West Bengal act 003 of 2013 : The West Bengal Appropriation Act, 2013

Registered No. WB/SC-247 No. WB(Part-HD/2013/SAR-10

TO luta

*ICIAct Extraordinary Published by Authority CAITRA 5] TUESDAY, MARCH 26, 2013 [SAKA-1935 PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 545-L.--26th March, 2013.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act III of 2013

THE WEST BENGAL APPROPRIATION

(VOTE ON ACCOUNT) ACT, 2013.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 26th March, 2013.]

An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a pan of the year ending on the thirty-first day of March, 2014.

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, 2014; It is hereby enacted in the Sixty-fourth 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, 2013.

2 THE KOLKATA GAtt 11E, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2013. (Sections 2, 3.)

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

43601,87,83,000

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

Bengal for the eighty-seven lakh and eighty-three thousand towards defraying the several charges year 2013-2014. which will come in course of payment during the year ending on the thirty-first day of March, 2014, 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, 2014.

PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 3

The West Bengal Appropriation (Vote on Account) Act, 2013.

SCHEDULE.

[See sections 2 and 3.]

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2011—State Legislatures .. 21,82,55,000 14,11,000 21,96,66,000

(d) Administrative Services 2059—Public Works .. 1,05,75,000 1,05,75,000 Capital Expenditure Outside the

Revenue Account

A—Capital Account of General Services 4059—Capital Outlay on Public Works 3,33,34,000 3,33,34,000 B—Capital Account of Social Services

4216 Capital Outlay on Housing .. .. Total .. 26,21,64,000 14,11,000 26,35,75,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2 2012—Governor .. . . 3,56,09,000 3,56,09,000 Total . . 3,56,09,000 3,56,09,000

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 WART HI

The West Bengal Appropriation (Vote on Account) Act, 2013. (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

3 2013 Council of Ministers . . 4,81,13,000 . . 4,81,13,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry . . 16,66,67,000 . . 16,66,67,000 2408—Food, Storage and Warehousing . . 2,51,02,000 . . 2,51,02,000 2435 Other Agricultural Programmes 8,25,43,000 . . 8,25,43,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 42,35,000 42,35,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 33,33,34,000 33,33,34,000 4435—Capital Outlay on Other Agricultural

Programmes. - . . 5,86,92,000 . . 5,86,92,000 6401—Loans for Crop Husbandry . . . . . .

_ 6408—Loans for Food, Storage and Warehousing . . . . Total . . 67,05,73,000 67,05,73,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . .

PART Ill] THE KOLKATA GAZE I It, EXTRAORDINARY, MARCH 26, 2013 5 The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 19,20,33,000 19,20,33,000 2236—Nutrition .. 2,89,000 . . 2,89,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 249,78,26,000 . . 249,78,26,000 2402—Soil and Water Conservation .. 36,34,80,000 36,34,80,000 2415—Agricultural Research and Education .. 44,70,48,000 . . 44,70,48,000

(b) Rural Development

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

(c) Special Areas Programmes

2551—Hill Areas 5 . . 21,00,000 21,00,000 2575—Other Special Areas Programmes .. .. .. ..

U) General Economic Services

3451—Secretariat—Economic Services . . 1,91,30,000 .. 1,91,30,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. 76,30,00,000 .. 76,30,00,000 4415—Capital Outlay on Agricultural Research

and Education. 71,67,000 . 71,67,000

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

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

6401—Loans for Crop Husbandry .. .. .. Total 429,20,73,000 429,20,73,000

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments .. . . 1,67,000 1,67,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 3,14,000 .. 3,14,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 33,33,34,000 .. 33,33,34,000 2403—Animal Husbandry .. 138,90,80,000 . 138,90,80,000 2404 Dairy Development 51,04,15,000 51,04,15,000 2415—Agricultural Research and Education . 3,02,97,000 .. 3,02,97,000

(b) Rural Development 6 2515—Other Rural Development Programmes 15,27,75,000 .. 15,27,75,000

(c) Special Areas Programmes

2551—Hill Areas .. 1,00,00,000 .. 1,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 1,07,44,000 .. 1,07,44,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. .. 4403—Capital Outlay on Animal Husbandry 17,95,01,000 17,95,01,000 4404 Capital Outlay on Dairy Development 7,56,73,000 .. 7,56,73,000 6003—Internal Debt of the State Government . . . 1,67,000 1,67,000 6403—Loans for Animal Husbandry . . . . .

Total . 269,21,33,000 3,34,000 269,24,67,000

PART III1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 7

The West Bengal Appropriation (Vote on Account) Act, 2013. (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

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

2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 313,20,73,000 . . 313,20,73,000

(h) Others 2251—Secretariat—Social Services .. 1,51,42,000 .. 1,51,42,000 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. .. 36,28,08,000 .. 36,28,08,000 6003—Internal Debt of the State Government . . . 1,67,000 1,67,000 6001 Loans and Advances from the Central

Government. .. .. .

6225—Loans for Welfare of-Scheduled Castes,

Scheduled Tribes and Other Backward

Classes. .. . . ..

Total .. 351,00,23,000 3,34,000 351,03,57,000

REVENUE ACCOUNT

A—General Services

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

2216—Housing . . 3,31,000 . . 3,31,000

8 THE KOLKATA GAZEllE, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2011 (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(g) Social Welfare and Nutrition 2250 Other Social Services 40,000 .. 40,000

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 30,03,05,000 30,03,05,000 2404—Dairy Development .. 1,86,000 .. 1,86,000 2425—Co-operation 64,61,45,000 64,61,45,000

(b) Rural Development

2515—Other Rural Development Programmes . 4,55,10,000 4,55,10,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 1,69,64,000 .. 1,69,64,000

B—Capital Account of Social Services

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

4216 Capital Outlay on Housing . 16,67,000 . . 16,67,000

(h) Others

4250 Capital Outaly on Other Social Services .. 40,000 40,000

C—Capital Account of Economic Services - -

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . .. 4425—Capital Outlay on Co-operation .. 3,28,40,000 .. 3,28,40,000 6003—Internal Debt of the State Government .. . . 3,93,34,000 3,93,34,000 6004 Loans and Advances from the Central

Government. . . .. . . . .

6250—Loans for Other Social Services .. 20,000 . . 20,000 _ 6425—Loans for Co-operation 2,18,45,000 .. 2,18,45,000 Total .. 106,58,93,000 5,10,01,000 111,68,94,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 9

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 . . 48,34,000 48,34,000

(d) Administrative Services

2058—Stationery and Printing . . 12,02,78,000 12,02,78,000 2059—Public Works . . . . ..

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas .. .. ..

(f) Industry and Minerals

2852—Industries . 160,82,16,000 160,82,16,000 2853—Non-Ferrous Mining and Metallurgical Industries. .. 2,37,72,000 .. 2,37,72,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 3,03,29,000 .. 3,03,29,000 3475—Other General Economic Services . . 36,26,000 36,26,000 - 9

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. ..

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations .. 88,34,000 .. 88,34,000

(c) Capital Account of Special Areas Programme

4551—Capital Outlay on Hill Areas .. 66,55,000 .. 66,55,000

(t) Capital Account of Industry and Minerals

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

Pharmaceutical Industries. .. 58,09,000 .. 58,09,000 4859—Capital Outlay on Telecommunication and Electronics Industries. .. ..

4860 Capital Outlay on Consumer Industries ..

4885—Other Capital Outlay on Industries and^---

Minerals. .. 16,66,67,000 . 16,66,67,000

10 THE KOLKATA GA/J-11E, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2013. (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. . .. . . .. 1,10,41,000 2,72,07,000 76,67,000 .. - 1,78,34,000 8,34,000 1,83,34,000

Rs. .. . . 65,67,000 .. .. .. .. .. .. .. ..

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. .. 6407—Loans for Plantations .. 6551—Loans for Hill Areas 6857—Loans for Chemical and Pharmaceutical Industries. .. 6859—Loans for Telecommunication and Electronics Industries. 6860—Loans for Consumer Industries .. 6885—Loans for Other Industries and Minerals .. 7465—Loans for General Financial and Trading Institutions. .. Total .. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (j) General Economic Services 3456 Civil Supplies 3475—Other General Economic Services .. Total ..

5054—Capital Outlay on Roads and Bridges . .. ..

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. .. . . . .

6003—Internal Debt of the State Government . . 65,67,000 65,67,000 6004—Loans and Advances from the Central

Government. .. .. .. ..

9 6407—Loans for Plantations .. 1,10,41,000 .. 1,10,41,000 6551—Loans for Hill Areas 2,72,07,000 .. 2,72,07,000 6857—Loans for Chemical and Pharmaceutical

Industries. .. 76,67,000 .. 76,67,000

6859—Loans for Telecommunication and Electronics Industries. .. .. ..

6860—Loans for Consumer Industries .. - 1,78,34,000 .. 1,78,34,000 6885—Loans for Other Industries and Minerals .. 8,34,000 .. 8,34,000 7465—Loans for General Financial and Trading

Institutions. .. 1,83,34,000 .. 1,83,34,000

Total .. 205,71,03,000 1,14,01,000 206,85,04,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 56,07,000 56,07,000 C—Economic Services

10 (j) General Economic Services

3456 Civil Supplies 15,51,98,000 15,51,98,000 3475—Other General Economic Services .. 5,54,84,000 .. 5,54,84,000 Total .. 21,62,89,000 .. 21,62,89,000

PART III] THE KOLKATA GAZE I It, EXTRAORDINARY, MARCH 26, 2013 11 The West Bengal Appropriation (Vote on Account) Act, 2013. (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) Agriculture and Allied Activities 2401—Crop Husbandry .. 6,78,65,000 6,78,65,000

(1) Industry and Minerals 2851—Village and Small Industries .. 130,78,74,000 .. 130,78,74,000

(j) General Economic Services 11 3451—Secretariat—Economic Services .. 1,64,66,000 .. 1,64,66,000

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries .. 35,42,32,000 .. 35,42,32,000 6003—Internal Debt of the State Government.. .. 26,67,000 26,67,000 6004 Loans and Advances from the Central

Government. .. .. .. ..

6851—Loans for Village and Small Industries . . 2,10,00,000 .. 2,10,00,000 _ 6860—Loans for Consumer Industries .. 11,50,00,000 .. 11,50,00,000 Total . . 188,27,71,000 53,34,000 188,81,05,000

REVENUE ACCOUNT

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

2049—Interest Payments .. .. .. ..

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services .. ..

B—Social Services

(f) Labour and Labour Welfare

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

(g) Social Welfare and Nutrition

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

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. .. .. 2402—Soil and Water Conservation .. .. ..

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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. 14,61,16,000 59,00,00,000 3,90,63,000 .. 75,03,000 24,96,34,000 .. ..

(b) Rural Development 2505—Rural Employment . (c) Special Areas Programmes 2575—Other Special Areas Programmes .. co General Economic Services 3451—Secretariat—Economic Services 3452—Tourism .. 3454—Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 6004 Loans and Advances from the Central Government. .. 6250—Loans for Other Social Services .. Total .. - REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2203—Technical Education .. 2204—Sports and Youth Services 2205—Art and Culture .. (h) Others 2251—Secretariat—Social Services .

2505—Rural Employment . 14,61,16,000 .. 14,61,16,000

(c) Special Areas Programmes 2575—Other Special Areas Programmes .. 59,00,00,000 59,00,00,000 co General Economic Services

3451—Secretariat—Economic Services 3,90,63,000 .. 3,90,63,000 3452—Tourism .. .. ..

3454—Census, Surveys and Statistics .. 75,03,000 .. 75,03,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works .. ..

12 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 24,96,34,000 .. 24,96,34,000 6004 Loans and Advances from the Central Government. .. .. .. ..

_ 6250—Loans for Other Social Services .. .. .. Total .. 103,23,16,000 .. 103,23,16,000 - _

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education 713,83,32,000 713,83,32,000 2203—Technical Education .. 75,86,33,000 .. 75,86,33,000 2204—Sports and Youth Services 2,17,88,000 2,17,88,000 13 2205—Art and Culture .. 5,98,62,000 .. 5,98,62,000

(h) Others 2251—Secretariat—Social Services . 3,88,47,000 .. 3,88,47,000

PART III] THE KOLKATA GAZF1 1E, EXTRAORDINARY, MARCH 26, 2013 13

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services

(j) General Economic Services 3454—Census, Surveys and Statistics . . 43,31,000 . . 43,31,000

13 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 26,81,00,000 .. 26,81,00,000 6202—Loans for Education, Sports, Art and Culture.. 1,67,000 .. 1,67,000 Total .. 829,00,60,000 . 829,00,60,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education .. 56,36,97,000 . 56,36,97,000 2205—Art and Culture .. 1,60,93,000 1,60,93,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . 8,07,57,000 8,07,57,000

(h) Others 2251—Secretariat—Social Services .. 74,38,000 .. 74,38,000 C—Economic Services

(b) Rural Development 14 2515—Other Rural Development Programmes .. 3,04,24,000 .. 3,04,24,000

(j) General Economic Services 3454—Census, Surveys and Statistics .. .. .. .. B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, - Art and Culture. 2,93,34,000 .. 2,93,34,000 Total .. 72,77,43,000 72,77,43,000

14 THE KOLKATA GAZEllh, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

B--Social Services

(a) Education, Sports, Art and Culture 2202—General Education .. 5045,13,29,000 .. 5045,13,29,000 2204—Sports and Youth Services 2,46,36,000 .. 2,46,36,000

(h) Others 2251—Secretariat—Social Services 1,90,61,000 1,90,61,000 C—Economic Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 74,50,00,000 .. 74,50,00,000 Total 5124,07,60,000 .. 5124,07,60,000

REVENUE ACCOUNT

B--Social Services

2215—Water Supply and Sanitation .. 1,36,64,000 1,36,64,000

(h) Others 2251—Secretariat—Social Services 61,84,000 61,84,000

16 C—Economic Services

(i) Science, Technology and Environment 3425—Other Scientific Research 63,63,000 63,63,000 3435—Ecology and Environment .. 8,66,67,000 8,66,67,000 Total . 11,28,78,000 11,28,78,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 15

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 2039—State Excise .. 36,46,78,000 .. 36,46,78,000

(d) Administrative Services 2052—Secretariat—General Services .. 33,31,000 33,31,000 17 2059—Public Works .. .. ..

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

4059—Capital Outlay on Public Works .. 3,00,00,000 .. 3,00,00,000 Total .. 39,80,09,000 .. 39,80,09,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2014—Administration of Justice 2,32,84,000 .. 2,32,84,000

(b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. .. 8,88,05,000 8,88,05,000 2029—Land Revenue .. 29,01,000 .. 29,01,000 18 2030—Stamps and Registration 32,23,49,000 .. 32,23,49,000 2035—Collection of Other Taxes on Property and Capital Transactions. .. 31,98,000 .. 31,98,000 2040—Taxes on Sales, Trades etc. .. 72,23,73,000 .. 72,23,73,000 2045—Other Taxes and Duties on Commodities

and Services. .. 2,38,81,000 .. 2,38,81,000

2047—Other Fiscal Services 12,40,23,000 . 12,40,23,000

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013

[PART III

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

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. .. . . 16,66,67,000 16,66,67,000 2049—Interest Payments .. 6440,27,24,000 6440,27,24,000

(d) Administrative Services 2051—Public Service Commission . . 8,40,06,000 8,40,06,000 2052—Secretariat—General Services .. 25,92,01,000 .. 25,92,01,000 2054—Treasury and Accounts Administration .. 51,40,16,000 .. 51,40,16,000 2058—Stationery and Printing .. 83,34,000 .. 83,34,000 2059—Public Works 49,000 49,000

2070—Other Administrative Services .. 94,52,000 .. 94,52,000 18 (e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits .. 3495,60,62,000 91,000 3495,61,53,000 2075—Miscellaneous General Services .. 18,37,68,000 .. 18,37,68,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 15,23,23,000 .. 15,23,23,060 2250—Other Social Services 7,36,49,000 7,36,49,000

C—Economic Services

(j) General Economic Services

3454—Census, surveys and Statistics 83,34,000 83,34,000 3475—Other General Economic Services 6,28,000 6,28,000

D—Grants-in-Aid and Contributions

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

PART THE KOLKATA GAZE! 1'h, EXTRAORDINARY, MARCH 26, 2013 17 The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

Capital Expenditure Outside the

Revenue Account

A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 3,86,67,000 .. 3,86,67,000 B—Capital Account of Social Services

4216 Capital Outlay on Housing . 13,67,000 13,67,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. 13,33,34,000 .. 13,33,34,000

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. .. 3,33,34,000 . 3,33,34,000 6003—Internal Debt of the State Government .. . . 9353,62,04,000 9353,62,04,000 6001 Loans and Advances from the Central

Government. .. . . 227,23,59,000 227,23,59,000

6885—Loans for Other Industries and Minerals .. .. ..

7610—Loans to Government Servants etc. .. 2,00,00,000 2,00,00,000 7615—Miscellaneous Loans .. . .. ..

Total .. 3770,33,32,000 1604620,51,000 19816,53,83,000

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 . . 54,23,000 .. 54,23,000 2059—Public Works . . 19,81,000 . . 19,81,000 2070—Other Administrative Services . . 67,86,68,000 . . 67,86,68,000

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. .. 24,08,34,000 .. 24,08,34,000 6003—Internal Debt of the State Government . . 6,67,000 6,67,000 Total 92,69,06,000 10,01,000 92,79,07,000

REVENUE ACCOUNT

A—General Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 3,63,00,000 .. 3,63,00,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry 13,33,34,000 . . 13,33,34,000 2405—Fisheries . . 52,56,16,000 . . 52,56,16,000 2415—Agricultural Research and Education . . 55,41,000 . . 55,41,000

(b) Rural Development 2515—Other Rural Development Programmes . . 5,83,42,000 5,83,42,000 20 (c) Special Areas Programmes

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

(I) General Economic Services 3451—Secretariat--Economic Services 1,45,42,000 1,45,42,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry 3,33,34,000 . . 3,33,34,000 4405—Capital Outlay on Fisheries . . 11,21,67,000 . . 11,21,67,000 6003—Internal Debt of the State Government . . 4,66,67,000 4,66,67,000 6405—Loans for Fisheries 5,00,00,000 . . 5,00,00,000 Total 96,96,76,000 6,66,67,000 103,63,43,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 19

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 13,34,31,000 .. 13,34,31,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 883,34,92,000 .. 883,34,92,000

C—Economic Services

(a) Agriculture and Allied Activities

2408—Food, Storage and Warehousing 62,55,32,000 .. 62,55,32,000 21 (j) General Economic Services

3456—Civil Supplies .. 4,92,21,000 .. 4,92,21,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4408—Capital Outlay on Food, Storage and Warehousing. .. 26,50,00,000 .. 26,50,00,000 6408—Loans for Food, Storage and Warehousing .. .. .. .. Total .. 990,66,76,000 .. 990,66,76,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

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

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 12,01,72,000 12,01,72,000 2408—Food, Storage and Warehousing 13,39,000 .. 13,39,000

(c) Special Areas Programmes

2551'—Hill Areas .. 17,31,93,000 17,31,93,000

(0 Industry and Minerals

2851—Village and Small Industries .. .. .. .. 2852—Industries 7,47,00,000 .. 7,47,00,000

(j) General Economic Services 22 3451—Secretariat—Economic Services .. 72,40,000 72,40,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

(I) Capital Account of Industry and Minerals

4860—Capital Outlay on Consumer Industries 5,00,00,000 .. 5,00,00,000

6003—Internal Debt of the State Government .. 10,00,000 10,00,000 6401—Loans for Crop Husbandry .. .. .. ..

6860—Loans for Consumer Industries 8,34,000 8,34,000 Total . . 52,74,78,000 16,67,000 52,91,45,000

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. .. ..

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 6,66,67,000 .. 6,66,67,000 2402—Soil and Water Conservation .. 3,76,38,000 .. 3,76,38,000 2406—Forestry and Wild Life 168,57,66,000 168,57,66,000 2415—Agricultural Research and Education .. 31,87,000 .. 31,87,000

(c) Special Areas Programmes 2551—Hill Areas .. 40,75,000 .. 40,75,000 23 (j) General Economic Services

3451—Secretariat—Economic Services .. 97,98,000 .. 97,98,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. .. 4406—Capital Outlay on Forestry and Wild Life .. 6,66,67,000 .. 6,66,67,000 6004 Loans and Advances from the

Central Government. - .. .. - ..

Total 187,37,98,000 .. 187,37,98,000

REVENUE ACCOUNT

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health 1270,40,87,000 .. 1270,40,87,000 2211—Family Welfare .. 154,27,25,000 .. 154,27,25,000 24 (g) Social Welfare and Nutrition

2236—Nutrition 6,07,000 .. 6,07,000 2250—Other Social Services 7,25,000 7,25,000

PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 26, 2013 21

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 2251—Secretariat—Social Services .. 4,60,96,000 . 4,60,96,000 C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes .. 96,33,000 96,33,000

24 2551—Hill Areas 71,20,000 . 71,20,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works ..

B—Capital Account of Social Services

(b) Health and Family Welfare

4210 Capital Outlay on Medical and Public Health. .. 200,20,00,000 200,20,00,000 4211—Capital Outlay on Family Welfare .. .. .. 6211—Loans for Family Welfare .. .. .. Total 1631,29,93,000 1631,29,93,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. .. ..

(d) Administrative Services

2052—Secretariat—General Services 2,83,85,000 .. 2,83,85,000 2059—Public Works 109,21,63,000 3,21,19,000 112,42,82,000

B—Social Services

(a) Education, Sports, Art and Culture

2205—Art and Culture .. 6,87,000 . 6,87,000

(b) Health and Family Welfare

25 2210—Medical and Public Health .. .. .. ..

2216—Housing .. 7,83,75,000 7,83,75,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. .. .. 2250 Other Social Services 2,15,66,000 .. 2,15,66,000

22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas .. 33,34,000 .. 33,34,000

(t) Industry and Minerals

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

(g) Transport 3054—Roads and Bridges 207,85,60,000 207,85,60,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 2,11,65,000 .. 2,11,65,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services 4055—Capital Outlay on Police .. .. .. .. 4059—Capital Outlay on Public Works .. 13,63,34,000 .. 13,63,34,000 25 4070—Capital Outlay on Other Administrative

Services. .. .

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. .. .. .. .

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health. .. .. - - ..

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

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

4216 Capital Outlay on Housing . .. ..

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity.. .. ..

(h) Others

4250 Capital Outlay on Other Social Services ..

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 23

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4403 Capital Outlay on Animal Husbandry .. .. 44Q4 Capital Outlay on Dairy Development .. .. .. .. 4408—Capital Outlay on Food, Storage and Warehousing. .. .. ..

25 4425—Capital Outlay on Co-operation .. .. ..

(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. .. ..

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges .. 427,26,43,000 .. 427,26,43,000 6004 Loans and Advances from the Central

Government. .. ..

7075—Loans for Other Transport Services .. .. ..

• Total .. 773,32,12,000 3,21,19,000 776,53,31,000

REVENUE ACCOUNT

C—Economic Services

3451—Secretariat—Economic Services .. 22,08,000 22,08,000 Total .. 161,27,77,000 .. 161,27,77,000

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 38,61,50,000 38,61,50,000

(d) Administrative Services 2052—Secretariat--General Services 9,55,91,000 9,55,91,000 2055—Police 1275,53,76,000 1275,53,76,000 2059—Public Works 1,24,76,000 1,24,76,000 2070—Other Administrative Services 3,22,28,000 3,22,28,000

(e) Pensions and Miscellaneous General Services

27 2075—Miscellaneous General Services 68,88,000 68,88,000 B--Social Services

2216—Housing

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,86,000 6,86,000 2250—Other Social Services 28,04,000 28,04,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services 3,37,000 3,37,000 3454—Census, Surveys and Statistics 4,16,18,000 4,16,18,000

PART III] THE KOLKATA GAZE I IL, EXTRAORDINARY, MARCH 26, 2013 25

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police .. 8,36,67,000 .. 8,36,67,000 4059—Capital Outlay on Public Works .. 18,71,73,000 .. 18,71,73,000 4070—Capital Outlay on Other Administrative

Services. .. .. ..

B—Capital Account of Social Services

27 (c) Water Supply, Sanitation, Housing and

Urban Development

4216—Capital Outlay on Housing 7,50,00,000 .. 7,50,00,000

(h) Others 4250 Capital Outlay on Other Social Services .. 33,34,000 33,34,000 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 72,19,34,000 .. 72,19,34,000 6001 Loans and Advances from the Central Government. . . 93,06,000 93,06,000 Total .. 1451,72,62,000 2,38,14,000 1454,10,76,000

REVENUE ACCOUNT

A—General Services

2216—Housing .. 34,07,15,000 .. 34,07,15,000 28 2217—Urban Development .. .. .. ..

(h) Others 2251—Secretariat—Social Services .. 1,79,56,000 1,79,56,000 C—Economic Services

(0 Industry and Minerals

2852—Industries .. 5,69,08,000 .. 5,69,08,000

26 THE KOLKATA GAZE11E, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health .. 50,00,000 . 50,00,000

4216—Capital Outlay on Housing .. 215,36,10,000 .. 215,36,10,000

28 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 6,66,67,000 .. 6,66,67,000 6003—Internal Debt of the State Government .. . . 1,17,34,000 1,17,34,000 6004 Loans and Advances from the Central

Government. .. .. ..

6216—Loans for Housing .. .. .. ..

Total 264,08,56,000 1,60,68,000 265,69,24,000

REVENUE ACCOUNT

C—Economic Services (0 Industry and Minerals 2852—Industries .. 19,65,000 19,65,000

(j) General Economic Services 3451—Secretariat—Economic Services 75,33,000 .. 75,33,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries .. 30,00,000 30,00,000 4860—Capital Outlay on Consumer Industries .. 30,00,000 .. 30,00,000 29 4875—Capital Outlay on Other Industries .. 18,34,000 .. 18,34,000 4885—Other Capital Outlay on Industries and

Minerals. .. 40,00,000 40,00,000

6001 Loans and Advances from the Central

Government. .. .. .. ..

6857—Loans for Chemical and Pharmaceutical

Industries. .. .. .. ..

6858—Loans for Engineering Industries .. 85,00,000 85,00,000 6860—Loans for Consumer Industries .. 1,01,67,000 .. 1,01,67,000 — Total .. 3,99,99,000 3,99,99,000

PART III] THE KOLKATA GAZEI1E, EXTRAORDINARY, MARCH 26, 2013 27

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . 2205—Art and Culture .. (d) Information and Broadcasting 2220—Information and Publicity .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2250 Other Social Services (h) Others 2251—Secretariat—Social Services .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. B—Capital Account of Social Services (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 6220—Loans for Information and Publicity .. 6875—Loans for Other Industries Total

Rs. 24,96,000 53,000 35,72,99,000 33,18,47,000 5,23,000 36,25,000 2,35,76,000 41,000 3,33,34,000 4,00,000 11,12,54,000 85,07,000 2,61,67,000

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

(d) Administrative Services _

2059—Public Works . . 24,96,000 24,96,000 B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . 53,000 .. 53,000 2205—Art and Culture .. 35,72,99,000 .. 35,72,99,000

(d) Information and Broadcasting

2220—Information and Publicity .. 33,18,47,000 .. 33,18,47,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 5,23,000 5,23,000 2250 Other Social Services 36,25,000 36,25,000

(h) Others

2251—Secretariat—Social Services .. 2,35,76,000 .. 2,35,76,000

C—Economic Services 30 (c) Special Areas Programmes

2551—Hill Areas .. 41,000 .. 41,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 3,33,34,000 .. 3,33,34,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 4,00,000 .. 4,00,000

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity 11,12,54,000 .. 11,12,54,000 6220—Loans for Information and Publicity .. 85,07,000 . 85,07,000 6875—Loans for Other Industries 2,61,67,000 .. 2,61,67,000 Total 89,91,22,000 89,91,22,000

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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. 34,51,79,000 66,67,000 1,66,67,000 1,36,67,000

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 Telecommunication and Electronics Industries. 6859—Loans for Telecommunication and Electronics Industries. Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas

B—Social Services

(h) Others 2251—Secretariat—Social Services .. 34,51,79,000 .. 34,51,79,000 C—Economic Services

(f) Industry and Minerals 2852—Industries .. .. Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services. .. 66,67,000 .. 66,67,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. 1,66,67,000 1,66,67,000 6859—Loans for Telecommunication and Electronics Industries. 1,36,67,000 .. 1,36,67,000 Total . . 38,21,80,000 38,21,80,000

REVENUE ACCOUNT

A—General Services

(g) Social Welfare and Nutrition 32 2250—Other Social Services .. 1,57,33,000 1,57,33,000 C—Economic Services

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 29

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(d) Irrigation and Flood Control 2700—Major Irrigation .. 102,01,36,000 102,01,36,000 2701—Medium litigation .. 55,47,46,000 55,47,46,000 2711—Flood Control .. 83,36,81,000 .. 83,36,81,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 1,93,75,000 .. 1,93,75,000 C—Capital Account of Economic Services

32 (d) Capital Account of Irrigation and

Flood Control

4700 Capital Outlay on Major Irrigation .. 159,19,67,000 .. 159,19,67,000 4701—Capital Outlay on Major and Medium

Irrigation. .. 8,11,00,000 .. 8,11,00,000

4711—Capital Outlay on Flood Control Projects .. 540,28,60,000 .. 540,28,60,000 6004—Loans and Advances from the Central

Government. .. . . 12,16,000 .12,16,000

Total .. 952,29,32,000 30,05,68,000 982,35,00,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2052—Secretariat--General Services 66,34,000 66,34,000 2056—Jails .. 71,73,70,000 .. 71,73,70,000 2058—Stationery and Printing 1,46,22,000 .. 1,46,22,000 2059—Public Works 60,000 .. 60,000

B-Social Services

a) Education, Sports, Art and Culture 2202—General Education .. .. .. .. Capital Expenditure Outside the Revenue Account

33 A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 2,68,45,000 .. 2,68,45,000 B—Capital Account of Social Services

4216—Capital Outlay on Housing 19,34,000 19,34,000 Total 76,74,65,000 .. 76,74,65,000

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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. 139,88,89,000 61,21,000 1,34,61,000 3,34,96,000 2,90,10,000 51,67,000 1,29,92,000 77,91,000 19,65,00,000 3,16,67,000

Rs. 37,65,43,000 .. .. .. .. .. 11,000 ..

REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice .. (b) Fiscal Services 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 . .

A—General Services

(a) Organs of State 2014—Administration of Justice .. 139,88,89,000 37,65,43,000 177,54,32,000

(b) Fiscal Services 2029—Land Revenue 61,21,000 .. 61,21,000

(d) Administrative Services 2052—Secretariat—General Services .. 1,34,61,000 .. 1,34,61,000 2059—Public Works .. 3,34,96,000 .. 3,34,96,000 2070 Other Administrative Services .. 2,90,10,000 .. 2,90,10,000

B—Social Services

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

34 2216—Housing .. 51,67,000 .. 51,67,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 1,29,92,000 1,29,92,000

C—Economic Services

(j) General Economic Services

3454—Census, Surveys and Statistics 77,91,000 11,000 78,02,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 19,65,00,000 19,65,00,000

B—Capital Account of Social Services

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

4216—Capital Outlay on Housing .. 3,16,67,000 .. 3,16,67,000 Total . . 173,50,94,000 37,65,54,000 211,16,48,000

PART III] THE KOLKATA GAZEI It, EXTRAORDINARY, MARCH 26, 2013 31 The West Bengal Appropriation (Vote on Account) Act, 2013. (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 .. 71,23,000 .. 71,23,000 B—Social Services

(b) Health and Family Welfare 2210—Medical and Public Health .. 74,81,57,000 .. 74,81,57,000

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

(f) Labour and Labour Welfare 35 2230—Labour and Employment 47,82,85,000 47,82,85,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 57,32,69,000 .. 57,32,69,000

(h) Others 2251—Secretariat—Social Services .. 2,51,76,000 2,51,76,000 B—Capital Account of Social Services

4250—Capital Outlay on Other Social Services .. 50,00,000 .. 50,00,000 Total 183,70,10,000 183,70,10,000

32 THE KOLKATA GAZEI1E, EXTRAORDINARY, MARCH 26, 2013 [PART III

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

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services 2029—Land Revenue . . 252,77,20,000 . . 252,77,20,000

(d) Administrative Services 2052—Secretariat—General Services .. 4,85,30,000 . . 4,85,30,000 2053—District Administration 53,47,29,000 . . 53,47,29,000 2059—Public Works . . 2,65,95,000 . . 2,65,95,000 2070—Other Administrative Services . . 2,93,24,000 . . 2,93,24,000

B—Social Services

2216—Housing . . 5,63,000 5,63,000

(g) Social Welfare and Nutrition 2250—Other Social Services . . 21,79,000 .. 21,79,000 C—Economic Services

36 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . .. . . . .

2402—Soil and Water Conservation . . 15,94,000 . . 15,94,000

(b) Rural Development 2506—Land Reforms . . 11,47,96,000 . . 11,47,96,000 D—Grants-in-aid and Contributions

3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 17,13,000 . . 17,13,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 7,89,67,000 . . 7,89,67,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services. .. 16,55,000 .. 16,55,000 6004—Loans and Advances from the Central Government. ..

Total .. 336,83,65,000 33,34,000 337,16,99,000

Parr III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 33 The West Bengal Appropriation (Vote on Account) Act, 2013. (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.

REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services .. REVENUE ACCOUNT 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 .. 2250—Other Social Services .. (h) Others 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . (h) Others 4250 Capital Outlay on Other Social Services .. Total ..

Rs. 2,07,96,000

Rs. .

(d) Administrative Services

37 2052—Secretariat—General Services .. 2,07,96,000 . 2,07,96,000

REVENUE ACCOUNT

2052—Secretariat---General Services .. 15,91,000 . . 15,91,000 B--Social Services

(a) Education, Sports, Art and Culture

2202—General Education 252,95,73,000 .. 252,95,73,000 2204—Sports and Youth Services 71,67,000 .. 71,67,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 212,08,29,000 212,08,29,000 2250—Other Social Services .. 43,63,63,000 .. 43,63,63,000

(h) Others

38 2251—Secretariat—Social Services 94,72,000 .. 94,72,000 C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes .. 20,33,34,000 .. 20,33,34,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 26,75,00,000 . . 26,75,00,000

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

4216—Capital Outlay on Housing .. 10,00,00,000 .. 10,00,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. . 88,00,00,000 .. 88,00,00,000

(h) Others

_ 4250 Capital Outlay on Other Social Services .. 21,25,00,000 .. 21,25,00,000 Total .. 676,83,29,000 .. 676,83,29,000

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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 (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. .. 1,83,71,000 .. 37,33,34,000 1191,57,25,000 123,19,84,000 7,27,000

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. .. .. ..

(d) Administrative Services

2052—Secretariat—General Services 1,83,71,000 1,83,71,000

B—Social Services

(b) Health and Family Welfare

2211—Family Welfare .. .. ..

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

39 2215—Water Supply and Sanitation 37,33,34,000 .. 37,33,34,000 2217—Urban Development .. 1191,57,25,000 • .. 1191,57,25,000

D—Grants-in-aid and Contributions

3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 123,19,84,000 123,19,84,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 7,27,000 .. 7,27,000

PART III] THE KOLKATA GAZE11E, EXTRAORDINARY, MARCH 26, 2013 35

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. RS. Rs.

B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation . . 4217—Capital Outlay on Urban Development .. 6003—Internal Debt of the State Government .. 6001 Loans and Advances from the Central Government. .. 6217—Loans for Urban Development Total .. REVENUE ACCOUNT A—General Services (c) Interest of Payment and Servicing of Debt 2049—Interest Payments B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 221 7UDrbeavn elopment (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. (b) Rural Development 2501—Special Programmes for Rural Development .. 2505—Rural Employment 2515—Other Rural Development Programmes .. (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes .. (j) General Economic Services 3451—Secretariat—Economic Services .. 3451 Census, Surveys and Statistics D—Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. ..

Rs. 50,00,00,000 35,44,04,000 .. .. 7,06,67,000 1446,52,12,000

RS. .. .. .. .. ..

Urban Development

4215—Capital Outlay on Water Supply and Sanitation . . 50,00,00,000 .. 50,00,00,000

4217—Capital Outlay on Urban Development .. 35,44,04,000 .. 35,44,04,000

39 6003—Internal Debt of the State Government .. .. .. ..

6001 Loans and Advances from the Central

Government. .. .. .. ..

6217—Loans for Urban Development 7,06,67,000 .. 7,06,67,000

Total .. 1446,52,12,000 .. 1446,52,12,000

REVENUE ACCOUNT

A—General Services

2216—Housing 33,33,34,000 33,33,34,000 221 7UDrbeavn elopment 20,31,000 .. 20,31,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 288,65,57,000 288,65,57,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. .. ..

(b) Rural Development 2501—Special Programmes for Rural Development .. 125,56,67,000 125,56,67,000 2505—Rural Employment 111,53,00,000 .. 111,53,00,000

40 2515—Other Rural Development Programmes .. 1141,73,58,000 .. 1141,73,58,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 4,09,24,000 4,09,24,000 3451 Census, Surveys and Statistics .. .. .. D—Grants-in-aid and Contributions

3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 8,67,55,000 .. 8,67,55,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

(b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. .. 16,67,000 16,67,000

36 THE KOLKATA GAZE' 1E, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(g) Capital Account of Transport

5054 Capital Outlay on Roads and Bridges .. 6,66,67,000 .. 6,66,67,000 40 6003—Internal Debt of the State Government .. . . 71,67,000 71,67,000 6515—Loans for Other Rural Development

Programmes. .. . . ..

Total . . 1737,12,58,000 85,01,000 1737,97,59,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services 89,95,000 .. 89,95,000 2059—Public Works .. .. .. .

2070—Other Administrative Services .. 2,33,34,000 .. 2,33,34,000

Capital Expenditure Outside the Revenue Account

41 A—Capital Account of General Services

4059—Capital Outlay on Public Works .. .

B—Capital Account of Social Services

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

4216 Capital Outlay on Housing . . .. Total . . 3,23,29,000 .. 3,23,29,000

REVENUE ACCOUNT

A—General Services

(c) Interest of Payment and Servicing of Debt

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

(d) Administrative Services

2051—Public Service Commission .. .. 6,86,67,000 6,86,67,000 2052—Secretariat--General Services .. 7,51,92,000 .. 7,51,92,000 2070—Other Administrative Services .. 9,90,10,000 . . 9,90,10,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

42 4059 Capital Outlay on Public Works .. 15,83,34,000 .. 15,83,34,000

B—Capital Account of Social Services

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

4216 Capital Outlay on Housing 2,66,67,000 .. 2,66,67,000 6004—Loans and Advances from the Central Government. 22,000 22,000

Total . 35,92,03,000 6,86,92,000 42,78,95,000

PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 26, 2013 37

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. . . (c) Interest of Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (e) Energy 2801—Power . . 2810—Non-conventional Sources of Energy . . co General Economic Services 3451—Secretariat—Economic Services C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 6003—Internal Debt of the State Government . . 6001 Loans and Advances from the Central Government. . . 6801—Loans for Power Projects . . 6860—Loans for Consumer Industries . . Total .. REVENUE ACCOUNT C—Economic Services (1) Industry and Minerals 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services .. C—Capital Account of Economic Services (1) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4858—Capital Outlay on Engineering Industries . .

Rs. 127,77,000 . . . . 17,13,000 400,03,00,000 4,50,00,000 1,11,92,000 16,66,67,000 . . . . 15E56,67,000 . .

Rs. . . 11,66,67,000 . . . . . . . . . . 15,16,67,000 . . .

(b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. . . 127,77,000 . . 1,27,77,000

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

(e) Energy 2801—Power . . 400,03,00,000 . . 400,00,00,000 43 2810—Non-conventional Sources of Energy co . . 4,50,00,000 . . 4,50,00,000 General Economic Services 3451—Secretariat—Economic Services 1,11,92,000 1,11,92,000 C—Capital Account of Economic Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 16,66,67,000 . . 16,66,67,0X/ 6003—Internal Debt of the State Government . . . . 15,16,67,000 15,16,67,000 6001 Loans and Advances from the Central

Government. . . . . . . . .

6801—Loans for Power Projects . . 15E56,67,000 . 151,56,67,000 6860—Loans for Consumer Industries . . . . . .

Total .. 575,30,16,000 26,83,34,000 602,13,50,000

REVENUE ACCOUNT

C—Economic Services

(1) Industry and Minerals 2852—Industries 19,45,0(X) . . 19,45,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 67,30,000 67,30,000

44 C—Capital Account of Economic Services

(1) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 6,33,34,000 . . 6,33,34,000 4858—Capital Outlay on Engineering Industries . . . . . .

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

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

1 2 3

Demand Sums not exceeding Numbed

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 . . . . . 44 6857—Loans for Chemical and Pharmaceutical Industries.. 53,34,000 . . 53,34,000 6858—Loans for Engineering Industries . . 14,51,67,000 . . 14,51,67,000 6860—Loans for Consumer Industries . . 95,00,000 95,00,000 Total 23,20,10,000 2320,10,000

REVENUE ACCOUNT

A—General Services

(c) Interest of Payment and Servicing of Debt

2049—Interest Payments . . . . 11,18,000 11,18,000

(d) Administrative Services

2059—Public Works . . 2,37,62,000 . . 2,37,62,000

B—Social Services

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

2215—Water Supply and Sanitation . . 260,70,97,000 . . 260,70,97,000

(g) Social Welfare and Nutrition

2250—Other Social Services . . 2,31,86,000 . . 2,31,86,000

HO Others

45 2251—Secretariat—Social Services 75,83,000 . . 75,83,000 - C—Economic Services -

(c) Special Areas Programmes

2551—Hill Areas 46,67,000 46,67,000

B—Capital Account of Social Services

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

4215—Capital Outlay on Water Supply and Sanitation.. 141,66,67,000 . . 141,66,67,000 6003—Internal Debt of the State Government . . 4,34,000 4,34,000 6004 Loans and Advances from the Central

Government. . . 20,68,000 20,68,000

Total 408,29,62,000 36,20,000 408,65,82,000

PART THE KOLKATA GAZE'. it, EXTRAORDINARY, MARCH 26, 2013 39 The West Bengal Appropriation (Vote on Account) Act, 2013. (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.

REVENUE ACCOUNT

B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 14,61,63,000 24,000 14,61,87,000

(h) Others 2251—Secretariat—Social Services .. 1,34,75,000 .. 1,34,75,000

46 B—Capital Account of Social Services

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. 18,24,67,000 1,75,34,000 20,00,01,000 6004—Loans and Advances from the Central

Government .. .. .. ..

6235—Loans for Social Security and Welfare .. 1,67,000 .. 1,67,000 Total . . 34,22,72,000 1,75,58,000 35,98,30,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2059—Public Works 7,13,000 .. 7,13,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 43,71,73,000 43,71,73,000 2245—Relief on account of Natural Calamities 121,52,34,000 121,52,34,000 2250 Other Social Services .. .. .. ..

(h) Others 47 2251—Secretariat—Social Services .. 1,18,98,000 1,18,98,000 Capital Expenditure Outside the

Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 5,66,67,000 5,66,67,000 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 .. .. . . 6003—Internal Debt of the State Government .. .. .. Total . . 172,16,85,000 8,90,11,000 181,06,96,000

40 THE KOLKATA GAZE l IL, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation (Vote on Account) Act, 2013. (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. .. .. 5,19,70,000 1,63,17,000

Rs. .. .. ..

REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 575—Other Special Areas Programmes .. (e) Energy 2810—Non-conventional Sources of Energy .. (i) Science, Technology and Environment 3425—Other Scientific Research .. (j) General Economic Services 3451—Secretariat—Economic Services .. Total .. REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works .. 2070—Other Administrative Services .. B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . (11) Others 2251—Secretariat—Social Services C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works Total REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. Total ..

C—Economic Services

(e) Energy 2810—Non-conventional Sources of Energy .. .. .. .. 48 (i) Science, Technology and Environment 3425—Other Scientific Research .. 5,19,70,000 5,19,70,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 1,63,17,000 .. 1,63,17,000 Total .. 6,82,87,000 .. 6,82,87,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2059—Public Works .. 28,88,000 28,88,000 2070—Other Administrative Services .. .. . .

B—Social Services

(a) Education, Sports, Art and Culture 2204—Sports and Youth Services . 93,40,67,000 93,40,67,000 49 (11) Others

2251—Secretariat—Social Services 1,32,03,000 .. 1,32,03,000 C—Economic Services

(a) Agriculture and Allied Activities 2403—Animal Husbandry .. .. .. .. Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services - 4059—Capital Outlay on Public Works .. .. Total 95,01,58,000 . 95,01,58,000

REVENUE ACCOUNT

C—Economic Services

50 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 44,40,87,000 .. 44,40,87,000 Total .. 99,89,04,000 99,89,04,000

PART III] THE KOLKATA GAZE1 1 h, EXTRAORDINARY, MARCH 26, 2013 41 The West Bengal Appropriation (Vote on Account) Act, 2013. (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 2029—Land Revenue .. . .. .. B—Social Services

(a) Education, Sports, Art and Culture 2203—Technical Education .. 109,14,46,000 .. 109,14,46,000

(f) Labour and Labour Welfare 2230—Labour and Employment .. 19,64,59,000 .. 19,64,59,000

(h) Others 51 2251—Secretariat—Social Services 1,03,29,000 .. 1,03,29,000 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 84,55,67,000 .. 84,55,67,000

(h) Others 4250 Capital Outlay on Other Social Services .. 14,97,67,000 .. 14,97,67,000 Total .. 229,35,68,000 . 229,35,68,000

REVENUE ACCOUNT

B—Social Services -

(g) Social Welfare and Nutrition 2250—Other Social Services .. 80,83,000 .. 80,83,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services .. 58,09,000 .. 58,09,000 52 3452—Tourism .. 15,87,20,000 .. 15,87,20,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism .. 23,33,34,000 23,33,34,000 Total .. 43,92,80,000 .. 43,92,80,000

42 THE KOLKATA GAZE]. EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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

2041—Taxes on Vehicles .. 9,30,82,000 .. 9,30,82,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments .. .. ..

(d) Administrative Services

2070 Other Administrative Services .. 10,49,68,000 .. 10,49,68,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 23,84,000 .. 23,84,000 2250 Other Social Services .. 23,08,000 .. 23,08,000

(10 Others 2251—Secretariat—Social Services .. 1,40,80,000 .. 1,40,80,000

C—Economic Services

(g) Transport

5 3 3051—Ports and Lighthouses .. 75,75,000 75,75,000 3053—Civil Aviation 34,49,000 .. 34,49,000 3055—Road Transport .. 204,92,00,000 .. 204,92,00,006 3056—Inland Water Transport .. 1,91,45,000 .. 1,91,45,000 3075—Other Transport Services 16,67„000 .. 16,67„000

(j) General Economic Services

3451—Secretariat—Economic Services .. 2,22,000 2,22,000

C—Capital Account of Economic Services

(g) Capital Account of Transport

5053—Capital Outlay on Civil Aviation .. 23,33,34,000 23,33,34,000 5055—Capital Outlay on Road Transport .. 29,12,67,000 .. 29,12,67,000 5056 Capital Outlay on Inland Water Transport .. 2,80,83,000 .. 2,80,83,000 5075—Capital Outlay on Other Transport Services .. 2,55,00,000 .. 2,55,00,000

PART III] THE KOLKATA GAZE! It, EXTRAORDINARY, MARCH 26, 2013 43 The West Bengal Appropriation (Vote on Account) Act, 2011 (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

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

53 7055—Loans for Road Transport .. 37,00,00,000 37,00,00,000 7056—Loans for Inland Water Transport 4,33,34,000 .. 4,33,34,000 7075—Loans for Other Transport Services .. 1,000 .. 1,000 Total . 328,95,99,000 .. 328,95,99,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2059—Public Works 3,36,83,000 .. 3,36,83,000 2070 Other Administrative Services .. B—Social Services

2215—Water Supply and Sanitation 23,68,10,000 .. 23,68,10,000 2216—Housing 13,19,07,000 .. 13,19,07,000

54 2217—Urban Development .. 445,05,40,000 445,05,40,000 C—Economic Services

(j) General Economic Services 3451—Secretariat--Economic Services .. 4,88,58,000 4,88,58,000 3475—Other General Economic Services .. 1,73,83,000 .. 1,73,83,000 D—Grants-in-aid and Contributions

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 72,65,22,000 72,65,22,000

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 (PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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

54 4216 Capital Outlay on Housing .. 4,19,24,000 .. 4,19,24,000 4217—Capital Outlay on Urban Development . 3,70,00,000 .. 3,70,00,000 6215—Loans for Water Supply and Sanitation .. .. .. 6217—Loans for Urban Development .. 2,29,17,000 .. 2,29,17,000 6551—Loans for Hill Areas .. .. ..

Total .. 574,89,11,000 . 574,89,11,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 9,40,000 .. 9,40,000 2408—Food, Storage and Warehousing 2,000 .. 2,000 2415—Agricultural Research and Education .. 1,82,000 1,82,000

(d) Irrigation and Flood Control 2702—Minor Irrigation .. 188,22,84,000 188,22,84,000 55 2705—Command Area Development .. 3,33,34,000 .. 3,33,34,000

(j) General Economic Services 3451—Secretariat—Economic Services 1,35,92,000 1,35,92,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . ..

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation .. 128,26,46,000 128,26,46,000 4705 Capital Outlay on Command Area Development.. 4,66,67,000 .. 4,66,67,000 Total 326,29,81,000 .. 326,29,81,000

PART III] THE KOLKATA GAZE! FE, EXTRAORDINARY, MARCH 26, 2013 45 The West Bengal Appropriation (Vote on Account) Act, 2013. (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 .. 144,75,28,000 144,75,28,000 2236—Nutrition .. 2,72,000 .. 2,72,000

2250—Other Social Services 1,98,000 .. 1,98,000

(h) Others

5 6 2251—Secretariat—Social Services 78,85,000 .. 78,85,000

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare .. 5,00,00,000 .. 5,00,00,000 Total .. 150,58,83,000 .. 150,58,83,000

REVENUE ACCOUNT

A—General Services - (d) Administrative Services

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

C—Economic Services 57 (i) Science, Technology and Environment

3425—Other Scientific Research 3,10,00,000 .. 3,10,00,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5425—Capital Outlay on Other Scientific and Environmental Research. .. 2,23,34,000 .. 2,23,34,000 Total .. 5,55,56,000 5,55,561100

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services .. 38,40,000 .. 38,40,000

C—Economic Services

(c) Special Areas Programmes 58 2575—Other Special Areas Programmes 60,50,15,000 .. 60,50,15,000

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. .. 15,39,67,000 .. 15,39,67,000 Total .. 76,28,22,000 76,28,22,000

46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (Schedule.)

1 2 3

Demand Sums not exceedin g Number/

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

Rs. 43,29,000 61,91,84,000 14,33,34,000 16,00,00,000 4,00,00,000

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

REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services .. B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services C—Economic Services (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes .. (b) Rural Development 2515—Other Rural Development Programmes .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. .. Total .. - REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services .. 2070—Other Administrative Services .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059 Capital Outlay on Public Works ..

A—General Services

(d) Administrative Services

2052—Secretariat—General Services .. 43,29,000 .. 43,29,000

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services 61,91,84,000 .. 61,91,84,000

C—Economic Services

(a) Agriculture and Allied Activities

59 2435—Other Agricultural Programmes .. 14,33,34,000 . . 14,33,34,000

(b) Rural Development

2515—Other Rural Development Programmes .. 16,00,00,000 .. 16,00,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes. .. 4,00,00,000 .. 4,00,00,000 Total .. 96,68,47,000 .. 96,68,47,000 - -

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services .. 64,88,000 .. 64,88,000 2070—Other Administrative Services .. 103,80,04,000 .. 103,80,04,000

B—Social Services

(g) Social Welfare and Nutrition

60 2235—Social Security and Welfare 1,03,17,000 1,03,17,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

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

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 47

The West Bengal Appropriation (Vote on Account) Act, 2013. (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.

4070 Capital Outlay on Other Administrative Services.. 5,00,000 5,00,000 B—Capital Account of Social Services

4216 Capital Outlay on Housing .. 5,11„67,000 .. 5,11„67,000 Total 110,64,76,000 .. 110,64,76,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 61 2052—Secretariat—General Services .. 1,01,04,000 1,01,04,000

REVENUE ACCOUNT

2052—Secretariat—General Services .. 95,17„000 . 95,17„000 C—Economic Services

62 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. 3,33,34,000 3,33,34,000

(g) Capital Account of Transport 5054 Capital Outlay on Roads and Bridges 20,00,00,000 .. 20,00,00,000 Total .. 80,95,18,000 80,95,18,000

48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III

The West Bengal Appropriation (Vote on Account) Act, 2013. (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. 6,36,69,000 76,21,000 37,17,05,000 33,34,000

REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. (j) General Economic Services 3451—Secretariat—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 .. Total .. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition (h) Others 2251—Secretariat—Social Services .. B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. Total .. Grand Total ..

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 6,36,69,000 .. 6,36,69,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 76,21,000 .. 76,21,000 6 3 3454—Census, Surveys and Statistics .. 37,17,05,000 37,17,05,000 Capital Expenditure Outside the

Revenue Account

A—Capital Account of General Services

4059 Capital Outlay on Public Works .. 33,34,000 .. 33,34,000 Total .. 44,63,29,000 44,63,29,000

REVENUE ACCOUNT

B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 501,65,11,000 501,65,11,000 2236—Nutrition 321,78,05,000 321,78,05,000

(h) Others 6 4 2251—Secretariat—Social Services .. 1,59,75,000 .. 1,59,75,000 B—Capital Account of Social Services

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 28,33,34,000 28,33,34,000 Total .. 853,36,25,000 853,36,25,000

Grand Total .. 27417,38,18,000 16184,49,64,000 43601,87,83,000 By order of the Governor,

MALAY MARUT BANERJEE,

Secy. 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