Registered No. WB/SC-247 No.WB(Part-111)/2019/SAR-7
i'utlkata
Extraordinary Published by Authority
PHALGUNA 14) TUESDAY, MARCH S, 2019 [SAKA J940
PART III-Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 248-L.-Sth March, 2019.-The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:-
West Bengal Act II of 2019
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNl) ACT, 2019. {Passed by the West Bengal Legislature.] (Assent oft he Governor was first published in the Kolkata Gazette, Exlroordinary. of the 5th March. 2019.)
An Act to authorise payment and appropriation ofc ertain sums from ando ut oft he Consolidated Fund of West Bengal/or the services and purposes ofa part oft he year ending on the thirty-first day of March, 2020.
WHBEAS • 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 oo the thirty-first day of March, 2020; II is hereby enacted in the Seventieth Year of the Republic of India. by the Legislature of West Bengal, as follows:-
Sbort tille. 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2019.
1
2 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH S, 2019 [PART Ill The West Bengal Appropriation
(Yore on Account) Act, 10/9.
(Sections 1, 3.)
Issue of Rs. 1. From and out of the Consolidated Fund of West Bengal, there may be paid
79900.68,40,000
OUI of lhe and applied swns not exceeding those specified in column 3 oft he Schedule amounting Col\SOlidatcd in the aggregate to the sum of rupees seventy•nine thousand nine hundred crore Fund of West
Bcnpl for the sixty-eight lakh and forty thousand towards defraying the several charges which will year 2019-2020. come in course of payment during the year ending on the thirty-first day of March, 2020, 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 oft he 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. 2020.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 3
The West Bengal Appropriation
(Vote on Account) Act, 2019.
(Schedule.)
SCHEDULE.
[See sections 2 and J.]
I 23
Demand Sums not exceeding Number/
Serial Services and pwposes. Voted by the Charged OD Nwnber. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A-General Services
(a) Organs or State
20 I I-State Legislatures .. 20,43,84,000 /9,84,000 20,63,68,000 (cl) Administrative Services
2059--Public Works .. 1,66,67 ,000 . . 1,66,67 ,000
CAPITAL EXPENDITURE OUTSIDE THE
I REVENUE ACCOUNT
A-Capital Account or General Services 4059--Capital Ouday on Public Works . . 5,83,67 ,000 .. 5,83,67, 000 B--Capital Account of Soclal Services
(c) Water Supply, Sanitation, Housing and Urban Development
. 4216-Capital Outlay on Housing.. . . . . . . Total .. 27,94,18,000 /9,84,000 28,14,02,000
REVENUE ACCOUNT
A-General Sen-Ices
(a) Organs or State 2012-Govemor . . .. 5, 74,50,000 5,7 4,50,000 CAPITAL EXPE~DITURE OUTSIDE
2 THE REVENUE ACCOUNT
A-Capital Account or General Services 4059-Capitat Outlay on Public Works . . .. 6,67,000 6,67,000 Total . . .. 5,81.17.000 S,81,17,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PART III
The West Bengal Appropriation
(Vote on Account) Act, 1019.
(Schedule.)
l 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 ACCOUNf A-General Services (a) Organs of State 2013-Council of Ministers . . REVENUE ACCOUNT C-Economlc Services (a) Agriculture and Allied Activities 240 I-Crop Husbandry . . 2408-Food. Storage and Warehousing . . 2435-0ther Agricultural Programmes . . 0) General Economic Services 345 I-Secretariat-Economic SCTVices . . C-Capltal Account or Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry . . 4408----Capital Outlay on Food, Storage and Wuehousing. . . 4435-Capital Outlay on Other Agricultural Programmes. . . 6401-Loans for Crop Husbandly . . 6408-Loans for Food. Storage and Warehousing . . 6435-Loans for other Agricultural Programmes .. Total . . REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-lnterest Payments . . (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits . . |
| Rs. 14,27,67,000 |
Rs. .. |
(a) Organs of State 3 2013-Council of Ministers . . 14,27,67,000 .. 14,27,67,000
REVENUE ACCOUNT
C-Economlc Services
(a) Agriculture and Allied Activities ~
240 I-Crop Husbandry . . 14,79,67,000 .. 14,79,67,000 2408-Food. Storage and Warehousing . . 7,71,37,000 .. 7,71,37,000 2435-0ther Agricultural Programmes . . t3,2S,6S,OOO .. 13.25,65,000
0) General Economic Services
345 I-Secretariat-Economic SCTVices . . 78,39,000 .. 78,39,000
4 C-Capltal Account or Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry . . 33 ,53,67 ,000 .. 33,53,67,000
4408----Capital Outlay on Food, Storage and Wuehousing. . . . . . . . .
4435-Capital Outlay on Other Agricultural Programmes. . . 49,77,00,000 .. 49,77,00,000 6401-Loans for Crop Husbandly . . . . . . .. 6408-Loans for Food. Storage and Warehousing . . . . . . .. 6435-Loans for other Agricultural Programmes .. Total . . 119,85,75,000 .. 119,85,75,000
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt 2049-lnterest Payments . . . . . . .. s r (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits . . . . . .. . .
4
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 s The West Bengal Appropriation
(Vote on Account) A.ct, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged OD Nwnber. Legislative the Consoli-
Total. Assembly. dated Fund. Rs. Rs. Rs.
B--Soclal Services
(&) Social Welfare and Nutrition 2235-Social Security and Welfare .. 88,66,67 ,000 . . 88,66,67 ,000 2236---Nutrition . . 2,64,000 .. 2,64,000
C-Economlc Servlcn
(a) Agriculture and Allied Activities 2401---Crop Husbandry . . 1587,24,97,000 .. 1587,24,97,000 2402-SOil and Water Conservation . . 30,7 1,68,000 .. 30,71,68,000 241S-Agricultural Research and Education . . 64,49,01,000 .. 64,49,01,000
(b) Runl Development 2501-Special Programmes for Rural Development .• . . . . . .
(c) Special Areas Programmes
2SS 1-Hill Areas . . 40,00,000 .. 40,00,000 257.s--Othcr Special Areas Programmes . . . . . . .. s (0 Industry and Minerals
2851-Village and Small Industries . . 32,31,84,000 .. 32,31,84,000
(j) Gt!neral Economic Services
345 I-Secretariat-Economic Services . . 3,24,80,000 .. 3,24,80,000 C-Capltal Account or Economic Services
(a) Capital Account or Agriculture and Allied Activities
440l~apital Outlay on Crop Husbandry . . 201,66,00,000 .. 201,66,00,000 4415-Capital Outlay on Agricultural Research
and Education. . . 20,00.00.000 .. 20,00,00,000
(c) Capital Account or Special Areas Programme 4575-Capital Outlay on Other Special Areas Progian:une. . . . . . . . .
(f) Capital Account of Industry and Minerals 48Sl~ilal Outlay oo Village and Small lndustties •• . . . . . . 6004-Loans and Advances from the Central
GovemmenL . . . . . . ..
6401-Loans for Crop Husbandry . . . . . . ..
. Total . . 2028,77.61,000 . . 2028, 77,61,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PART DI
The West Bengal Appropriation
(Vote on Account) Act, 2019.
(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 (c) Interest Payment and Servicing of Debt 2049-Interest Payments . . 8--Soclal Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare . . C-Economic Services (a) Agriculture and Allied Activities 240l~rop Husbandry . . 2403-Animal Husbandry .. 2404-Dairy Development . . 241 S-AgriculturaJ Research and Education . . (b) Rural De,·elopment 2515-0ther Rural Development Programmes . . (e) Special Areas Programmes 2S51-HiU An:as . . (j) General Economic Services 3451-Secretariat-Economic Services . . C-Capltal Account of Economic Sen·ice5 (a) Capital Account of Agriculture and Allied Activities 440l~apital Outlay on Crop Husbandry . . 4403----Capital Outlay on Animal Husbandry .. 4404----Capital Outlay on Dairy Development . . 6003-lntemal Debt of the State Government . . 6403-Loans for Animal Husbandry . . Total .. |
| Rs. .. 1,14,000 12,66,67,000 256,26,34,000 53,34,34,000 18,33,000 12,42,000 1,66,67,000 l,7J,92,000 . . 40,00,00,000 S,84,67,000 .. . . |
Rs. 14,000 .. .. . . .. .. .. .. .. . . . . .. 1,50,000 . . |
(c) Interest Payment and Servicing of Debt -
2049-Interest Payments . . .. 14,000 14,000 8--Soclal Services
(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 1,14,000 .. 1,14,000 C-Economic Services
(a) Agriculture and Allied Activities 240l~rop Husbandry . . 12,66,67,000 .. 12,66,67,000 2403-Animal Husbandry .. 256,26,34,000 . . 256,26,34,000 2404-Dairy Development . . 53,34,34,000 .. 53,34,34,000
241 S-AgriculturaJ Research and Education . . 18,33,000 .. 18,33,000 6 (b) Rural De,·elopment
2515-0ther Rural Development Programmes . . 12,42,000 .. 12,42,000
(e) Special Areas Programmes
2S51-HiU An:as . . 1,66,67,000 .. 1,66,67 ,000
(j) General Economic Services 3451-Secretariat-Economic Services . . l,7J,92,000 .. 1,71,92,000 C-Capltal Account of Economic Sen·ice5
(a) Capital Account of Agriculture and Allied Activities
440l~apital Outlay on Crop Husbandry . . . . . . . . . 4403----Capital Outlay on Animal Husbandry .. 40,00,00,000 . . 40,00,00,000
4404----Capital Outlay on Dairy Development . . S,84,67,000 .. S,84,67,000 6003-lntemal Debt of the State Government . . .. 1,50,000 l,S0,000 ... 6403-Loans for Animal Husbandry . . . . . . ..
Total .. 371,82,50,000 1,64,000 371,84, 14,000
6
PART Ill] TI-IE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 5, 2019 7 The West Bengal Appropriation
(Vote on Account) A.ct, 2019.
(Schedule.)
l 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. R.s. Rs,
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing or Debt 2049-lnterest Payments . . .. 67.000 67.000 B---Soclal Services
(e) Welfare or SC, ST and oec•, 2225-Welfm: of Scheduled Castes. Scheduled Tribes. Other Backward Classes and Minorities. . . 298,62,86,000 .. 298,62,86,000 (h)Othen
225 l-5ccrctariat-SOCial Services .. 2,05,01,000 . . 2,05,01,000
7 B-Capltal Account or Social Senices
(e) Welfare of SC, ST and OBC's
422~apital Outlay on Welfare of Scheduled Cast.es, Scheduled Tribes, Other Backward Classes and Minorities. . . 21,41,34,000 . . 21,41,34,000 6003-Jntcmal Debt of the State Government . . . . . . .. 6004---Loans and Advances from the Central Government . . . . ♦ • . .
622S--Loans for Welfare of Scheduled Castes, ~hcdulcd Tribes, Other Backward
Classes and Minorities. . . . . .. • ♦
-
Total .. 322,09,21,000 67,000 322,09,88,000 REVE~UEACCOUNT
A-General Services
-
(c) Interest Payment and Servicing of Debt 2049---Intercst Payments . . .. 20,40,000 20,40,000 B--Soc:lal Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216--Housing .. 2,84,000 . . 2,84,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART Ill The Wesl Bengal Appropriation
(Vole on Account) Act, 2019.
(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.
(g) Social Welfare and Nutrition 22SO-Other Social Services . . 50,000 .. 50,000 C-Economlc Services
(a) Agriculture and Allied Activities 2401-Crop Husbandry . . 13,34,53,000 .. 13,34,53,000 2404----Oairy Development . . 1,90,000 .. l,90,000 2425-Co-operation .. 116,77,96,000 J.U,000 116,79,10,000
(b) Rural Development
2SIS---Other Rural Development Programmes . . 4,95,03,000 .. 4,95,03,000
0) General Economic Services
345 I-Secretariat-Economic Services . . 1,73,27,000 .. 1,73,27,000
8 B--Capltal Account or Social Services
(c) Water Supply, Sanitation, Housing
and Urban Development 4216----CapitaJ Outlay on Housing . . 1,000 .. 1,000
(b) Others 4250-CapitaJ Outaly on Other Social Services . . 10,000 .. 10,000 C-Capltal Account or Economic Services
(a) Capital Account or Agriculture and
Allied Activities
4401-Capital Outlay on Crop Husbandry . . . . . . .. 4425-Capital Outlay on Co-operation . . 3,00,69,000 .. 3,00,69,000
6003---lntemal Debt of the State Government .. . . 65,00,000 65,00,000 6004-Loans and Advances m:,m the Central
Government. . . . . . . ..
62S~Loans for Other Social Services -. 1.000 .. 7,000 6425-Loans for Co-operation . . 73,34,000 .. 73,34,000
..
Total .. 140,60,24,000 86,54.000 141,46,78,000
8
PART Ill] THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 5, 2019 9 The Wat Bengal Appropriation
{Yote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Nwnber/
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--Sccretariat--General Services . . 1,63,28,000 .. 1,63,28,000
C-Economlc Services
0) General Economic Servkes 3456--Civil Sttpplies .. 28,88,69,000 . . 28,88,69,000
347S----Other General Economic Services . . 6,05,14,000 .. 6,05, 14,000
10 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Services
4059--Capital Outlay on Public Works . . . . . . ..
C-Capital Account of Economic Services
0) Capital Account of General Economic Services
S47~apital Outlay on Other General Economic .. Services... 20,00,000 . . 20,00,000
Total . . 36,77,11.000 .. 36,7 7, 11,000
REVENUE ACCOUNT
A-General Services
-
(c) Interest Payment and Servicing of Debt 2049--lntercst Payments . . .. J,63• .3 4.000 l,63,34,000 C-Economlc Services
(a) Agriculture and Allied Activities 2401--Crop Husbandry . . 45,15,000 .. 45,15,000
(c) Special Areas Programmes
2SSI-Hill Areas . . 33,34,000 .. 33,34,000
(f) Industry and Minerals 2851-Village and Small Industries . . 179,25,45,000 .. 179,25,4S,OOO 11 0) General Economic Senices
345 I-Secretariat-Economic Services . . 2,51,08,000 .. 2.S 1,08,000
C-Capilal Account of Economic Sen-Ices (0 Capital Account or Industry and Minerals . 4851--Capilal Outlay on Village and Small Industries. . . I SS,63, 17,000 .. 15S,63,l7,000 6003-Jntemal Debt of the State Government . . .. 1.66,67,000 2,66,67, 000 6004--Loans and Advances from the Central
Government . . . . . . ..
6851-Loans for Village and Small Industries . . 46,67,000 .. 46,67,000 6860-Loans for Consumer Industries . . 33,61,67,000 .. 33,61,67,000 - Total .. 3 72,26,S3 ,000 4,30,0/,000 376,56,54,000
9
JO THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART Ill The West Bengal Appropriation
(Vote on Account) Acl, 10/9.
(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
8-Social Services -
(a) Education, Sports, Art and Culture 2202---General Education .. 88,99,62,000 . . 88,99,62,000 2205-Art and Culture . . 2,00,59,000 .. 2,00,59,000
(x) Social Welfare and Nutrition 2235-Social Security and Welfare . . 9,06,75,000 .. 9 ,06, 75,000
(h) Others 14 2251-Secretariat-SOCial Servi«s . . 1,43 ,84,000 .. 1,43,84,000 C-Economic Services
(b) Rural Development 25 ls-other Rural Development Programmes . . 3,0S,40,000 .. 3,05,40,000
(c) Special Areas Programmes 2SSt-Hill Areas . . . . . . ..
0) Genenl Economic Services 3454-CCDSld, Swveys and Statistics . . .. .. . . 8---Capltal Account of Social Senices
(a) Education, Sports, Art and Culture 4202~apital Outlay on Education, Sports, Art and Culture. . . 2,16,87,000 .. 2, 16,87,000
(g) Social Welfare and Nutrition 4235--Capital Outlay on Social Security .. and Welfare. . . 1,66,67,000 .. 1,66,67 ,000 Total . . 108,39,7 4,000 .. l08,39,74,000
REVENUE ACCOUNT
8--Soclal Services
(a) [ducatioa, Sports, Art and Culture
- 2202~neral Education . . 89771 77 ,98,000 .. 8977,77,98,000 15 2204-Sports and Youth Services . . 3,26,50,000 .. 3,26,50,000
(b)Othen
2251-Secretariat-Social Services . . 2,85,69,000 .. 2,85,69,000
10
PAJtT Ill) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 II The West Bengal Appropriation
(Vote on Account) Act, 2019.
(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. lb. Rs.
| C-Economk Services (c) Special Areas Programmes 2551-Hill Att.85 .. 8--Capltal Account or Social Servt«s (a) Education, Sports, Art and Culture 4202---Capital Outlay on Education, Sports, Art and Culture. .. Total . . REVENUE ACCOUNT B----Sodal Strvlces (c) Water Supply, Sanilatton, Housing and Urban Development 2215-Water Supply and Sanitation . . (b)Othen 2251-Secretariat-SOC:ial Services . . C-Economlc Services (I) Science, Technology and Environment 342~ther Scientific Research . . 3435-Ecology and Environment . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Servlce11 4059-Capital Outlay on Public Works .. Total . . REVENUE ACCOU~T A-General Servkes (a) Organs or State 2014-Administration of Justice . . (b) Fiscal Stn·lces 2020--Collection of Taxes on Income and Expenditure. . . 2029--land Revenue . . 2030-Stamps and Registration . . 203~ollection of Other Taxes on Property and Capital Transactions. . . 2039-State Excise . . 2040-Taxes on Sales, Trades etc. . . |
| Rs. 1,00,00,000 195,33,34,000 |
lb. . . . . |
2551-Hill Att.85 .. 1,00,00,000 . . 1,00.00.000
8--Capltal Account or Social Servt«s
(a) Education, Sports, Art and Culture 15 4202---Capital Outlay on Education, Sports, Art and Culture. .. 195,33,34,000 . . 195,33,34,000 Total . . 9180,23,51,000 .. 9180,23,S 1,000
REVENUE ACCOUNT
B----Sodal Strvlces
(c) Water Supply, Sanilatton, Housing and Urban -
Development 2215-Water Supply and Sanitation . . 1,45,72,000 .. 1,45,72,000 (b)Othen
16 2251-Secretariat-SOC:ial Services . . 1.23,69,000 .. 1,23,69,000 C-Economlc Services
(I) Science, Technology and Environment 342~ther Scientific Research . . 9,38,000 .. 9,38,000 3435-Ecology and Environment . . 23,33,34,000 .. 23,33,34,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Servlce11 4059-Capital Outlay on Public Works .. 1,66,67,000 . . 1,66,67, 000
-
Total . . 27,78,80,000 .. 27,7 8,80,000 REVENUE ACCOU~T
A-General Servkes
.. (a) Organs or State
2014-Administration of Justice . . 2,47,77,000 .. 2,47,77,000
(b) Fiscal Stn·lces
2020--Collection of Taxes on Income
and Expenditure. . . 1,83,21,000 .. 1,83,21,000 18 2029--land Revenue . . 18,57,000 .. 18,57,000
2030-Stamps and Registration . . 52, 18,48,000 .. s2. J 8,48,000 203~ollection of Other Taxes on Property
and Capital Transactions. . . 21,62,000 .. 21,62,000 2039-State Excise . . 45,98,84,000 .. 45,98,84,000
2040-Taxes on Sales, Trades etc. . . 19,71,39,000 .. 19,71,39,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PAKT III
The West Bengal Appropriation
(Jlote on Account) Act, 1019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Nwnber. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
2043-Collection Charges under State Goods and Services Tax. . . 64,83,7 1,000 .. 64,83, 71,000 2045-0ther Taxes and Duties on Commodities and Services. .. 2,68,21,000 . . 2,68,21,000 2047--0thcr fiscal Services . . 2,34,31,000 .. 2,34,31,000
(c) Interest Payment and Servicing of Debt 2048--Appropriation for Reduction or Avoidance of Debt . . .. I 33,33,34,000 133,33,34,000 2049-lntcrest Payments . . .. '0370,11,05,000 l 0310,21,os,ooo
(d) Administrative Servkn
205 I-Public Service Commission .. .. I 1. //,58,000 J],/1,58,000 2052-Sccretariat--General Services . . 41,17,96,000 .. 41,17,96,000 2054--Treasury and Accounts Administration . . SS,42,43,000 .. SS,42,43,000 2058-Stationery and Printing . . 8,20,000 .. 8,20,000 2059-Public Works . ' . ' . ' ..
2070--()ther Administrative Services . . 66,91,000 .. 66,91,000
(e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 5302,47 ,04,000 J, 16,33,000 5305,63,37,000 18 2075-Miscellancous ~eral Services . . 185,35,23,000 .. 1S S,JS,23,000 8-Soclal Services
(a) Sodal Welfare and Nutridon 223S-SOCial Security and Welfare .. 6,22,98,000 1,72.000 6,24,70,000 22SO--Other Social Services . . 14,45,42,000 .. I 4,45, 42,000 C-Economlc Services
(0 Industry and Minerals
2852-Industric:s . . . . . . ..
(1:) Transport
3054---Roads and Bridges . . . . . . ..
0) General Economic Services
3454-Ccnsus, Surveys and Statistics . . 1,68,000 .. 1,68,000
347 S-Othc:r General Economic Services . . 4,43,000 .. 4,43,000 D--Grants-ln-ald and Contributions
3604--Compensation and Assignments to Local Bodies and Panchayali Raj Institutions. . . . . . .
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 11,64,00,000 . . 11,64,00,000 4070-Capital Ouday on Olhcr Adminisnmivc Scrvic:es •• 9,34,000 .. 9,34,000
12
PART III} THE KOLKATA GAZETIE, EXTRAORDINARY, MARCH 5, 2019 13 11re West Bengal Appropriation
(Yote on Accounl) Act, 2019.
(Schedule.)
] 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Ju. Rs.
B--Capital Account or Soclal Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing . . . . . . .. C-Capital Account or Economic Services
(f) Capital Account of Industry and Minerals 4885-0ther Capital Outlay on Industries and Mincnls. . . 17, 66,67, 000 .. ] 7 ,66,67, 000
(J) Capital Account or General Economic Services /
18 546S-lnvcstmcnts in General FilWlcial and Trading lnstitt1tions. . . 6,09,34,000 . . 6,09,34,000 600l-Intemal Debt of the State Government . . .. /j(UIJ,40,20,000 1.5048,40,20,000 6004--Loans and Advances from the Central
Government . . .. 276,27,00,000 276,27, 00,000
688s----Other Loans to Industries and Minerals . . . . . . .. 7610--Loans to Government Scrvents etc. 75,74,000 . . 1S,14,000 -
7615-Miscellaneous Loans . . . . .. Total .. .5834,63,48,000 1J84J.Jl,22,000 31678,14,70,000
REVENUE ACCOUNT
A---Cenenl Services
(c) Interest Payment ancJ Servicing of Debt 204~1ntcn:st Payments . . . . . . ..
(d) Admlnlslratlve Services 2052-Secretariat---Oeneral Services . . 79,01,000 .. 79,01,000 2059-Public Works . . 3,34,000 .. 3,34,000
2070-----0ther Administrative Services . . 90,28,7S,OOO .. 90,28,7S,OOO
]9 CAPITAL EXPENDITURE OUTSIDE THE .
REVENUE ACCOUNT
A~apltal Account of General Services
40S9----Capital Outlay on Public Works . . 34,33,34,000 .. 34,33,34,000 4070--Capital Outlay on Other Administrative
Services. . . IS,50,000 . . lS,S0,000
. 6003-lntemal Debt of the State Government . . . . . . .. Total .. 125,59,94,000 . . 125,59,94,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PART 1II
The West Bengal Appropriation
(Vote on Account) Act, 2019.
(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 Sen-ices
(c) Interest Payment and Servicing of Debt 2049-lnterest Payments . . .. 1,60,00,000 1,60,00,000
B--Soclal Services (&) Social Welfare and Nutrition 2235-Social Security and Welfare . . 3,47,68,000 .. 3,47,68,000 C-Economlc Services
(a) Agriculture and AIUed Activities 20 2401--Crop Husbandry . . 2,44,41,000 .. 2,44,4 t ,000 2405-Fisheries . . 109,17,02,000 .. 109,17,02,000
241 S-Agricultural Research and Education . . 2,61,02,000 .. 2,61,02,000
(b) Rural Development
251.s-othcr Rural Development Programmes .. S,37,29,000 .. S,37,29,000
(c) Spttlal Areas Programmes
2551-Hill Areas . . 18,17,000 .. 18,17,000
0) General Economic Services
3451-Secretariat-Economic Services .. 2,28,4 t ,000 . . 2,28,4 t ,000
C-Capltal Account of Economic Services
(•) Capllal Account or Agriculture and
Allied Activities
4401-Capital Outlay on Crop Husbandry .. 3,99,67,000 . . 3,99,67,000 4405--Capital Outlay on Fisheries . . I 0,7 4,34,000 .. I 0,7 4,34,000 6003-lotemal Debt of the State Government . . .. 4.66,67,000 4,66,67,000
6405-Loans for Fisheries . . 4,25,67, 000 .. 4,25,67, 000 Total .. 144.53,68.000 6,26,67,000 I S0,80,JS,000
14
PART Ill) THE KOLK.ATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 1S The West Bengal Appropriation
(Yote on Account) Act, 2019.
(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. Rr. Rs.
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secrewiat--Oenenu Services . . 8,62,04,000 .. 8,62,04,000 B--Soc:lal Services
(g) Social Welfare and Nutrlllon 223S--Social Security And Welfare .. 2S38,4S,7 0,000 . . 2538,45,7 0,000
21 C-Ec:onomlc Services
{a) Agriculture and Allied Activities 2408-Food, Storage and Warehousing . . 68,99,69,000 .. 68,99, 69 ,000
(J) General Economic Servlcet 3456--Civil Supplies .. 15,30,56,000 . . 15,30,56,000
C-Capllal Account of Economic Services {a) Capital Account of Agriculture and Allied Activities
4408-Capital Outlay on Food, Storage and Warehousing. .. 120,27,34,000 33,34,000 120,60,68,000 6408-Loans for Food, Storage and Warehousing . . . . . . .. -
Total .. 2751,65,33,000 JJ,34,000 2751,98,67,000
REVENUE ACCOUNT
A-General Services
(c) lnterett Payment and Servicing or Debt 22 r 2049-Interest Payments . . . . . . ..
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH S. 2019 [PART Ill The West Bengal Appropriation
(Vole on Accounl) Act. 1019.
(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-Economlc Services
(1) Agriculture and Allied Activities
240 I-Crop Husbandry . . 45,1 9, 84,000 .. 45.79,84,000 2408-Food. Storage and Warehousing . . 33,04,000 .. 33,04,000
(c) Special Areas Programmes 2551-Hill Areas . . 8,03,88,000 .. 8,03,88,000
(f) Industry and Minerals 2851-Village and Small Industries .. 3,34,000 . . 3,34,000 2852-lndustries . . 3,33,34,000 .. 3,33,34,000 22 0) General Economic Servires
345 I-Secretariat-Economic Services . . 1,08,03,000 .. 1,08,03,000 C-Capltal Account of Economic Services
(a) Capital Account or Agriculture and Allied Activities
4401-CapitaJ Outlay on Crop Husbandry . . s.00.00,000 .. S,00,00,000
. (f) Capital Account or Industry and Minerals 4860----Capital Outylay on Consumer Industries . . . . . . .. 6003--lntemaJ Debt of the State Government . . . . . . .. 6401-Loans for Crop HusbandJy . . . . . . .. 6860-Loans for Consumer Industries . . . . . . .. -
Total . . 63,61,47,000 .. 63,61,47,000
16
PART lll] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 17 The West Bengal Appropriatio"
(Yote on Account) Act, 2019.
(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. lb. Rs.
REVENUE ACCOUNT
A-General Services -
(c) Interest Payment and Servicing of Debt 2049-lnterest Payments . . . . . . .. C-Economlc Services
(a) Agrkulture and Allied Acdvides 2401-Crop Husbandry . . 3,00,00,000 .. 3,00,00,000 2402-Soil and Water Conservation . . 3,25,99,000 .. 3,25,99,000 2~Forestry and Wild Life . . 261,51,04,000 .. 261,51,04,000
241 S-Agricultural Rcscan::h and Education . . 87,25,000 .. 87,2S,OOO
(c) Sp~lal Areas Programmes
2551-HiU Areas . . 31,61,000 .. 31,61,000 23 0) General Economic Services 345 l--5ecrctariat-Economic Services . . 1,74,47,000 .. 1,74,47,000 C-Capltal Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry . . . . . . .. 4402-Capital Outlay on Soil and Water Conservation 17,34,000 .. t 7,34,000 4406----Capital Outlay on Forestry and Wild Life . . 2,33,34,000 .. 2,33,34,000
441 S-Capital Outlay on Agricultural Rcsean:h and Education. . . . . . . ..
(d) Capital Account of Irrigation and
Flood Control 4702-Capital Outlay on Minor Irrigation . . 17, 33,34,000 .. 17,33,34,000 6004-Loans and Advances from the Central
Government. . . .. . . . .
-
Total . . 290,54,38,000 .. 290,54,38,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART III
The West Bengal Appropriation
{Vote on Account) Act. 2019.
(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-lntercst Payments .. (d) Administrative Services 205 I-Public Service Commission . . 8-Soclal Services (b) Health and Family Welfare 2210-Medical and Public Health . . 221 I-Family Welfare . . (g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 2236-Nutrition . . 225o--Other Social Services . . (h) Others 225 I-Secretariat-Social Services . . C-Economlc Sen-tees (b) Rural Development 2515-0ther Rural Development Programmes . . (c) Special Areas Programmes 2551-Hill Areas . . |
Rs. .. I, 10,90,000 2483,81,49,000 317,03,79,000 10,34,40,000 2,77,000 2,04,000 4,94,55,000 86,86,000 1,83,34,000 |
A-General Services
(c) Interest Payment and Servicing of Debt -
2049-lntercst Payments .. .. .. . .
(d) Administrative Services
205 I-Public Service Commission . . I, 10,90,000 .. I,1 0,90,000 8-Soclal Services
(b) Health and Family Welfare 2210-Medical and Public Health . . 2483,81,49,000 .. 2483,81,49, 000
221 I-Family Welfare . . 317,03,79,000 .. 317,03,79,000 24 (g) Social Welfare and Nutrition
2235-Social Security and Welfare . . 10,34,40,000 .. l 0,34,40,000 2236-Nutrition . . 2,77,000 .. 2,77,000
225o--Other Social Services . . 2,04,000 .. 2,04,000
(h) Others
225 I-Secretariat-Social Services . . 4,94,55,000 .. 4,94,55,000 C-Economlc Sen-tees
(b) Rural Development 2515-0ther Rural Development Programmes . . 86,86,000 .. 86,86,000
(c) Special Areas Programmes 2551-Hill Areas . . 1,83,34,000 .. 1,83 ,34,000
18
PART Ill) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 19 The West Bengal Appropriation
(Vote on Account) A.ct, 2019.
(Schedule.)
1 2 3
'
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by me Charged on Number. Legislative me Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account or General Services 4059---CapitaJ Outlay on Public Works . . B---Capltal Account or Social Services (b) Health and Family Welfare 4210-CapitaJ Outlay on Medical and Public Health. . . 4211--Capital Outlay on family Welfare . . 6210-Loans for Medical and Public Health .. 6211-Loans for Family Welfare . . Total .. REVENUE ACCOUNT A-Central Senicn (c) Interest Payment and Servicing or Debts 2049-lntercst Payments . . (d) Administrative Services 2052-Secmariat-General Services . . 2059-Public Works .. B--Sodal Services (a) Education, Sports. Art and Culture 220S-Art and Culture . . |
| Rs. . . 365,54, 11,000 . . 2,32,000 . . |
Rs. . . . . . . . . . . |
A-Capital Account or General Services
4059---CapitaJ Outlay on Public Works . . . . . . .. B---Capltal Account or Social Services
(b) Health and Family Welfare 24 4210-CapitaJ Outlay on Medical and Public Health. . . 365,54, 11,000 . . 365,54,11,000 4211--Capital Outlay on family Welfare . . . . . . .. 6210-Loans for Medical and Public Health .. 2,32,000 . . 2,32,000 6211-Loans for Family Welfare . . . . . . ..
.. Total .. 318S,56,S7,000 . . 318S,S6,S7,000
REVENUE ACCOUNT
A-Central Senicn
(c) Interest Payment and Servicing or Debts
| 318S,56,S7,000 |
. . |
| .. 3,17,13,000 218,78,72,000 10,95,000 |
. . .. J.38,34,000 .. |
(d) Administrative Services
2052-Secmariat-General Services . . 3,17,13,000 .. 3,17,13,000 25 2059-Public Works .. 218,78,72,000 J.38,34,000 222,17,06,000
B--Sodal Services
(a) Education, Sports. Art and Culture 220S-Art and Culture . . 10,95,000 .. 10,95,000
19
20 THE KOLKATA GAZETTE. EXTRAORDrNARY, MARCH 5, 20l9 [PART JU The West Bengal Appropriation
(Vote on Account) Act, 2019.
(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) Water Supply, Sanitation, Housing and Urban Development 2216-Housing . . (g) Social Welrare and Nutrition 2250---0ther Social Services . . C-Economlc Services (c) Special Areas Programmes 2551-Hill Areas . . (g) Transport 3054--Roads and Bridges . . 0) General Economic Services 345 I-Secretariat-Economic Services ♦ • CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capilal Account of General Services 4059-Capital Outlay on Public Worics . . 8-Capltal Account of ~lal Services (a) Education, Sports, Art and Culture 4202---Capital Outlay on Education, Sports, An and Culture. . . (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay OD Housing . . (&) Social Welfare and Nutrition 4235---capital Outlay on Social Security and Welfare. . . |
| Rs. 9,87, 19,000 3,22,38,000 . . 276,71,10,000 l,63,81,000 60,06,67,000 .. . . . . |
Rs. .. .. . . .. . . .. . . . . . . |
2216-Housing . . 9,87, 19,000 .. 9,87,19,000
(g) Social Welrare and Nutrition 2250---0ther Social Services . . 3,22,38,000 .. 3,22,38,000 C-Economlc Services
(c) Special Areas Programmes
2551-Hill Areas . . . . . . ..
(g) Transport
3054--Roads and Bridges . . 276,71,10,000 .. 276,71,10,000
0) General Economic Services
345 I-Secretariat-Economic Services ♦ • l,63,81,000 . . 1,63,81,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capilal Account of General Services 25 4059-Capital Outlay on Public Worics . . 60,06,67,000 .. 60,06,67, 000 8-Capltal Account of ~lal Services
(a) Education, Sports, Art and Culture 4202---Capital Outlay on Education, Sports, An and Culture. . . .. . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay OD Housing . . . . . . .. (&) Social Welfare and Nutrition 4235---capital Outlay on Social Security and Welfare. . . . . . . . .
20
PAR.T III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 21
The West Bengal Appropriation
(Vote on .Account) Acl, 2019.
(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
(d) Capital Account or Irrigation and Flood Control
4702-Capital Outlay on Minor Irrigation .. . . . . . .
(f) Capital Account or Industry and Minerals 4858---Capital Outlay on Engineering Industries . . . . . . ..
(g) Capllal Account of Transport 2S SOS◄ Capital Outlay on Roads and Bridges . . 1398,7 9,7 S,000 .. 1398,79,7 5,000 6004---Loans and Advances from the Central
GovemmenL . . . . . . ..
-
707S-Loans for Other Transport Services . . S,73,34,000 .. s, 73,34,000 Total .. 1978,11,04,000 J,38,34,000 l 981,49,38,000
REVENUE ACCOUNT
A-General Services -
(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 5,27,000 S,27,000 B-Social Services
28 (c) Waler Supply, Sanitation, Housing and Urban Development
2216-Housing . . 383 ,92,8S,000 .. 383 ,92,85,000 2217-Urban Development . . . . . . .. (h)Othen
2251-Secretariat-Social Services .. 2,33,69,000 . . 2,33,69,000 C-Economlc Sen·kes
(f) Industry and Minerals 2852-Industries . . 4,1 0,93,000 .. 4, 10,93,000
21
22 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 5, 2019 [PAJlT Ill The We.st Bengal Appropriation
(Vote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and puq,oscs. Voted by the Charged on Number. Legislative the Consoli• Total. Assembly. dated Fund.
Rs. Rs. Rs.
B-Capltal Account of Social Services
(b) Heallb and Family Welfare 4210--Capital Outlay on Medical and Public Health 10,00,00,000 .. I 0,00,00,000
(c) Water Supply, Sanitation, Housing and
Urban Development 4216-Capital Outlay on Housing . . 31,76,67,000 .. 31,76,67,000 C~apltal Account of Economic Services
0) Capllal Account or General Economic Services 28 5452-Capital Outlay on Tourism . . I ,00,00,000 .. 1,00,00,000 6003-lnternal Debt of the State Government . . .. 18,78,000 18,78,000 6004-1...oans and Advances from the Central
Government. . . . . . . ..
6216-1..oans for Housing . . . . . . ..
-
Total .. 433,14,14,000 U,05,000 433,38,19,000
REVENUE ACCOUNT
A-General Senices
(d) Administrative Services -
2059--Public Works . . 9,66,000 .. 9,66,000 8-Soclal Services
(a) Education, Sports, Art and Cullure 30 2202-Gencral Education .. 1,93,000 . . 1,93,000 2203-Technical Education . . . . . . .. 220S-An and Culture . . 122,65,7 7,000 .. 122,65,7 7,000
(d) Information and Broadcastlnx 2220-Infonnation and Publicity .. 58,64,65,000 . . 58,64,65,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH S, 2019 23
The West Bengal Appropriation
(Jlote on Account) A.ct, 2019.
(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) Sotlal Welfare and Nutrition 2235-Social Security and Welfare . . 22SO--Other Social Services .. (h)Othen 2251-Secretariat-SOCial Services . . C-Economlc Services (c) Special Areas Programmes 2551-Hill Aieas . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account or General Services 4059----Capital Outlay on Public Works . . 8----Capltal Account of Social Services (a) Education, Sports. Art and Culture 4202-Capilal Outlay on Education. Sports. Art and Culture. . . (d) Informalion and Broadcasting 4220--Capital Outlay on Information and Publicity .. (h)Others 4250--Capital Outlay on Other Social Services . . 6220--Loans for lnfonnation and Publicity . . 6875-Loans for Other Industries . . . Total . . |
| Rs. 2,39,76,000 38,10,000 3,47,52,000 . . 5,00,00,000 8,33,34,000 6,00,67,000 . . 81,67,000 2,53,34,000 |
Rs. .. . . .. . . .. .. .. . . .. .. |
22SO--Other Social Services .. 38,10,000 . . 38,10,000
(h)Othen
2251-Secretariat-SOCial Services . . 3,47,52,000 .. 3,47 ,52,000 C-Economlc Services
(c) Special Areas Programmes 30 2551-Hill Aieas . . . . . . ..
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account or General Services 4059----Capital Outlay on Public Works . . 5,00,00,000 .. 5,00,00,000 8----Capltal Account of Social Services
(a) Education, Sports. Art and Culture 4202-Capilal Outlay on Education. Sports. Art and Culture. . . 8,33,34,000 .. 8,33,34,000
(d) Informalion and Broadcasting 4220--Capital Outlay on Information and Publicity .. 6,00,67,000 .. 6,00,67, 000 (h)Others
4250--Capital Outlay on Other Social Services . . . . . . .. 6220--Loans for lnfonnation and Publicity . . 81,67,000 .. 81,67.,000 6875-Loans for Other Industries . . . 2,53,34,000 .. 2,53,34,000 - Total . . 210,36,41,000 .. 210,36,41,000
23
24 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH S, 2019 [PART III
The West Bengal Appropriation
(Vote on Account) Act, 20/9.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Owged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B-Soclal Services -
(b) Others
225 I-Secretariat-Social Services . . 82,61,93,000 .. 82,61,93,000 C-Economlc Services
(r) Industry and Minerals 2852-lndustries . . . . . . ..
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Services 31 4-070-Capital Outlay on Other Administrative Services. . . . . . . ..
C-Capltal Account of Economic Services
(f) Capital Account of Industry and Minerals
4859-Capital Outlay on Telecommunication and Electronics Industries. . . .. . . . . 6859-Loans for Telecommunication and Electronic, Industries. . . . . . . . .
....
Total . . 82,6 l ,93,000 .. 82,61,93,000
REVENUE ACCOUNT
A-General Services .
(c) Interest Payment and Servicing of Debt -
32 2049-Intercst Payments . . .. 1.06.40.000 1,06,40,000 8--Soclal Servkn
(&) Social Welfare and Nutrition
2250-0thcr Social Services .. 4,38,39,000 . . 4,38,39,000
24
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 25 The We.st Bengal Appropriation
(Jlote on Account) A.ct, 2019.
(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. . . . . .. .. .. .. . . . . .. . . |
| C-Economlc Services (c) Special Areas Programmes 2551-Hill Areas .. (d) Irrigation and Flood Control 2700-Major Irrigation .. 2701-Medium Irrigation . . 2711-Flood Control and Drainage . . (j) General Economic Services 3451-Sec;:retariat-Economic: Services . . C--Capital Account of Economic Services (d) Capital Account or Irrigation and Flood Control 4700---Capital Outlay on Major Irrigation . . 4701-Capital Outlay on Major and Medium lrtiption. . . 4702-Capital Outlay on Minor Irrigation . . 4711-Capital Outlay on Flood Control Projects . . 6004----Loans and Advances from the Central Government . . Total .. |
Rs. . . 110, 14,03,000 22,73,55,000 173,98,91,000 2,91,31,000 237 ,66,67,000 42,77,67,000 . . 466,1 S,46,000 . . |
(c) Special Areas Programmes
2551-Hill Areas .. . . . . . .
(d) Irrigation and Flood Control 2700-Major Irrigation .. 110, 14,03,000 . . 110,1 4,03,000 2701-Medium Irrigation . . 22,73,55,000 .. 22,1 3,SS ,000 2711-Flood Control and Drainage . . 173,98,91,000 .. 173,98,91,000 32 (j) General Economic Services
3451-Sec;:retariat-Economic: Services . . 2,91,31,000 .. 2,91,31,000
C--Capital Account of Economic Services
(d) Capital Account or Irrigation and Flood Control
4700---Capital Outlay on Major Irrigation . . 237 ,66,67,000 .. 23 7 ,66,67,000 4701-Capital Outlay on Major and Medium
lrtiption. . . 42,77,67,000 . . 42,7 7 ,67, 000
4702-Capital Outlay on Minor Irrigation . . . . . . ..
4711-Capital Outlay on Flood Control Projects . . 466,1 S,46,000 .. 466, 15,46,000 6004----Loans and Advances from the Central
Government . . . . . . ..
-
Total .. 1060,75,99,000 1,06.40,000 I 061,82,39,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART Ill The West Bengal Appropriation
(Vote on Account) Act, 20/9.
(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. h.Rs.
REVENUE ACCOUNT
A-General Services
(d) Administrative Services - 2052-Secretariat-Gencral Services . . 1,10,91,000 .. 1,10,91,000 20S~Jails . . 87,83, 14,000 .. 87,83,14,000
2058--Stationery and Printing . . I, I 6,0 I ,000 .. 1, 16,01 ,000 2059-Public Works .. 53,000 . . 53,000
8--Soclal Senkes
(a) Education, Sports, Art and Culture 33 2202-General Education . . . . . . ..
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Services 4059-Capital Outlay on Public Works . . 8,16,67,000 .. 8,16,67,000 4070--Capital Outlay on Other Administrative . . 2,00,00,000 .. 2,00,00,000 Services.
B--Capltal Account or Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216--Capital Outlay on Housing . . 83,34,000 .. 83,34,000
...
Total .. 101,10,60,000 . . 101,10,60,000
REVENUE ACCOUNT
A-General Services
(a) Organs of State 341 2014--Administtation of Justice .. 182,70,97,000 57,94,59,000 240,65,S6,000
26
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 27 The West Bengal Appropriation
{Pote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and pwposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(b) Fiscal Senices 2029-Land Revenue . . 78,43,000 .. 78,43,000
(d) Administrative Services 2052-Secrctariat-General Services -. 2,S9,68,000 .. 2,59,68,000 20S9-Public Works . . 6,66,67 ,000 .. 6,66,67 ,000 2070--0ther Administrative Services . . 1,87 ,0 I ,000 .. 1,87,01,000 B--Soclal Services
(c) Water Supply, Sanitation, Housing and Urban Development
221 ~Housing . . I , 16,67, 000 .. 1,16,67,000
(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 3,58,54,000 . . 3,58,54,000 C-Economlc Services
(J) General Economic Services 34 3454-Census, Surveys and Statistics .. 41,43,000 18,000 41,61,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Services 4059-Capital Outlay on Public Works . . 32,16,67,000 .. 32, 16,67,000 4070---Capital Outlay on Other Administrative .. 33,34,000 6.61,000 40,01,000 Services.
8--Capllal Account or Social Ser:vlctt
(c) Water Supply, Sanitation, Housing and Urban Development
4216--CapitaJ Outlay on Housing . . 9,00,00,000 .. 9,00,00,000
...
Total .. 241,29,41,000 58,01,44,000 299 ,30,85,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH s. 2019 (PART Ill The We.st Bengal Appropriation
(Vole on Accounl) Act, 2019.
(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.
| REVESUE ACCOUNT A~neral Services (a) Organs or State 2014-Administration of Justice . . 8-Soclal Services (b) Heallh and Family Welrare 2210-Mcdical and Public Health . . (c) Water Supply, Sanitation. Housing and Urban Development 2215--Water Supply and Sanitation . . 2216--Housing . . (f) Labour and Labour Wetrare 2230-Labour and Employment . . (g) Social Wetrare and Nutrition 2235--Sodal Security and Welfare . . (h) Othen 2251-Secmariat-Social Services . . B--Capltal Account or Social Servlcn (b) Health and Family Welfare 4210--Capital Outlay on Medical and Public Health.. (h) Othen 4250--Capital Outlay on Other Social Services . . Total . . REVENUE ACCOUNT A-General Sen-tees (d) Administrative Services 2052-SCCrctariat--Oeneral Services . . 2070-0thcr Administrative Services . . Total .. |
| Rs. 73,08,000 66,00,85,000 . . . . SS,6S,94,000 186, 11,17,000 3,22,68,000 . . 8,00,00,000 |
Rs. .. .. . . . . .. .. .. . . .. |
-
(a) Organs or State 2014-Administration of Justice . . 73,08,000 .. 73.08,000 8-Soclal Services
(b) Heallh and Family Welrare 2210-Mcdical and Public Health . . 66,00,85,000 .. 66,00,85,000
(c) Water Supply, Sanitation. Housing and Urban Development
2215--Water Supply and Sanitation . . . . . . .. 2216--Housing . . . . . . ..
35 (f) Labour and Labour Wetrare
2230-Labour and Employment . . SS,6S,94,000 .. SS,65,94,000
(g) Social Wetrare and Nutrition 2235--Sodal Security and Welfare . . 186, 11,17,000 .. 186,11,17,000
(h) Othen 2251-Secmariat-Social Services . . 3,22,68,000 .. 3,22,68,000
B--Capltal Account or Social Servlcn
(b) Health and Family Welfare
4210--Capital Outlay on Medical and Public Health.. . . . . . .
(h) Othen 4250--Capital Outlay on Other Social Services . . 8,00,00,000 .. 8,00,00,000
- Total . . 319,73,72,000 .. 319,7 3,7 2,000
REVENUE ACCOUNT
A-General Sen-tees
(d) Administrative Services 37[ 2052-SCCrctariat--Oeneral Services . . 2,29,42,000.. 2,29,42,000 2070-0thcr Administrative Services . . 29,54,000 .. 29,54,000 Total .. 2,58,96,000 . . 2,58,96,000
28
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 29 The West Bengal Appropriation
(Vole on Account) Acl, 2019.
(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
205l-Secretariat-Gcncral Services . . 28,42,000 .. 28,42,000 8-Social Services
(a) Education. Sports, Art and Culture 2202--General Education . . 256,08,02,000 .. 256,08,02,000 2204---Sports and Youth Services . . 1,91,67,000 .. 1,91,67,000
(e) Welfare of SC, ST and OBC's 2225---Welfare of Scheduled Castes, Scheduled Tribes. Other Backward Classes and Minorities. . . 14,49,13,000 . . 14,49,13,000
(a) Social Welfare and Nutrition 2235---Social Security and Welfare . . 445,41, I 6,000 .. 445,41,16,000 2250----0ther So<:ial Services . . 54,18,39,000 .. 54,18.39,000
(b) Othen 38 225 1-Secrctariat--SOC:ial Services . . 2,21, 12,000 .. 2,21,12,000 C-Economlc Services
(b) Rural Development 2515-0ther Rural Development Programmes . . 31,00,00,000 .. 31,00,00,000 B-Capltal Account of Social Services
(a) Education, Sports, Art and Culrure 4202---Capital Outlay on Education, Sports, Art and Culture. . . 38,33,34,000 .. 38,33,34,000
(c) Water Supply, Sanitation, Housing and Urban De\·elopment
4216-Capital Outlay on Housing . . . . . . ..
(g) Social Welfare and Nutrition 423S--Capital Outlay on Social Security and Welfare .• 4 70,66,67, 000 .. 4 70,66,67, 000 (h)Olhen
... 4250-Capital Outlay on Other So<:ial Services . . 24,33,34,000 .. 24,33,34,000 Total . . 1338,91,26,000 .. 1338,91 ,26,000
29
30 IBE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART lil The West Bengal Approprialion
(Yole on Accounl) Act, 2019.
(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~neral Services (a) Organs of State 20 IS-Elections . . (c) Interest Payment and Servicing of Debt 2049-Intercst Payments . . B--Social Services (c) Water Supply, Sanitation, Housing and Urban Dnelopment 22 I 6-Housing .. 2217-Urban Development . . (g) Social Welfare and Nutrition 2235--Social Security and Welfare .. C-Eoonomlc Senica (a) Agriculture and Allied Activities 2401--Crop Husbandry . . (b) Rural Development 2501-Special Programmes for Rural Development .. 2505--Rural Employment .. 25 I 5-0ther Rural Development Programmes . . (c) Special Areas Programmes 2SSl-Hill Areas . . 257.S-Other Special Areas Programmes .. 0) General Economic Sen'icn 345 I-Secretariat-Economic Services .. 3454----Census, Surveys and Statistics . . D-Grants-ln-ald and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayali Raj Institutions. .. |
| Rs. 6,89,23,000 .. . . 14,65,000 414,50,08,000 .. 119,00,84,000 2451,72,80,000 3193,70,75,000 . . 19,24,07,000 4,64,45,000 .. 7,85,91 ,000 |
Rs. .. 6,000 . . .. . . . . .. . . .. . . . . . . . . . . |
-
(a) Organs of State
20 IS-Elections . . 6,89,23,000 .. 6,89,23,000
(c) Interest Payment and Servicing of Debt 2049-Intercst Payments . . .. 6,000 6,000 B--Social Services
(c) Water Supply, Sanitation, Housing and Urban Dnelopment
22 I 6-Housing .. . . . . . . 2217-Urban Development . . 14,65,000 .. 14,65,000
(g) Social Welfare and Nutrition 2235--Social Security and Welfare .. 414,50,08,000 . . 414,50,08,000 C-Eoonomlc Senica
(a) Agriculture and Allied Activities 40 2401--Crop Husbandry . . .. . . . .
(b) Rural Development
2501-Special Programmes for Rural Development .. 119,00,84,000 .. 119,00,84,000 2505--Rural Employment .. 2451,72,80,000 . . 245 I,7 2,80,000
25 I 5-0ther Rural Development Programmes . . 3193,70,75,000 .. 3193,7 0,7 5,000
(c) Special Areas Programmes
2SSl-Hill Areas . . . . . . .. 257.S-Other Special Areas Programmes .. 19,24,07,000 . . 19,24,07,000
0) General Economic Sen'icn
345 I-Secretariat-Economic Services .. 4,64,45,000 . . 4,64,45,000 3454----Census, Surveys and Statistics . . .. . . .. D-Grants-ln-ald and Contributions
3604-Compensation and Assignments to Local
Bodies and Panchayali Raj Institutions. .. 7,85,91 ,000 . . 7,85,91,000
30
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 31 The West Bengal Appropriation
{Vote on Account) Act, 1019.
(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 or General Services
4059----Capital Outlay on Public Works .. 67,000 . . 67,000
40 C-Capltal Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401~apital Outlay on Crop Husbandry . . . . . . ..
(b) Capital Account of Rural Development 4S IS-Capital Outlay on Other Rural Development Programmes. .. 589,61,24,000 . . 589,61,24,000
(d) Capital Account or Irrigation and Flood Control
4702--Capital Outlay on Minor Irrigation . . . . . . . . .
(I) Capital Account or Transport
SO~apital Outlay on Roads and Bridges . . . . . . .. 6003-Internal Debt of the State Government ♦ • ♦ • 8,67,000 8,67,000.
65 I 5-Loans for Other Rural Development -
Prog,mnmes. . . . . . . . . Total .. 6807.34,69,000 8,73,000 6807,43,42,000
REVENUE ACCOUNT
A-General Services
(d) Administrative Services 2052-Seaetariat-General Services . . 94,83,000 .. . 94,83,000 411 2059-Public Works . . . . . . ..
2070-0ther Administrative Services . . 4,33,34,000 .. 4,33,34,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY. MARCH 5, 2019 [PAllT Ill The West Bengal Appropriation
(Vote on Account) Act, 2019.
(Schedule.)
l 2 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Nwnber. Legislative the Consoli- Total.
Assembly. dated Fund.
| CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account or General Services 4059--Capital Outlay on Public Works . . 8--Capltal Account of Social Senices (c) Waler Supply, Sanitation, Housing and Vrban Development 4216-Capital Outlay on Housing . . Total . . REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing or Debt 2049-lntercst Payments . . (d) Administrative Services 205 I-Public Service Commission . . 20S2-Stctetariat-General Services .. 205\l-Public Works . . 2070-0thcr Administrative Services . . B-Soclal Services (c) Water Supply, Sanitation, Housing and Urban Development 22l~Housing . . (h)Othen 225 I-Secretariat-Social Services . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A-Capital Account of General Stn1ces 4059-Capital Outlay on Public Works . . 4070----Capital Outlay on Other Administrative Services. B---Capital Account of SMlal Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing . . 6004---Loans and Advances from the Central Government . . Total .. |
Rs. . . . . |
| Rs. . . . . |
| S.28,17,000 |
.. |
REVENUE ACCOUNT
A-Capital Account or General Services 41 4059--Capital Outlay on Public Works . . . . . . ..
8--Capltal Account of Social Senices
(c) Waler Supply, Sanitation, Housing and Vrban Development
-
4216-Capital Outlay on Housing . . . . . . .. Total . . S.28,17,000 .. S,28, 17,000
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing or Debt 2049-lntercst Payments . . .. 10,000 20,000
(d) Administrative Services
205 I-Public Service Commission . . 49,04,000 .. 49,04,000 20S2-Stctetariat-General Services .. 10,7 0,16,000 . . 10,70,16,000 205\l-Public Works . . 14,S0,000 .. 14,50,000
2070-0thcr Administrative Services . . 9,74,71,000 .. 9,74,71,000
B-Soclal Services
(c) Water Supply, Sanitation, Housing and
Urban Development
42 22l~Housing . . 15,86,000 .. 15,86,000 (h)Othen
225 I-Secretariat-Social Services . . . . . . ..
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Stn1ces 4059-Capital Outlay on Public Works . . 25,66,67, 000 .. 25,66,67 ,000 4070----Capital Outlay on Other Administrative Services. . . . . . .
B---Capital Account of SMlal Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing . . S,66,67 ,000 .. S,66,67,000 6004---Loans and Advances from the Central
Government . . .. 67,000 67,000
Total .. 52,57,61,000 87,000 52,58,48,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 33
The West Bengal Appropriation
(Jlote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Servic;:es and purposes. Voted by the Charged on Number. Legislative the Consoli• Total. Assembly. dated fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A~neral Services
(b) Fiscal Sen"lces 2045--0tber Taxes and Duties on Commodities and Servic;:es. . . 1,34,84,000 .. 1,34,84,000
(c) Interest Payme.nt and Servicing or Debt
2049-lntcrcst Payments . . .. 7, 73,34,000 7,7 3,34,000
(e) Pensions and Miscellaneous General Services 2071-Pcnsions and Other Retirement Benefits . . . . .. . . C-Economlc Senices
(c) Spec:lal Areas Programmes 2575--0thcr Special Areas Programmes . . 18,80,000 .. 18,80,000
(e) Energy 2801....Power . . 200,00,00,000 .. 200,00,00,000 43 281 ~Non-oonventional Sources of Energy . . 20,43,46,000 .. 20,43,46,000
0) General Economic Services
345 I-Secretariat-Economic Services . . 2, 16,35,000 .. 2, 16,35,000 C-CapUal Account of Economic Services
.
(e) Capllal Account or Energy 4801-Capital Outlay on Power Projects .. 599,S0,00,000 . . 599,50,00,000 6003-lntemal Debt of the State Government . . .. 10,00,00,000 10,00,00,000 6004-Loans and Advances from the Central
Government . . . . . . ..
680 I-Loans for Power Projects . . t 6,66,67,000 .. 16,66,67,000 6860---Loans for Consumer Industries . . . . . . .. Total .. 840,30.12,000 17. 73, 34. 000 858,03 ,46,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART lll The West Bengal Appropriation
(Vote on Account) Act, 20/9.
(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. R.r. Rs.
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servidng of Debt 2049-lnterest Payments . . .. 97,000 97,000
(d) Administrative Services 2059-Public Works .. 3,43,SS,OOO . . 3,43,58,000 8-Sodal Sen·ices
(c) Water Supply, Sanltalloa, Housing and Urban Development
2215-Water Supply and Sanitation . . 323,17,13,000 .. 323,17,13,000
(g) Social Welfare and Nutrition 4S 2250--0ther Social Services . . 16,05,00,000 .. 16,0S,00,000
(h) Othen
225 I-Secretariat-Social Services . . 1,25,98,000 .. 1,25,98,000 C-Economlc Services
(c) Special Areas Pr(tgrammes
2551-Hill Areas . . 6,67,000 .. 6,67,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A---Capital Account of General Services 4059-Capital Outlay on Public Works . . 11,66,67,000 .. 11,66,67 ,000
34
PART 111] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH .S, 2019 3S
The West Bengal Appropriation
(Vote on Account) A.ct. 2019.
(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.
B---Capltal Account or Social Services
(c) Water Supply, Sanitation, Housing and
Urban Development 4S 421S----Capital Outlay on Water Supply and Sanitation 654,08,00,000 .. 6S4,08 ,00,000
(g) Social Welrare and Nutrition 4235-Capital Outlay on Social Security and Welfare . . . . .. 6003-lntcmal Debt of the State Government . . . . . . .. 6004---Loans and Advances from the Central
Government . . .. 5,00JJ0O S,00,000
.
Total .. 1009,73,03,000 5,97,000 1009,79,00,000
REVENUE ACCOUNT
A-General Services -
(d) Administrative Services 2059---Public Works . . 23,67,000 .. 23,67,000 2070--0thcr Administrative Services . . . . . . .. 8-Soclal Services
(a) Education, Sports. Art and Culture 2204-Sports and Youth Services .. 162.42,85,000 . . 162,42,85,000
(h) Othen 2251-Sccretariat-SOCial Services . . 4,14,97,000 .. 4,14,97,000 C-Economlc Senices
49 (a) Agriculture and Allied Acth-lties
2403-Animal Husbandry . . . . . . ..
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of ~neral Services 405~api181 Outlay on Public Works . . . . . . ..
8--Capltal Account of Social Sen-ices
(a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and -
Culture.. . 35,66,67 ,000.. 35,66,67 ,000 Total . . 202,48, 16,000 .. 202,48, 16,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PART ill The West Bengal Appropriation
(Vote on Account) Acl, .2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged OD Number. Legislative the Consoli• Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C-Economlc Services
(c) Special Areas Programmes
- 2575--0ther Special Areas Programmes . . 36,05,33,000 .. 36,05,33,000
C-Capltal Account of Economic Services
50 (c) Capital Account or Special Artas Programme
457~ital Outlay on Other Special Arus
Programme. . . 136,91 ,67,000 .. 136,91,67,000 Total . . 172,97,00,000 .. 172,97 , 00,000
REVENUE ACCOUNT
A-General Services -
(b) Fiscal Services 2029-Land Revenue .. . . .. . . 8--Soclal Services
(a) Education, Sports, Art and Cullure 2203-Technical Education .. 257,37,37,000 .• . 257,37,37,000
(f) Labour and Labour Welfare . 2230--1.abour and Employment . . 34,86,83,000 .. 34,86,83,000 (h)Others
51 225 l-Sc:cretariat-Social Services . . 1,78,76,000 .. I,7 8,7 6,000 8-----Capllal Account or Social Senices
(a) Education, Sports. Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . 57,83,34,000 . . 57, 83,34,000
(h) Othen 4250-Capital Outlay on Other Social Services . . 17,00,00,000 .. 17, 00,00,000
..
Total .. 368,86,30,000 . . 368,86,30,000
36
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 37 The We.st Bengal Appropriatian
(Yote on Account) Act, 2019.
(Schedule.)
1 2 3.
Demand Sums not exceeding Number/
Serial Services and pwposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
8--Soclal Servkes
(g) Social Welfare and Nutrition - 22SO--Othcr Social Services . . 1,24,52,000 .. 1,24,52,000 C-Economlc Services
(c) Special Areas Programmes 2SS 1-Hill Areas .. . . . . . .
0) General Economic Senices 52 34S 1-Secrelariat-Economic Services .. 1,46,45,000 . . 1,46,45,000 3452-Tourism .. 79,65,15,000 . . 79,65, I S,000
C-Capltal Account of Economic Services
(j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism . . SS,33,34,000 .. 55,33,34,000
...
Total . . 137,69,46,000 .. 137,69,46,000
REVENUE ACCOUNT
A~neral Services
(b) Fiscal Servkes 2041-Taxes on Vehicles . . 11,7 7,21,000 .. J 1,77,21,000
(c) Interest Payment and Sen·iclng of Debt 2049-lntcrest Payments . . .. . . ..
(d) Administrative Services 2070--Qther Administrative Services . . 20,40,32,000 .. 20,40,32,000 53 8--Soclal Services
(&) Social Welfare and Nutrition
2235-Social Security and Welfare . . l,S9,Sl,OOO .. 1,59,51,000 2250--Qther Social Services . . 31,83,000 .. 31,83,000
(h) Others
225 I-Secretariat-Social Services . . 3,26,23,000 .. 3,26.23,000
37
38 THE KOLK.ATA GAZETTE, EXTRAORDINARY. MARCH S, 2019 [PART III
The West Bengal Appropriation
(Yote on Account) Act, 2019.
(Schedule.)
l 2 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- TotaJ.
Assembly. dated Fund.
Rs. Rs. Rs.
C-Economlc Services
(g) Transport
305 I-Ports and Lighthouses . . 46,04,000 .. 46,04,000
3053-Civil Aviation . . 42,26,000 .. 42,26,000 30SS--Road Transport . . 358,22,81,000 .. 358,22,81,000 3056-lnland Water Transport .. 86,18,000 . . 86,18,000
3075----0ther Transport Services . . . . . . ..
(j) General Economic Services 345 l-5ecmariat-Economic Services . . . . .. . .
53 C-Capltal Account or Economic Services
(z) Capilal Account or Transport
5053-CapitaJ Outlay on Civil Aviation . . 67,000 .. 67,000 S0SS-Capital Outlay on Road Transpo11 . . 73,57,59,000 .. 73,57,59,000 5056---Capital Outlay on Inland Water Transport . . 52,03, 16,000 .. 52,03,16,000 S07S--CapitaJ Outlay on Other Transport Services . . 34,000 .. 34,000 6004-Loans and Advances from thi; Central
Government . . . . .. . .
70SS--Loans for Road Transport . . 59,66,67,000 .. 59,66,67, 000 7056-Loans for Inland Water Transport . . 8,23,34,op() .. 8,23,34,000 707S--Loans for Other Transport Services . . 34,000 .. 34,000 -
Total . . 590,84,50,000 .. 590,84,50,000
REVENUE ACCOUNT
C-Economlc Senices
{a) Agrltullure and Allied Activllies
...
2401-Crop Husbandry . . 17,44,000 .. 17,44,000 2402-Soil and Water Conservation . . 34,000 .. 34,000 5S 2408-Food, Storage and Warehousing . . . . . . ..
241 S--Agricultural Research and Education . . 57,28,000 .. 57,28,000
38
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 39 The West Bengal Appropriation
(Vote on Account) A.ct, 1019.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative lhe Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(c) Special Areas Programmn 2551-Hill Areas . . 1,33,34,000 .. 1,33 ,34,000
(d) Irrigation and Flood Control 2702-Minor Irrigation . . I 52,83,03,000 .. I 52,83,03,000 270~ommand Area Development . . 6,000 .. 6,000
(J) Genenl Economic Services 3451-Secrewiat-Economic Services . . 1,48,51,000 .. 1,48,S 1,000 ss C--Capilal Account of Economic Services
(a) Capital Account of Agriculture and Allied Adlvltits
4401-Capital Outlay on Crop Husbandry . . 8,63,34,000 .. 8,63,34,000
(d) Capital Account or Irrigation and Flood Control
4702--Capital Outlay on Minor lnigation . . 265 ,68,00,000 .. 265,68,00,000 -
4705-Capital Outlay on Commard Area Development .• 4,98,83,000.. 4,98,83,000 Total . . 435,70,17,000 .. 435, 70, 17,000
REVENUE ACCOUNT .
A-General Services -
(d) Administrative Services 2052-Secretariat--Oeneral Services . . 1,26,66,000 .. 1,26,66,000 C-Economlc Sen-Ices
(c) Special Areu Programmes 2575---0thcr Special Areas Programmes . . 1,39,14,000 .. 1,39,14,000 C--Capltal Account of Economic Services
58 (c) Capital Account or Special Areas Programme 4575--Capital Outlay on Other Special Areas
Programme. .. 196,64,17,000 . . 196,64,17,000
(d) Capital Account or Irrigation and Flood Control 4702-Capital Outlay on Minor Irrigation . . . . .. . . Total . . 199,29,97,000 .. 199,29,97,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 (PAllT Ill The West Bengal Appropriation
(Vote on Account) Acl, 2019.
(Schedule.)
I 2 3
Demand Swns not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. ~mbly. dated Fund.
| REVENUE ACCOUNT A-General Services (d) Administrative Services 20S2-Sccretariat-Gencral Services . . 8----Sodal Services (a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . (g) Social Welfare and Nutrition 223S-Socia1 Security and Welfare . . C-Economlc Services (a) Agriculture and Allied Acthrldes 2435--0tbcr Agricultural Programmes .. (b) Rural Development 2S I s--Other Rural Development Programmes . . C--Capllal Account or Economic Services (a) Capllal Account of Agriculture and Allied Activities 4435-Capital Outlay on Other Agricultural Programmes. . . Total .. REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Sccretariat-Gencral Services . . |
| 82,94,000 127,84, 17,000 33,34,000 62,30,00,000 . . 16,00,00,000 |
.. .. .. . . . . .. |
(d) Administrative Services 20S2-Sccretariat-Gencral Services . . 82,94,000 .. 82,94,000 8----Sodal Services
(a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . 127 ,84, 17,000 .. 127,84,17,000
(g) Social Welfare and Nutrition 223S-Socia1 Security and Welfare . . 33,34,000 .. 33,34,000
59 C-Economlc Services
(a) Agriculture and Allied Acthrldes 2435--0tbcr Agricultural Programmes .. 62,30,00,000 . . 62,30,00,000
(b) Rural Development 2S I s--Other Rural Development Programmes . . . . . . .. C--Capllal Account or Economic Services
(a) Capllal Account of Agriculture and Allied Activities
4435-Capital Outlay on Other Agricultural Programmes. . . 16,00,00,000 .. 16,00,00,000 Total .. 207,30,45,000 . . 207, 30,45,000
REVENUE ACCOUNT
A-General Services
(d) Administrative Services 61 2052-Sccretariat-Gencral Services . . 1,69,97,000 .. 1,69,97,000
40
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 41 The West Bengal Appropriation
(Yote on Accounr) Act, 10/9.
(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.
| REVE~UEACCOUNT 2052-Secretariat----GcneraJ Services . . C-Economlc Services (c) Special Areas Programmes 2575-0ther Special Areas Programmes . . C-Capltal Account of Economic Senices (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. . . (g) Capital Account of Transport S054---Capital Outlay on Roads and Bridges . . Total . . REVENUE ACCOUNT B----Soclal Sen·lces (e) Welfare or SC, ST and OBC's 222S-Welfare of Scheduled Castes, Scheduled Tribes. Other Backward Classes and Minorities. . . (h) Othen 22S l--8ccrctariat--5ocial Setvices . . 8----Capital Account or Social Services (e) Welfare of SC, ST and OBC's 422s----Oq,i!al Outlay on Wdfarc of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . Total .. |
Rs. .. .. . . . . . |
| Rs. S,68,71,000 27,22,88,000 218,33,34,000 . . |
REVE~UEACCOUNT 2052-Secretariat----GcneraJ Services . . S,68,71,000 .. S,68,7 1,000 C-Economlc Services
(c) Special Areas Programmes 2575-0ther Special Areas Programmes . . 27 ,22,88,000 .. 27,22,88,000
62 C-Capltal Account of Economic Senices
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas. Programme. . . 218,33,34,000 . . 218,33,34,000
(g) Capital Account of Transport -
S054---Capital Outlay on Roads and Bridges . . . . . . .. Total . . 2, 1,24,93,000 .. 2S 1,24,9 3,000
REVENUE ACCOUNT
B----Soclal Sen·lces .. (e) Welfare or SC, ST and OBC's 222S-Welfare of Scheduled Castes, Scheduled Tribes. Other Backward Classes and Minorities. . . 280,20,98,000 .. 280,20,9 8,000
(h) Othen 22S l--8ccrctariat--5ocial Setvices . . 97,13,000 .. 97,13,000 6S 8----Capital Account or Social Services
(e) Welfare of SC, ST and OBC's 422s----Oq,i!al Outlay on Wdfarc of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 22,98,50,000 . . 22,98,50,000 Total .. 304,16,6l,000 . . 304,16,61 ,000
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 (PART llI The West Bengal Approprialion
(Yote on Account) Act, 20/9.
(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
(1) Organs or State 2014--Administration of Justice .. . . . . . .
20 IS-Elections .. 112,82,42,000 . . 112,82,42,000
(c) Interest Payment and Sen-icing of Debt 2049-lnterest Payments .. . , J,20,00,000 1,20,00,000
(d) Administrative Services
205 I-Public Service Commission . . 24,10,000 .. 24,10,000 2052-5ccretariat---General Services .. 11,78,40,000 . . 11,78,40,000 20SS-Policc . . 2403,71,70,000 .. 2403,71, 70,000 68 20S9-Public Works .. 5,21,33,000 . . S,21,33,000 2070----0ther Administrative Services . . 89,08,22,000 .. 89,08,22,000
(e) Pensions and Miscellaneous General Sen1ces 207S-Miscellancous General Services .. 51,59,000 . . 51,59,000 B-social Sen·lces
(c) Water Supply, Sanilatlon, Housing and Urban Development
2216-Housing . . . . . . ..
(g) Social Walrare a.nd Nutrition . 2235---Social Security and Welfare . . 3,06,43,000 .. 3,06,43,000 2250---0ther Social Services . .. 39,21,000 . . 39,21,000 C-Economlc Scn1ces
(c) Special Areas Programmes
2551-Hill Areas .. 270,09,90,000 . . 270,09,90,000 257~cr Special Areas Programmes . . 31,83,34,000 .. 31.83,34,000
42
PAR.T III) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 43
The We.st Bengal Appropriation
(Vote on Account) Act. 2019.
(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.
(j) General Economic Services
345 I-Secretariat-Economic Services . . 24,74,000 .. 24,74,000 3454-Census, Surveys and Statistics . . 5,000 .. S,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A--Capllal Account or General Services 4055-Capital Outlay on Police . . 131,96,67,000 .. 131,96,67,000 40S~apital Outlay on Public Works . . 20,09,86,000 .. 20,09,86,000 4070--Capital Outlay on Other Administnttive Services . . . . .. 8-Capltal Account of Social Servfcet
68 (c) Water Supply, Sanitation, Housing and Urban
Development 4216--Capital Outlay on Housing . . S,00,00,000 .. 5,00,00,000
(g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 33,33,34,000 .. 33,33,34,000
(b) Others 4250--Capital Outlay on Other Social Services .. 3,34,000 . . 3,34,000 C--Capltal Account of Economic Services
(c) Capital Account of Special Areas Programme
455 I-Capital Outlay On Hill Areas . . . . . . .. 4575-Capital Outlay on Other Special Areas Pro-. 86,83,40,000 .. 86,83,40,000 6004-Loans and Advances from the Central
-
Government . . .. 1.00.00.000 1,00,00,000 Total .. U06,28,04,000 2.20.00.000 3208,48,04,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 (PART III
The West Bengal Appropriation
(Vote on Account) Act, 2019.
(Schedule.)
l 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. . . .. 40,000 . . . . .. .. .. .. .. .. .. .. .. |
| REVENUE ACCOUNT A-General Services (a) Organs or State 20l~ouncil of Ministers . . (b) Fiscal Sen-Ices 2029--Land Revenue . . (c) Interest Payment and Servklng of Debt 2049-Interest Payments . . (d) Administrative Services 2052-Secretariat~eral Services .. 2053-District Adrninisntion .. 2059-Public Works . . 2070--ather Administrative Services . . B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing . . (g) Social Walfare and Nutrition 223S-Social Security And Welfare . . 2250--ather Social Services . . (h) Others 225 1-Sec-retariat-Social Services . . C-Economlc Services (a) Agrlcullure and Allied Activities 2401-Crop Husbandry . . 2402-Soil and Water Conservation . . (b) Rural Development 2506-Land Refonns . . |
Rs. . . 230,57,75,000 .. 4,91,56,000 83, 14,86,000 7,67,47,000 2,34,36,000 3,01,000 10,36,23,000 12,38,000 1,46,60,000 2,00,00,000 17,35,000 9,42,66,000 |
A-General Services
(a) Organs or State 20l~ouncil of Ministers . . . . . . ..
(b) Fiscal Sen-Ices 2029--Land Revenue . . 230,57,7 5,000 .. 230,57,7 5,000
(c) Interest Payment and Servklng of Debt 2049-Interest Payments . . .. 40,000 40,000
(d) Administrative Services 2052-Secretariat~eral Services .. 4,91,56,000 . . 4,91,56,000 2053-District Adrninisntion .. 83, 14,86,000 . . 83,14,86,000 69 2059-Public Works . . 7,67,47,000 .. 7,67,47,000 2070--ather Administrative Services . . 2,34,36,000 .. 2,34,36,000 B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing . . 3,01,000 .. 3,01,000
(g) Social Walfare and Nutrition 223S-Social Security And Welfare . . 10,36,23,000 .. I 0,36,23.000 2250--ather Social Services . . 12,38,000 .. 12,38,000
(h) Others 225 1-Sec-retariat-Social Services . . 1,46,60,000 .. 1,46,60,000 C-Economlc Services
(a) Agrlcullure and Allied Activities 2401-Crop Husbandry . . 2,00,00,000 .. 2,00,00,000 2402-Soil and Water Conservation . . 17,35,000 .. 17,35,000
(b) Rural Development 2506-Land Refonns . . 9,42,66,000 .. 9,42,66,000
44
PART ID] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 45
The West Bengal Appropriation
(J/ote on Account) Act, 2019.
(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-Grants-ln-ald and Contrtbullons
3604--Compensation and Assignments to Local Bodies and Panchayali Raj Institutions. . . 4,IS,000 .. 4,lS,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of General Stn1ces 4059----Capital Outlay on Public Works . . 26,66,67, 000 .. 26,66,67,000 8-CapUal Account of Social Services
69 (g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare 32,33,34,000 1,66,67,000 35,00,01,000 C-Capltal Account of Economic Services
0) Capital Account of General Economic Servkes S47S-Capital Outlay on Other General Economic :__ .: _ . . . . .. 6004---Loans and Advances from the Central
Government. . . . . . . . .
-
6235-Loans for Social Security and Welfare .. . . . . . . Total .• 411,28,39,000 2,67,07,000 413,95,46,000
REVENUE ACCOUNT
A----General Services
(d) Administrative Services
- 2052-Secretariat-General Services . . .. . . . . B-Soclal Sen'lces
(a) Education, Sports, Art and Culture
2202-General Education . . 1209,07,30,000 .. 1209,07,30,000 70 2203--Technical Education . . 24.67, 23,000 .. 24,67 ,23 ,000 2204-Spons and Youth Services . . 10,60, 13,000 .. 10,60,13,000 2205-Art and Culture . . 12,03,34,000 .. 12,03,34,000
(b) Others 22S I-Secretariat-Social Services .. 4,14,57,000 . . 4,1 4,57, 000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [P.-.llT Ill The West Bengal Appropriation
(Vote on Account) Act, 2019.
(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.
C-Economlc Services
(c) Special Areas Programmes 2S51-Hill Areas .. . . . . . . 257S-Othcr Special Areas Programmes .. . . . . . .
(e) Energy 2810-Non-conventional Sources of Energy . . . . . . ..
(I) Sele.nee, Technology and Environment 342S-Other Scientific Research . . . . . . ..
0) General Economic Services 3451-Secretariat-Eoonomic Services . . .. .. .. 70 3454--Census, Surveys and Statistics . . 44,06,000 .. 44,06,000 8--Capltal Account of Social Services .
(a) Educadon, Sports. Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . 64,98,01,000 . . 64,98,01 ,000 C-Capltal Account of Economic Services
(g) Capital Account or Transport 5054-Capital Outlay on Roads and Bridges . . . . . . ..
(j) Capital Account or General Economic Servicn 5425-capital Outlay on Other Scientific and Environmental Research. . . . . . . . . 6202-Loans for Education, Sports, Art and Culture . . . . .. -
Total •. 1325,9 4,64,000 . . 1325,94,64,000
46
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 47
The West Bengal Appropriation
(Yote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not c,cceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative lhe Consoli• Total. Assembly. dated Fund
Rs. Rs. Rs.
| REVENUE ACCOUNT A-Genenl Services (c) Interest Payment and Servicing of Debt 2049-lntcrest Payments . . (d) Admlnls1ratlve Services 2059-Public Works . . (e) Pensions and Miscellaneous General Services 207.S-Miscellaneous General Services . . B----Soclal Services (f) Labour and Labour Welfare 223~Labour and Employment . . (g) Social Welfare and Nutrltkm 223S-SOCial Security and Welfare . . C-Economk Sen·lces (a) Agriculture and Allied Acthittn 2401-Crop Husbandry . . 2402-Soil and Water Conservation . . . (b) Rural Development 250.S-Rural Employment .. (c) Special Areas Programmes 257S-Other Special Areas Programmes . . 0) General Economic Services 345 I-Secretariat-Economic Services . . |
| Rs. . . 11,71,000 . . . . . . S,80,72,000 . . 20,44,26,000 60, 18,00,000 16,49,13,000 |
Rs. . . .. . . . . . . .. . . . . .. .. |
(c) Interest Payment and Servicing of Debt - 2049-lntcrest Payments . . . . . . ..
(d) Admlnls1ratlve Services 2059-Public Works . . 11,71,000 .. 11,71,000
(e) Pensions and Miscellaneous General Services
207.S-Miscellaneous General Services . . . . . . ..
B----Soclal Services
(f) Labour and Labour Welfare
223~Labour and Employment . . . . . . .. 71 (g) Social Welfare and Nutrltkm 223S-SOCial Security and Welfare . . . . . . .. C-Economk Sen·lces
(a) Agriculture and Allied Acthittn 2401-Crop Husbandry . . S,80,72,000 .. S ,80,7 2,000 2402-Soil and Water Conservation . . . . . . ..
. (b) Rural Development
250.S-Rural Employment .. 20,44,26,000 . . 20,44,26,000
(c) Special Areas Programmes
257S-Other Special Areas Programmes . . 60, 18,00,000 .. 60,18,00,000
0) General Economic Services
345 I-Secretariat-Economic Services . . 16,49,13,000 .. 16,49,13,000
47
48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 [PART III
The West Bengal Appropriation
(Vote on Account) Act, 20/9.
(Schedule.)
l 2 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Clwged on Number. Legislative the Consoli- Total.
Assmibly. dated Fund.
Rs. &. Rs.
3452-Tourism .. . . . . ..
3454---Census, Surveys and Statistics . . 12,34,35,000 .. 12,34,35,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account of ~nenl Senices 4059--Capital Outlay on Public Works . . 3,00,00,000 .. 3,00,00,000
B-Capltal Account or Social Services
(b) Health and Family Welfare 71 4210---Capital Outlay on Medical and Public Health. . . . . . . . .
(g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare . . . . .. C--Capltal Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Progrmnmc. . . 3,00,00,000 . . 3,00,00,000 6004-Loans and Advances from the Central Government. . . . . . . ...
-
6250----loans for Other Social Services . . . . ... . Total . . 121,38,17,000 .. 121,38,17.000
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing or Debt ,{ 2049-lnte~t Payments .. . . . . . . (d) Administrative Services 2052-Secn:tariat---Oeneral Services .. 2,34,41,000 .. 2,34,41,000
48
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 49 The West Bengal Appropriation
(Vore on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and pwposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
2059-Public Works . . . . . . ..
2070--0ther Administrative Services . •· . . . . .. 8-Soclal Services
(b) Health and Family Welfare
2211-Family Welfare .. . . . . ..
(c) Water Supply, Sanitation, Housing and Urban
Development 2215---Water Supply and Sanitation . . 121,58,04,000 .. 121,58,04,000 72 22 I 6--Housing .. 11,48,82,000 . . 11,48,82,000 2217-Urban Development .. 2212,17,85,000 .. 2212, 17 ,85,000
(g) Social Welfare and Nutrillon 2235---Social Security and Welfare . . 3,33,34,000 .. .3,33,34,000 C-Economic Services
(c) Spttlal Areas Programmes 2551-Hill Areas . . . . . . ..
0) General Economic Services
345 I-Secretariat-Economic Services . . 4,S0,29,000 ' . 4,S0,29,000 3475---0ther General Ecooomic Services .. 69,98,000 . ' 69,98,000 D--Grants-ln-ald and Contributions
3604----Compcnsation and Assignments to Local
Bodies and Panchayoti Raj Institutions. • . 166,60,63.000 .. 166,60,63,000
49
so THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 [PART JIJ The West Bengal Appropriation
(Vote on Account) Act, 2019.
(Schedule.)
I 2 3
Demand Sums not exceeding Nwnber/
Serial Services and purposes. Voted by the Charged OD
Number. legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A~apltal Account of General Services 4059--Capital Outlay on Public Works . . . . . . .. 8-Capltal Account or Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
72 42 l s-capital Outlay on Water Supply and Sarutation . . . . .. 4216-Capital Outlay on Housing . . 7 ,66,67 ,000 .. 7 ,66,67 ,000 4217-Capital Outlay on Urban Development .. 946,33,88,000 . . 946,33,88,000
(g) Social Welfare and Nutrition 423S--Capital Outlay on Social Security and Welfare . . .. . . 6003-lntemal Debt of the State Government . . . . . . .. 6004-Loans and Advances from the Central
Government. . . . . . . ..
6215----Loans for Water Supply and Sanitation . . . . .. . . 6217-Loans for Urban Development . . 166,66,67,000 .. 166,66,67,000 .... 6551-Loans for Hill Areas . . . . . . ..
Total .. 3643,40,58,000 . . 3643,40,58,000
REVENUE ACCOUNT
A-General Services
(a) Organs of State - 2013---Coum:il of Ministers .. 2,34,000 . . 2,34,000 73 (c) Interest Payment and Servicing or Debt 2049-lnterest Payments .. . . . . ..
50
PART lll] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 5, 2019 51 The We.st Bengal Appropriation
(Yote on Account) Act, 2019.
(Schedule.)
I2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. R.J. Rs.
(d) Admlnlstratlve Suvices 20S2---Secretariat-General Services .. 88,81,000 . . 88,8),000 2059--Public Works . . 5,75,000 .. S,15,000 2070--<>ther Administrative Services .. 26,28,22,000 . . 26,28,22,000 B-Soclal Services
(g) Social Welrare and Nutrition 2235-Social Security and Welfare .. 63,38,46,000 . . 63,38,46,000 2245-Relief on account of Natural Calamities . . 291,68,54,000 .. 291,68,54,000 22SO-Other Social Services . . . . . . ..
(b) Others 73 22S 1-8ecretariat-8ocial Services . . 1,61,86,000 .. 1, 6J ,86,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Account or General Services 4059----Capital Outlay on Public Works .. 52,86,67,000 . . 52,86,67 ,000 4070-----Capital Outlay on Other Administrative Services . . . . .. B-Capltal Account or Socia) Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216----Capital Ou1lay on Housing . . 7,00,04,000 .. 7,00,04,000
(g) Social Welfare and Nutrition 4235-capital Oullay on Social Security and Welfare . . . . ..
51
52 TilE KOLKATA GAZETTE. EXTRAORDINARY, MARCH S, 2019 [PART IlI The West Bengal Appropriation
(Vote on Account) Act, 20/9.
(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
| C-Capltal Account or Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry . . 6003-lntemal Debt of the State Government . . Total . . REVENUE ACCOUNT 8--Soclal Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 223~Nutrition . . 2250----0ther Social Services . . (h) Otben 225 i-Secretariat-Social Services .. CAPITAL EXPENDITURE OUTSIDE THE REVE1''1JE ACCOUNT A-Capital Account or General Sen-tees 405~apital Outlay on Public Works . . 8-Capltal Account of Social Services (g) ~lal Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare Total .• |
Rs. .. . . |
Rs. . . .. |
| 443,80,69,000 |
.. |
REVENUE ACCOUNT
8--Soclal Services
(g) Social Welfare and Nutrition - 2235-Social Security and Welfare . . 1296,98,02,000 .. 1296,98,02,000 223~Nutrition . . 424,84,05,000 .. 424,84,05,000
2250----0ther Social Services . . . . . . ..
(h) Otben 225 i-Secretariat-Social Services .. 2,32,47,000 . . 2,32,47 ,000
74 CAPITAL EXPENDITURE OUTSIDE THE
REVE1''1JE ACCOUNT
A-Capital Account or General Sen-tees 405~apital Outlay on Public Works . . . . . . ..
8-Capltal Account of Social Services
(g) ~lal Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 117,31,67,000 .. 117 ,31,67,000 -
Total .• 1841,46,21,000 .. 1841,46,21,000
52
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 53
The West Bengal Appropriation
(Yote on Account) Acl, 2019.
(Schedule.)
I 2 3
Demand Sums not e,cceeding Number/
Serial Services and pwposcs. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs.Rs. Rs.
REVENUE ACCOUNT
A-General Services
(c) Interest Payment Hd Servicing or Debt - 2049-Intercst Payments . . . . . . ..
(d) Administrative Services 2058-Stationery and Printing . . 10,60,41,000 .. I 0,60,41,000 2059-Public Works . . . . . . ..
C-Economlc Senices
(c) Special Areas Programmes 2551-Hill Areas .. .. .. . .
(I) Industry and Minerals 2852-lndustries . . 120, 18,84,000 .. 120, 18,84,000 15 2853--Non--Fenous Mining and Metallurgical Industries 3,86,21,000 .. 3,86,21,000
0) ~neral Economic Services
345 I-Secretariat-Economic Services . . S,69,88,000 .. 5,69,88,000 3475--0ther General Economic Services . . 47,S0,000 .. 47,50,000 CAPITAL EXPE~DITURE OUTSIDE THE
REVENUE ACCOUNT
A-Capital Acrount or General Servkes 4059-Capital Outlay on Public Works . . 42,07,000 .. 42,07,000 C--Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Artivides
4407-Capital Outlay on Plantations . . 1,000 .. 1,000
53
54 THE KOL.KATA GAZETTE. EXTRAORDINARY, MARCH S, 2019 [PART Ill The West Bengal Appropriation
(Vote on Account) Act, 1019.
(Schedule.)
I 2 3
Demand Swns 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 Special Areas Programme 45S!--Capital Outlay on Hill Areas . . 1,000 .. 1,000 (r') Capllal Account of Industry and Minerab
4853-Capital Outlay on Non-Ferrous Mining and Metallurgical Industries. . . 22,000 .. 22,000 4856-Capital Outlay on Petrochemical Industries . . . . .. 4857--Capital Outlay on Chemical and
Pharmaceutical Industries.. . . S,00,00,000 .. 5,00,00,000 4858----Capital Outlay on Engineering Industries •• 135, 14,34,000 .. 135, 14,34,000 4859--Capital Outlay on Telecommunication
and Electronics Industries. .. . . . . . .
4860----Capital Outlay on Conswner Industries . . 3,43,34,000 .. 3,43,34,000 75 4875-Capital Outlay on Other Industries . . 10,00,000 .. 10,00,000 488S-Other Capital Outlay on Industries and Minerals 137,49,66,000 .. 13 7 ,49,66,000 {g) Capital Account of Transport
5054----Capital Outlay on Roads and Bridges . . . . . . ..
507S,--Capital Outlay on Other Transport Services . . . . ..
0) Capital Account of General Economic Sen·ices S46S-tnvestments in General Financial and Trading Institutions. . . . . . . . . 6003-Intemal Debt of the State Government . . . . . . .. 6004-Loans and Advances from the
Central Government . . . . . . ..
6407-Loans for Plantations . . . . . . .. 6551-Loans for Hill Areas . . . . . . ..
54
PART Ill} THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH S, 2019 5S Tire West Bengal Appropriation
{Vole on A.ccounl) Act. 20/9.
(Schedule.)
12 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.
68S7-Loans for Chemical and Pharmaceutical . . 87,34,000 .. 87,34,000 Industries.
6858-Loans for Engineering Industries . . 1,94,67,000 .. 1,94,67, 000 15 6859 Loans for Telecommunication and
Electronics Industries. . . . . . .
6860-Loans for Consumer Industries .. 4,26,34,000 . . . . 4,26,34,000 6885-0thcr Loans to Industries and Minerals . . 33,34,000 .. 33,34,000 7465-Loans for Genenl Financial and
-
Trading Institutions. . . S,00,00,000 .. S,00,00,000 Total . . 434,84, 18,000 .. 434,84, 18,000
REVENUE ACCOUNT
A-General Services ,_ (d) Administrative Services 2052-Secretariat-General Services . . 40,21,000 .. 40,21,000 C-Economlc Senices
(c) Special Areas Programmes 2S75-0thcr Special Areas Programmes . . 4,000 .. 4,000
(e) Energy 2810-Non-convcntional Sources of Energy .. . . . . 76 (1) Science., Tft:hnology and Environment 342S----Other Scientific Research 18,48,86,000 .. 18,48,86,000
0) General Economic Services
55