070—Other Administrative Services 2,50,22,000 2,50,22,000

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 1,15,43,000 1,15,43,000

C—Economic Services

(j) General Economic Services

3454 Census, Surveys and Statistics 63,44,000 9,000 63,53,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works 11,41,67,000 11,41,67,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216 Capital Outlay on Housing 41,67,000 41,67,000 Total 137,04,18,000 33,62,24,000 170,66,42,000

28

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 29

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 .. 64,68,000 . . 64,68,000

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health . . 47,37,61,000 . . 47,37,61,000

(c) Water Supply, Sanitation, Housing and Urban Development

2215—Water Supply and Sanitation .. . . . . .

2216—Housing . .

. . . . . . . .

(I) Labour and Labour Welfare

35 2230—Labour and Employment . . 52,86,00,000 . . 52,86,00,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 48,46,09,000 . . 48,46,09,000

(h) Others

2251—Secretariat—Social Services . . 2,04,85,000 . . 2,04,85,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(h) Others

_ 4250 Capital Outlay on Other Social Services . . 16,67,000 . . 16,67,000 Total . . 151,55,90,000 . . 151,55,90,000

29

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 251,58,26,000 . . 251,58,26,000

(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 40,00,000 40,00,000

(d) Administrative Services 2052—Secretariat—General Services . . 3,96,24,000 . . 3,96,24,000 2053—District Administration . . 54,41,41,000 . . 54,41,41,000 2059—Public Works . . 3,13,70,000 . . 3,13,70,000 2070—Other Administrative Services . . 2,19,89,000 . . 2,19,89,000 B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 5,00,000 . . 5,00,000

(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 . . 7,90,000 . . 7,90,000

(b) Rural Development 2506—Land Reforms . . 11,40,79,000 . . 11,40,79,000 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 on Public Works . . 6,99,99,000 . . 6,99,99,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. . . 5,38,86,000 . . 5,38,86,000 E—Public Debt

6004—Loans and Advances from the Central Government. . . . . . . . .

Total . . 339,64,79,000 40,00,000 340,04,79,000

30

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 31

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(d) Administrative Services

37 2052—Secretariat—General Services . . 2,11,50,000 . . 2,11,50,000 - 2052—Secretariat—General Services . . 25,18,000 . . 25,18,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 152,37,07,000 . . 152,37,07,000 2204—Sports and Youth Services . . 56,67,000 . . 56,67,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 114,52,05,000 . . 114,52,05,000

(h) Others

2250—Other Social Services . . 3,15,64,000 . . 3,15,64,000 38 2251—Secretariat—Social Services 73,49,000 73,49,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 15,33,33,000 . . 15,33,33,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Arts and Culture . . 8,33,34,000 . . 8,33,34,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . 23,66,67,000 . . 23,66,67,000

(h) Others

4250—Capital Outlay on Other Social Services . . 66,66,000 . . 66,66,000 Total . . 319,60,10,000 . . 319,60,10,000

31

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011

[PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 1,54,43,000 1,54,43,000

B—Social Services

(b) Health and Family Welfare

2211—Family Welfare 15,11,33,000 15,11,33,000

(c) Water Supply, Sanitation, Housing and Urban Development

39 2215—Water Supply and Sanitation 3,30,83,000 3,30,83,000 2217—Urban Development 958,26,33,000 958,26,33,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 99,79,90,000 99,79,90,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works

32

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 33

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 71,32,34,000 . . 71,32,34,000

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 . . 28,06,67,000 . . 28,06,67,000 Total . . 1177,41,83,000 . . 1177,41,83,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . 33,40,000 33,40,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2217—Urban Development . . 19,61,000 . . 19,61,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 284,92,90,000 . . 284,92,90,000

C—Economic Services

(b) Rural Development

2501—Special Programmes for Rural Development . . 109,50,01,000 . . 109,50,01,000 2505—Rural Employment . . 150,38,60,000 . . 150,38,60,000 40 2515—Other Rural Development Programmes . . 802,27,29,000 . . 802,27,29,000

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 13,94,56,000 . . 13,94,56,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 3,18,92,000 . . 3,18,92,000 345/1 Census, Surveys and Statistics . . . . . . . .

D—Grants-in-aid and Contributions

3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 10,67,71,000 . . 10,67,71,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes. . . 33,33,000 . . 33,33,000

33

34 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

6003—Internal Debt of the State Government . . . . 58,92,000 58,92,000

40 F—Loans and Advances

6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 1375,42,93,000 92,32,000 1376,35,25,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 72,71,000 . . 72,71,000 2059—Public Works . . . . . . . .

2070—Other Administrative Services . . 1,33,33,000 . . 1,33,33,000

Capital Expenditure Outside the Revenue Account

41 A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

. _ 4216 Capital Outlay on Housing . . . . . . . . . Total . . 2,06,04,000 . . 2,06,04,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2052—Secretariat—General Services . . 6,75,28,000 . . 6,75,28,000 2070—Other Administrative Services . . 6,36,13,000 . . 6,36,13,000

Capital Expenditure Outside the Revenue Account

. A—Capital Account of General Services

42 4059—Capital Outlay on Public Works . . 14,16,67,000 . . 14,16,67,000

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 . . 29,44,75,000 . . 29,44,75,000

34

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 35

The West Bengal Appropriation (Vote on Account) Act, 2011. (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. . . 1,07,50,000 . . 1,07,50,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . 9,33,33,000 9,33,33,000

(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 . . 16,43,000 . . 16,43,000

(e) Energy

2801—Power . . 66,66,67,000 . . 66,66,67,000 43 2810—Non-conventional Sources of Energy . . 4,65,99,000 . . 4,65,99,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,16,58,000 . . 1,16,58,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(e) Capital Account of Energy

4801—Capital Outlay on Power Projects . . 41,33,34,000 . . 41,33,34,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 15,16,67,000 15,16,67,000 600'l Loans and Advances from the Central

Government . . . . . . . .

F—Loans and Advances

6801—Loans for Power Projects . . 61,54,66,000 . . 61,54,66,000 _ 6860—Loans for Consumer Industries . . 33,33,000 . . 33,33,000 Total . . 176,94,82,000 24,50,00,000 201,44,82,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

2852—Industries . . 20,93,000 . . 20,93,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 68,19,000 . . 68,19,000

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. . . 4,66,66,000 . . 4,66,66,000 4858—Capital Outlay on Engineering Industries . . . . . . . .

35

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(g) Capital Account of Transport

5075—Capital Outlay on Other Transport Services . . 66,67,000 . . 66,67,000

F—Loans and Advances

44 6857—Loans for Chemical and Pharmaceutical Industries 55,01,000 . . 55,01,000 6858—Loans for Engineering Industries . . 8,43,34,000 . . 8,43,34,000 _ 6860—Loans for Consumer Industries . . 63,34,000 . . 63,34,000 Total . . 15,84,14,000 . 15,84,14,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . 6,60,000 6,60,000

(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 . . 183,06,84,000 . . 183,06,84,000

(h) Others

2250 Other Social Services . . 1,93,48,000 . . 1,93,48,000 45 2251—Secretariat—Social Services . . 58,38,000 . . 58,38,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 46,66,000 . . 46,66,000

Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4215—Capital Outlay on Water Supply and Sanitation . . . . . .

E—Public Debt

6003—Internal Debt of the State Government . . . . 4,24,000 4,24,000 6004—Loans and Advances from the Central

_ Government. . . . . . . . .

Total . . 188,05,36,000 10,84,000 188,16,20,000

36

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 37

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 16,74,68,000 20,000 16,74,88,000

(h) Others

2251—Secretariat—Social Services . . 1,12,73,000 . . 1,12,73,000

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 7,33,33,000 . . 7,33,33,000

F—Loans and Advances

- 6235—Loans for Social Security and Welfare . . 1,67,000 . . 1,67,000 Total . . 25,22,41,000 20,000 25,22,61,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments . . . . 4,97,20,000 4,97,20,000

(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 . . 38,29,49,000 . . 38,29,49,000 2245—Relief on account of Natural Calamities . . 216,16,20,000 . . 216,16,20,000

(h) Others

2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 91,87,000 . . 91,87,000

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 1,21,33,000 . . 1,21,33,000

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . . . . .

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . .

E—Public Debt

- 6003—Internal Debt of the State Government . . . . 2,30,83,000 2,30,83,000 Total . . 256,64,89,000 7,28,03,000 263,92,92,000

37

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 3,99,33,000 3,99,33,000

(j) General Economic Services

3451—Secretariat—Economic Services 1,20,02,000 1,20,02,000 Total 5,19,35,000 5,19,35,000

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

2201 S ports and Youth Services 43,24,56,000 43,24,56,000 49 (h) Others

2251—Secretariat—Social Services 1,01,06,000 1,01,06,000

C—Economic Services

(a) Agriculture and Allied Services

2403—Animal Husbandry Total . . 44,49,93,000 44,49,93,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes 40,58,73,000 40,58,73,000

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 72,58,73,000 72,58,73,000

38

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 39

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 100,09,18,000 . . 100,09,18,000

(f) Labour and Labour Welfare 2230—Labour and Employment . . 14,82,74,000 . . 14,82,74,000

(h) Others 51 2251—Secretariat—Social Services . . 64,07,000 . . 64,07,000 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. . . 50,27,33,000 . . 50,27,33,000

(h) Others _ 4250 Capital Outlay on Other Social Services . . 14,86,00,000 . . 14,86,00,000 Total . . 180,69,32,000 . . 180,69,32,000

REVENUE ACCOUNT

B—Social Services

(h) Others 2250—Other Social Services . . 66,48,000 . . 66,48,000 C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . 33,33,000 . . 33,33,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 46,71,000 . . 46,71,000 52 3452—Tourism . . 9,49,77,000 . . 9,49,77,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6,83,34,000 . . 6,83,34,000 Total . . 17,79,63,000 . . 17,79,63,000

39

40 THE KOLKATA GAZFTTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services

2041—Taxes on Vehicles . . 7,34,97,000 . . 7,34,97,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2070—Other Administrative Services . . 9,10,87,000 . . 9,10,87,000

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 . . 19,42,006 . . 19,42,000 2251—Secretariat—Social Services . . 1,79,23,000 . . 1,79,23,000

C—Economic Services

(g) Transport 53 3051—Ports and Lighthouses . . 83,72,000 . . 83,72,000 3053—Civil Aviation . . 29,70,000 . . 29,70,000 3055—Road Transport . . 205,46,44,000 . . 205,46,44,000 3056—Inland Water Transport . . 10,14,000 . . 10,14,000 3075—Other Transport Services . . 66,66,000 . . 66,66,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 8,10,000 . . 8,10,000

Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(g) Capital Account of Transport

5053—Capital Outlay on Civil Aviation . . 70,00,000 . . 70,00,000 5055—Capital Outlay on Road Transport . . 24,72,66,000 . . 24,72,66,000 5056 Capital Outlay on Inland Water Transport . . 70,17,000 . . 70,17,000 5075—Capital Outlay on Other Transport Services . . 38,50,00,000 . . 38,50,00,000

40

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 41

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 26,33,35,000 . . 26,33,35,000 7056—Loans for Inland Water Transport . . 2,33,33,000 . . 2,33,33,000 _ 7075—Loans for Other Transport Services . . 16,83,33,000 . . 16,83,33,000 Total . . 336,22,16,000 . . 336,22,16,000

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 . . 11,45,34,000 . . 11,45,34,000 2216—Housing . . 9,83,96,000 . . 9,83,96,000

54 2217—Urban Development . . 547,30,68,000 . . 547,30,68,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 9,00,000 . . 9,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 3,54,59,000 . . 3,54,59,000 3475—Other General Economic Services . . 1,58,20,000 . . 1,58,20,000

D—Grants-in-aid and Contributions

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 61,89,98,000 . . 61,89,98,000

41

42 THE KOLKATA GAZF'TTE, EXTRAORDINARY, MARCH 31, 2011

[PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

54 4216 Capital Outlay on Housing . . 2,11,50,000 . . 2,11,50,000 4217—Capital Outlay on Urban Development . . 1,16,41,000 . . 1,16,41,000

F—Loans and Advances

6217—Loans for Urban Development . . 4,28,67,000 . . 4,28,67,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 643,31,27,000 . . 643,31,27,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Services _

2401—Crop Husbandry . . 9,80,000 . . 9,80,000 2408—Food, Storage and Warehousing . . 2,81,000 .. 2,81,000 2415—Agricultural Research and Education . . 28,46,000 .. 28,46,000

(c) Special Areas Programmes

2551—Hill Areas . . 16,67,000 . . 16,67,000

(d) Irrigation and Flood Control

2702—Minor Irrigation . . 176,43,46,000 . . 176,43,46,000 55 2705—Command Area Development . . 2,66,68,000 . . 2,66,68,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,08,67,000 . . 1,08,67,000

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 . . 181,71,28,000 . . 181,71,28,000 _ 4705—Capital Outlay on Command Area Development 6,40,00,000 . . 6,40,00,000 Total . . 368,87,83,000 . . 368,87,83,000

42

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 43

The West Bengal Appropriation (Vote on Account) Act, 2011. (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) Social Welfare and Nutrition

2235—Social Security and Welfare 338,76,51,000 338,76,51,000 2236—Nutrition 225,92,29,000 225,92,29,000

(h) Others

2250—Other Social Services 1,67,000 1,67,000 56 2251—Secretariat—Social Services 1,32,84,000 1,32,84,000

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 26,66,67,000 26,66,67,000 Total 592,69,98,000 592,69,98,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services 22,39,000 22,39,000

C—Economic Services

57 (i) Science, Technology and Environment

3425—Other Scientific Research 2,73,33,000 2,73,33,000 5425—Capital Outlay on Other Scientific & Environmental Research. 1,66,67,000 1,66,67,000 Total 4,62,39,000 4,62,39,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat General Services 54,18,000 54,18,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes 23,78,05,000 23,78,05,000

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 29,32,23,000 29,32,23,000

43

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2011. (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 . . 36,36,000 . . 36,36,000

B—Social Services

(a) Education, Sports, Art and Culture

2201 Sports and Youth Services . . 51,46,20,000 . . 51,46,20,000

C—Economic Services

(a) Agriculture and Allied Services

59 2435—Other Agricultural Programmes . . 16,66,67,000 . . 16,66,67,000

(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 . . 75,15,89,000 . . 75,15,89,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat--General Services . . 98,59,000 . . 98,59,000 2070 Other Administrative Services . . 91,27,71,000 . . 91,27,71,000

B--Social Services

(g) Social Welfare and Nutrition

60

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2011 45

The West Bengal Appropriation (Vote on Account) Act, 2011. (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.

60 (c) Water Supply, Sanitation, Housing and

Urban Development

4216 Capital Outlay on Housing 4,23,32,000 4,23,32,000

Total 97,39,78,000 97,39,78,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

61 2052—Secretariat—General Services 65,96,000 65,96,000

Grand Total 21868,84,52,000 11233,93,99,000 33102,78,51,000

By order of the Governor,

B. K. SRIVASTAVA,

Secy.-in-charge to the Govt. of West Bengal, Law Department.

Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056

•

45