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.
1
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.
2
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
1
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
3
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
4
(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 . . . . . .
4
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
(c) Capital Account of Special Areas Programme
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
5
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
6
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,67,000 1,67,000 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. .. 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
7
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 1,16,67,000 1,16,67,000 B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 3,31,000 . . 3,31,000
7
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
8
(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
8
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
9
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
10
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. 26,67,000 26,67,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 6,78,65,000 6,78,65,000
(c) Special Areas Programmes 2551—Hill Areas .. 3,34,000 . . 3,34,000
(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 .. .. ..
11
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
12
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
(c) Special Areas Programmes 2551—Hill Areas ..
(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
(c) Special Areas Programmes 2551—Hill Areas .. .. .. ..
(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
13
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
(c) Special Areas Programmes 15 2551—Hill Areas 7,34,000 7,34,000 B—Capital Account of Social 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
(c) Water Supply, Sanitation, Housing and Urban Development
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
14
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
15
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. ..
16
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
17
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 3,34,000 3,34,000
(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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 2,00,00,000 2,00,00,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 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
18
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
19
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
20
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
(c) Special Areas Programmes
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 .. .. .. ..
(c) Water Supply, Sanitation, Housing and Urban Development
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
21
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 ..
22
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
(c) Special Areas Programmes - 2551—Hill Areas 161,05,69,000 .. 161,05,69,000 26 (j) General Economic Services
3451—Secretariat—Economic Services .. 22,08,000 22,08,000 Total .. 161,27,77,000 .. 161,27,77,000
23
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,45,08,000 1,45,08,000
(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
(c) Water Supply, Sanitation, Housing and Urban Development
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
(c) Special Areas Programmes 2575—Other Special Areas Programmes 11,20,00,000 11,20,00,000
(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
24
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 43,34,000 43,34,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
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
25
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
26
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
27
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 29,93,52,000 29,93,52,000 B—Social Services
(g) Social Welfare and Nutrition 32 2250—Other Social Services .. 1,57,33,000 1,57,33,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 33,34,000 33,34,000
28
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
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 19,34,000 19,34,000 Total 76,74,65,000 .. 76,74,65,000
29
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
30
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
31
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
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments . . 33,34,000 33,34,000
(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
(c) Water Supply, Sanitation, Housing and Urban Development
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
32
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
33
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
34
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
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments 13,34,000 13,34,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
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
(c) Special Areas Programmes 2551—Hill Areas .. .. 2575—Other Special Areas Programmes .. 16,49,98,000 16,49,98,000
(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
35
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
36
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
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments . . . . 11,66,67,000 11,66,67000
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 17,13,000 . . 17,13,000
(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 . . . . . .
37
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
38
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
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . 8,90,11,000 8,90,11,000
(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
39
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
(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 .. 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
(c) Special Areas Programmes 2575—Other Special Areas Programmes 55,48,17,000 55,48,17,000
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
40
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
(c) Special Areas Programmes 2551—Hill Areas 3,33,34,000 .. 3,33,34,000
(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
41
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
42
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
(c) Special Areas Programmes 2551—Hill Areas . 13,67,000 .. 13,67,000
(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
43
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
(c) Water Supply, Sanitation, Housing and Urban Development
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
(c) Special Areas Programmes 2551—Hill Areas .. 33,34,000 .. 33,34,000
(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
44
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
45
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 .. .. ..
46
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
60
(c) Water Supply, Sanitation, Housing and Urban Development
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
(c) Special Areas Programmes 2575—Other Special Areas Programmes 56,66,67,000 56,66,67,000
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
47
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
48