West Bengal act 008 of 2017 : The West Bengal Appropriation ( No. 2 ) Act, 2017

Registered No. WB/SC-247 No. WB(Part-III)/2017/SAR-17

I.Katkata &gate

RIC qz1" Extraordinary Published by Authority

CHAITRA 2] THURSDAY, MARCH 23, 2017 [SAKA 1939

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 341-L.---23rd March, 2017.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act VIII of 2017

THE WEST BENGAL APPROPRIATION

(NO. 2) ACT, 2017.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 23rd March, 2017.]

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 the year ending on the thirty-first day of March, 2018.

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 the year ending on the thirty-first day of March, 2018;

It is hereby enacted in the Sixty-eighth 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 (No. 2) Act, 2017.

2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

• The West Bengal Appropriation (No. 2) Act, 2017. (Sections 2, 3.)

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

217254,44,15,000

out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees two lakh seventeen thousand two hundred Fund of West

Bengal for the fifty-four crore forty-four lakh and fifteen thousand towards defraying the several year 2017-2018. charges which will come in course of payment during the year ending on the thirty-first day of March, 2018, 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, 2018.

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 3

The West Bengal Appropriation (No. 2) Act, 2017. (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

2011—State Legislatures . . 61,50,66,000 59,10,000 62,09,76,000

(d) Administrative Services

2059—Public Works . . 4,62,00,000 . . 4,62,00,000

Capital Expenditure Outside the

Revenue Account A—Capital Account of General Services

4059—Capital Outlay on Public Works 16,50,00,000 .. 16,50,00,000

B—Capital Account of Social Services

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

4216—Capital Outlay on Housing . . .. .. . . Total . . 82,62,66,000 59,10,000 83,21,76,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2 2012—Governor .. 12,25,05,000 12,25,05,000

REVENUE ACCOUNT

3 2013—Council of Ministers 35,42,16,000 35,42,16,000

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART -III The West Bengal Appropriation (No. 2) Act, 2017. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2408—Food, Storage and Warehousing . . 2435—Other Agricultural Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401 Capital Outlay on Crop Husbandry . . 4435—Capital Outlay on Other Agricultural Programmes . . 6401—Loans for Crop Husbandry . . 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—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071 Pensions and Other Retirement Benefits . .

Rs. 60,00,00,000 18,66,09,000 49,87,24,000 1,11,01,000 170,00,00,000 19,60,00,000 . . . .

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

(a) Agriculture and Allied Activities _

2401—Crop Husbandry . . 60,00,00,000 . . 60,00,00,000 2408—Food, Storage and Warehousing . . 18,66,09,000 . 18,66,09,000 2435—Other Agricultural Programmes . . 49,87,24,000 . . 49,87,24,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,11,01,000 . . 1,11,01,000 C—Capital Account of Economic Services

4 (a) Capital Account of Agriculture and

Allied Activities

4401 Capital Outlay on Crop Husbandry . . 170,00,00,000 . . 170,00,00,000 4435—Capital Outlay on Other Agricultural

Programmes . . 19,60,00,000 . 19,60,00,000

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

6408 Loans for Food, Storage and Warehousing . . . . . . _ 6435 Loans for other Agricultural Programmes . . . . . . . . Total 319,24,34,000 . . 319,24,34,000

REVENUE ACCOUNT

A—General Services

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

NAT III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 5

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 2236—Nutrition . . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 2402—Soil and Water Conservation . . 2415—Agricultural Research and Education .. (b) Rural Development 2501—Special Programmes for Rural Development . . (c) Special Areas Programmes 2551—Hill Areas . . 2575—Other Special Areas Programmes . . (f) Industry and Minerals 2851—Village and Small Industries .. (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4415—Capital Outlay on Agricultural Research and Education . . (c) Capital Account of Special Areas Programme 4575 Capital Outlay on Other Special Areas Programme . (I) Capital Account of Industry and Minerals 4851 Capital Outlay on Village and Small Industries . . 6004—Loans and Advances from the Central Government . . 6401—Loans for Crop Husbandry . . Total . .

Rs. 65,55,26,000 7,10,000 1529,97,88,000 97,95,00,000 163,13,95,000 .. 1,20,00,000 . . 157,04,73,000 7,78,46,000 605,50,00,000 33,00,00,000 . . 1,15,00,000 . . . .

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

2235—Social Security and Welfare . . 65,55,26,000 .. 65,55,26,000

2236—Nutrition . . 7,10,000 .. 7,10,000

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 1529,97,88,000 . . 1529,97,88,000 2402—Soil and Water Conservation . . 97,95,00,000 .. 97,95,00,000 2415—Agricultural Research and Education .. 163,13,95,000 .. 163,13,95,000

(b) Rural Development 2501—Special Programmes for Rural Development . . .. . .

(c) Special Areas Programmes 2551—Hill Areas . . 1,20,00,000 .. 1,20,00,000 2575—Other Special Areas Programmes . . . . . . . . 5 (f) Industry and Minerals

2851—Village and Small Industries .. 157,04,73,000 . . 157,04,73,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 7,78,46,000 . . 7,78,46,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 605,50,00,000 . . 605,50,00,000 4415—Capital Outlay on Agricultural Research

and Education . . 33,00,00,000 . . 33,00,00,000

(I) Capital Account of Industry and Minerals 4851 Capital Outlay on Village and Small Industries . . 1,15,00,000 . . 1,15,00,000 6004—Loans and Advances from the Central

Government . . . .

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

Total . . 2662,37,38,000 . . 2662,37,38,000

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART RI

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2403—Animal Husbandry . . 2404—Dairy Development .. 2415—Agricultural Research and Education . . (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451 Secretariat—Economic Services .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4403—Capital Outlay on Animal Husbandry .. 4404—Capital Outlay on Dairy Development . . 6003 Internal Debt of the State Government . . 6403 Loans for Animal Husbandry . . Total . .

Rs. . . 9,65,000 240,00,00,000 482,14,71,000 144,26,95,000 8,20,65,000 60,97,79,000 5,30,00,000 3,91,82,000 . . 105,50,00,000 7,97,00,000 . . ..

Rs. 3,00,000 . . . . . . . . .. .. . . . . .. . . 6,50,000

A—General Services

B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 9,65,000 . . 9,65,000 C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry . . 240,00,00,000 . . 240,00,00,000 2403—Animal Husbandry . . 482,14,71,000 . . 482,14,71,000 2404—Dairy Development .. 144,26,95,000 . . 144,26,95,000 2415—Agricultural Research and Education . . 8,20,65,000 .. 8,20,65,000

(b) Rural Development

2515—Other Rural Development Programmes . . 60,97,79,000 .. 60,97,79,000

(j) General Economic Services

3451 Secretariat—Economic Services .. 3,91,82,000 3,91,82,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities 1

4401—Capital Outlay on Crop Husbandry . . . . . . . . 4403—Capital Outlay on Animal Husbandry .. 105,50,00,000 .. 105,50,00,000 4404—Capital Outlay on Dairy Development . . 7,97,00,000 . . 7,97,00,000 6003 Internal Debt of the State Government . . . . 6,50,000 6,50,000 _ 6403 Loans for Animal Husbandry . . ..

Total . . 1058,38,57,000 9,50,000 1058,48,07,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 7

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 2,00,000 2,00,000

B—Social Services

(e) Welfare of SC, ST and OBC's

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 798,07,74,000 . . 798,07,74,000

(h) Others

2251—Secretariat—Social Services . . 4,46,68,000 . . 4,46,68,000

B—Capital Account of Social Services

7 (e) Welfare of SC, ST and OBC's

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 43,50,00,000 . 43,50,00,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government . . . . . .

6225—Loans for Welfare of Scheduled Castes,

Scheduled Tribes, Other Backward

_ Classes and Minorities . . . . . .

Total . . 846,04,42,000 2,00,000 846,06,42,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

_ 2049—Interest Payments . . 2,00,00,000 2,00,00,000

B—Social Services

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

2216—Housing . . 7,05,000 . . 7,05,000

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

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

(a) Agriculture and Allied Activities 2401—Crop Husbandry . . 125,08,02,000 .. 125,08,02,000 2404—Dairy Development . . 5,28,000 . . 5,28,000 2425—Co-operation .. 201,78,28,000 . 201,78,28,000

(b) Rural Development 2515—Other Rural Development Programmes .. 15,71,51,000 .. 15,71,51,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 4,61,30,000 . . 4,61,30,000

B—Capital Account of Social Services

4216—Capital Outlay on Housing . 1,000 . . 1,000

(h) Others 4250—Capital Outaly on Other Social Services 80,000 . 80,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . 4425—Capital Outlay on Co-operation . . 22,29,16,000 . . 22,29,16,000 6003—Internal Debt of the State Government . . . 2,90,00,000 2,90,00,000 6004—Loans and Advances from the Central

Government . . . . . . . .

6250—Loans for Other Social Services . . 40,000 . . 40,000 _ 6425—Loans for Co-operation . . 21,42,01,000 . . 21,42,01,000 Total . . 391,04,62,000 4,90,00,000 395,94,62,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 9

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (j) General Economic Services 3456—Civil Supplies .. 3475—Other General Economic Services .. Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. C—Economic Services (a) Agriculture and Alied Activities 2401—Crop Husbandry .. (c) Special Areas Programmes 2551—Hill Areas . . (I) Industry and Minerals 2851—Village and Small Industries .. (j) General Economic Services 3451—Secretariat—Economic Services .. C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries .. 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government 6851—Loans for Village and Small Industries .. 6860—Loans for Consumer Industries .. Total . .

Rs. 2,86,51,000 80,40,36,000 15,29,66,000

Rs. .. ..

(d) Administrative Services 2052—Secretariat—General Services . . 2,86,51,000 2,86,51,000 C—Economic Services

(j) General Economic Services

3456—Civil Supplies .. 80,40,36,000 .. 80,40,36,000 3475—Other General Economic Services .. 15,29,66,000 .. 15,29,66,000 Total . . 98,56,53,000 98,56,53,000

.._

REVENUE ACCOUNT

A—General Services

(a) Agriculture and Alied Activities 2401—Crop Husbandry .. 1,42,26,000 1,42,26,000

(I) Industry and Minerals 11 2851—Village and Small Industries .. 733,35,81,000 .. 733,35,81,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 5,83,74,000 .. 5,83,74,000 C—Capital Account of Economic Services

(0 Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small

Industries .. 238,37,00,000 .. 238,37,00,000 6003—Internal Debt of the State Government .. 3,27,00,000 3,27,00,000 6004—Loans and Advances from the Central

Government .. ..

6851—Loans for Village and Small Industries .. 1,00,00,000 .. 1,00,00,000 6860—Loans for Consumer Industries .. 85,16,80,000 .. 85,16,80,pp0 Total . . 1065,55,61,000 8,27,00,000 1073,82,61,000

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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 .. 249,53,95,000 .. 249,53,95,000 2205—Art and Culture . . 5,67,79,000 . . 5,67,79,000

(g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 23,78,34,000 .. 23,78,34,000

(h) Others 2251—Secretariat—Social Services . . 2,57,52,000 . . 2,57,52,000 C—Economic Services

(b) Rural Development 2515—Other Rural Development Programmes 4,71,82,000 . . 4,71,82,000

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

(a) Education, Sports, Art and Culture 4202 Capital Outlay on Education, Sports, Art and Culture 6,50,00,000 . . 6,50,00,000

(g) Social Welfare and Nutrition 4235 Capital Outlay on Social Security and Welfare . . 7,18,00,000 . . 7,18,00,000 Total 299,97,42,000 . . 299,97,42,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture 2202—General Education .. 25117,40,05,000 . . 25117,40,05,000 2204—Sports and Youth Services .. 7,66,22,000 . . 7,66,22,000

(h) Others 2251 Secretariat- Social Service . . 6,64,78,000 6,64,78,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 11

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . 196,00,00,000 . . 196,00,00,000 Total . . 25330,71,05,000 . . 25330,71,05,000

REVENUE ACCOUNT

B—Social Services

- 2215—Water Supply and Sanitation . . 4,20,72,000 . . 4,20,72,000

(h) Others 2251—Secretariat—Social Service . . 4,10,84,000 4,10,84,000

C—Economic Services

(i) Science, Technology and Environment 3425—Other Scientific Research . . 32,61,000 . 32,61,000 _ 3435—Ecology & Environment . . 59,90,00,000 . . 59,90,00,000 Total . . 68,54,17,000 . . 68,54,17,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State - 2014—Administration of Justice . . 11,21,56,000 . . 11,21,56,000

(b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure . . 5,22,09,000 . . 5,22,09,000 18 2029—Land Revenue . . 70,39,000 70,39,000 2030—Stamps and Registration . . 120,56,97,000 . . 120,56,97,000 2035—Collection of Other Taxes on Property

and Capital Transactions . . 98,68,000 . . 98,68,000 2039—State Excise .. 141,73,12,000 . . 141,73,12,000 2040—Taxes on Sales, Trades etc. . . 226,55,47,000 . . 226,55,47,000

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART, III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

2045 Other Taxes and Duties on Commodities and Services . . 6,92,88,000 . . 6,92,88,000 2047—Other Fiscal Services . . 35,63,68,000 .. 35,63,68,000

(c) Interest Payment and Servicing of Debt

2048—Appropriation of Reduction or Avoidance of Debt . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 25670,73,58,000 25670,73,58,000

(d) Administrartive Services

2051—Public Service Commission .. . . 29,20,68,000 29,20,68,000 2052—Secretariat- General Services . . 92,77,21,000 . . 92,77,21,000 2054—Treasury and Accounts Administration . . 152,17,61,000 . . 152,17,61,000 2058—Stationery and Printing .. 3,83,99,000 .. 3,83,99,000 2059—Public Works . . 2,03,000 . . 2,03,000

2070—Other Administrative Services . . 2,24,01,000 .. 2,24,01,000

(e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . . 16162,27,63,000 6,00,00,000 16168,27,63,000 2075 Miscellaneous General Services . 120,42,53,000 .. 120,42,53,000

B—Social Services

(g) Social, Welfare and Nutrition

18 2235—Social Security and Welfare 19,32,75,000 2,10,00,000 21,42,75,000 2250—Other Social Services .. 42,96,96,000 . . 42,96,96,000

C—Economic Services

(f) Industry and Minerals

2852—Industries .. ..

(g) Transport

3054—Roads and Bridge . . . .

(j) General Economic Services

3454—Census, Sruveys and Statistics . . 4,01,14,000 . . 4,01,14,000 3475—Other General Economic Services . . 14,85,000 14,85,000

D—Grants-in-Aid and Contributions

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

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A—Capital Account of General Services

4059 Capital Outlay on Public Works .. 36,20,00,000 36,20,00,000

B—Capital Account of Social Services

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

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

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 13

The West Bengal Appropriation (No. 2) Act, 2017. (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 (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Indurstries and Minerals . . (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions . . 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government .. 6885—Other Loans to Industries and Minerals . . 7610—Loans to Government Servents etc. 7615—Miscellaneous Loans Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative Services .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . 6003—Internal Debt of the State Government . . Total . .

Rs. 66,50,00,000 5,50,00,000 . . . . . . 4,00,40,000 . .

Rs. . . . . 48565,97,83,000 826,00,00,000 . . . . . .

4885—Other Capital Outlay on Indurstries

and Minerals . . 66,50,00,000 . . 66,50,00,000

(j) Capital Account of General Economic Services

18 5465—Investments in General Financial and Trading Institutions . . 5,50,00,000 . . 5,50,00,000 6003—Internal Debt of the State Government . . . . 48565,97,83,000 48565,97,83,000 6004—Loans and Advances from the Central

Government .. . . 826,00,00,000 826,00,00,000

6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servents etc. 4,00,40,000 . . 4,00,40,000 _ 7615—Miscellaneous Loans . . . . . .

Total . . 17262,45,95,000 75500,02,09,000 92762,48,04,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . 2,00,000 2,00,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,69,56,000 1,69,56,000 2059—Public Works . . 75,80,000 . . 75,80,000 2070—Other Administrative Services .. 227,71,62,000 . . 227,71,62,000

19 CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . .. . . . . 4070—Capital Outlay on Other Administrative Services. . . 107,00,00,000 . . 107,00,00,000 6003—Internal Debt of the State Government . . . 43,60,000 43.60,000 Total . . 337,16,98,000 45,60,000 337,62,58,000 CGA-Appropriation(No. 2)2017-F2

14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2405—Fisheries . . 2415—Agricultural Research and Education . . (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4405—Capital Outlay on Fisheries . . 6003—Internal Debt of the State Government . . 6405—Loans for Fisheries . Total . .

Rs. . . 11,00,00,000 20,30,00,000 258,71,29,000 2,87,18,000 16,86,87,000 50,00,000 5,94,09,000 10,00,00,000 53,00,00,000 . . 6,00,00,000

Rs. 4,00,00,000 . . . . . . . . . . . . .. . . 12,00,00,000 ..

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 4,00,00,000 4,00,00,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security And Welfare . . 11,00,00,000 . . 11,00,00,000

C—Economic Services

(a) Agriculture and Allied Activities

20 2401—Crop Husbandry . . 20,30,00,000 . . 20,30,00,000 2405—Fisheries . . 258,71,29,000 . . 258,71,29,000 2415—Agricultural Research and Education . . 2,87,18,000 . . 2,87,18,000

(b) Rural Development

2515—Other Rural Development Programmes . . 16,86,87,000 . . 16,86,87,000

(c) Special Areas Programmes

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

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,94,09,000 .. 5,94,09,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 4405—Capital Outlay on Fisheries . . 53,00,00,000 53,00,00,000 6003—Internal Debt of the State Government . . . . 12,00,00,000 12,00,00,000 6405—Loans for Fisheries . 6,00,00,000 .. 6,00,00,000

Total . . 385,19,43,000 16,00,00,000 401,19,43,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 15

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security And Welfare . . C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . (j) General Economic Services 3456—Civil Supplies . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Acticities 4408—Capital Outlay on Food, Storage and Warehousing .. 6408—Loans for Food, Storage and Warehousing . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . .

Rs. 23,76,43,000 7063,37,09,000 199,24,55,000 17,27,14,000 231,25,00,000 ..

Rs. .. . . . . . . 2,00,00,000 . .

(d) Administrative Services 2052—Secretariat—General Services . . 23,76,43,000 .. 23,76,43,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 7063,37,09,000 . . 7063,37,09,000

21 C—Economic Services

(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 199,24,55,000 . . 199,24,55,000

(j) General Economic Services 3456—Civil Supplies . . 17,27,14,000 . . 17,27,14,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Acticities

4408—Capital Outlay on Food, Storage and Warehousing .. 231,25,00,000 2,00,00,000 233,25,00,000 - 6408—Loans for Food, Storage and Warehousing . . .. . . . . Total . . 7534,90,21,000 2,00,00,000 7536,90,21,000

REVENUE ACCOUNT

A—General Services

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry . . 124,09,98,000 . . 124,09,98,000 2408—Food, Storage and Warehousing . . 78,92,000 . . 78,92,000

(f) Industry and Minerals 2851—Village and Small Industries . . 10,00,000 . . 10,00,000 2852—Industries . . 20,00,00,000 . . 20,00,00,000 22 (j) General Economic Services

3451—Secretariat-Economic Services . . 1,99,75,000 . . 1,99,75,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry .. 7,73,00,000 .. 7,73,00,000

(f) Capital Account of Industry and Minerals 4860—Capital Outylay on Consumer Industries . . . . . . 6003--Internal Debt of the State Government . . . . 35,00,000 35,00,000 6401—Loans for Crop Husbandry . . . . . . .

6860—Loans for Consumer Industries . . . . .. . . Total .. 173,88,23,000 35,00,000 174,23,23,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 17

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 5,00,000 5,00,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 20,00,00,000 . . 20,00,00,000 2402—Soil and Water Conservation . . 9,07,65,000 .. 9,07,65,000 2406—Forestry and Wild Life .. 638,39,17,000 .. 638,39,17,000 2415—Agricultural Research and Education . . 1,56,27,000 .. 1,56,27,000

(c) Special Areas Programmes

2551—Hill Areas . . 74,84,000 .. 74,84,000 23 (j) General Economic Services

3451—Secretariat—Economic Services . . 3,10,40,000 .. 3,10,40,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . .. . . . . 4406—Capital Outlay on Forestry and Wild Life . . 19,05,00,000 . . 19,05,00,000 4415 Capital Outlay on Agricultural Research

and Education . . . . .. . .

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . 55,00,00,000 .. 55,00,00,000 6004—Loans and Advances from the Central

Government . . . . . . . .

Total . . 746,93,33,000 5,00,000 746,98,33,000

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . B—Social Services (d) Health and Family Welfare 2210—Medical and Public Health . . 2211—Family Welfare . . (g) Social Welfare and Nutrition 2236—Nutrition . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . .

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

Rs. . . 3,08,48,000 5969,16,95,000 631,79,12,000 17,25,000 30,97,000 15,87,40,000 2,59,88,000 5,67,31,000 . .

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

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2051—Public Service Commission . . 3,08,48,000 . . 3,08,48,000

B—Social Services

(d) Health and Family Welfare

2210—Medical and Public Health . . 5969,16,95,000 .. 5969,16,95,000 2211—Family Welfare . . 631,79,12,000 . . 631,79,12,000 24 (g) Social Welfare and Nutrition

2236—Nutrition . . 17,25,000 . . 17,25,000 2250—Other Social Services . . 30,97,000 . . 30,97,000

(h) Others

2251—Secretariat—Social Services . . 15,87,40,000 . . 15,87,40,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 2,59,88,000 . . 2,59,88,000

(c) Special Areas Programmes

2551—Hill Areas .. 5,67,31,000 .. 5,67,31,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

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

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 19

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

B—Capital Account of Social Services

(b) Health and Family Welfare 24 4210—Capital Outlay on Medical and Public Health .. 974,88,83,000 .. 974,88,83,000 4211—Capital Outlay on Family Welfare . . . . . . . . 6210—Loans for Medical and Public Health.. 55,00,000 . . 55,00,000 6211—Loans for Family Welfare . . . . . . .. Total .. 7604,11,19,000 . . 7604,11,19,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 8,44,95,000 . . 8,44,95,000 2059—Public Works .. 542,23,88,000 10,40,58,000 552,64,46,000 B—Social Services

(a) Education, Sports, Art and Culture 2205—Art and Culture .. 39,72,000 . . 39,72,000 25 (b) Health and Family Welfare

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

2216—Housing . . 31,56,32,000 . . 31,56,32,000

(g) Social Welfare and Nutrition 2235—Social Security And Welfare . . . . . . . . 2250—Others Social Services . . 11,64,34,000 . . 11,64,34,000

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services

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

(g) Transport 3054—Roads and Bridges . . 801,29,01,000 .. 801,29,01,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 5,37,23,000 .. 5,37,23,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services 4055—Capital Outlay on Police . . . . . . . . 25 4059—Capital Outlay on Public Works . . 183,00,00,000 . . 183,00,00,000 4070—Capital Outlay on Other Administrative

Services . . . . . . . .

B—Capital Account of Social Services

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

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . . . . . . 4211—Capital Outlay on Family Welfare . . . . . . . .

4216—Capital Outlay on Housing . . . . . . . .

(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . . . . . . .

(g) Social Welfare and Nutrition 4235 Capital Outlay on Social Security and Welfare . . . . . . . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 21

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 4408—Capital Outlay on Food, Storage and Warehousing . . 4425—Capital Outlay on Co-operation . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . (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 . . 6004—Loans and Advances from the Central Government . . 7075—Loans for Other Transport Services . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 2217—Urban Development . .

Rs. . . . . . . . . 50,00,00,000 . . 3595,78,77,000 7,86,49,000

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

Activities

4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . . . . . . . 4408—Capital Outlay on Food, Storage and

Warehousing . . . . . . . .

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

(d) Capital Account of Irrigation and Flood Control

25 4702—Capital Outlay on Minor Irrigation . . 50,00,00,000 . . 50,00,00,000

(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 . . 3595,78,77,000 . . 3595,78,77,000 6004—Loans and Advances from the Central

Government . . . . . .

7075—Loans for Other Transport Services . . 7,86,49,000 . . 7,86,49,000 Total . . 5237,60,71,000 10,40,58,000 5248,01,29,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 40,00,000 40,00,000

B—Social Services

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

2216—Housing . . 94,81,89,000 . . 94,81,89,000 2217—Urban Development . . . . . . .

22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III- The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(h) Others 2251—Secretariat—Social Services . . C—Economic Services (f) Industry and Minerals 2852—Industries . . B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6003 Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government . . 6216—Loans for Housing . . Total . .

Rs. 4,53,11,000 14,93,60,000 3,00,00,000 886,00,00,000 20,00,00,000 . . . . . .

Rs. . . . . . . . . . . 2,04,50,000 . . . .

C—Economic Services

(f) Industry and Minerals 2852—Industries . . 14,93,60,000 . . 14,93,60,000 B—Capital Account of Social Services

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 3,00,00,000 . . 3,00,00,000

28 4216—Capital Outlay on Housing . . 886,00,00,000 . . 886,00,00,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 20,00,00,000 . . 20,00,00,000 6003 Internal Debt of the State Government . . . . 2,04,50,000 2,04,50,000 6004—Loans and Advances from the Central

Government . . . . . . . .

_ 6216—Loans for Housing . . . . . . . .

Total . . 1023,28,60,000 2,44,50,000 1025,73,10,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 23

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2203—Technical Education . . 2205—Art and Culture . . (d) Information and Broadcasting 2220—Information and Publicity . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . .

Rs. 1,02,73,000 4,13,000 . . 260,84,95,000 140,28,03,000 4,18,00,000 1,48,35,000 7,93,06,000 . . 14,65,00,000 9,00,00,000

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

A—General Services

(d) Administrative Services

2059—Public Works . . 1,02,73,000 . . 1,02,73,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 4,13,000 . . 4,13,000 2203—Technical Education . . . . . . 2205—Art and Culture . . 260,84,95,000 . . 260,84,95,000

(d) Information and Broadcasting

2220—Information and Publicity . . 140,28,03,000 . . 140,28,03,000 30 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 4,18,00,000 . . 4,18,00,000 2250—Other Social Services . . 1,48,35,000 . . 1,48,35,000

(h) Others

2251—Secretariat—Social Services . . 7,93,06,000 . . 7,93,06,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 14,65,00,000 . . 14,65,00,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture . . 9,00,00,000 . . 9,00,00,000

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017

The West Bengal Appropriation (No. 2) Act, 2017. (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) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 35,11,00,000 . . 35,11,00,000 30 (h) Others

4250 Capital Outlay on Other Social Services . . . . . . . . 6220—Loans for Infounation and Publicity . . 2,50,00,000 . . 2,50,00,000 _ 6875—Loans for Other Industries . . 7,50,00,000 . . 7,50,00,000 Total . . 484,55,25,000 . . 484,55,25,000

REVENUE ACCOUNT

B—Social Services - (h) Others 2251—Secretariat Social Services . . 181,03,57,000 . . 181,03,57,000 C—Economic Services

(0 Industry and Minerals

2852—Industries . . . . . . . .

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services . . 2,00,00,000 . . 2,00,00,000 C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries .. 18,50,00,000 .. 18,50,00,000 6859—Loans for Telecommunication and Electronics - Industries . . . . . .

Total . . 201,53,57,000 . . 201,53,57,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 25

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2700—Major Irrigation . . 2701—Medium Irrigation . . 2711—Flood Control . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation . . 4701—Capital Outlay on Major and Medium Irrigation . . 4702—Capital Outlay on Minor Irrigation . . 4711—Capital Outlay on Flood Control Projects . . 6004—Leans and Advances from the Central Government .. Total . .

Rs. . . 9,16,00,000 . . 268,81,19,000 62,70,50,000 338,44,34,000 6,40,32,000 524,74,00,000 28,00,00,000 100,00,00,000 1646,24,00,000 . .

Rs. 103,89,11,000 . . . . . . . . . . . . . . .. . . .. 89,11,000

2049—Interest Payments . . . . 103,89,11,000 103,89,11,000 B—Social Services

(g) Social Welfare and Nutrition 2250—Other Social Services . . 9,16,00,000 . . 9,16,00,000 C—Economic Services

(d) Irrigation and Flood Control 2700—Major Irrigation . . 268,81,19,000 . . 268,81,19,000 2701—Medium Irrigation . . 62,70,50,000 . . 62,70,50,000 2711—Flood Control . . 338,44,34,000 . . 338,44,34,000 32 (j) General Economic Services

3451—Secretariat—Economic Services . . 6,40,32,000 . . 6,40,32,000 C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control

4700—Capital Outlay on Major Irrigation . . 524,74,00,000 . . 524,74,00,000 4701—Capital Outlay on Major and Medium

Irrigation . . 28,00,00,000 .. 28,00,00,000

4702—Capital Outlay on Minor Irrigation . . 100,00,00,000 . . 100,00,00,000 4711—Capital Outlay on Flood Control Projects . . 1646,24,00,000 .. 1646,24,00,000 6004—Leans and Advances from the Central

Government .. . . 89,11,000 89,11,000

Total . . 2984,50,35,000 104,78,22,000 3089,28,57,000

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . 2056—Jails . . 2058—Stationery and Printing . . 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . Total . .

Rs. 2,27,76,000 244,87,41,000 3,75,41,000 1,50,000 . . 19,30,00,000 4,00,00,000

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

(d) Administrative Services

— 2052—Secretariat—General Services . . 2,27,76,000 . . 2,27,76,000 2056—Jails . . 244,87,41,000 . . 244,87,41,000 2058—Stationery and Printing . . 3,75,41,000 . . 3,75,41,000 2059—Public Works . . 1,50,000 . . 1,50,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . . . . . . .

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 19,30,00,000 . . 19,30,00,000

B—Capital Account of Social Services

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

4216—Capital Outlay on Housing . . 4,00,00,000 . . 4,00,00,000 Total . . 274,22,08,000 . . 274,22,08,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 27

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State 2014—Administration of Justice . . 456,96,98,000 126,13,97,000 583,10,95,000

(b) Fiscal Services 2029—Land Revenue . . 2,10,06,000 . . 2,10,06,000

(d) Administrative Services 2052—Secretariat—General Services . . 7,06,63,000 . . 7,06,63,000 2059—Public Works . . 15,04,50,000 . . 15,04,50,000 2070—Other Administrative Services . . 1,72,95,000 . 1,72,95,000 B—Social Services

34 2216—Housing . . 3,50,00,000 . . 3,50,00,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 5,23,99,000 . . 5,23,99,000 C—Economic Services

(j) General Economic Services 3454—Census, Surveys and Statistics . . 1,53,07,000 44,000 1,53,51,000 Capital Expenditure Outside the

Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 94,69,85,000 . . 94,69,85,000 B—Capital Account of Social Services

4216—Capital Outlay on Housing . . 18,75,00,000 . . 18,75,00,000 Total . . 606,63,03,000 12614,41,000 732,77,44,000

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice . . 1,95,90,000 . . 1,95,90,000

B—Social Services

(b) Health and Family Welfare

2210—Medical and Public Health . . 186,92,36,000 . . 186,92,36,000

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

2215—Water Supply and Sanitation . . . . . . 2216—Housing . . . . 1 . .

35 (I) Labour and Labour Welfare

2230—Labour and Employment . . 176,39,68,000 . . 176,39,68,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 475,23,22,000 . . 475,23,22,000

(h) Others

2251—Secretariat—Social Services . . 8,06,80,000 . . 8,06,80,000

B—Capital Account of Social Services

4250—Capital Outlay on Other Social Services . . 23,00,00,000 . . 23,00,00,000 Total . . 871,57,96,000 . . 871,57,96,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

37 2052—Secretariat—General Services . . 7,02,91,000 .. 7,02,91,000 _ 2070—Other Administrative Services . . 85,11,000 .. 85,11,000 Total . . 7,88,02,000 . . 7,88,02,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 29

The West Bengal Appropriation (No. 2) Act, 2017. (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 2052—Secretariat—General Services . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . (h) Others 4250—Capital Outlay on Other Social Services . . Total . .

Rs. 1,16,11,000 680,74,66,000 8,52,00,000 20,50,00,000 959,59,30,000 170,63,70,000 3,24,57,000 89,10,00,000 83,50,00,000 . . 1353,50,00,000 100,28,00,000

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

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 680,74,66,000 . . 680,74,66,000 2204—Sports and Youth Services . . 8,52,00,000 . . 8,52,00,000

(e) Welfare of SC, ST and OBC's

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 20,50,00,000 . . 20,50,00,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 959,59,30,000 . . 959,59,30,000 2250—Other Social Services . . 170,63,70,000 .. 170,63,70,000

(h) Others

38 2251—Secretariat—Social Services . . 3,24,57,000 . . 3,24,57,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 89,10,00,000 . . 89,10,00,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture . . 83,50,00,000 . . 83,50,00,000

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

4216—Capital Outlay on Housing . . . . . . . .

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . 1353,50,00,000 . . 1353,50,00,000

(h) Others

_ 4250—Capital Outlay on Other Social Services . . 100,28,00,000 . . 100,28,00,000 Total . . 3470,78,34,000 . . 3470,78,34,000

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . . . 17,30,00,000 17,30,00,000

B—Social Services

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

2216—Housing . . .. .. . . 2217—Urban Development .. 58,49,000 . . 58,49,000

(g) Social Welfare and Nutrition

2235—Social Security And Welfare . . 1572,63,00,000 .. 1572,63,00,000

C—Economic Services

(a) Agriculture and Allied Activities 40 2401—Crop Husbandry . . . . .. . .

(b) Rural Development

2501—Special Programmes for Rural Development . . 219,20,50,000 .. 219,20,50,000 2505—Rural Employment .. 7227,16,17,000 . . 7227,16,17,000 2515—Other Rural Development Programmes .. 7820,83,64,000 .. 7820,83,64,000

(c) Special Areas Programmes

2551—Hill Areas ... .. . . . . 2575—Other Special Areas Programmes .. 53,03,38,000 .. 53,03,38,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 12,39,29,000 . . 12,39,29,000 3454—Census, Surveys and Statistics . . . . . . . .

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . 36,04,20,000 . . 36,04,20,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 31

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 5,00,000 . . 5,00,000

40 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes .. 5,35,00,000 . . 5,35,00,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . .. . . . .

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . .. . . . . 6003—Internal Debt of the State Government.. . . 1,80,00,000 1,80,00,000 6515—Loans for Other Rural Development

_ Programmes . . . . . . . .

Total . . 16947,28,67,000 19,10,00,000 16966,38,67,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 2,97,84,000 . . 2,97,84,000 41 2059—Public Works . . .. . . . .

2070—Other Administrative Services . . 11,00,00,000 . . 11,00,00,000

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. (d) Administrative Services 2051—Public Service Commission .. 2052—Secretariat—General Services .. 2059—Public Works .. 2070—Other Administrative Services .. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works .. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 6004—Loans and Advances from the Central Government .. Total . .	Rs. .. ..	Rs. .. ..
13,97,84,000	. .

REVENUE ACCOUNT

41 A—Capital Account of General Services

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

B—Capital Account of Social Services

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

_ 4216—Capital Outlay on Housing .. .. .. .. Total . . 13,97,84,000 . . 13,97,84,000

REVENUE ACCOUNT

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

2049—Interest Payments .. . . 1,00,000 1,00,000

(d) Administrative Services

2051—Public Service Commission .. 22,60,91,000 .. 22,60,91,000 2052—Secretariat—General Services .. 24,33,51,000 .. 24,33,51,000 2059—Public Works .. 5,25,000 .. 5,25,000

2070—Other Administrative Services .. 26,35,63,000 .. 26,35,63,000

B—Social Services

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

42 2216—Housing .. 5,25,000 .. 5,25,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 69,00,00,000 .. 69,00,00,000

B—Capital Account of Social Services

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

4216—Capital Outlay on Housing .. 15,00,00,000 .. 15,00,00,000 6004—Loans and Advances from the Central

_ Government .. . . 1,24,000 1,24,000

Total . . 157,40,55,000 2,24,000 157,42,79,000

PAft-r III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 33 The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services . . 3,94,27,000 .. 3,94,27,000

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

(e) Energy 2801—Power . . 700,00,00,000 .. 700,00,00,000 43 2810—Non-conventional Sources of Energy . . 8,80,65,000 .. 8,80,65,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 4,39,14,000 .. 4,39,14,000 C—Capital Account of Economic Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 1798,37,00,000 . . 1798,37,00,000 6003—Internal Debt of the State Government . . . . 75,00,00,000 75,00,00,000 6004—Loans and Advances from the Central

Government . . . . . . . .

6801—Loans for Power Projects . . 302,13,00,000 .. 302,13,00,000 6860—Loans for Consumer Industries ..

Total . . 2818,22,23,000 105,00,00,000 2923,22,23,000

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2059—Public Works . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (g) Social Welfare and Nutrition 2250—Other Social Services . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . .

Rs. 14,00,000 . . . . . . .. . . . .

Rs. . . 9,78,22,000 2069,98,53,000 16,01,80,000 3,32,53,000 20,20,000 45,00,00,000

A—General Services

(d) Administrative Services 2059—Public Works . . 9,78,22,000 . . 9,78,22,000 B—Social Services

2215—Water Supply and Sanitation . . 2069,98,53,000 . . 2069,98,53,000

(g) Social Welfare and Nutrition 45 2250—Other Social Services . 16,01,80,000 . . 16,01,80,000

(h) Others 2251—Secretariat—Social Services . . 3,32,53,000 .. 3,32,53,000 C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . 20,20,000 . . 20,20,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 45,00,00,000 . . 45,00,00,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 35

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

B—Capital Account of Social Services

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

45 4215—Capital Outlay on Water Supply and Sanitation 104,80,00,000 . . 104,80,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare .. . . . . 6003—Internal Debt of the State Government . . . . 5,00,000 5,00,000 6004—Loans and Advances from the Central

Government . . . . 1,09,00,000 1,09,00,000

,..

Total: . . 2249,11,28,000 1,28,00,000 2250,39,28,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2059—Public Works . . 1,08,00,000 . . 1,08,00,000 2070—Other Administrative Services . . • • • . .

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 395,29,73,000 . . 395,29,73,000

(h) Others

2251—Secretariat—Social Services . . 5,53,32,000 . . 5,53,32,000

C—Economic Services

(a) Agriculture and Allied Activities

49 2403—Animal Husbandry . . . . . . . .

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

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

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and _ Culture .. 119,65,00,000 . . 119,65,00,000 Total . . 521,56,05,000 .. 521,56,05,000

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART. III

The West Bengal Appropriation (No. 2) Act, 2017. (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 . . C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . Total . . REVENUE ACCOUNT A—General Services (b) Fiscal Services 2029—Land Revenue . . B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . (f) Labour and Labour Welfare 2230—Labour and Employment . (h) Others 2251—Secretariat—Social Services . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture . . (h) Others 4250—Capital Outlay on Other Social Services . . Total . .

Rs. 76,04,47,000 400,60,00,000

Rs. . . . .

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 76,04,47,000 . . 76,04,47,000

C—Capital Account of Economic Services 50 (c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme . . 400,60,00,000 . . 400,60,00,000 Total . . 476,64,47,000 . . 476,64,47,000

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2029—Land Revenue . . . . . . . .

B—Social Services

(a) Education, Sports, Art and Culture

2203—Technical Education . . 501,60,12,000 . . 501,60,12,000

(f) Labour and Labour Welfare

2230—Labour and Employment . 111,89,76,000 . . 111,89,76,000

(h) Others 51 2251—Secretariat—Social Services . . 3,28,07,000 . . 3,28,07,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture . . 317,34,27,000 . . 317,34,27,000

(h) Others

4250—Capital Outlay on Other Social Services . . 58,24,00,000 . . 58,24,00,000 Total . . 992,36,22,000 . . 992,36,22,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 37

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT B— Social Services (g) Social Welfare and Nutrition 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3452—Tourism . . C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . Total . . REVENUE ACCOUNT A—General Services (b) Fiscal Services 2041—Taxes on Vehicles . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2070—Other Administrative Services . . B—S o ci al Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . .

Rs. 2,43,72,000 1,00,00,000 2,87,35,000 182,26,28,000 239,75,00,000

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

(g) Social Welfare and Nutrition 2250—Other Social Services . . 2,43,72,000 . . 2,43,72,000 C—Economic Services

(j) General Economic Services 3451—Secretariat—Economic Services . . 2,87,35,000 . . 2,87,35,000 52 3452—Tourism . . 182,26,28,000 . . 182,26,28,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services _ 5452—Capital Outlay on Tourism . . 239,75,00,000 . . 239,75,00,000 Total . . 428,32,35,000 . . 428,32,35,000

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services 2041—Taxes on Vehicles . . 32,06,90,000 . . 32,06,90,000

(d) Administrative Services 2070—Other Administrative Services . . 49,56,42,000 . . 49,56,42,000

53 B—S o ci al Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,66,68,000 . . 2,66,68,000 2250—Other Social Services . . 1,31,89,000 . . 1,31,89,000

(h) Others 2251—Secretariat—Social Services . . 6,51,96,000 . . 6,51,96,000

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services (g) Transport 3051 Ports and Lighthouses . . 3053—Civil Aviation . . 3055—Road Transport . . 3056—Inland Water Transport . . 3075—Other Transport Services . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 5055—Capital Outlay on Road Transport . . 5056—Capital Outlay on Inland Water Transport . . 5075—Capital Outlay on Other Transport Services . . 6004—Loans and Advances from the Central Government . . 7055—Loans for Road Transport . . 7056—Loans for Inland Water Transport . . 7075—Loans for Other Transport Services . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401 Crop Husbandry . . 2402—Soil and Water Conservation . . 2408 Food, Storage and Warehousing . . 2415—Agricultural Research and Education . .

Rs. 1,63,11,000 1,34,07,000 806,14,10,000 1,80,98,000 75,00,000 1,96,000 3,50,00,000 151,20,98,000 62,50,00,000 7,45,05,000 . . 183,00,00,000 30,20,00,000 1,00,000

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

3051 Ports and Lighthouses . . 1,63,11,000 . . 1,63,11,000

3053—Civil Aviation . . 1,34,07,000 . . 1,34,07,000

3055—Road Transport . . 806,14,10,000 . . 806,14,10,000

3056—Inland Water Transport . . 1,80,98,000 . . 1,80,98,000

3075—Other Transport Services . . 75,00,000 . . 75,00,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 1,96,000 . . 1,96,000

53 C—Capital Account of Economic Services

(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 3,50,00,000 . . 3,50,00,000 5055—Capital Outlay on Road Transport . . 151,20,98,000 . . 151,20,98,000 5056—Capital Outlay on Inland Water Transport . . 62,50,00,000 . . 62,50,00,000 5075—Capital Outlay on Other Transport Services . . 7,45,05,000 . . 7,45,05,000 6004—Loans and Advances from the Central

Government . . . . . . . .

7055—Loans for Road Transport . . 183,00,00,000 183,00,00,000 7056—Loans for Inland Water Transport . . 30,20,00,000 . . 30,20,00,000 _ 7075—Loans for Other Transport Services . . 1,00,000 . . 1,00,000 Total . . 1341,70,10,000 . . 1341,70,10,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities 2401 Crop Husbandry . . 22,50,000 . . 22,50,000 2402—Soil and Water Conservation . . 51,25,000 . . 51,25,000 55 2408 Food, Storage and Warehousing . . . . . . . . 2415—Agricultural Research and Education . . 64,67,000 . . 64,67,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 39

The West Bengal Appropriation (No. 2) Act, 2017. (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) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2702—Minor Irrigation . . 2705—Command Area Development . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 4705—Capital Outlay on Command Area Development . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . Total . .

Rs. 2,00,00,000 473,93,85,000 10,00,00,000 3,57,19,000 14,00,18,000 729,37,74,000 10,00,00,000

2551—Hill Areas . . 2,00,00,000 . . 2,00,00,000

(d) Irrigation and Flood Control

2702—Minor Irrigation . . 473,93,85,000 . . 473,93,85,000 2705—Command Area Development . . 10,00,00,000 . . 10,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 3,57,19,000 . . 3,57,19,000

55 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 14,00,18,000 . . 14,00,18,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . 729,37,74,000 . . 729,37,74,000 4705—Capital Outlay on Command Area Development . . 10,00,00,000 . . 10,00,00,000 Total . . 1244,27,38,000 . . 1244,27,38,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 1,89,17,000 . . 1,89,17,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 392,42,17,000 . . 392,42,17,000

C—Capital Account of Economic Services

58 (c) Capital Account of Special Areas Programme

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

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . . . . . . . _

Total . . 394,31,34,000 . . 394,31,34,000

40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 2052—Secretariat—General Services . . 1,78,35,000 . . 1,78,35,000

B—Social Services

(a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 333,20,20,000 . . 333,20,20,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 96,60,00,000 . . 96,60,00,000 C—Economic Services

(a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes . . 160,35,00,000 . . 160,35,00,000

(b) Rural Development 2515—Other Rural Development Programmes . . . . . . . . C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes . . 60,00,00,000 . . 60,00,00,000 Total . . 651,93,55,000 .. 651,93,55,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services 61 2052—Secretariat—General Services . . 3,29,50,000 . . 3,29,50,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 41

The West Bengal Appropriation (No. 2) Act, 2017. (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

— 2052—Secretariat—General Services . . 13,49,16,000 . . 13,49,16,000

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 69,13,62,000 . . 69,13,62,000

62 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme . . 575,65,00,000 .. 575,65,00,000

(g) Capital Account of Transport

_ 5054—Capital Outlay on Roads and Bridges . . . . . . . . Total . . 658,27,78,000 .. 658,27,78,000

REVENUE ACCOUNT

B—Social Services

(e) Welfare of SC, ST and OBC's

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 733,38,97,000 .. 733,38,97,000

(h) Others

2251—Secretariat—Social Services . . 1,69,79,000 . . 1,69,79,000

65 B—Capital Account of Social Services

(e) Welfare of SC, ST and OBC's

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities

- .. 69,02,20,000 . . 69,02,20,000

Total . . 804,10,96,000 . . 804,10,96,000

42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2014—Administration of Justice 2015—Elections 135,82,43,000 135,82,43,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments 5,50,00,000 5,50,00,000

(d) Administrative Services

2051—Public Service Commission 62,57,000 62,57,000 2052—Secretariat—General Services 31,79,79,000 31,79,79,000 2055—Police 5595,46,50,000 5595,46,50,000 68 2059—Public Works 10,18,60,000 10,18,60,000 2070—Other Administrative Services 16,04,82,000 16,04,82,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services 2,61,13,000 2,61,13,000

B—Social Services

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

2216—Housing

(g) Social Walfare and Nutrition

2235—Social Security and Welfare 23,89,99,000 23,89,99,000 2250—Other Social Services 1,47,64,000 1,47,64,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas 765,36,58,000 765,36,58,000 2575—Other Special Areas Programmes 96,00,00,000 96,00,00,000

•

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 43

The West Bengal Appropriation (No. 2) Act, 2017. (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 3451—Secretariat—Economic Services . . 1,06,88,000 . . 1,06,88,000 3454—Census, Surveys and Statistics . . 4,76,16,000 . . 4,76,16,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services 4055—Capital Outlay on Police . . 179,07,00,000 . . 179,07,00,000 4059—Capital Outlay on Public Works . . 126,57,22,000 .. 126,57,22,000 4070—Capital Outlay on Other Administrative Services . . . . . . B—Capital Account of Social Services

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

4216—Capital Outlay on Housing . . 5,00,00,000 . . 5,00,00,000

(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 1,00,00,000 1,00,00,000

(h) Others 4250—Capital Outlay on Other Social Services . . 50,00,000 . . 50,00,000 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Porgramme 279,10,00,000 . 279,10,00,000 6004—Loans and Advances from the Central

Government . . . . 3,97,68,000 3,97,68,000

Total . . 7276,37,31,000 9,47,68,000 7285,84,99,000

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. . . . . 5,00,000 .. . . . . .. . . 1,02,000 . . . . . . . . .

REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers . . (b) Fiscal Services 2029—Land Revenue . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2053—District Administration .. 2059—Public Works . 2070—Other Administrative Services .. B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Walfare and Nutrition 2235—Social Security And Welfare . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . (b) Rural Development 2506—Land Reforms . .

Rs. 60,000 690,18,08,000 . , 12,98,99,000 207,32,46,000 21,10,07,000 7,04,93,000 5,98,000 40,30,81,000 63,10,000 4,06,36,000 81,40,000 20,90,000 32,92,99,000

A—General Services

(a) Organs of State

2013—Council of Ministers . . 60,000 . . 60,000

(b) Fiscal Services

2029—Land Revenue . . 690,18,08,000 . . 690,18,08,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . , 5,00,000 5,00,000

(d) Administrative Services

2052—Secretariat—General Services . . 12,98,99,000 .. 12,98,99,000 2053—District Administration .. 207,32,46,000 . . 207,32,46,000 69 2059—Public Works . 21,10,07,000 . . 21,10,07,000 2070—Other Administrative Services .. 7,04,93,000 .. 7,04,93,000

B—Social Services

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

2216—Housing . . 5,98,000 . . 5,98,000

(g) Social Walfare and Nutrition

2235—Social Security And Welfare . . 40,30,81,000 1,02,000 40,31,83,000 2250—Other Social Services . . 63,10,000 . . 63,10,000

(h) Others

2251—Secretariat—Social Services . . 4,06,36,000 . 4,06,36,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 81,40,000 . . 81,40,000 2402—Soil and Water Conservation . . 20,90,000 . . 20,90,000

(b) Rural Development

2506—Land Reforms . . 32,92,99,000 . . 32,92,99,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 45

The West Bengal Appropriation (No. 2) Act, 2017. (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.

D—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475 Capital Outlay on Other General Economic Services 6004—Loans and Advances from the Central Government . . 6235—Loans for Social Security and Welfare . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2203—Technical Education . . 2204—Sports and Youth Services . . 2205—Art and Culture . . (h) Others 2251—Secretariat—Social Services . .

Rs. 38,40,000 59,56,00,000 76,00,00,000 10,03,98,000 . . . .

Rs. .. .. 10,00,00,000 .. . . ..

3604—Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions . . 38,40,000 .. 38,40,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 59,56,00,000 .. 59,56,00,000

B—Capital Account of Social Services

69 (g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 76,00,00,000 10,00,00,000 86,00,00,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475 Capital Outlay on Other General Economic Services 10,03,98,000 .. 10,03,98,000 6004—Loans and Advances from the Central

Government . . . . . .

6235—Loans for Social Security and Welfare . . . . .. .. —

• Total . . 1163,65,05,000 10,06,02,000 1173,71,07,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 1,09,70,000 . . 1,09,70,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 2966,52,93,000 . . 2966,52,93,000 70 2203—Technical Education . . 80,04,23,000 . . 80,04,23,000 2204—Sports and Youth Services . . 32,51,44,000 . . 32,51,44,000 2205—Art and Culture . . 26,76,33,000 . . 26,76,33,000

(h) Others

2251—Secretariat—Social Services . . 10,27,93,000 .. 10,27,93,000

46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 2575—Other Special Areas Programmes .. (e) Energy 2810—Non-conventional Sources of Energy .. (i) Science, Technology and Environment 3425—Other Scientific Research .. (j) General Economic Services 3451—Secretariat—Economic Services . . 3454—Census, Surveys and Statistics . . B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . (j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research . . 6202—Loans for Education, Sports, Art and Culture Total . .

Rs. . . . . . . 45,92,84,000 4,58,42,000 90,43,000 77,08,24,000 . . 2,25,00,000

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

2551—Hill Areas .. . . . . . .

2575—Other Special Areas Programmes .. . . . . . .

(e) Energy

2810—Non-conventional Sources of Energy .. . . . . . .

(i) Science, Technology and Environment

3425—Other Scientific Research .. 45,92,84,000 .. 45,92,84,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 4,58,42,000 .. 4,58,42,000 70 3454—Census, Surveys and Statistics . . 90,43,000 . . 90,43,000

B—Capital Account of Social Services

(a) Education, Sport, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture 77,08,24,000 .. 77,08,24,000

C—Capital Account of Economic Services

(g) Capital Account of Transport

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

(j) Capital Account of General Economic Services

5425—Capital Outlay on Other Scientific and Environmental Research . . 2,25,00,000 . . 2,25,00,000 _ 6202—Loans for Education, Sports, Art and Culture Total . . 3247,97,49,000 . . 3247,97,49,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 47

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . . . . .

(d) Administrative Services

2059—Public Works . . 57,23,000 . . 57,23,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . . . . . . .

B—Social Services

(I) Labour and Labour Welfare

2230—Labour and Employment . . . . . . . . 71 (g) Social Welfare and Nutrition

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

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 18,23,76,000 . . 18,23,76,000 2402—Soil and Water Conservation . . . . . . . .

(b) Rural Development

2505—Rural Employment . . 48,68,66,000 . . 48,68,66,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 178,00,80,000 . . 178,00,80,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 32,20,15,000 . . 32,20,15,000

48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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. . . 82,33,47,000 9,00,00,000 . . 1,00,000 120,00,00,000 . . . .

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

3452—Tourism . . 3454—Census, Surveys and Statistics . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . . (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme . . 6004—Loans and Advances from the Central Government . . 6250—Loans for Other Social Services . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . .

3454—Census, Surveys and Statistics . . 82,33,47,000 . . 82,33,47,000

Capital Expenditure Outside the Revenue Account ^I

•

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 9,00,00,000 . . 9,00,00,000

B—Capital Account of 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 1,00,000 . . 1,00,000

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme . . 120,00,00,000 .. 120,00,00,000 6004—Loans and Advances from the Central Government . . . . . . . .

— 6250—Loans for Other Social Services . . . . . . . . Total . . 489,05,07,000 . . 489,05,07,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . 2,00,00,000 2,00,00,000 72 (d) Administrative Services

2052—Secretariat—General Services . . 5,87,86,000 . . 5,87,86,000

PART Mi THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 49 The West Bengal Appropriation (No. 2) Act, 2017. (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.

2059—Public Works . . 14,58,000 . . 14,58,000 2070—Other Administrative 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 . . 263,34,48,000 . . 263,34,48,000 72 2216—Housing . . 35,98,60,000 . . 35,98,60,000 2217—Urban Development . . 6538,05,26,000 . . 6538,05,26,000

(g) Social Welfare and Nutrition

• 2235—Social Security and Welfare . . 20,00,00,000 . . 20,00,00,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services . . 13,03,61,000 .. 13,03,61,000 3475—Other General Economic Services . . 3,14,02,000 . . 3,14,02,000

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 470,64,82,000 . . 470,64,82,000

50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. 31,08,000 . . 31,08,000

B—Capital Account of Social Services

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

72 4215—Capital Outlay on Water Supply and Sanitation 10,00,00,000 . . 10,00,00,000 4216—Capital Outlay on Housing .. 28,96,59,000 . . 28,96,59,000 4217—Capital Outlay on Urban Development . . 2510,90,40,000 . . 2510,90,40,000 6003—Internal 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 .. 293,00,00,000 . . 293,00,00,000 _ 6551—Loans for Hill Areas . . . . . . . . Total . . 10193,41,30,000 2,00,00,000 10195,41,30,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2013—Council of Ministers .. 5,95,000 . . 5,95,000 73 (c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . 2,00,00,000 2,00,00,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 51

The West Bengal Appropriation (No. 2) Act, 2017. (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.

(d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2245—Relief on account of Natural Calamities . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare

Rs. 3,02,67,000 36,75,000 359,34,63,000 177,71,29,000 1020,66,79,000 . . 4,17,69,000 142,25,80,000 . . 22,00,00,000 . .

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

2052—Secretariat—General Services . . 3,02,67,000 . . 3,02,67,000

2059—Public Works . . 36,75,000 . . 36,75,000

2070—Other Administrative Services . . 359,34,63,000 . . 359,34,63,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 177,71,29,000 . . 177,71,29,000 2245—Relief on account of Natural Calamities . . 1020,66,79,000 . . 1020,66,79,000 2250—Other Social Services . . . . . . . .

(h) Others

73 2251—Secretariat—Social Services . . 4,17,69,000 . . 4,17,69,000

Capital Expenditure Outside the Revenue Account

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 142,25,80,000 . . 142,25,80,000 4070—Capital Outlay on Other Administrative Services . . . . . .

B—Capital Account of Social Services

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

4216—Capital Outlay on Housing . . 22,00,00,000 . . 22,00,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . . . . .

52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (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. . . . .
C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 6003—Internal Debt of the State Government . . Total : REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition . . 2250—Other Social Services . . (h) Others 2251—Secretariat—Social Services . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outaly on Social Security and Welfare Total . .
2,00,00,000
1729,61,57,000
. . . . . . . . . . . .
3700,99,09,000 1133,91,04,000 11,000 7,79,31,000 . . 212,79,36,000

(a) Capital Account of Agriculture and •

73 Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . • _ 6003—Internal Debt of the State Government . . . . . . . . Total : 1729,61,57,000 2,00,00,000 1731,61,57,000

REVENUE ACCOUNT

B—Social Services

(g) Social Welfare and Nutrition

— 2235—Social Security and Welfare . . 3700,99,09,000 . . 3700,99,09,000 2236—Nutrition . . 1133,91,04,000 . . 1133,91,04,000 2250—Other Social Services . . 11,000 . . 11,000

(h) Others

2251—Secretariat—Social Services . . 7,79,31,000 . . 7,79,31,000

74 CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

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

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

_ 4235—Capital Outaly on Social Security and Welfare 212,79,36,000 . . 212,79,36,000 Total . . 5055,48,91,000 . . 5055,48,91,000

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 53

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2058—Stationery and Printing . . 2059—Public Works . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (f) Industry and Minerals 2852—Industries . . 2853—Non-Ferrous Mining and Metallurgical Industries (j) General Economic Services 3451—Secretariat—Economic Services 3475—Other General Economic Services . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . .

Rs. . . 37,32,01,000 . . . . 670,64,00,000 6,77,76,000 14,45,60,000 1,10,61,000 25,00,000 1,000

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

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2058—Stationery and Printing . . 37,32,01,000 . . 37,32,01,000 2059—Public Works . . . . . . . .

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

(f) Industry and Minerals

2852—Industries . . 670,64,00,000 . . 670,64,00,000 75 2853—Non-Ferrous Mining and Metallurgical Industries 6,77,76,000 . . 6,77,76,000

(j) General Economic Services

3451—Secretariat—Economic Services 14,45,60,000 14,45,60,000 3475—Other General Economic Services . . 1,10,61,000 . . 1,10,61,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 25,00,000 . . 25,00,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations . . 1,000 . . 1,000

54 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 [PART III

The West Bengal Appropriation (No. 2) Act, 2017. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. . . . . .. . . . . . . . . . . . . . . . . 1,00,00,000 . . . . . .

(c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas . . (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petrochemical Industries 4857—Capital Outlay on Chemical and Pharmaceutical Industries . . 4858—Capital Outlay on Engineering Industries . . 4859—Capital Outlay on Telecommunication and Electronics Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 5075—Capital Outlay on Other Transport Services (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions . . 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government . . 6407—Loans for Plantations . . 6551—Loans for Hill Areas . .

Rs. 1,000 . . 41,65,00,000 30,00,000 . . 31,17,51,000 30,00,000 160,30,00,000 . . . . . . . . . . 1,000 1,000

4551—Capital Outlay on Hill Areas . . 1,000 . . 1,000

(f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petrochemical Industries . . . . 4857—Capital Outlay on Chemical and

Pharmaceutical Industries . . 41,65,00,000 .. 41,65,00,000 4858—Capital Outlay on Engineering Industries . . 30,00,000 . . 30,00,000 4859—Capital Outlay on Telecommunication

and Electronics Industries . . . . . . . .

4860—Capital Outlay on Consumer Industries . . 31,17,51,000 . . 31,17,51,000 75 4875—Capital Outlay on Other Industries . . 30,00,000 . . 30,00,000 4885—Other Capital Outlay on Industries and Minerals 160,30,00,000 . . 160,30,00,000

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . 5075—Capital Outlay on Other Transport Services . . . . . .

(j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions . . . . . . . . 6003—Internal Debt of the State Government . . . . 1,00,00,000 1,00,00,000 6004—Loans and Advances from the

Central Government . . . . . . . .

6407—Loans for Plantations . . 1,000 . . 1,000

6551—Loans for Hill Areas . . 1,000 . . 1,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2017 55

The West Bengal Appropriation (No. 2) Act, 2017. (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.

6857—Loans for Chemical and Pharmaceutical . . 3,00,00,000 3,00,00,000 Industries

6858—Loans for Engineering Industries 3,00,00,000 3,00,00,000 75 6859—Loans for Telecommunication and

Electronics Industries

6860—Loans for Consumer Industries 5,85,50,000 5,85,50,000 6885—Other Loans to Industries and Minerals . . 6,00,00,000 6,00,00,000 7465—Loans for General Financial and

Trading Institutions 9,50,00,000 9,50,00,000

Total 991,63,03,000 1,00,00,000 992,63,03,000

Grand Total 141315,72,16,000 75938,71,99,000 217254,44,15,000 By order of the Governor,

MADHUMATI MITRA,

Secy. to the Govt. of West Bengal, Law Department.

Published by Law Department, Governor of West Bengal and printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056