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Registered No. WB/SC-247 No. WB(Part-III)/2004/SAR-1
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+I 1Ac4 A44 Extraordinary Published by Authority
CAITRA 9] MONDAY, MARCH 29, 2004 [SAKA 1926
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 581-L.-29th March, 2004.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act I of 2004
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNT) ACT, 2004.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 29th March, 2004.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2005. 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, 2005; It is hereby enacted in the Fifty-fifth 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, 2004.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Sections 2, 3.)
Issue of Rs 02 an of the Consolidated Fund of West Bengal, there may be
15048,33,3 000
out of the paid and applie ums not exceeding those specified in column 3 of the Schedule Consolidated amounting in the aggregate to the sum of rupees fifteen thousand forty-eight crore Fund of West
Bengal for the thirty-three lakh and thirty-nine thousand towards defraying the several charges which year 2004-2005. will come in course of payment during the year ending on the thirty-first day of March, 2005, 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, 2005.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 3
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
SCHEDULE.
(See sections 2 and 3.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
1 2011—State Legislature . . 6,86,47,000 7,63,000 6,94,10,000 Serial 2 2012—Governor . . . . 88,87,000 88,87,000 3 2013—Council of Ministers . . 1,34,16,000 . . 1,34,16,000
B—Social Services
(g) Social Welfare and Nutrition
2245—Relief on Account of Natural Calamities . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2408—Food, Storage and Warehousing . . 50,86,000 . . 50,86,000 2435—Other Agricultural Programmes . . 2,25,33,000 . . 2,25,33,000
4 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agriculture Programmes 2,05,87,000 . . 2,05,87,000 Total . . 4,82,06,000 . . 4,82,06,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 88,81,000 88,81,000 5 (e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . . . . .
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 3,70,49,000 . . 3,70,49,000 2236—Nutrition . . 2,62,000 . . 2,62,000
2245—Relief on account of Natural Calamities . . . . •
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 58,89,82,000 . . 58,89,82,000 2402—Soil and Water Conservation . . 2,55,48,000 . . 2,55,48,000 2415—Agricultural Research and Education . . 17,68,39,000 . . 17,68,39,000
(b) Rural Development
2501—Special Programmes for Rural Development . . . . • • • •
(c) Special Areas Programmes
5 2551—Hill Areas . . 8,33,000 8,33,000 2575—Other Special Areas Programmes . . 6,67,000 . . 6,67,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 71,72,000 . . 71,72,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 2,75,00,000 . . 2,75,00,000 4415—Capital Outlay on Agricultural Research and
Education. • • • • • • • •
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. • • • • • • • •
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 36,43,000 36,43,000
F—Loans and Advances
6401—Loans for Crop Husbandry . . • • • • • . Total . . 86,48,52,000 1,25,24,000 87,73,76,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 5
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,33,000 3,33,000 B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities C—Economic Services
(a) Agriculture and Allied Services 2403—Animal Husbandry 44,38,02,000 44,38,02,000 2404—Dairy Development 45,67,29,000 45,67,29,000 2415—Agricultural Research and Education 2,14,33,000 2,14,33,000
(b) Rural Development 2515—Other Rural Development Programmes 4,11,81,000 4,11,81,000
(c) Special Areas Programmes 6 2551—Hill Areas 8,33,000 8,33,000
(j) General Economic Services 3451—Secretariat—Economic Services 33,47,000 33,47,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry 88,33,000 88,33,000 4404—Capital Outlay on Dairy Development 71,67,000 71,67,000 E—Public Debt
6003—Internal Debt of the State Government 3,33,000 3,33,000 Total 98,33,25,000 6,66,000 98,39,91,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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. 17,18,000 . . . . . . 8,33,000 2,00,000 . |
Rs. . . 72,89,69,000 55,80,000 1,28,33,000 . . . . . . |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (e) Welfare of SC, ST and OBC Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . Total . . |
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 17,18,000 17,18,000 B—Social Services
(e) Welfare of SC, ST and OBC Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 72,89,69,000 . . 72,89,69,000
(h) Others 2251—Secretariat—Social Services . . 55,80,000 . . 55,80,000 Capital Expenditure Outside the Revenue Account
7
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. . . 1,28,33,000 . . 1,28,33,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 8,33,000 8,33,000 6004—Loans and Advances from the Central
Government. . . . . 2,00,000 2,00,000
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward Classes. . . . . . . . Total . . 74,73,82,000 27,51,000 75,01,33,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 7
The West Bengal Appropriation (Vote on Account) AVt, 2004. (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 . . . . 2,95,98,000 2,95,98,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 1,23,000 . . 1,23,000
(h) Others
2250—Other Social Services . . 2,000 2,000
C—Economic Services
(a) Agriculture and Allied Services
8 2401—Crop Husbandry . . 66,000 . . 66,000 2404—Dairy Development . . 1,10,000 . . 1,10,000 2425—Co-operation . . 13,11,72,000 . . 13,11,72,000
(b) Rural Development
2515—Other Rural Development Programmes . . 1,63,27,000 . . 1,63,27,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 47,40,000 47.40,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and ' Urban Development
4216—Capital Outlay on Housing . 2,000 2,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others 4250—Capital Outlay on Other Social Services . 2,000 . . 2,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
8 4425—Capital Outlay on Co-operation . . 85,11,000 . . 85,11,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 4,21,00,000 4,21,00,000 6004—Loans and Advances from the Central
Government. . . . . 3,87,000 3,87,000
F—Loans and Advances
6250—Loans for Other Social Services . . 3,000 . . 3,000 6425—Loans for Co-operation . . 67,28,000 . . 67,28,000 Total . . 16,77,86,000 7,20,85,000 23,98,71,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments . . . . 68,16,000 68,16,000
(d) Administrative Services
2058—Stationery and Printing . . 6,02,18,000 . . 6,02,18,000
C—Economic Services
(c) Special Areas Programmes
9 2551—Hill Areas . . 8,80,64,000 8,80,64,000
(f) Industry and Minerals
2852—Industries . . 8,96,45,000 . . 8,96,45,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,15,87,000 . . 1,15,87,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,06,26,000 - 1,06,26,000 3475—Other General Economic Services . . 10,40,000 10,40,000
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 9
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . 40,00,000 . . 40,00,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas . . 26,67,000 . . 26,67,000
(f) Capital Account of Industry and Minerals
4856—Capital Outlay on Petro-Chemical Industries . . 33,000 . . 33,000 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. . . 40,00,000 . . 40,00,000 4859—Capital Outlay on Tele-communication and
Electronics Industries. . . . . . . . .
4860—Capital Outlay on Consumer Industries . . 1,88,67,000 . . 1,88,67,000 4885—Other Capital Outlay on Industries
and Minerals. . . 1,00,73,000 . . 1,00,73,000
(g) Capital Account of Transport
9 5054—Capital Outlay on Roads and Bridges . . 27,000 . . 27,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . . . . . . .
E—Public Debt
6003—Internal Debt of the State Government . . . . 16,67,000 16,67,000 6004—Loans and Advances from the Central
Government. . . . . 20,00,000 20,00,000
F—Loans and Advances
6407—Loans for Plantations . . 55,00,000 . . 55,00,000 6551—Loans for Hill Areas . . 1,01,67,000 . . 1,01,67,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 11,67,000 . . 11,67,000 6859—Loans for Tele-communication and
Electronics Industries. . . . . . . . . 6860—Loans for Consumer Industries . . 4,12,33,000 . . 4,12,33,000 6885—Loans for Other Industries and Minerals . . 86,67,000 . . 86,67,000 7465—Loans for General Financial and Trading
_ Institutions. . . 1,16,67,000 . . 1,16,67,000
Total . . 37,92,48,000 1,04,83,000 38,97,31,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 28,37,000 . . 28,37,000 C—Economic Services
10 (j) General Economic Services
3456—Civil Supplies . . 4,94,91,000 . . 4,94,91,000 3475—Other General Economic Services . . 1,55,56,000 . . 1,55,56,000 Total 6,78,84,000 6,78,84,000
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 72,03,000 72,03,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . 30,59,000 30,59,000
(f) Industry and Minerals 2851—Village and Small Industries . . 28,83,00,000 28,83,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 46,23,000 . . 46,23,000 Capital Expenditure Outside the Revenue Account
11
C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 70,39,000 . . 70,39,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the Central
Government. . . . . 6,68,000 6,68,000
F—Loans and Advances
6851—Loans for Village and Small Industries . . 1,26,85,000 . . 1,26,85,000 - 6860—Loans for Consumer Industries . . 6,84,17,000 .. . 6,84,17,000 Total 38,41,23,000 1,78,71,000 40,19,94,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 11
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . . . 1,19,000 1,19,000
B—Social Services
(f) Labour and Labour Welfare
2230—Labour and Employment . . . . . . . .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 2,38,94,000 2,38,94,000 2402—Soil and Water Conservation . . 3,00,000 3,00,000
(b) Rural Development
2505—Rural Employment . . 24,66,67,000 . . 24,66,67,000
(c) Special Areas Programmes
12 2575—Other Special Areas Programmes . . 29,23,84,000 . . 29,23,84,000
(j) General Economic Services
3451—Secretariat—Economic Services 2,16,68,000 . . 2,16,68,000 3452—Tourism . . 23,05,000 23,05,000
3454—Census, Surveys and Statistics . . 3,20,52,000 . . 3,20,52,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay of Other Special Areas Programme. . . 41,000 . . 41,000
E—Public Debt
6004—Loans and Advances from the Central Government. .. . . 61,000 61,000
F—Loans and Advances
6250—Loans for Other Social Services . . . . . . . Total . . 61,93,11,000 1,80,000 61,94,91,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 209,41,04,000 . . 209,41,04,000 2203—Technical Education . . 10,46,43,000 . . 10,46,43,000 2204—Sports and Youth Services . . 42,90,000 . . 42,90,000 2205—Art and Culture . . 1,15,62,000 . . 1,15,62,000
(h) Others
13 2251—Secretariat—Social Services 1,20,74,000 . . 1,20,74,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics . . 17,37,000 . . 17,37,000
F—Loans and Advances
_ 6202—Loans for Education, Sports, Art and Culture . . 1,67,000 . 1,67,000 Total . . 222,85,77,000 . . 222,85,77,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 20,53,59,000 . . 20,53,59,000 2205—Art and Culture . . 96,08,000 . . 96,08,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 1,27,25,000 . . 1,27,25,000
(h) Others
2251—Secretariat—Social Services . . 29,07,000 . . 29,07,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes . . 87,95,000 . . 87,95,000
(c) Special Areas Programmes
2551—Hill Areas . . 3,000 . . 3,000
(j) General Economic Services
3454—Census, Surveys and Statistics . . 1,30,000 . . 1,30,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 33,33,000 ' . . 33,33,000 Total . . 24,28,60,000 . . 24,28,60,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 13
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities (h) Others 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 3435—Ecology and Environment . . Total . . |
| Rs. 1371,04,40,000 1,14,39,000 . . 51,67,000 3,33,000 1,66,67,000 |
Rs. . . . . . . . . . . . . |
(a) Education, Sports, Art and Culture 2202—General Education . . 1371,04,40,000 . . 1371,04,40,000 2204—Sports and Youth Services . . 1,14,39,000 . . 1,14,39,000
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . .
(h) Others 2251—Secretariat—Social Services . . 51,67,000 . . 51,67,000 C—Economic Services
15 (c) Special Areas Programmes
2551—Hill Areas . . 3,33,000 . . 3,33,000 Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 1,66,67,000 . . 1,66,67,000 Total . . 1374,40,46,000 . . 1374,40,46,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 1,07,36,000 . . 1,07,36,000
(h) Others 2251—Secretariat—Social Services . . 21,18,000 . . 21,18,000
16 C—Economic Services
(i) Science, Technology and Environment 3425—Other Scientific Research . . 2,08,000 . . 2,08,000 3435—Ecology and Environment . . 18,58,000 18,58,000 Total . . 1,49,20,000 . . 1,49,20,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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. 15,88,46,000 11,38,000 |
Rs. . . . . |
| A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise (d) Administrative Services 2052—Secretariat—General Services . . Total . . (a) Organs of State 2014—Administration of Justice . . (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. . . (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 2030—Stamps and Registration . . 2035—Collection of Other Taxes on Property and Capital Transactions. . . (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. . . 2045—Other Taxes and Duties on Commodities and Services. . . (iv) Other Fiscal Services 2047—Other Fiscal Services . . (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . 2052—Secretariat—General Services . . 2054—Treasury and Accounts Administration 2058—Stationery and Printing . . 2070—Other Administrative Services . . |
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise 15,88,46,000 . . 15,88,46,000 17 (d) Administrative Services
2052—Secretariat—General Services . . 11,38,000 . . 11,38,000 Total . . 15,99,84,000 . . 15,99,84,000
(a) Organs of State
2014—Administration of Justice . . 61,26,000 . . 61,26,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020—Collection of Taxes on Income and Expenditure. . . 3,15,81,000 . . 3,15,81,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 9,99,000 . . 9,99,000 2030—Stamps and Registration . . 12,82,52,000 . . 12,82,52,000 2035—Collection of Other Taxes on Property
and Capital Transactions. . . 13,28,000 . . 13,28,000 18 (iii) Collection of Taxes on Commodities and Services
2040—Taxes on Sales, Trades etc. . . 26,53,00,000 . . 26,53,00,000 2045—Other Taxes and Duties on Commodities
and Services. . . 94,77,000 . . 94,77,000
(iv) Other Fiscal Services
2047—Other Fiscal Services . . 7,77,12,000 7,77,12,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. . . . . 48,00,00,000 48,00,00,000 2049—Interest Payments . . . . 3875,00,34,000 3875,00,34,000
(d) Administrative Services
2051—Public Service Commission . . . . 2,29,64,000 2,29,64,000 2052—Secretariat—General Services . . 8,60,38,000 . . 8,60,38,000 2054—Treasury and Accounts Administration 18,79,54,000 . . . 18,79,54,000 2058—Stationery and Printing . . 61,92,000 . . 61,92,000 2070—Other Administrative Services . . 43,87,000 . . 43,87,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 15
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits 971,29,97,000 68,000 971,30,65,000 2075—Miscellaneous General Services 24,80,54,000 24,80,54,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,38,77,000 1,38,77,000
(h) Others 2250—Other Social Services 79,74,000 79,74,000 C—Economic Services
(j) General Economic Services 3475—Other General Economic Services 3,00,000 3,00,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 1,67,000 1,67,000
18 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. 1,00,00,000 1,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. 62,00,000 62,00,000
E—Public Debt
6003—Internal Debt of the State Government 1721,43,00,000 1721,43,00,000 6004—Loans and Advances from the Central
Government. 2073,46,94,000 2073.46,94,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals
7610—Loans to Government Servants etc. 3,50,00,000 3,50,00,000 7615—Miscellaneous Loans 33,33,000 33,33,000
Total 1084,32,48,000 7720,20,60,000 8804,53,08,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 11,65,000 . . 11,65,000 2070—Other Administrative Services . . 25,62,38,000 . . 25,62,38,000 Capital Expenditure Outside the
19 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . 4070—Capital Outlay on Other Administrative Services. . . 1,66,67,000 1,66,67,000 Total . . 27,40,70,000 . . 27,40,70,000
REVENUE ACCOUNT
A—General Services •
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,83,33,000 3,83,33,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 30,00,000 30,00,000 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2405—Fisheries . . 8,84,08,000 . . 8,84,08,000 2415—Agricultural Research and Education . . 33,59,000 . . 33,59,000
(b) Rural Development 2515—Other Rural Development Programmes . . 1,65,75,000 . . 1,65,75,000
(c) Special Areas Programmes 20 2551—Hill Areas . . 5,00,000 . . 5,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 39,26,000 . . 39,26,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries . . 4,71,67,000 . . 4,71,67,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 4,81,67,000 4,81,67,000 F—Loans and Advances
6405—Loans for Fisheries 3,66,67,000 .. . 3,66,67,000 Total . . 19,96,02,000 8,65,00,000 28,61,02,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 17
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 1,45,17,000 . . 1,45,17,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 81,01,25,000 . . 81,01,25,000 C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 29,71,77,000 . . 29,71,77,000 21 (j) General Economic Services
3456—Civil Supplies . . 1,84,15,000 . . 1,84,15,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and _ Warehousing. . . 3,00,00,000 . . 3,00,00,000 Total 117,02,34,000 . . 117,02,34,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 3,58,18,000 . . 3,58,18,000
(I) Industry and Minerals 2852—Industries . . 95,07,000 . . 95,07,000
(j) General Economic Services 3451—Secretariat—Economic Services 16,63,000 . . •16,63,000 Capital Expenditure Outside the
Revenue Account
22 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . • . . .
(1) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries 1,00,00,000 . . 1,00,00,000 F—Loans and Advances
6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 5,78,21,000 . . 5,78,21,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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. 12,39,000 . . . . . . . . . . . . . . 13,12,000 |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (a) Agriculture and Allied Services 2402—Soil and Water Conservation . . 2406—Forestry and Wild Life . . 2415—Agricultural Research and Education . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4406—Capital Outlay on Forestry and Wild Life . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 2211—Family Welfare . . (g) Social Welfare and Nutrition 2236—Nutrition . . 2245—Relief on account of Natural Calamities . . |
Rs. . . . . 1,48,24,000 46,33,92,000 7,70,000 13,14,000 30,04,000 5,00,07,000 . . |
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 19
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2250—Other Social Services 5,00,000 5,00,000 2251—Secretariat—Social Services 83,18,000 83,18,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 18,40,000 18,40,000
(c) Special Areas Programmes
24 2551—Hill Areas 50,00,000 50,00,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health . 15,35,67,000 15,35,67,000
F—Loans and Advances
6211—Loans for Family Welfare Total 457,62,39,000 457,62,39,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 7,07,000 7,07,000
(d) Administrative Services
2052—Secretariat—General Services 1,00,06,000 1,00,06,000 2059—Public Works 118,47,32,000 1,43,72,000 119,91,04,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture 11,18,000 11,18,000
(b) Health and Family Welfare
2210—Medical and Public Health 1,83,33,000 1,83,33,000 25 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 2,69,10,000 2,69,10,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 16,67,000 16,67,000 2245—Relief on account of Natural Calamities
(h) Others
2250—Other Social Services 46,20,000 46,20,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. . . . . . . . . . . 2,05,000 . . . . . . . . . . . . |
| C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (0 Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 4211—Capital Outlay on Family Welfare . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . (h) Others 4250—Capital Outlay on Other Social Services |
Rs. 6,67,000 1,50,000 188,92,57,000 63,48,000 33,33,000 9,41,23,000 16,67,000 84,21,000 16,17,26,000 . . 3,91,35,000 5,33,000 1,17,000 |
(c) Special Areas Programmes
2551—Hill Areas 6,67,000 . . 6,67,000
(0 Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,50,000 . . 1,50,000
(g) Transport
3054—Roads and Bridges . . 188,92,57,000 . . 188,92,57,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 63,48,000 . . 63,48,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . 33,33,000 . . 33,33,000 4059—Capital Outlay on Public Works . . 9,41,23,000 2,05,000 9,43,28,000 4070—Capital Outlay on Other Administrative
Services. . . 16,67,000 . . 16,67,000
25 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 84,21,000 . . 84,21,000
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health. 16,17,26,000 . . 16,17,26,000 4211—Capital Outlay on Family Welfare . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 3,91,35,000 3,91,35,000
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . 5,33,000 . . 5,33,000
(h) Others
4250—Capital Outlay on Other Social Services 1,17,000 . . 1,17,000
20
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 21
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . . . . . . . 4404—Capital Outlay on Dairy Development . 1,67,000 . . 1,67,000 4408—Capital Outlay on Food, Storage and
Warehousing. . . 28,33,000• . . 28,33,000
25 4425—Capital Outlay on Co-operation . . 3,000 . . 3,000
(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 . . 128,17,35,000 . . 128,17,35,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . . . 5,55,000 5,55,000 Total . . 473,76,01,000 1,58,39,000 475,34,40,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 51,94,23,000 . . 51,94,23,000 26 (j) General Economic Services
3451—Secretariat—Economic Services . . 8,91,000 . . 8,91,000 Total . . 52,03,14,000 . . 52 ,03,14,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(a) Organs of State _
2014—Administration of Justice . . 18,90,000 . . 18,90,000 2015—Elections . . 59,41,34,000 . . 59,41,34,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,18,79,000 3,18,79,000
(d) Administrative Services 2052—Secretariat—General Services . . 4,97,74,000 . . 4,97,74,000 2055—Police . . 377,57,99,000 . . 377,57,99,000 2070—Other Administrative Services . . 38,19,84,000 . . 38,19,84,000
(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 32,22,000 . . 32,22,000
27 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,43,000 3,43,000 2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others 2250—Other Social Services . . 3,58,000 . . 3,58,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 4,36,17,000 . . 4,36,17,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,67,000 5,67,000 3454—Census, Surveys and Statistics . . 71,58,000 . . 71,58,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 23
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
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 4070—Capital Outlay on Other Administrative Services 31,67,000 31,67,000 C—Capital Account of Economic Services
27 (c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas
Programme. 8,82,50,000 8,82,50,000
E—Public Debt
6004—Loans and Advances from the Central
Government. 1,54,01,000 1,54,01,000
Total 495,02,63,000 4,72,80,000 499,75,43,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,50,20,000 3,50,20,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 13,70,46,000 13,70,46,000 28 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities
(h) Others 2251—Secretariat—Social Services 57,61,000 57,61,000 C—Economic Services
(f) Industry and Minerals 2852—Industries 4,71,00,000 4,71,00,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 2,87,93,000 . . 2,87,93,000
28 E—Public Debt 6003—Internal Debt of the State Government . . 2,13,33,000 2,13,33,000 6004—Loans and Advances from the Central
Government. .. . . 42,000 42,000
F—Loans and Advances
_ 6216—Loans for Housing . . . .
. . . .
Total . . 21,87,00,000 5,63,95,000 27,50,95,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals _
2852—Industries . . 27,67,000 . . 27,67,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 17,46,000 . . 17,46,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 29 4858—Capital Outlay on Engineering Industries . . 1,00,000 .. 1,00,000 4860—Capital Outlay on Consumer Industries.. 1,00,000 . . 1,00,000 4875—Capital Outlay on Other Industries .. 2,33,000 . . 2,33,000 4885—Other Capital Outlay on Industries and
Minerals. . . . . . .
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical
Industries. . . . . . . . .
6858—Loans for Engineering Industries . . 2,33,33,000 . . 2,33,33,000 _ 6860—Loans for Consumer Industries . . 2,83,33,000 . . 2,83,33,000 Total . . 5,66,12,000 . . 5,66,12,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 25
The West Bengal Appropriation (Vote on Account) Act, 2004. (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
2205—Art and Culture . . 2,55,12,000 . . 2,55,12,000
(d) Information and Broadcasting
2220—Information and Publicity . . 14,40,94,000 . . 14,40,94,000
(h) Others
2250—Other Social Services . . 8,33,000 . . 8,33,000 2251—Secretariat—Social Services . . 71,31,000 . . 71,31,000
C—Economic Services
(c) Special Areas Programmes
30 2551—Hill Areas . . 41,000 . . 41,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . 7,00,000 . . 7,00,000
F—Loans and Advances
6220—Loans for Information and Publicity . . 12,07,000 . . 12,07,000 6875—Loans for Other Industries . . 1,00,98,000 . . 1,00,98,000 Total . . 18,96,16,000 . . 18,96,16,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(h) Others — 2251—Secretariat—Social Services . . 3,01,98,000 . . 3,01,98,000 C—Economic Services
(f) Industries and Minerals 2852—Industries . . . . . . . Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services. . . . . . . . .
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Tele-communication and Electronics Industries. . . 33,33,000 . . 33,33,000 F—Loans and Advances
6859—Loans for Tele-communication and Electronics Industries. . . 20,00,000 . . 20,00,000 Total . . 3,55,31,000 . . 3,55,31,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments .. . . 47,59,000 47,59,000 B—Social Services •
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . 32 (h) Others
2250—Other Social Services . . 29,55,000 . . 29,55,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas .. 4,33,000 . . 4,33,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 27
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
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
2701—Major and Medium Irrigation 59,69,57,000 59,69,57,000 2711—Flood Control 20,23,38,000 20,23,38,000
(j) General Economic Services
3451—Secretariat—Economic Services 54,27,000 54,27,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4701—Capital Outlay on Major and Medium Irrigation. 26,95,00,000 26,95,00,000 4711—Capital Outlay on Flood Control Projects 26,47,45,000 26,47,45,000 E—Public Debt
6004—Loans and Advances from the Central Government. 23,79,000 23,79,000 Total 134,23,55,000 71,38,000 134,94,93,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 24,10,000
33 24,10,000
2056—Jails 24,23,90,000 24,23,90,000 Total 24,48,00,000 24,48,00,000
(a) Organs of State 2014—Administration of Justice 40,61,77,000 11,08,06,000 51,69,83,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
34 2029—Land Revenue 21,94,000 21,94,000
(d) Administrative Services
2052—Secretariat—General Services 81,91,000 81,91,000 2070—Other Administrative Services 60,000 60,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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 . . 19,33,000 . . 19,33,000
34
C—Economic Services
(j) General Economic Services _ 3454—Census, Surveys and Statistics . . 13,05,000
. . 13,05,000
Total . . 41,98,60,000 11,08,06,000 53,06,66,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice . . 21,08,000 . . 21,08,000 B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health . . 23,03,91,000 . . 23,03,91,000
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 10,000 10,000
(f) Labour and Labour Welfare 35 2230—Labour and Employment . . 13,70,16,000 . . 13,70,16,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 12,87,81,000 . . 12,87,81,000
(h) Others 2251—Secretariat—Social Services . . 83,28,000 . . 83,28,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(h) Others 4250—Capital Outlay on Other Social Services . . 3,80,000 3,80,000 _
Total 50,70,14,000 . . 50,70,14,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 29
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue 93,52,84,000 93,52,84,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 25,00,000 21,67,000 46,67,000
(d) Administrative Services
2052—Secretariat—General Services 1,97,16,000 1,97,16,000 2053—District Administration 22,00,59,000 22,00,59,000 2070—Other Administrative Services 80,90,000 80,90,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 2,86,000 35,000 3,21,000
(h) Others
36 2250—Other Social Services 8,83,000 8,83,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 7,12,000 7,12,000
(b) Rural Development
2506—Land Reforms 5,05,90,000 5,05,90,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 23,23,000 23,23,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services 14,76,000 14,76,000
Total 124,19,19,000 22,02,000 124,41,21,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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. 74,33,000 |
| REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2052—Secretariat—General Services .. B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare Total . . REVENUE ACCOUNT A—General Services (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 . . (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . |
| . . .. . . . . .. |
9,48,000 11,67,000 43,00,000 41,98,000 20,00,000 1,0.00,000 |
A—General Services
(d) Administrative Services
37 2052—Secretariat—General Services . . 74,33,000 . . 74,33,000 2052—Secretariat—General Services .. 9,48,000 . . 9,48,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education .. 11,67,000 11,67,000
(g) Social Welfare and Nutrition
38 2235—Social Security and Welfare 43,00,000 .. 43,00,000
(h) Others
2250—Other Social Services . . 41,98,000 . . 41,98,000 2251—Secretariat—Social Services . . 20,00,000 . . 20,00,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
_ 4235—Capital Outlay on Social Security and Welfare 1,0.00,000 ..
1,05,00,000
Total . . 2,31,13,000 . . 2,31,13,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 1,05,41,000 1,05,41,000
(d) Administrative Services
2052—Secretariat—General Services .. 78,13,000 78,13,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 1,27,33,000 . . 1,27,33.000 39 (c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation .. . . . . . . 2217—Urban Development . . 227,03,87,000 . . 227,03,87,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . .
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 55,78,67,000 . . 55,78,67,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 31
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban Development 1,16,33,000 1,16,33,000
39 E—Public Debt
6003—Internal Debt of the State Government 53,33,000 53,33,000 6004—Loans and Advances from the Central
Government 26,56,000 26,56,000
F—Loans and Advances
6217—Loans for Urban Development 44,39,00,000 44,39,00,000 Total 330,43,33,000 1,85,30,000 332,28,63,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 94,00,000 94,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development 13,30,000 13,30,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 12,01,67,000 12,01,67,000 2245—Relief on account of Natural Calamities
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development 5,74,46,000 5,74,46,000 40 2505—Rural Employment 30,96,33,000 30,96,33,000 2515—Other Rural Development Programmes 190,08,73,000 190,08,73,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes 1,33,33,000 1,33,33,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,2e,61,000 1,20,61,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 4,22,95,000 4,22,95,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(b) capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes 1,00,000 1,00,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt
6003—Internal Debt of the State Government . . . . 1,39,00,000 1,39,00,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes . . 6,67,000 . . 6,67,000 Total . . 245,79,05,000 2,33,00,000 248,12,05,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
_ 2052—Secretariat—General Services . . 26,52,000 26,52,000
41
_ 2070—Other Administrative Services
. . 7,40,000 . . 7,40,000
Total . . 33,92,000 . . 33,92,000
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments . . . . 10,09,000 10,09,000
(d) Administrative Services
2052—Secretariat—General Services . . 1,66,60,000 . . 1,66,60,000 2070—Other Administrative Services . . 2,45,18,000 . . 2,45,18,000
Capital Expenditure Outside the Revenue Account
42 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 3,98,000 3,98,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . /3,91,000 13,91,000 Total . . 4,15,76,000 24,00,000 4,39,76,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services . . 48,96,000 48,96,000
43
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,54,57,000 1,54,57,000
32
ry
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 33
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities C—Economic Services
(e) Energy 2801—Power 13,33,000 13,33,000 2810—Non-conventional Sources of Energy 1,33,33,000 1,33,33,000
(j) General Economic Services 3451—Secretariat—Economic Services 35,31,000 35,31,000
43 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 47,28,00,000 47,28,00,000 E—Public Debt
6003—Internal Debt of the State Government 1,00,000 1,00,000 6004—Loans and Advances from the Central
Government 65,36,000 65,36,000
F—Loans and Advances
6801—Loans for Power Projects 615,27,33,000 615,27,33,000 6860—Loans for Consumer Industries 66,67,000 66,67,000 Total 665,52,93,000 2,20,93,000 667,73,86,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals 2852—Industries 21,91,47,000 21,91,47,000
(j) General Economic Services 44 3451—Secretariat—Economic Services 40,40,000 40,40,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services 1,00,000 1,00,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (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.
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries 1,50,00,000 . . 1,50,00,000
44
6858—Loans for Engineering Industries 7,98,33,000 . . 7,98,33,000 6860—Loans for Consumer Industries . . 4,90,00,000 . . 4,90,00,000 Total . . 36,71,20,000 . . 36,71,20,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
_ 2049—Interest Payments . . 73,21,000 73,21,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 101,13,40,000 . . 101,13,40,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others
2250—Other Social Services . . 91,29,000 . . 91,29,000 2251—Secretariat—Social Services . . 19,94,000 . . 19,94,000
45 C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 43,33,000 . . 43233,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 6,16,33,000 . . 6,16,33,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 26,67,000 26,67,000 6004—Loans and Advances from the Central
Government . . . . 27,35,000 27,35,000
Total . . 108,84,29,000 1,27,23,000 110,11,52,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 35
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
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 6,03,89,000 1,97,75,000 8,01,64,000
(h) Others
2251—Secretariat—Social Services 49,07,000 49,07,000
Capital Expenditure Outside the Revenue Account
46
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 2,16,33,000 2,16,33,000
F—Loans and Advances
6235—Loans for Social Security and Welfare 1,67,000 1,67,000 Total . . 8,70,96,000 1,97,75,000 10,68,71,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
19,61,82,000 19,61,82,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 11,14,32,000 11,14,32,000 2245—Relief on account of Natural Calamities
47 98,31,20,000 98,31,20,000
(h) Others
2250—Other Social Services 2251—Secretariat—Social Services 36,89,000 36,89,000
E—Public Debt
6003—Internal Debt of the State Government 4,64,33,000 4,64,33,000 Total . . 109,82,41,000 24,26,15,000 134,08,56,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2575--Other Special Areas Programmes . . 8,92,000 . . 8,92,000
(e) Energy 2810—Non-conventional Sources of Energy . . . . . 48 (i) Science, Technology and Environment 3425—Other Scientific Research . . 52,25,000 . . 52,25,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 45,96,000 . . 45,96,000 Total . . 1,07,13,000 . . 1,07,13,000
B—Social Services
(a) Education, Sports, Art and Culture _
2204—Sports and Youth Services . . 12,68,84,000 . . 12,68,84,000 49 (h) Others
2251—Secretariat—Social Services . . 43,75,000 . . 43,75,000 Total . . 13,12,59,000 . . 13,12,59,000
C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 5,63,69,000 . . 5,63,69,000 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
50
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 3,33,33,000 . . 3,33,33,000 _ -
Total . . 8,97,02,000 . . 8,97,02,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 37
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education 13,27,50,000 13,27,50,000
(f) Labour and Labour Welfare
2230—Labour and Employment 6,41,61,000 6,41,61,000
(h) Others
51
2251—Secretariat—Social Services 23,14,000 23,14,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture 33,33,000 33,33,000
(h) Others
4250—Capital Outlay on Other Social Services 24,44,000 24,44,000 Total 20,50,02,000 20,50,02,000
REVENUE ACCOUNT
B—Social Services
(h) Others
2250—Other Social Services 32,47,000 32,47,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 3,33,000 3,33,000
(j) General Economic Services
52 3451—Secretariat—Economic Services 22,87,000 22,87,000 3452—Tourism 4,23,13,000 4,23,13,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452—Capital Outlay on Tourism 75,83,000 75,83,000 Total 5,57,63,000 5,57,63,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004
[PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli-
Total.
Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
_
2041—Taxes on Vehicles . . 3,16,72,000 . . 3,16,72,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 4,74,50,000 4,74,50,000
(d) Administrative Services
2070—Other Administrative Services 5,98,69,000 . . 5,98,69,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 37,01,000 . . 37,01,000
(h) Others
2250—Other Social Services .. 7,43,000 . . 7,43,000 2251—Secretariat—Social Services . . 49,21,000 . . 49,21,000
C—Economic Services
53
(g) Transport
3051—Ports and Lighthouses . . 62,71,000 . . 62,71,000 3053—Civil Aviation . . 32,64,000 . . 32,64,000 3055—Road Transport 96,02,73,000 . . 96,02,73,000 3056—Inland Water Transport 4,59,000 .. 4,59,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 6,37,000 . . 6,37,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
5055—Capital Outlay on Roads Transport . . 12,78,00,000 . . 12,78,00,000 5056—Capital Outlay on Inland Water Transport 36,00,000 .. 36,00,000 5075—Capital Outlay on Other Transport Services . . 18,33,000 . . 18,33,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 39
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 3,81,95,000 3,81,95,000
53 F—Loans and Advances
7055—Loans for Road Transport . . 3,50,00,000 . . 3,50,00,000 7056—Loans for Inland Water Transport . . 50,00,000 . . 50,00,000 7075—Loans for Other Transport Services . . 41,67,000 . . 41,67,000 Total . . 124,92,10,000 8,56,45,000 133,48,55,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2070—Other Administrative Services . . 7,000 . . 7,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 7,17,32,000 . . 7,17,32,000 2216—Housing . . 1,71,67,000 . . 1,71,67,000 2217—Urban Development . . 17,01,61,000 . . 17,01,61,000
(g) Special Welfare and Nutrition
54 2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 5,000 . . 5,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,73,55,000 . . 2,73,55,000 3475—Other General Economic Services . 81,67,000 . . 81,67,000
D—Grants-in-aid and Contributions
3604—Compensation and Assigments to Local Bodies and Panchayati Raj Institutions . . 28,57,67,000 . . 28,57,67,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2004. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216—Capital Outlay on Housing . . 3,06,54,000 . . 3,06,54,000 4217—Capital Outlay on Urban Development.. 8,67,000 . . 8,67,000 F—Loans and Advances
6217—Loans for Urban Development . . 2,86,67,000 2,86,67,000 6551—Loans for Hill Areas .. 1,20,000 . . 1,20,000 Total . . 64,06,69,000 . . 64,06,69,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . .
(c) Special Areas Programmes 55 2551—Hill Areas . . 11,67,000 . . 11,67,000
(d) Irrigation and Flood Control 2702—Minor Irrigation . . 81,29,10,000 . . 81,29,10,000 2705—Command Area Development . . 1,43,33,000 . . 1,43,33,000
(j) General Economic Services • 3451—Secretariat—Economic Services . . 40,60,000 . . 40,60,000 1,2` •
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 29, 2004 41
The West Bengal Appropriation (Vote on Account) Act, 2004. (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
C—Capital Account of Economic Services
55
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 11,51,24,000 . . 11,51,24,000 4705—Capital Outlay on Command Area Development
_ 1,66,67,000 . . 1,66,67,000
Total . . 96,42,61,000 . . 96,42,61,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 75,43,76,000 . . 75,43,76,000 2236—Nutrition . . 25,30,28,000 . . 25,30,28,000
(h) Others
2250—Other Social Services 56 • • . . . . . . 2251—Secretariat—Social Services . . 64,53,000 . . 64,53,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare — 5,12,33,000 . . 5,12,33,000
Total . . 106,50,90,000 . . 106,50,90,000 Grand Total . . 7239,92,77,000 7808,40,62,000 15048,33,39,000
By order of the Governor,
MD. HESAMUDDIN,
Secy.-in-charge to the Govt. of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
41