West Bengal act 002 of 2009 : The West Bengal Appropriation Act, 2009

Date: 31 Mar 2009

Department

Law Department

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•V Registered No. WB/SC-247

No. WB(Part-III)/2009/SAR-2 mbe 0 0 7

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Extraordinary Published by Authority

CAITRA 10] TUESDAY, MARCH 31, 2009 [SAKA 1931

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 540-L.-31st March, 2009.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act I of 2009

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 2009.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2009.]

An Act to authorise payment and appropriation of certain sunis 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, 2010. 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, 2010; It is hereby enacted in the Sixtieth 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, 2009.

2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (Sections 2, 3.)

Issue of Rs: 2. aI of

27275,92,46, he Consolidated Fund of West Bengal, there may be out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated amounting in the aggregate to the sum of rupees twenty-seven thousand two Fund of West

Bengal for the hundred seventy-five crore ninety-two lakh and forty-six thousand towards defraying year 2009-2010. the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2010, 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, 2010.

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 3

The West Bengal Appropriation (Vote on Account) Act, 2009. (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.

REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures . . (d) Administrative Services 2059—Public Works . . Capital Expenditure Outside the Revenue Account 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 . . REVENUE ACCOUNT A—General Services (a) Organs of State 2012—Governor . . 2013—Council of Ministers . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Hosbandry . . 2408—Food, Storage and Warehousing . . 2435—Other Agricultural Programmes . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4435—Capital Outlay on Other Agricultural Programmes F—Loans and Advances 6408—Loans for Food, Storage and Warehousing . . Total . .

Rs. 11,36,34,000 16,67,000 1,66,67,000 . .

Rs. 9,35,000 . . . . . .

A—General Services

(a) Organs of State - 2011—State Legislatures . . 11,36,34,000 9,35,000 11,45,69,000

(d) Administrative Services 2059—Public Works . . 16,67,000 . . 16,67,000 Capital Expenditure Outside the

Revenue Account

1 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 1,66,67,000 . . 1,66,67,000 B—Capital Account of Social Services

- 4216—Capital Outlay on Housing . . . . . . . . Total . . 13,19,68,000 9.35,000 13,29,03,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State Serial 2 2012—Governor . . . . 1,74,19,000 1,74,19,000 3 2013—Council of Ministers . . 1,82,97,000 -. . 1,82,97,000 C—Economic Services

(a) Agriculture and Allied Services _

2401—Crop Hosbandry . . 79,58,000 . . 79,58,000 2408—Food, Storage and Warehousing . . 1,19,56,000 . . 1,19,56,000 2435—Other Agricultural Programmes . . 3,98,11,000 . . 3,98,11,000 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 . . 2,38,75,000 . . 2,38,75,000 4435—Capital Outlay on Other Agricultural Programmes 1,94,78,000 . . 1,94,78,000 F—Loans and Advances

_ 6408—Loans for Food, Storage and Warehousing . . . . . . . . Total . . 10,30,78,000 . . 10,30,78,000

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2008 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. . . . . 21,59,83,000 1,87,000 122,91,14,000 4,33,58,000 33,18,42,000 . . 66,67,000 25,00,000 1,24,47,000 26,20,17,000 83,33,000 . . . . . .

Rs. 1,26,71,000 . . . . . . . . . . . . . . . . . . . . . . . . . 65,50,000 . .

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 4401—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 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6401—Loans for Crop Husbandry . . Total . .

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

2049—Interest Payments . . . . 1,26,71,000 1,26,71,000

(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 . . 21,59,83,000 . . 21,59,83,000 2236—Nutrition . . 1,87,000 . . 1,87,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 122,91,14,000 . . 122,91,14,000 2402—Soil and Water Conservation . . 4,33,58,000 . . 4,33,58,000 2415—Agricultural Research and Education . . 33,18,42,000 . 33,18,42,000

(b) Rural Development

5 2501—Special Programmes for Rural Development . . . . . . . .

(c) Special Areas Programmes

2551—Hill Areas . . 66,67,000 . . 66,67,000 2575—Other Special Areas Programmes . . 25,00,000 . . 25,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,24,47,000 . . 1,24,47,000

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 . . 26,20,17,000 . . 26,20,17,000 4415—Capital Outlay on Agricultural Research and

Education. . . 83,33,000 . . 83,33,000

(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. . . . . 65,50,000 65,50,000

F—Loans and Advances

6401—Loans for Crop Husbandry . . . . . . . . —

Total . . 211,24,48,000 1,92,21,000 213,16,69,000

PART TM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 5

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

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

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 2,68,17,000 . . 2,68,17,000 2403—Animal Husbandry . . 86,98,28,000 . . 86,98,28,000 2404—Dairy Development . . 45,97,10,000 . . 45,97,10,000 2415—Agricultural Research and Education . . 2,58,18,000 . . 2,58,18,000

(b) Rural Development

2515—Other Rural Development Programmes . . 10,15,71,000 . . 10,15,71,000

(c) Special Areas Programmes

6 2551—Hill Areas . . 5,00,000 . . 5,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 67,70,000 . . 67,70,000

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

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay of Crop Husbandry . . 8,04,50,000 8,04,50,000 4403—Capital Outlay on Animal Husbandry . . 3,67,34,000 . . 3,67,34,000 4404—Capital Outlay on Dairy Development . . 2,54,99,000 2,54,99,000

E—Public Debt

_ 6003—Internal Debt of the State Government . . . . 1,67,000 1,67,000 Total . . 163,36,97,000 2,34,000 163,39,31,000

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 3,67,000 3,67,000

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. . . 213,98,13,000 . . 213,98,13,000

(h) Others

2251—Secretariat—Social Services . . 92,28,000 . . 92,28,000

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

(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. 11,13,34,000 . . 11,13,34,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 16,67,000 16,67,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

F—Loans and Advances

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes . . . . . . . . Total . . 226,03,75,000 20,34,000 226,24,09,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 7

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. . . 2,47,000 1,33,000 71,33,000 1,36,000 53,86,14,000 2,41,10,000 90,54,000 33,33,000

Rs. 1,73,51,000 . . . . . . . . . . . . . . . .

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 . . (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 . .

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 1,73,51,000 1,73,51,000

B—Social Services

2216—Housing . . 2,47,000 . . 2,47,000

(h) Others

2250—Other Social Services . . 1,33,000 . . 1,33,000

C—Economic Services

(a) Agriculture and Allied Services

8 2401—Crop Husbandry . . 71,33,000 . . 71,33,000 2404—Dairy Development 1,36,000 . . 1,36,000 2425—Co-operation . . 53,86,14,000 . . 53,86,14,000

(b) Rural Development

2515—Other Rural Development Programmes . . 2,41,10,000 . . 2,41,10,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 90,54,000 . . 90,54,000

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

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

4216 Capital Outlay on Housing . . 33,33,000 . . 33,33,000

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(h) Others

4250 Capital Outlay on Other Social Services . . 4,00,000 . . 4,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 2,08,50,000 . . 2,08,50,000 4425—Capital Outlay on Co-operation . . 11,02,02,000 . . 11,02,02,000

8 E—Public Debt

6003—Internal Debt of the State Government . . . . 4,41,67,000 4,41,67,000 6004 Loans and Advances from the Central

Government. . . . . 71,000 71,000

F—Loans and Advances

6250—Loans for Other Social Services . . 1,28,000 . . 1,28,000 _ 6425—Loans for Co-operation . . 2,53,78,000 . . 2,53,78,000 Total . . 73,97,18,000 6,15,89,000 80,13,07,000

REVENUE ACCOUNT

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

2049—Interest Payments . . . . 61,33,000 61,33,000

(d) Administrative Services

2058—Stationery and Printing . . 9,49,84,000 . . 9,49,84,000 2059—Public Works . . . . . . . .

C—Economic Services

2551—Hill Areas . . . . . . . . 9 (f) Industry and Minerals

2852—Industries . . 116,13,03,000 . . 116,13,03,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,39,40,000 . . 1,39,40,000

(j) General Economic Services

3451—Secretariat--Economic Services . . 1,92,70,000 . . 1,92,70,000 3475—Other General Economic Services . . 20,84,000 . . 20,84,000

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

4059—Capital Outlay on Public Works . . 16,66,000 . . 16,66,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 9

The West Bengal Appropriation (Vote on Account) Act, 2009. (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

4407—Capital Outlay on Plantations . . 16,33,000 . . 16,33,000

(c) Capital Account of Special Areas Programme

4551—Capital Outlay on Hill Areas . . 9,62,000 . . 9,62,000

(f) Capital Account of Industry and Minerals

4856 Capital Outlay on Petro-Chemical Industries . . . . . . . . 4857—Capital Outlay on Chemical and

Pharmaceutical Industries. . . 18,33,000 . . 18,33,000 4859—Capital Outlay on Tele-communication and

Electronics Industries . . . . .

4860 Capital Outlay on Consumer Industries . . . . . . . . 4885—Other Capital Outlay on Industries

and Minerals. . . . . . . . .

(g) Capital Account of Transport

9 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. . . . . . . . .

F—Loans and Advances

6407—Loans for Plantations . . 72,72,000 . . 72,72,000 6551—Loans for Hill Areas . . 1,12,72,000 . . 1,12,72,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 18,33,000 . . 18,33,000 6859—Loans for Tele-communication and Electronic Industries . . . . . . .

6860—Loans for Consumer Industries . . 2,56,59,000 . . 2,56,59,000 6885—Loans for Other Industries and Minerals . . 25,00,000 . . 25,00,000 7465—Loans for General Financial and Trading

Institutions. . . 1,66,67,000 . . 1,66,67,000

Total . . 136,28,78,000 1,27,00,000 137,55,78,000

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . C—Economic Services (j) General Economic Services 3456 Civil Supplies . . 3475—Other General Economic Services . . Total . . 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 . . (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 . . a

Rs. 37,77,000 9,04,34,000 3,16,93,000

Rs. . . . . . .

(d) Administrative Services - 2052—Secretariat—General Services . . 37,77,000 . . 37,77,000 C—Economic Services

10 (j) General Economic Services

3456 Civil Supplies . . 9,04,34,000 . . 9,04,34,000 _ 3475—Other General Economic Services . . 3,16,93,000 . . 3,16,93,000 Total . . 12,59,04,000 . . 12,59,04,000

REVENUE ACCOUNT

A—General Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 48,60,000 . . 48,60,000

(f) Industry and Minerals 2851—Village and Small Industries . . 79,01,83,000 . . 79,01,83,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 92,92,000 . . 92,92,000

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 15,95,01,000 . . 15,95.01,000 E—Public Debt

6003—Internal Debt of the State Government . . . . 65,00,000 65,00,000 6004—Loans and Advances from the Central

Government. . . . . 2,92,000 2,92,000

F—Loans and Advances

6851—Loans for Village and Small Industries . . 2,25,00,000 . . 2,25,00,000 6860—Loans for Consumer Industries . . 6,60,00,000 . . 6,60,00,000 Total . . 105,26,69,000 78,32,000 106,05,01,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 11

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 69,000 69,000 B—Social Services

(f) Labour and Labour Welfare 2230—Labour and Employment . . . . . . .

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . C—Economic Services

(a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,42,61,000 . . 4,42,61,000 2402—Soil and Water Conservation . . 6,58,000 . . 6,58,000

(b) Rural Development 2505—Rural Employment . . 12,69,18,000 . . 12,69,18,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,35,84,000 . . 3,35,84,000 3452—Tourism .. . . . . .

3454—Census, Surveys and Statistics . . 5,84,24,000 . . 5,84,24,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 9,33,34,000 . . 9,33,34,000 E—Public Debt

6004—Loans and Advances from the Central Government. . . . . 73,000 73,000 F—Loans and Advances

_ 6250—Loans for Other Social Services . . . . . . . . Total . . 100,55,12,000 1,42,000 100,56,54,000

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. . . . . . . . . . . . . . . . . . .

REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2203—Technical Education . . 2204—Sports and Youth Services . . 2205—Art and Culture . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3454—Census, Surveys and Statistics . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . . Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2205—Art and Culture . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451 Census, Surveys and Statistics . .

Rs. 537,57,54,000 29,48,57,000 1,28,14,000 2,89,98,000 2,41,83,000 .. 25,94,000 7,07,52,000 1,67,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 537,57,54,000 . . 537,57,54,000 2203—Technical Education . . 29,48,57,000 . . 29,48,57,000 2204—Sports and Youth Services . . 1,28,14,000 . . 1,28,14,000 2205—Art and Culture . . 2,89,98,000 . . 2,89,98,000

(h) Others

2251—Secretariat—Social Services . . 2,41,83,000 . . 2,41,83,000

C—Economic Services

(c) Special Areas Programmes

13 2551—Hill Areas . . .. . . . .

(j) General Economic Services

3454—Census, Surveys and Statistics . . 25,94,000 . . 25,94,000

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. . . 7,07,52,000 . . 7,07,52,000

F—Loans and Advances

6202—Loans for Education, Sports, Art and Culture . . 1,67,000 . . 1,67,000 Total . . 581,01,19,000 . . 581,01,19,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 48,50,76,000 . . 48,50,76,000 2205—Art and Culture . . 1,29,00,000 . . 1,29,00,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 3,41,97,000 . . 3,41,97,000

(h) Others

2251—Secretariat—Social Services . . 40,10,000 . . 40,10,000

14 C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 2,23,83,000 . . 2,23,83,000

(c) Special Areas Programmes

2551—Hill Areas . . 34,000 . . 34,000

(j) General Economic Services

3451 Census, Surveys and Statistics . . 64,000 . . 64,000

PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 13

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. 2,56,47,000

Rs. . .

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 (a) Education, Sports, Art and Culture 2202—General Education . . 220/1 Sports and Youth Services . . (h) Others 2251—Secr.e tariat—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 . .

B—Capital Account of Social Services 14 (a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,56,47,000 . . 2,56,47,000 Total . . 58,43,11,000 . . 58,43,11,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 3283,69,26,000 . . 3283,69,26,000 220/1 Sports and Youth Services . . 1,30,44,000 . . 1,30,44,000

(h) Others

2251—Secr.e tariat—Social Services . . 1,02,08,000 . . 1,02,08,000

C—Economic Services

(c) Special Areas Programmes

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. . . 4,46,66,000 . . 4,46,66,000 Total . . 3290,55,11,000 . . 3290,55,11,000

REVENUE ACCOUNT

B—Social Services

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

2215—Water Supply and Sanitation . . 1,44,00,000 . . 1,44,00,000

(h) Others

2251—Secretariat—Social Services . . 38,27,000 . . 38,27,000

16 C—Economic Services

(i) Science, Technology and Environment

3425—Other Scientific Research . . 6,44,000 . . 6,44,000 3435—Ecology and Environment . . 4,80,30,000 . . 4,80,30,000 Total . . 6,69,01,000 . . 6,69,01,000

14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 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. 25,69,85,000 19,95,000 . . 1,46,67,000

Rs. . . : .• . .

(b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services

- 2039—State Excise . . 25,69,85,000 . . 25,69,85,000

(d) Administrative Services

2052—Secretariat—General Services . . 19,95,000 19,95,000 17 2059—Public Works . . . . : .• . .

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

4059—Capital Outlay on Public Works . . 1,46,67,000 . . 1,46,67,000 Total . . 27,36,47,000 . . 27,36,47,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice . . 1,07,02,000 . . 1,07,02,000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

2020 Collection of Taxes on Income and Expenditure. . . 5,63,36,000 . . 5,63,36,000

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue . . 8,54,000 . . 8,54,000 2030—Stamps and Registration . . 22,67,02,000 . . 22,67,02,000 2035—Collection of Other Taxes on Property

and Capital Transactions. . . 23,58,000 . . 23,58,000 18 (iii) Collection of Taxes on Commodities and Services

2040—Taxes on Sales, Trades etc. . . 49,94,11,000 . . 49,94,11,000 2045—Other Taxes and Duties on Commodities

and Services. . . 1,58,83,000 . 1,58,83,000

(iv) Other Fiscal Services

2047—Other Fiscal Services . . 10,37,84,000 . . 10,37,84,000

2048—Appropriation for Reduction or Avoidance of Debt. . . . . 244,00,00,000 244,00,00,000 2049—Interest Payments . . . . 4356,47,17,000 4356,47,17,000

(d) Administrative Services

2051—Public Service Commission . . . . 4,33,21,000 4,33,21,000 2052—Secretariat—General Services . . 16,81,29,000 . . 16.81,29,000 2054—Treasury and Accounts Administration . . 35,89,40,000 . . 35,89,40,000 2058—Stationery and Printing 58,33,000 58,33,000

2059—Public Works . . 39,000 . . 39,000

2070—Other Administrative Services . . 65,43,000 65,43,000

PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31. 2009 15

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 2075—Miscellaneous General Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250—Other Social Services . . C—Economic Services (j) General Economic Services 3475—Other General Economic Services . . D—Gramts-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . Capital Expendature Outside the Revenue Account 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 . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals (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 6885—Loans for Other Industries and Minerals . . 7610—Loans to Government Servants etc. . . 7615—Miscellanceous Loans 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 . . 2070—Other Administrative Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services E—Public Debt 6003—Internal Debt of the State Government . . Total

Rs. 2997,08,53,000 8,45,84,000 15,00.57,000 8,53,01,000 5,41,000 . . 2,16,67,000 16,66,000 13,33,33,000 1,66,67,000 . . . . . . 1,00,00,000 . .

Rs. . . . . . . . . . . . . . . . . . . . . 4447,89,04,000 366,79,60,000 . . . . . .

2075—Miscellaneous General Services . . 8,45,84,000 . . 8,45,84,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 15,00.57,000 . . 15,00,57,000

(h) Others

2250—Other Social Services . . 8,53,01,000 . . 8,53,01,000

C—Economic Services

(j) General Economic Services

3475—Other General Economic Services . . 5,41,000 . . 5,41,000

D—Gramts-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . . . .

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

4059—Capital Outlay on Public Works . . 2,16,67,000 . . 2,16,67,000

B—Capital Account of Social Services 18 (c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 16,66,000 . . 16,66,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4885—Other Capital Outlay on Industries and Minerals 13,33,33,000 . . 13,33,33,000

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. . . 1,66,67,000 . . 1,66,67,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 4447,89,04,000 4447,89,04,000 6004—Loans and Advances from the Central

Government. . . . . 366,79,60,000 366,79,60,000

F—Loans and Advances

6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 1,00,00,000 . . 1,00,00,000 7615—Miscellanceous Loans . . . . . .

Total 3193,01,83,000 9419,49,02,000 12612,50,85,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . 23,33,000 23,33,000

(d) Administrative Services

2052—Secretariat—General Services . . 41,41,000 . . 41,41,000 2059—Public Works . . 26,000 . . 26,000

2070—Other Administrative Services . . 47.32,56,000 . . 47.32,56,000

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 7,66,66,000 . . 7,66,66,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 22,33,000 22,33,000 Total 55,40,89,000 45,66,000 55,86,55,000

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. . . 2,25,00,000 99,33,000 29,20,81,000 31,30,000 3,64,13,000 5,00,000 58,80,000 2,98,00,000 9.88,33,000 . . 2,99,99,000

Rs. 2,16,57,000 . . . . . . . . . . . . . . . . 7,50,00,000 .

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2405—Fisheries . . 2415—Agricultural Research and Education . (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Serivces . . 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 . . 4405—Capital Outlay on Fisheries . . E—Public Debt 6003—Internal Debt of the State Government . . F—Loans and Advances 6405—Loans for Fisheries . . Total . .

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 2,16,57,000 2,16,57,000

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 . . 99,33,000 . . 99,33,000 2405—Fisheries . . 29,20,81,000 . . 29,20,81,000 2415—Agricultural Research and Education . 31,30,000 . . 31,30,000

(b) Rural Development

2515—Other Rural Development Programmes . . 3,64,13,000 . . 3,64,13,000

(c) Special Areas Programmes

20 2551—Hill Areas . . 5,00,000 . . 5,00,000

(j) General Economic Services

3451—Secretariat—Economic Serivces . . 58,80,000 . . 58,80,000

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 . . 2,98,00,000 . . 2,98,00,000 4405—Capital Outlay on Fisheries . . 9.88,33,000 9.88,33,000 E—Public Debt

6003—Internal Debt of the State Government . . . . 7,50,00,000 7,50,00,000

F—Loans and Advances

6405—Loans for Fisheries . . 2,99,99,000 . 2,99,99,000 Total . . 52,90,69,000 9,66,57,000 62,57,26,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 17

The West Bengal Appropriation (Vote on Account) Act, 2009 (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. 3,45,29,000 369,21,34,000 43,91,51,000 3,06,87,000 5,86,67,000

Rs. . . . . . . . . . .

REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . (j) General Economic Services 3456—Civil Supplies . . 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. . . Total 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 . . (c) Special Areas Programmes 2551—Hill Areas . . (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 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . .

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 3,45,29,000 . . 3,45,29,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 369,21,34,000 . . 369,21,34,000

C—Economic Services

(a) Agriculture and Allied Services

2408—Food, Storage and Warehousing . . 43,91,51,000 . . 43,91,51,000 21 (j) General Economic Services

3456—Civil Supplies . . 3,06,87,000 . . 3,06,87,000

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. . . 5,86,67,000 . . 5,86,67,000 Total 425,51,68,000 . . 425,51,68,000

REVENUE ACCOUNT

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

2049—Interest Payments . . . . 2,83,000 2,83,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 6,07,82,000 . . 6,07,82,000

2551—Hill Areas . . 11,39,26,000 . . 11,39,26,000

(f) Industry and Minerals

2852—Industries . . 38,34,000 . . 38,34,000 22 (j) General Economic Services

3 451—Secretariat—Economic Services . . 3 1,94,000 . . 3 1,94,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 3,57,50,000 . 3,57,50,000 (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . 4,33,33,000 . . 4,33,33,000

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 3,33,000 3,33,000

22 F—Loans and Advances

6401—Loans for Crop Husbandry . . . . . . . . 6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 26,16,52,000 6,16,000 26,22,68,000

REVENUE ACCOUNT

A—General Services

2049—Interest Payments . . . . 6,28,000 6,28,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 39,75,000 . . 39,75,000 2402—Soil and Water Conservation . . 2,45,56,000 . . 2,45,56,000 2406—Forestry and Wild Life . . 87,19,61,000 . . 87,19,61,000 2415—Agricultural Research and Education . . 20,29,000 . . 20,29,000

2551—Hill Areas . . 21,27,000 . . 21,27,000 23 (j) General Economic Services

3451—Secretariat—Economic Services . . 59,96,000 . . 59,96,000

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 1,19,25,000 . 1,19,25,000 4406—C4. I Outlay on Forestry citAd Wilu Late . . 8,33,33,000 . . 8,33,33,000

E—Public Debt

6004—Loans and Advances from the Central Government. . . . . 7,62,000 7,62,000 Total . . 100,59,02,000 13,90,000 100,72,92,000

PART IV] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 19

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. 798,34,27,000 116,09,06,000 5,62,000 5,00,000 1,61,00,000 57,14,000 97,18,000 92,95,99,000 . . . .

Rs. . . . . . . . . . . . . . . . . . . . .

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 .. (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas .. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health . . 4211—Capital Outlay on Family Welfare .. F—Loans and Advances 6211—Loans for Family Welfare . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2205—Art and. Culture .. (b) Health and Family Welfare 2210—Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . .

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health . . 798,34,27,000 . . 798,34,27,000 2211—Family Welfare . . 116,09,06,000 . . 116,09,06,000

(g) Social Welfare and Nutrition

2236—Nutrition .. 5,62,000 . . 5,62,000

(h) Others

2250—Other Social Services . . 5,00,000 . . 5,00,000 2251—Secretariat—Social Services . . 1,61,00,000 . . 1,61,00,000

C—Economic Services

(b) Rural Development

24 2515—Other Rural Development Programmes . . 57,14,000 . . 57,14,000

(c) Special Areas Programmes

2551—Hill Areas .. 97,18,000 . . 97,18,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(b) Health and Family Welfare

4210 Capital Outlay on Medical and Public Health . . 92,95,99,000 . . 92,95,99,000 4211—Capital Outlay on Family Welfare .. . . . . . .

F—Loans and Advances

6211—Loans for Family Welfare . . . . . . . .

Total . . 1010,65,26,000 . . 1010,65,26,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . 3,72,000 3,72,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,74,25,000 . . 1,74,25,000 2059—Public Works . . 182,90,74,000 2,36,86,000 185,27,60,000

B—Social Services

(a) Education, Sports, Art and Culture

2205—Art and. Culture .. 7,71,000 . . 7,71,000 25 (b) Health and Family Welfare

2210—Medical and Public Health . . . . . . . .

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

2216—Housing . . 6,34,03,000 . . 6,34,03,000

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . (h) Others 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 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 . .

Rs. . . 77,00,000 50,00,000 . . 247,95,29,000 1,22,79,000 . . 8,00,00,000 . . 1,12,000 23,000 . . . . . .

Rs. . . . . . . . . . . . . . . . . . . . . I I . . . . . .

(h) Others

2250—Other Social Services . . 77,00,000 . . 77,00,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 50,00,000 . . 50,00,000

(f) Industry and Minerals

2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .

(g) Transport

3054—Roads and Bridges . . 247,95,29,000 . . 247,95,29,000

(j) General Economic Services

3451—Secretariat—Economic Services . 1,22,79,000 . . 1,22,79,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

25 4055—Capital Outlay on Police . . . . . . . . 4059—Capital Outlay on Public Works . . 8,00,00,000 . . 8,00,00,000 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. . . 1,12,000 . . 1,12,000

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health. . . 23,000 23,000

4211—Capital Outlay on Family Welfare . . I I . .

(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 . . . . . . . .

PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 21

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. . . . . . . . . . . 5,28,000

Rs. . . . . . . . . . . 284,86,42,000 . .

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 . .

(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 284,86,42,000 . . 284,86,42,000

E—Public Debt

6004—Loans and Advances from the Central _ Government. . . . . 5,28,000 5,28,000 Total . . 734,39,58,000 2,45,86,000 736,85,44,000

REVENUE ACCOUNT

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 97,72,70,000 . . 97,72,70,000 26 (j) General Economic Services

_ 3451—Secretariat—Economic Services . . 15,79,000 . 15,79,000 Total . . 97,88,49,000 . . 97,88,49,000

22 THE KOLKATA GAZETTE, EXTRAORDINARY,MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . . . . . 2015—Elections . . 169,07,01,000 . . 169,07,01,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 1,91,07,000 1,91,07,000

(d) Administrative Services

2052—Secretariat--General Services . . 7,37,04,000 . . 7,37,04,000 2055—Police . . 755,52,97,000 . . 755,52,97,000 2059—Public Works . . 1,00,00,000 37,74,000 1,37,74,000 2070—Other Administrative Services . . 1,05,20,000 . . 1,05,20,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . 55,13,000 . . 55,13,000

27 B—Social Services

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

2216—Housing . . . . . . . .

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 5,76,000 . . 5,76,000

(h) Others

2250 Other Social Services . . 22,03,000 . . 22,03,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 4,36,15,000 . . 4,36,15,000

(j) General Economic Services

3451—Secretariat—Economic Services 4,08,000 4,08,000 345/1 Census, Surveys and Statistics . . 5,93,000 . . 5,93,000

PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 23

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. 5,91,67,000 3,70,03,000 . . 38,33,000 8,83,83,000 . .

Rs. . . . . . . . . . . 94,82,000

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 4070 Capital Outlay on Other Administrative Services. . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 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. . . 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 . . 2217—Urban Development . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (f) Industry and Minerals 2852—Industries . .

A—Capital Account of General Services

4055—Capital Outlay on Police . . 5,91,67,000 . . 5,91,67,000 4059—Capital Outlay on Public Works . . 3,70,03,000 . . 3,70,03,000 4070 Capital Outlay on Other Administrative

Services. . . . . . . . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and

27 Urban Development

4216 Capital Outlay on Housing . . 38,33,000 . . 38,33,000

C—Capital Account of Economic Services

4575—Capital Outlay on Other Special Areas Programme. . . 8,83,83,000 . . 8,83,83,000

E—Public Debt

6004—Loans and Advances from the Central Government. . . . . 94,82,000 94,82,000 Total . . 958,15,16,000 3,23,63,000 961,38,79,000

REVENUE ACCOUNT

A—General Services

- 2049—Interest Payments . . . . 1,41,71,000 1,41,71,000

B—Social Services

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

2216—Housing . . 19,68,34,000 . . 19,68,34,000 28 2217—Urban Development . . 8,33,000 . . 8,33,000

(h) Others

2251—Secretariat—Social Services . . 1,03,06,000 . . 1,03,06,000

C—Economic Services

(f) Industry and Minerals

2852—Industries . . 3,87,81,000 . . 3,87,81,000

24 THE KOLKATA GAZE1 1E,, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6216—Loans for Housing . . 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 (f) 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. 173,71,61,000 . . . . . .

Rs. . . 1,56,00,000 42,000 . .

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

28 4216—Capital Outlay on Housing . . 173,71,61,000 . . 173,71,61,000

E—Public Debt

6003—Internal Debt of the State Government . . . . 1,56,00,000 1,56,00,000 6004—Loans and Advances from the Central

Government. . . . . 42,000 42,000

F—Loans and Advances

6216—Loans for Housing . . . . . .

— Total . . 198,39,15,000 2,98,13,000 201,37,28,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals

2852—Industries . . 7,22,000 . . 7,22,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 47,14,000 .. 47,14,000

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

(f) Capital Account of Industry and Minerals

4858—Capital Outlay on Engineering Industries . . 16,67,000 .. 16,67,000 4860—Capital Outlay on Consumer Industries.. 16,67,000 . . 16,67,000 29 4875—Capital Outlay on Other Industries .. 16,67,000 . . 16,67,000 4885—Other Capital Outlay on Industries and

Minerals. . . 16,67,000 . . 16,67,000

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 . . 4,37,71,000 . . 4.37,71,000

PART III} THE KOLKATA GAZE1 I b, EXTRAORDINARY, MARCH 31, 2009 25 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. . . . . . . . . . . . . . . . . . . . .

REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . (d) Information and Broadcasting 2220—Information and Publicity . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity F—Loans and Advances 6220—Loans for Information and Publicity . . 6875—Loans for Other Industries . . Total . .

Rs. 20,00,000 11,59,63,000 22,24,06,000 23,00,000 1,41,62,000 41,000 4,00,000 78,67S P8 35,24,000 1,00,88,000

A—General Services

(d) Administrative Services

2059—Public Works . . 20,00,000 . . 20,00,000

B—Social Services

(a) Education, Sports, Art and Culture

2205—Art and Culture . . 11,59,63,000 . . 11,59,63,000

(d) Information and Broadcasting

2220—Information and Publicity . . 22,24,06,000 . . 22,24,06,000

(h) Others

2250—Other Social Services . . 23,00,000 . . 23,00,000 2251—Secretariat—Social Services . . 1,41,62,000 . . 1,41,62,000

C—Economic Services

(c) Special Areas Programmes

30 2551—Hill Areas . . 41,000 . . 41,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(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 78,67S P8 . . 78,67,000

F—Loans and Advances

6220—Loans for Information and Publicity . . 35,24,000 . . 35,24,000 6875—Loans for Other Industries . . 1,00,88,000 . . 1,00,88,000 Total . . 37,87,51,000 . . 37,87,51,000

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . C—Economic Services (f) Industry and Minerals 2852—Industries . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070 Capital Outlay on Other Administrative Services. . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Tele-communication and Electronics Industries. . . F—Loans and Advances 6859—Loans for Tele-communication and Electronics Industries. Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (h) Others 2250 Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . .

Rs. 22,51,38,000 . . 5,00,00,000 66,67,000 1,03,33,000

Rs. . . . . . . . . . .

(h) Others

2251—Secretariat—Social Services . . 22,51,38,000 . . 22,51,38,000

C—Economic Services

(f) Industry and Minerals

2852—Industries . . . . . . . .

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4070 Capital Outlay on Other Administrative Services. . . 5,00,00,000 . . 5,00,00,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Tele-communication and Electronics Industries. . . 66,67,000 . . 66,67,000

F—Loans and Advances

6859—Loans for Tele-communication and Electronics Industries. 1,03,33,000 . . 1,03,33,000 Total . . 29,21,38,000 . . 29,21,38,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 30,72,000 30,72,000

B—Social Services

(h) Others 1 32 2250 Other Social Services . . 94,24,000 . . 94,24,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 8,33,000 . . 8,33,000

PART III] THE KOLKATA GAZE I I b, EXTRAORDINARY, MARCH 31, 2009 27 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

I 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(d) Irrigation and Flood Control 2700—Major Irrigation . . 68,80,73,000 . . 68,80,73,000 2701—Medium Irrigation . . 49,07,09,000 . . 49,07,09,000 2711—Flood Control . . 35,26,57,000 . . 35,26,57,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,03,03,000 . . 1,03,03,000 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 . . 128,52,84,000 . . 128,52,84,000 4701—Capital Outlay on Major and Medium

Irrigation. . . 6,82,00,000 . . 6,82,00,000

4711—Capital Outlay on Flood Control Projects . . 95,72,05,000 . . 95,72,05,000 E—Public Debt

6004—Loans and Advances from the Central

— Government. . . . . 22,77,000 22,77,000

Total . . 386,26,88,000 53,49,000 386,80,37,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 42,60,000 . . 42,60,000 2056—Jails . . 42,61,43,000 . . 42,61,43,000 2058—Stationery and Printing . . 98,90,000 . . 98,90,000 2059—Public Works . . 83,000 . . 83,000

Capital Expenditure Outside the Revenue Account

33 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4,51,33,000 . . 4,51,33,000 B—Capital Account of Social Services

_ 4216—Capital Outlay on Housing . . 33,34,000

. . 33,34,000

Total . . 48,88,43,000 . . 48,88,43,000

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue .. (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative Services .. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account 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 . .

Rs. 86,29,32,000 38,79,000 1,32,45,000 1,17,97,000 23,43,000 33,33,000 26,32,000 57,22,000 10,35,01,000 24,99,000

Rs. 25,19,12,000 . . . . . . . . . . . . . . . .

(a) Organs of State _

2014—Administration of Justice . . 86,29,32,000 25,19,12,000 111,48,44,000

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue .. 38,79,000 . . 38,79,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,32,45,000 . . 1,32,45,000 2059—Public Works . . 1,17,97,000 . . 1,17,97,000 2070—Other Administrative Services .. 23,43,000 . . 23,43,000

B—Social Services

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

2216—Housing .. 33,33,000 . 33,33,000 34 (g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 26,32,000 . . 26,32,000

C—Economic Services

(j) General Economic Services

3454—Census, Surveys and Statistics .. 57,22,000 . 57,22,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 10,35,01,000 . . 10,35,01,000

B—Capital Account of Social Services

_ 4216 Capital Outlay on Housing . . 24,99,000 . . 24,99,000 Total . . 101,18,83,000 25,19,12,000 126,37,95,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 29

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. . . . . . . . . . . . . . . . .

REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2216—Housing . . (f) Labour and Labour Welfare 2230—Labour and Employment . . (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 (h) Others 4250—Capital Outlay on Other Social Services . . Total . .

Rs. 51,09,000 38,17,65,000 . . . 42,35,31,000 32,46,99,000 1,62,60,000 17,34,000

A—General Services

(a) Organs of State

2014—Administration of Justice . . 51,09,000 . . 51,09,000

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health . . 38,17,65,000 . . 38,17,65,000

2215—Water Supply and Sanitation . . . . . . . . 2216—Housing . . . . . . .

(f) Labour and Labour Welfare

35 2230—Labour and Employment . . 42,35,31,000 . . 42,35,31,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 32,46,99,000 . . 32,46,99,000

(h) Others

2251—Secretariat—Social Services . . 1,62,60,000 . . 1,62,60,000

Capital Expenditure Outside the Revenue Account

B—Capital Account of Social Services

(h) Others

- 4250—Capital Outlay on Other Social Services

. . 17,34,000 . . 17,34,000

Total . . 115,30,98,000 . . 115,30,98,000

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation. (Vote on Account) Act, 2009. (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 . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2053—District Administration . . 2059—Public Works . . 2070—Other Administrative Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (h) Others 2250—Other Social Services . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . (b) Rural Development 2506—Land Reforms . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay of Public Works . . C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . Total . .

Rs. 183,31,87,000 . . 3,17,14,000 43,04,53,000 2,28,72,000 1,71,19,000 4,10,000 16,40,000 10,00,000 9,13,90,000 11,98,000 6,52,99,000 4,34,07,000

Rs. . . 66,66,000 . . . . . . . . . . . . . . . . . . . . .

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029—Land Revenue . . 183,31,87,000 . . 183,31,87,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 66,66,000 66,66,000

(d) Administrative Services

2052—Secretariat—General Services . . 3,17,14,000 . . 3,17,14,000 2053—District Administration . . 43,04,53,000 . . 43,04,53,000 2059—Public Works . . 2,28,72,000 . . 2,28,72,000 2070—Other Administrative Services . . 1,71,19,000 . . 1,71,19,000

B—Social Services

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

2216—Housing . . 4,10,000 . . 4,10,000

(h) Others

36 2250—Other Social Services . . 16,40,000 . 16,40,000

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 10,00,000 . . 10,00,000

(b) Rural Development

2506—Land Reforms . . 9,13,90,000 . . 9,13,90,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 11,98,000 . . 11,98,000

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

4059—Capital Outlay of Public Works . . 6,52,99,000 . . 6,52,99,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. . . 4,34,07,000 . . 4,34,07,000 Total . . 253,96,89,000 66,66,000 254,63,55,000

PART III] THE KOLKATA GAZE I I b, EXTRAORDINARY, MARCH 31, 2009 31 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 ^{2 3}

Demand Sums not exceeding Number/

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

Rs. . .
REVENUE ACCOUNT 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, Art 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. 1,12,66,000
20,55,000 128,09,06,000 27,00,000 28,21,11,000 2,05,24,000 54,10,000 66,67,000 7,00,00,000 7,33,34,000 33,33,000	. . . . . . . . . . . . . . . . .

A—General Services

(d) Administrative Services

37 2052—Secretariat—General Services . . 1,12,66,000 . . 1,12,66,000 2052—Secretariat—General Services . . 20,55,000 20,55,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 128,09,06,000 . . 128,09,06,000 2204—Sports and Youth Services . . 27,00,000 . . 27,00,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 28,21,11,000 . 28,21,11,000

(h) Others

2250—Other Social Services . . 2,05,24,000 . . 2,05,24,000

2251—Secretariat—Social Services . . 54,10,000 . . 54,10,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 66,67,000 . . 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, Art and Culture 7,00,00,000 . . 7,00.00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 7,33,34,000 . . 7,33,34,000

(h) Others

4250—Capital Outlay on Other Social Services 33,33,000 . . 33,33,000 Total . . 174,70,40,000 . . 174,70,40,000

32 THE KOLKATA GAZEI 1E, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . B—Social Services (b) Health and Family Welfare 2211—Family Welfare . . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2217—Urban Development . . D—Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059 Capital Outlay on Public Works . .

Rs. . . 1,04,93,000 13,91,73,000 2,83,34,000 788,01,41,000 87,84,90,000 1,11,000

Rs. 24,22,000 . . . . . . . . . . . .

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 24,22,000 24,22,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,04,93,000 . . 1,04,93,000

B—Social Services

(b) Health and Family Welfare

2211—Family Welfare . . 13,91,73,000 . . 13,91,73,000

39 Urban Development

2215—Water Supply and Sanitation . . 2,83,34,000 . . 2,83,34,000 2217—Urban Development . . 788,01,41,000 . . 788,01,41,000

D—Grants-in-aid and Contributions

3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 87,84,90,000 . . 87,84,90,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059 Capital Outlay on Public Works . . 1,11,000 . . 1,11,000

PART M] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 33

The West Bengal Appropriation (Vote on Account) Act, 2009. (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

4217—Capital Outlay on Urban Development . . 34,97,66,000 . 34,97,66,000 E—Public Debt

6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government. . . . . 29,20,000 29,20,000

F—Loans and Advances

6217—Loans for Urban Development . . 28,81,01,000 . . 28,81,01,000 —

Total . . 957,46,09,000 53,42,000 957,99,51,000

REVENUE ACCOUNT

A—General Services

2217—Urban Development . . 17,51,000 . . 17,51,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 231,58,31,000 . . 231,58,31,000 C—Economic Services

(b) Rural Development 2501—Special Programmes for Rural Development . . 113,63,33,000 . . 113,63,33,000 2505—Rural Employment . . 115,06,27,000 . . 115,06,27,000 40 2515—Other Rural Development Programmes . . 469,05,49,000 . . 469,05,49,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 2,49,65,000 2,49,65,000 D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions. . . 10,82,08,000 . . 10,82,08,000 Capital Expenditure Outside the Revenue Account

C—Capital Account of Economic Services

(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 1,10,00,000 . . 1,10,00,000

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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.. F—Loans and Advances 6515—Loans for Other Rural Development Programmes. . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative 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 (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. (d) Administrative Services 2052—Secretariat—General Services . . 2070—Other Administrative Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . E—Public Debt 6004—Loans and Advances from the Central Government. .. Total . .

Rs. . . . .

Rs. 55,16,000 . .

40 F—Loans and Advances

6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 955,47,58,000 1,20,16,000 956,67,74,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

— 2052—Secretariat—General Services . . 56,73,000 . . 56,73,000 2059—Public Works . . . . . . . .

2070—Other Administrative Services . . 1,00,00,000 . . 1,00,00,000

Capital Expenditure Outside the

41 Revenue Account 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 . . 1,56,73,000 . . 1,56,73,000

REVENUE ACCOUNT

A—General Services

2049—Interest Payments .. . . 1,55,000 1,55,000

(d) Administrative Services

2052—Secretariat—General Services . . 5,08.60,000 . . 5,08,60,000 2070—Other Administrative Services . . 4,87,62,000 . . 4,87,62,000

Capital Expenditure Outside the Revenue Account

42 A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 10,17,33,000 . . 10,17,33,000

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. .. . . 6,20,000 6,20,000 Total . . 22,30,22,000 7,75,000 22,37,97,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 35

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. . . 87,54,000 . . 87,54,000

(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 33,000 . . 33,000 C—Economic Services

(e) Energy 2801—Power . . 19,20,00,000 . . 19,20,00,000 43 2810—Non-conventional Sources of Energy . . 4,51,64,000 . . 4,51,64,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 80,65,000 . . 80,65,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 90,00,00,000 . . 90,00,00,000 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. . . 37,92,000 37,92,000

F—Loans and Advances

6801—Loans for Power Projects . . 191,45,34,000 . . 191,45,34,000 _ 6860—Loans for Consumer Industries . . 1,00,00,000 . . 1,00,00,000 Total . . 307,97,98,000 21,14,01,000 329,11,99,000

REVENUE ACCOUNT

C—Economic Services

(f) Industry and Minerals - 2852—Industries . 50,17,14,000 50,17,14,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 54,02,000 . . 54,02,000 Capital Expenditure Outside the Revenue Account

44 C—Capital Account of Economic Services

(f) Capital Account of Industries and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 5,58,81,000 . . 5,58,81,000 4858—Capital Outlay on Engineering Industries . . . . . . . .

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 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 10,01,000 6,25,68,000 63,34,000

Rs. . . . . . . . .

44 F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries 10,01,000 . . 10,01,000 6858—Loans for Engineering Industries . . 6,25,68,000 . . 6,25,68.000 _ 6860—Loans for Consumer Industries . . 63,34,000 . . 63,34,000 Total . . 63,30,00,000 . . 63,30,00,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2059—Public Works . . . . . .

B—Social Services

2215—Water Supply and Sanitation . . 117,97,98,000 3,08,000 118,01,06,000

(h) Others 2250—Other Social Services . . 1,78,88,000 . . 1,78,88,000

2251—Secretariat—Social Services . . 45,91,000 . . 45,91,000 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

4215—Capital Outlay on Water Supply and Sanitation 258,03,71,000 . . 258,03,71,000 E—Public Debt

6003—Internal Debt of the State Government . . . . 5,83,000 5,83,000 6004—Loans and Advances from the Central

_ Government. . . . . 27,35,000 27,35.000

Total 378,69,81,000 52,89,000 379.22,70,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 37

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 11,18,99,000 2,46,11,000 13,65,10,000

(h) Others

2251—Secretariat—Social Services 88,35,000 .. 88,35,000

Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 46 (g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 5,50,00,000 . . 5,50,00,000

F—Loans and Advances

_ 6235—Loans for Social Security and Welfare . . 1,67,000 . . 1,67,000 Total . . 17,59,01,000 2,46,11,000 20,05,12,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . 11,71,32,000 11,71,32,000

(d) Administrative Services

2059—Public Works .. 5,17,000 . . 5,17,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 27,40,94,000 . . 27.40,94,000 2245—Relief on account of Natural Calamities . . 176,02,09,000 . . 176,02,09,000

(h) Others

2250—Other Social Services . . . . . . . . 2251—Secretariat—Social Services .. 72,74,000 72,74,000

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

4059—Capital Outlay on Public Works . . 42,25,000 . . 42,25,000

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.. . . 2,97,67,000 2,97,67,000 Total . . 204,63,19,000 14,68,99,000 219,32,18,000

38 THE KOLKATA GAZEI 1E, EXTRAORDINARY, MARCH 31, 2009 [PART III —1 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

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 . . 2,50,72,000 . . 2,50,72,000

(j) General Economic Services

_ 3451—Secretariat—Economic Services . . 81,79,000 . . 81,79,000 Total . . 3,32,51,000 . . 3,32,51,000

A—General Services

(d) Administrative Services

2059—Public Works . . 23,15,000 . . 23,15,000

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 27,63,08,000 . . 27,63,08,000 49 (h) Others

2251—Secretariat—Social Services . . 71,81,000 . . 71,81,000

C—Economic Services

(a) Agriculture and Allied Services

_ 2403—Animal Husbandry . . . . . . . . Total . . 28,58,04,000 . . 28,58,04,000

(c) Special Areas Programmes

— 2575—Other Special Areas Programmes . . 13,95,32,000 . . 13,95,32,000

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. . . 54,00,00,000 . . 54,00,00,000 Total . . 67,95,32,000 . . 67,95,32,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 39

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. • • . . . . . . . . . .

REVENUE ACCOUNT 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 . . (f) Labour and Labour Welfare 2230—Labour and Employment . . (h) Others 2251—Secretariat—Social Services . . 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. . . (h) Others 4250 Capital Outlay on Other Social Services . . Total . . REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3452—Tourism . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism - . . Total . .

Rs. . . 87,84,59,000 12,86,79,000 50,30,000 20,63,34,000 10,22,82,000

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 . . 87,84,59,000 . . 87,84,59,000

(f) Labour and Labour Welfare

2230—Labour and Employment . . 12,86,79,000 . . 12,86,79,000 51 (h) Others

2251—Secretariat—Social Services . . 50,30,000 . . 50,30,000

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. . . 20,63,34,000 . . 20,63,34,000

(h) Others

_ 4250 Capital Outlay on Other Social Services . . 10,22,82,000 . . 10,22,82,000 Total . . 132,07,84,000 . . 132,07,84,000

REVENUE ACCOUNT

B—Social Services

(h) Others _

2250—Other Social Services . . 55,64,000 . . 55,64,000

C—Economic Services

(c) Special Areas Programmes

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

(j) General Economic Services

52 3451—Secretariat—Economic Services . . 37,17,000 . . 37,17,000 3452—Tourism . . 8,57,19,000 . . 8,57,19,000

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

(j) Capital Account of General Economic Services

_ 5452—Capital Outlay on Tourism - . . 4,69,45,000 . . 4,69,45,000 Total . . 14,36,12,000 . . 14,36,12,000

40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 5,81,68,000 . . 5,81,68,000

2049—Interest Payments . . . . 2,80,93,000 2,80,93,000

(d) Administrative Services

2070—Other Administrative Services 7,68,74,000 . . 7,68,74,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 19,11,000 . . 19,11,000

(h) Others

2250—Other Social Services . . 18,50,000 . . 18,50,000 2251—Secretariat—Social Services . . 1,05,37,000 . . 1,05,37,000

C—Economic Services

53 (g) Transport

3051—Ports and Lighthouses . . 67,50,000 67,50,000 3053—Civil Aviation . . 18,48,000 . . 18,48,000 3055—Road Transport 140,49,84,000 . . 140,49,84,000 3056—Inland Water Transport . . 7,92,000 . . 7,92,000 3075—Other Transport Services 1,66,67,000 . . 1,66,67,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 6,36,000 . . 6,36,000

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 . . 7,29,33,000 7,29,33,000 5056—Capital Outlay on Inland Water Transport 2,38,000 . . 2,38,000 5075—Capital Outlay on Other Transport Services . . 27,00,00,000 27,00,00,00()

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 41

The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.)

1 23

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. .. . . 3,78,60,000 3,78,60,000

53 F—Loans and Advances

7055—Loans for Road Transport . . 26,66,66,000 . 26,66,66,000 7056—Loans for Inland Water Transport . . 1,66,67,000 1,66,67,000 _ 7075—Loans for Other Transport Services . . 16,68,34,000 . . 16,68,34,000 Total . . 238,10,21,000 6,59,53,000 244,69,74,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2059—Public Works .. 3,21,000 . . 3,21,000 2070—Other Administrative Services . . . . . . B--Social Services

2215—Water Supply and Sanitation . . 3,61,61,000 . 3,61,61,000 2216—Housing . . 7,92,85,000 . . 7,92,85,000 2217—Urban Development . 498,99,98,000 . . 498,99,98,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas .. 9,23,000 . . 9,23,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 2,79,50,000 . . 2.79,50.900 3475—Other General Economic Services . . 1,23,46,000 .. 1.23,46,000

D—Grants-in-aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 57,31,02,000 . . 57,31,02,000

42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2009. (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. 1,38,92,000 1,16,79,000 2,99,78,000 . .

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 . .

B—Capital Account of Social Services

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

54 4216—Capital Outlay on Housing . . 1,38,92,000 . . 1,38,92,000

4217—Capital Outlay on Urban Development . . 1,16,79,000 . . 1,16,79,000

F—Loans and Advances

6217—Loans for Urban Development . . 2,99,78,000 . 2,99,78,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 577,56,35,000 . . 577,56,35,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Services

2401—Crop Husbandry . . 7,69,000 . . 7,69,000 2408—Food, Storage and Warehousing . . 2,22,000 . . 2,22,000 2415—Agricultural Research and Education . . 22,27,000 . . 22,27,000

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

(d) Irrigation and Flood Control

2702—Minor Irrigation . . 139,84,68,000 . . 139,84,68,000 55 2705—Command Area Development . . 2,27,89,000 . . 2,27,89,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 70,81,000 . . 70,81,000

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 . . 72,33,87,000 . . 72,33,87,000 - 4705—Capital Outlay on Command Area Development 4,50,00,000 . . 4,50,00,000 Total . . 220,16,10,000 . . 220,16,10,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 43

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 240,90,97,000 . . 240,90,97,000 2236—Nutrition . . 164,32,35,000 . . 164,32.35,000

(h) Others

2250—Other Social Services 1,67,000 .. 1,67,000 56 2251—Secretariat—Social Services . . 1,05,96,000 . . 1,05,96,000

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 . . 406,30,95,000 . . 406,30,95,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services _

2052—Secretariat—General Services . . 19,25,000 . . 19,25,000

C—Economic Services

(i) Science, Technology and Environment

_ 3425—Other Scientific Research . . 2,66,65,000 . . 2,66,65,000 Total . . 2,85,90,000 . . 2,85,90,000

A—General Services

(d) Administrative Services

2052—Secretariat—General Services .. 43,41,000 . . 43,41,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 20,75,96,000 . . 20,75,96,000

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

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. 1,00,00,000 . . 1,00,00,000 Total 22,19,37,000 . . 22,19,37,000

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 1 PART

The West Bengal Appropriation (Vote on Account) Act, 2009. (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 .. 30,42,000 . . 30,42,000 B—Social Services

(a) Education, Sports, Art and Culture 2204---Sports and Youth Services . . 17,74,97,000 . . 17,74,97,000 C—Economic Services

(a) Agriculture and Allied Services 2435—Other Agricultural Programmes . . 59 13,33,33,000 . . 13,33,33,000 (b) Rural Development 2515—Other Rural Development Programmes.. 1,66,67,000 . . 1,66,67.000 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 .. 1,00,00,000 1,00,00,000 Total . . 34,05,39,000 . . 34,05,39,000

REVENUE ACCOUNT

A—General Services _ (d) Administrative Services 2052—Secretariat—General Services .. 81, 46, 0 00 81,46,000 2070 Other Administrative Services . 66,70,57,000 . . 66,70,57,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 3,33,000 . . 3,33,000

60 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 . . . . B—Capital Account of Social Services

_ 4216 Capital Outlay on Housing . . 2,80,00,000 . . 2,80,00,000 Total . . 70,35,36,000 . . 70,35,36,000

Grand Total . . 17751,60,34,000 9524,32,12,000 27275,92,46,000 By order of the Governor,

ANINDYA BHATTACHARYYA,

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

West Bengal act 002 of 2009 : The West Bengal Appropriation Act, 2009

SECTIONS