Registered No. WB/SC-247 No. WB(Part-III)/2016/SAR-13
it(olkata 6ayttt Extraordinary Published by Authority
ASADHA 31] FRIDAY, JULY 22, 2016 [SAKA 1938
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 665-L.-22nd July, 2016.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act V of 2016 THE WEST BENGAL APPROPRIATION (No. 2)
ACT, 2016.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 22nd July, 2016.]
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, 2017.
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, 2017;
It is hereby enacted in the Sixty-seventh 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, 2016.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 !PART III The West Bengal Appropriation (No. 2) Act, 2016. (Sections 2, 3.)
Issue of Rs. 2.
193878,10,27,000 From and out of the Consolidated Fund of West Bengal, there may be out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated
Fund of West amounting in the aggregate [inclusive of the sums specified in column 3 of the Schedule Bengal for the
year 2016-2017. to the West Bengal Appropriation (Vote on Account) Act, 20] 6] to the sum of rupees West Ben. Act II one lakh ninety three thousand eight hundred seventy eight crore ten lakh and twenty of 2016. seven thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of
March, 2017, 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, 2017.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 3
The West Bengal Appropriation (No. 2) Act, 2016. (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 .. 60,34,24,000 55,27,000 60,89,51,000
(d) Administrative Services 2059—Public Works 4,62,00,000 . 4,62,00,000 Capital Expenditure Outside The Revenue Account
1 A-Capital Account of General Services 4059—Capital Outlay on Public Works .. 14,90,00,000 .. 14,90,00,000 B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. . . . . . . _
Total . . 79,86,24,000 55,27,000 80,41,51,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2 2012—Governor .. . . 12,48,71,000 12,48,71,000
REVENUE ACCOUNT
3 2013—Council of Ministers . 32,45,61,000 . 32,45,61,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PAR 1 III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 38,00,00,000 38,00,00,000 2408—Food, Storage and Warehousing 14,26,13,000 14,26,13,000 2435—Other Agricultural Programmes 47,09,80,000 47,09,80,000
(j) General Economic Services 3451—Secretariat-Economic Services 2,11,65,000 2,11,65,000 C-Capital Account of Economic Services
4 (a) Capital Account of Agriculture and
Allied Activities
/1101—Capital Outlay on Crop Husbandry 92,00,00,000 92,00,00,000 4435—Capital Outlay on Other Agricultural
Programmes. 112,35,00,000 112,35,00,000
6401—Loans for Crop Husbandry
6408—Loans for Food Storage and Warehousing
6435—Loans for Other Agricultural Programmes
Total 305,82,58,000 305,82,58,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payment
(e) Pensions and Miscellaneous General Services 5 2071—Pensions and Other Retirement Benefits B-Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 70,52,76,000 70,52,76,000 2236—Nutrition 6,55,000 6,55,000
4
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 5
The West Bengal Appropriation (No. 2) Act, 2016. (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 1185,98,63,000 . . 1185,98,63,000 2402—Soil and Water Conservation . . 80,69,56,000 . . 80,69,56,000 2415—Agricultural Research and Education .. 154,66,90,000 .. 154,66,90,000
(b) Rural Development
2501—Special Programmes for Rural Development .. . . . . . .
(c) Special Areas Programmes
2551—Hill Areas . . 1,83,00,000 .. 1,83,00,000 2575—Other Special Areas Programmes .. . . 5 (,j) General Economic Services
3451—Secretariat—Economic Services .. 7,30,98,000 . 7,30,98,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 743,00,00,000 .. 743,00,00,000 4415—Capital Outlay on Agricultural Research and
Education. .. 59,00,00,000 .. 59,00,00,000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. .. . . . . ..
6004—Loans and Advances from the Central Government. . . • • • • ..
6401—Loans for Crop Husbandry .. .. . .. Total . . 2303,08,38,000 . . 2303,08,38,000
REVENUE ACCOUNT
A—General Services _
(c) Interest Payment and Servicing of Debt
6 2049—Interest Payments .. . . 5,00,000 5,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 7,50,000 .. 7,50,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 LPAit-r The West Bengal Appropriation (No. 2) Act, 2016. (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 144,55,00,000 .. 144,55,00,000 2403—Animal Husbandry . . 431,93,09,000 .. 431,93,09,000 2404—Dairy Development 167,56,84,000 . . 167,56,84,000 2415—Agricultural Research and Education 7,36,55,000 . . 7,36,55,000
(b) Rural Development
2515—Other Rural Development Programmes . . 59,46,88,000 . . 59,46,88,000
(c) Special Areas Programmes
6 2551—Hill Areas . . 4,80,00,000 . . 4,80,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,69,64,000 .. 3,69,64,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . .. .. 4403—Capital Outlay on Animal Husbandry . . 191,47,90,000 . . 191,47,90,000 4404—Capital Outlay on Dairy Development . . 12,70,00,000 .. 12,70,00,000 6003—Internal Debt of the State Government . . 6,50,000 6403—Loans for Animal Husbandry . . . . . .
Total . . 1023,63,40,000 11,50,000 1023,74,90,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
7 2049—Interest Payments . . 5,00,000
B—Social Services
(e) Welfare of SC, ST and OBC's
2225—Welfare of Scheduled Castes, Schedule Tribes, Other Backward Classes and Minorities. . . 759,53,38,000 .. 759,53,38,00
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 7
The West Bengal Appropriation (No. 2) Act, 2016. (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. 4,28,97,000 35,70,00,000 .. .. | Rs. R .. . . .. |
| (h) Others 2251—Secretariat—Social Services . . 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. . . 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 . . 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 .. (g) Social Welfare and Nutrition 2250—Other Social Services .. C—Economic Services (a) Argiculture and Allied Activities 2401—Crop Husbandry . . 2404—Dairy Development . . 2425—Co-operation . . (b) Rural Development 2515—Other Rural Development Programmes |
2251—Secretariat—Social Services . . 4,28,97,000 .. 4,28,97,000
B—Capital Account of Social Services
(e) Welfare of SC, ST and OBC's 7 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 35,70,00,000 . . 35,70,00,000 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 . . 799,52,35,000 5,00,000 799,57,35,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 2,50,00,000 2,50,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 7,81,000 .. 7,81,000
(g) Social Welfare and Nutrition
8 2250—Other Social Services .. 80,000 . . 80,000
C—Economic Services
(a) Argiculture and Allied Activities
2401—Crop Husbandry . . 95,10,44,000 . . 95,10,44,000 2404—Dairy Development . . 5,24,000 . . 5,24,000 2425—Co-operation . . 248,22,00,000 .. 248,22,00,000
(b) Rural Development
2515—Other Rural Development Programmes 15,79,34,000 .. 15,79,34,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 4,76,99,000 . . 4,76,99,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital. Outlay on Housing . . 1,000 . . 1,000
(h) Others 8 4250—Capital Outlay 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 . . 10,54,15,000 . . 10,54,15,000 6003—Internal Debt of the State Government . . . . 5,50,00,000 5,50,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
6250—Loans for Other Social Services . . 40,000 . . 40,000 _ 6425—Loans for Co-operation . . 3,07,01,000 . . 3,07,01,000 Total . . 377,64,99,000 8,00,00,000 385,64,99,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments . . . . . . . .
(d) Administrative Services 2058—Stationery and Printing .. 36,14,46,000 . . 36,14,46,000 9 2059—Public Works . . . . . .
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . . . . . . . .
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(f) Industry and Minerals
2852—Industries .. 767,19,15,000 .. 767,19,15,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 7,00,41,000 . . 7,00;41,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 9,03,17,000 .. 9,03,17,000 3475—Other General Economic Services .. 1,02,40,000 . . 1,02,40,000
Capital Expenditure Outside The Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 5,00,000 . . 5,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . . 1,000 .. 1,000 9 (c) Capital Account of Special Areas Programme
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
Phermaceutical Industries. .. 2,00,00,000 . . 2,00,00,000 4859—Capital Outlay on telecommunication and
Electronics Industries. .. . . . . ..
4860—Capital Outlay on Consumer Industries . . 31,00,00,000 .. 31,00,00,000 4885—Other Capital Outlay on Industries and
Minerals. .. 5,00,00,000 .. 5,00,00,000
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges .. .. .. . .
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. .. . . . . . . 6003—Internal Debt of the Government . . . . 2,00,00,000 2,00,00,000 6004—Loans and Advances from the Central
Government .. • . .. ..
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services -and urposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
6407—Loans for Plantations .. . . 1,000 6551—Loans for Hill Areas .. . . 1,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 3,54,00,000 . . 3,54,00,000 9 6859—Loans for Telecommunication and Electronics Industries. .. . . . . . . 6860—Loans for Consumer Industries . . 3,59,00,000 .. 3,59,00,000 6885—Other Loans to Industries and Minerals . . 6,00,00,000 .. 6,00,00,000 7465—Loans for General Financial and Trading
Institutions. . . 13,78,00,000 .. 13,78,00,000
Total . . 885,35,63,000 2,00,00,000 887,35,63,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services . . 2,48,41,000 . . 2,48,41,000
10 C—Economic Services
(j) General Economic Services 3456—Civil Supplies . . 74,17,25,000 .. 74,17,25,000 3475—Other General Economic Services . . 15,01,24,000 .. 15,01,24,000 Total . . 91,66,90,000 . . 91,66,90,000
REVENUE ACCOUNT
A—General Services
(c) Interest of payment and Servicing of Debt 2049—Interest Payment .. . . 2,00,00,000 2,00,00,000 C—Economic Services
11 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 22,69,03,000 . . 22,69,03,000
(c) Special Areas Programmes 2551—Hill Areas .. 4,00,000 . . 4,00,000
10
PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 11
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial. Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(f) Industry and Minerals 2851—Village and Small Industries . . 664,64,14,000 . . 664,64,14,000
(j) General Economic Services 3451—Secretariat—Economic Services . 5,75,04,000 . . 5,75,04,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 11 4851—Capital Outlay on Village and Small Industries. . . 196,80,00,000 . . 196,80,00,000 6003—Internal Debt of the State GOvernment . . .. 3,00,00,000 3,00,00,000 6004—Loans and Advances from the Central
Government. .. .. • • ..
6851—Loans for Village and Small Industries .. 6,00,40,000 . . 6,00,40,000 6860—Loans for Consumer Industries . . 58,65,15,000 .. 58,65,15,000 Total . . 954,57,76,000 5,00,00,000 959,57,76,000
REVENUE ACCOUNT
A—General Services _ (c) Interest of Payment and Servicing of Debt 2049—Interest Payments .. .. • • . .
(d) Administrative Services 2059—Public Works . . 54,50,000 . . 54,50,000
(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . . . .. . .
B—Social Services 12 (f) Labour and Labour Welfare 2230—Labour and Employment .. .. ..
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. .. .. . . C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry . . • • • • . . 2402—Soil and Water Conservation .. .. .. . .
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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) Rural Development 2505—Rural Employment . . 51,64,30,000 . . 51,64,30,000
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 177,00,00,000 . . 177,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Serices . . 15,66,43,000 . . 15,66,43,000 3452—Tourism . . . . . . . .
3454—Census, Surveys and Statistics . . . . . . Capital Expenditure Outside The
Revenue Account
A—Capital Account of General Services
12 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. 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 Programme. 114,39,00,000 . . 114,39,00,000 6004—Loans and Advances from the Central Government. . . . . . .
6250—Loans for Other Social Services . . . . . . . . Total . . 359,74,23,000 . . 359,74,23,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 13
The West Bengal Appropriation (No. 2) Act, 2016. (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 .. 2786,49,21,000 .. 2786,49,21,000 2203—Technical Education . . 98,94,42,000 . . 98,94,42,000 2204—Sports and Youth Services 36,70,88,000 .. 36,70,88,000 2205—Art and Culture . . 25,50,39,000 .. 25,50,39,000
(h) Others 2251—Secretariat—Social Services .. 9,73,91,000 .. 9,73,91,000 C—Economic Services
13 (c) Special Areas Programmes
2551—Hill Areas .. .. • . .
(j) General Economic Services 3454—Census, Surveys and Statistics . . 79,96,000 .. 79,96,000
B—Capital Account of Social Services
(a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 66,52,00,000 .. 66,52,00,000 C—Capital Account of Economic Services
(g) Capital Account of Transport 5054—Capital Outlay on Roads Bridges . . 3,00,00,000 3,00,00,000 6202—Loans for Education, Sports, Art and
Culture. .. .. • • ..
Total . . 3027,70,77,000 . . 3027,70,77,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 237,38,82,000 .. 237,38,82,000 2205—Art and Culture 5,40,75,000 .. 5,40,75,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 22,28,59,000 . . 22,28,59,000
(h) Others 2251—Secretariat—Social Services .. 2,27,33,000 . . 2,27,33,000 C—Economic Services
14 (b) Rural Development
2515—Other Rural Development Programmes . . 4,83,50,000 .. 4,83,50,000
(c) Special Areas Programmes 2551—Hill Areas . . . . .. .
(j) General Economic Services 3454—Census, Surveys and Statistics . . . . .. .. B—Capital Account of Social Services
(a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 6,04,24,000 .. 6,04,24,000
(g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare. . 3,00,00,000 . . 3,00,00,000 Total . . 281,23,23,000 . 281,23,23,000
14
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 15
The West Bengal Appropriation (No. 2) Act, 2016. (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. 21969,51,77,000 7,28,80,000 6,34,77,000 3,00,00,000 591,00,00,000 | Rs. .. .. .. .. |
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 2204—Sports and Youth Services .. (h) Others 2251—Secretariat—Social Services .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. Total .. REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation .. (h) Others 2251—Secretariat—Social Services .. C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research .. 3435—Ecology and Environment .. Total . . |
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education .. 21969,51,77,000 .. 21969,51,77,000 2204—Sports and Youth Services .. 7,28,80,000 .. 7,28,80,000
(h) Others 2251—Secretariat—Social Services .. 6,34,77,000 6,34,77,000 C—Economic Services
(c) Special Areas Programmes 15 2551—Hill Areas .. 3,00,00,000 .. 3,00,00,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 591,00,00,000 .. 591,00,00,000 Total .. 22577.15.34.000 .. 22577.15.34.000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation .. 4,00,00,000 .. 4,00,00,000
(h) Others 2251—Secretariat—Social Services .. 3,53,95,000 .. 3,53,95,000
16 C—Economic Services
(i) Science, Technology and Environment 3425—Other Scientific Research .. 54,84,000 .. 54,84,000 3435—Ecology and Environment .. 54,15,00,000 .. 54,15,00,000 Total . . 62,23,79,000 .. 62,23,79,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services 2039—State Excise .. 141,59,84,000 . . 141,59,84,000
(d) Administrative Services 2052—Secretariat—General Services . . 1,08,33,000 . . 1,08,33,000 17 2059—Public Works . . . . .. . .
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 11,65,00,000 . . 11,65,00,000 Total 154,33,17,000 .. 154,33,17,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice . . 10,30,09,000 .. 10,30,09,000
(b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. . . 22,43,91,000 . 22,43,91,000 2029—Land Revenue • .. 81,82,000 . . 81,82,000 18 2030—Stamps and Registration . . 110,68,58,000 . . 110,68,58,000 2035—Collection of Other Taxes on Property
and Capital Transactions. . . 86,58,000 . . 86,58,000 2040—Taxes on Sales, Trades etc. . . 219,15,70,000 . 219,15,70,000 2045—Other Taxes and Duties on Commodities
and Services. .. 7,35,90,000 . . 7,35,90,000
2047—Other Fiscal Services . . 33,84,39,000 .. 33,84,39,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 17
The West Bengal Appropriation (No. 2) Act, 2016. (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. 400,00,00,000 26020,94,16,000 27,90,71,000 .. . . .. . . .. 10,00,000 .. 2,00,00,000 . .. . .. . . | |
| (c) Interest of Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 2049—Interest Payments . . (d) Administrative Services 2051—Public Service Commission . . 2052—Secretariat—General Services .. 2054—Treasury and Accounts Administration .. 2058—Stationery and Printing .. 2059—Public Works . . 2070—Other Administrative Services .. (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 2075—Miscellaneous General Services .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2250—Other Social Services .. C—Economic Services (g) Transport 3054—Roads and Bridges .. co General Economic Services 3454—Census, surveys and Statistics . . 3475—Other General Economic Services . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . | Rs. . . . 93,03,90,000 152,19,92,000 3,52,28,000 1,93,000 2,57,93,000 14438,21,18,000 131,81,20,000 172,47,78,000 35,02,87,000 . 3,26,73,000 14,60,000 . . |
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PARr III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 22,70,00,000 . . 22,70,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital. Outlay on Housing .. , . . 50,00,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. . . 61,00,00,000 . . 61,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. 5,00,00,000 . . 5,00,00,000 6003—Internal Debt of the State Government . . 39850,40,56,000 39850,40,56,000 6004—Loans and Advances from the Central
Government. . . . 708,00,00,000 708,00,00,000
6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 4,15,36,000 . . 4,15,36,000 7615—Miscellaneous Loans . . . . . . . .
Total . . 15531,12,65,000 67,009,35,43,000 82,540,48,08,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 19
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 2,00,000 . . .. .. .. 40,00,000 | |
| Rs. .. 2,01,25,000 72,19,000 233,27,99,000 .. 97,00,00,000 . . | REVENUE ACCOUNT A—General Services (c) Interest of 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 . . REVENUE ACCOUNT A—General Services (c) Interest of 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 . . |
A—General Services _ (c) Interest of Payment and Servicing of Debt
2049—Interest Payments . . .. 2,00,000 2,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 2,01,25,000 . . 2,01,25,000 2059—Public Works .. 72,19,000 .. 72,19,000
2070—Other Administrative Services .. 233,27,99,000 .. 233,27,99,000
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. 97,00,00,000 .. 97,00,00,000 6003—Internal Debt of the State Government . . 40,00,000 40,00,000 Total . . 333,01,43,000 42,00,000 333,43,43,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments . . . 9,00,00,000 9,00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 10,68,58,000 .. 10,68,58,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry .. 56,00,00,000 . . 56,00,00,000 2405—Fisheries . . 203,12,07,000 .. 203,12,07,000 2415—Agricultural Research and Education . . 2,81,05,000 . . 2,81,05,000
(b) Rural Development
2515—Other Rural Development Programmes .. 16,56,21,000 . . 16,56,21,000 20 (c) Special Areas Programmes
2551—Hill Areas . . 40,00,000 . 40,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 5,32,87,000 .. 5,32,87,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 4,00,00,000 .. 4,00,00,000 4405—Capital Outlay on Fisheries . . 46,50,00,000 .. 46,50,00,000 6003—Internal Debt of the State Government .. . . /5,00,00,000 15,00,00,000 6405—Loans for Fisheries . . 6,00,00,000 .. 6,00,00,000 Total . . 351,40,78,000 24,00,00,000 375,40,78,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 27,01,39,000 . . 27,01,39,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 5258,91,07,000 .. 5258,91,07,000
C—Economic Services
(a) Agriculture and Allied Activities
2408—Food, Storage and Warehousing . . 199,52,21,000 .. 199,52,21,000 21 (j) General Economic Services
3456—Civil Supplies . . 28,57,13,000 . . 28,57,13,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital. Outlay on Food, Storage and Warehousing. . . 189,91,64,000 17,00,00,000 206,91,64,000 6408—Loans for Food, Storage and Warehousing . . . . . . Total . . 5703,93,44,000 17,00,00,000 5720,93,44,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments .. . . 20,00,000 20,00,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry .. 130,82,23,000 . . 130,82,23,000 2408—Food, Storage and Warehousing .. . . 72,57,000
(c) Special Areas Programmes
2551—Hill Areas . . 11,39,15,000 . 11,39,15,000
(f) Industry and Minerals
2851—Village and Small Industries .. 10,00,000 . . 10,00,000 2852—Industries . . 3,00,00,000 . . 3,00,00,000
(j) General Economic Services
22 3451—Secretariat—Economic Services .. 1,79,02,000 . . 1,79,02,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
1/101—Capital Outlay on Crop Husbandry . . 3,00,00,000 . . 3.00,00,000
(f) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries . . 15,00,00,000 . . 15,00,00,000 6003—Internal Debt of the State Government.. .. 30,00,000 30,00,000 6401—Loans for Crop Husbandry .. . . .. . .
6860—Loans for Consumer Industries . . . . ..
Total . . 165,82,97,000 50,00,000 166,32,97,000
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 21
The West Bengal Appropriation (No. 2) Act, 2016. (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 of 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 .. 9,77,85,000 .. 9,77,85,000 2406—Forestry and Wild Life 625,19,33,000 . . 625,19,33,000 2415—Agricultural Research and Education .. 1,44,34,000 1,44,34,000
(c) Special Areas Programmes
2551—Hill Areas . . 1,14,00,000 . . 1,14,00,000 23 (j) General Economic Services
3451—Secretariat—Economic Services . . 3,07,08,000 .. 3,07,08,000
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 .. 35,00,00,000 . . 35,00,00,000
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation .. . . . . . . 6004—Loans and Advanees from the Central Government. . . . . . . . .
Total . . 695,62,60,000 5,00,000 695,67,60,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2051—Public Service commission . . 2,86,65,000 . . 2,86,65,000
B—Social Services
(b) Health and Family Welfare
24 2210—Medical and Public Health .. 4952,63,81,000 .. 4952,63,81,000 2211—Family Welfare . . 621,10,12,000 . . 621,10,12,000
(g) Social Welfare and Nutrition
2236—Nutrition .. 14 ,59,000 .. 14,59,000 2250—Other Social Services .. 28,41,000 .. 28,41,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2251—Secretariat—Social Services 14,51,53,000 14,51,53,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 2,39,69,000 2,39,69,000
(c) Special Areas Programmes
24 2551—Hill Areas 2,16,49,000 2,16,49,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works
B—Capital Account of Social Services
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health. 1422,22,70,000 1422,22,70,000 4211—Capital Outlay on Family Welfare 6210—Loans for Medical and Public Health 3,13,45,000 3,13,45,000 6211—Loans for Family Welfare
Total 7021,47,44,000 7021,47,44,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2052—Secretariat—General Services 8,51,34,000 8,51,34,000 2059—Public Works 665,63,57,000 10,29,55,000 675,93,12,000
B—Social Services
(a) Education, Sports, Art and Culture
25 2205—Art and Culture 46,60,000 46,60,000
(b) Health and Family Welfare
2210—Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 31,36,49,000 31,36,49,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 2250—Other Social Services 11,08,20,000 11,08,20,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016
23
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . • • . . .
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. • • • • • . . .
(g) Transport
3054—Roads and Bridges . . 751,50,45,000 . . 751,50,45,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 5,78,00,000 . . 5,78,00,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
25 4055—Capital Outlay on Police . . . • • • • • 4059—Capital Outlay on Public Works . . 182,92,00,000 . . 182,92,00,000 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 . . • .
(c) Water Supply, Sanitation, Housing and Urban Development
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 . . • • •
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others 4250—Capital Outlay on Other Social Services . . . . . . .
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 . . . . . . . . 25 (d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 25,00,00,000 . . 25,00,00,000
(I) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries. . . . . . . . .
(g) Capital Account of Transport
505/1 Capital Outlay on Roads and Bridges . . 3317,27,35,000 . . 3317,27,35,000 6004—Loans and Advances from the the Central
Government. . . . . . . . .
_ 7075—Loans for Other Transport Services . . 10,86,49,000 . . 10,86,49,000 Total . . 5010,40,49,000 10,29,55,000 5020,70,04,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas programmes
2551—Hill Areas . . 691,20,44,000 . . 691,20,44,000 26 (j) General Economic Sercvices
_ 3451—Secretariat—Economic Services . 86,18,000 . . 86,18,000 Total . . 692,06,62,000 . . 692,06,62,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 25
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . . . . . . . 2015—Elections . . 271,09,29,000 . . 271,09,29,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 4,35,24,000 4,35,24,000
(d) Administrative Services
2051—Public Service Commission . . 57,80,000 . . 57,80,000 2052—Secretariat—General Services . . 32,50,09,000 . . 32,50,09,000 2055—Police . . 5360,14,20,000 8,32,000 5360,22,52,000 2059—Public Works . . 9,89,14,000 . . 9,89,14,000 2070—Other Administrative Services . . 13,81,04,000 . . 13,81,04,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services . . 2,53,23,000 . . 2,53,23,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . . . . . . .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 15,86,12,000 . . 15,86,12,000 2250—Other Social Services . . 1,35,52,000 . . 1,35,52,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 76,00,00,000 . . 76,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 8,79,000 . . 8,79,000 3454—Census, Surveys and Statistics . 1,05,15,000 . . 1,05,15,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 214,59,69,000 . . 214,59,69,000 4059—Capital Outlay on Public Works . . 39,17,50,000 . . 39,17,50,000 4070—Capital Outlay on Other Administrative
Services. . . . . . . . .
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
27 4216—Capital Outlay on Housing . . 46,89,31,000 . . 46,89,31,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . . 100,00,00,000 . . 100,00,00,000
(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 Programme. . . 182,00,00,000 . . 182,00,00,000 6004—Loans and Advances from the Central Government. .. . . 3,64,84,000 3,64,84,000 Total . . 6368,06,87,000 8,08,40,000 6376,15,27,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 60,00,000 60,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 103,43,43,000 . . 103,43,43,000 28 2217—Urban Development . . . . . . . .
(h) Others 2251—Secretariat—Social Services . . 5,27,89,000 . . 5,27,89,000 C—Economic Services
(f) Industry and Minerals 2852—Industries . . 16,65,55,000 . . 16,65,55,000
26
PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 27
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. -Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . . 4,00,00,000 . . 4,00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 834,71,93,000 . . 834,71,93,000
28 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 . . . . 3,00,00,000 3,00,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
6216—Loans for Housing . . . . . . . .
Total . . 984,08,80,000 3,60,00,000 987,68,80,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals - 2852—Industries . . . . . . . .
(j) General Economic Services 3451—Secretariat—Economic Services . . . . . . . . C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . . . . . . . 4860—Capital Outlay on Consumer Industries . . . . . . . . 29 4875—Capital Outlay on Other Industries . . . . . . . . 4885—Other Capital Outlay on Industries and
Minerals. . . . . . . . .
6004—Loans and Advances from the Central
Government. . . . . . . . .
6857—Loans for Chemical and Pharmaceutical
Industries. . . . . . . . .
6858—Loans for Engineering Industries . . . . . . . . _ 6860—Loans for Consumer Industries . . . . . . . . Total . . . . . . . .
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART IV
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services _
2059—Public Works . . 97,84,000 . . 97,84,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 4,50,000 . . 4,50,000 2203—Technical Education . . . . . . . . 2205—Art and Culture . . 233,85,92,000 . . 233,85,92,000
(d) Information and Broadcasting
2220—Information and Publicity . . 137,30,90,000 . . 137,30,90,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 3,18,00,000 . . 3,18,00,000 2250—Other Social Services . . 1,35,56,000 . . 1,35,56,000
(h) Others
2251—Secretariat—Social Services . . 7,95,70,000 . . 7,95,70,000
C—Economic Services
30 (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
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . 35,11,00,000 . . 35,11,00,000
(h) Others
4250—Capital Outlay on Other Social Services . . . . . . . . 6220—Loans for Information and Publicity . . 3,10,00,000 . . 3,10,00,000 6875—Loans for Other Industries . . 8,34,75,000 . . 8,34,75,000 Total . . 454,89,17,000 . . 454,89,17,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 29
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(h) Others
2251—Secretariat—Social Services . . 168,36,22,000 . . 168,36,22,000
C—Economic Services
(f) Industry and Minerals
2852—Industries . . . . . . . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
31 4070—Capital Outlay on Other Administrative Services. . . 2,00,00,000 . . 2,00,00,000
C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. . . 7,10,00,000 . . 7,10,00,000 6859—Loans for Telecommunication and Electronics Industries. . . 5,00,00,000 . . 5,00,00,000 Total . . 182,46,22,000 . . 182,46,22,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 94,34,88,000 94,34,88,000
B—Social Services
(g) Social Welfare and Nutrition
32 2250—Other Social Services . . 8,39,99,000 . . 8,39,99,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . . . .
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Irrigation and Flood Control
2700—Major Irrigation . . 274,34,94,000 . . 274,34,94,000 2701—Medium Irrigation . . 69,51,08,000 . . 69,51,08,000 2711—Flood Control . . 306,93,44,000 . . 306,93,44,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 5,89,74,000 . . 5,89,74,000
C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation . . 313,46,00,000 . . 313,46,00,000 4701—Capital Outlay on Major and Medium
Irrigation. . . 27,29,00,000 . . 27,29,00,000
4702—Capital Outlay on Minor Irrigation . . 51,00,00,000 . . 51,00,00,000 4711—Capital Outlay on Flood Control Projects . . 1824,76,00,000 . . 1824,76,00,000 - 6004—Loans and Advances from the Central
Government. . . . . 81,75,000 81,75,000
Total . . 2881,60,19,000 95,16,63,000 2976,76,82,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 2,08,05,000 . . 2,08,05,000 2056—Jails . . 216,15,90,000 . . 216,15,90,000 2058—Stationery and Printing . . 3,80,52,000 . . 3,80,52,000 2059—Public Works . . 2,34,000 . . 2,34,000
B-Social Services
a) Education, Sports, Art and Culture
2202—General Education . . . . . . . .
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 15,56,99,000 . . 15,56,99,000
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 . . 241,63,80,000 . . 241,63,80,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 31
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 430,90,49,000 11,60,57,000 547,51,06,000
(b) Fiscal Services 2029—Land Revenue . . 1,99,63,000 . . 1,99,63,000
(d) Administrative Services 2052—Secretariat—General Services . . 6,42,16,000 . . 6,42,16,000 2059—Public Works . . 13,06,37,000 . . 13,06,37,000 2070—Other Administrative Services . . 1,78,21,000 . . 1,78,21,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing . . 3,50,00,000 . . 3,50,00,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 5,04,10,000 . . 5,04,10,000 C—Economic Services
(j) General Economic Services 3454—Census, Surveys and Statistics . . 1,41,71,000 40,000 1,42,11,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 85,59,85,000 . . 85,59,85,000 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 Total . . 564,72,52,000 116,60,97,000 681,33,49,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 1,72,77,000 . . 1,72,77,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 182,58,92,000 . . 182,58,92,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2216—Housing . . ... . .
35 (f) Labour and Labour Welfare
2230—Labour and Employment . . 177,73,52,000 . . 177,73,52,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 444,44,87,000 . . 444,44,87,000
(h) Others
2251—Secretariat—Social Services . . 8,27,27,000 . . 8,27,27,000
B—Capital Account of Social Services
4250—Capital Outlay on Other Social Services . . 19,00,00,000 . . 19,00,00,000 Total . . 833,77,35,000 . . 833,77,35,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
2029—Land Revenue . . 699,02,24,000 . . 699,02,24,000
(c) Interest Payment and Servicing of Debt
36 2049—Interest Payments . . . . 2,00,00,000 2,00,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 13,94,93,000 . . 13,94,93,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 33
The West Bengal Appropriation (No. 2) Act, 2016. (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.
2053—District Administration . . 186,00,41,000 . . 186,00,41,000 2059—Public Works . . 20,31,56,000 . . 20,31,56,000 2070—Other Administrative Services . . 7,23,42,000 . . 7,23,42,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 19,99,000 . . 19,99,000
(g) Social Welfare and Nutrition
2250—Other Social Services . . 85,41,000 . . 85,41,000
C—Economic Services
36 (a) Agriculture and Allied Activities
2401—Crop Husbandry . . 81,40,000 . . 81,40,000 2402—Soil and Water Conservation . . 25,65,000 . . 25,65,000
(b) Rural Development
2506—Land Reforms . . 31,31,07,000 . . 31,31,07,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 62,29,000 . . 62,29,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 48,00,00,000 . . 48,00,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 1,25,67,000 . . 1,25,67,000 6004—Loans and Advances from the Central Government. . . . . . . . .
Total . . 1009,84,04,000 2,00,00,000 1011,84,04,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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
37 2052—Secretariat—General Services . . 8,15,18,000 . . 8,15,18,000
REVENUE ACCOUNT
2052—Secretariat—General Services . . 1,04,04,000 . . 1,04,04,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 567,87,73,000 . . 567,87,73,000 2204—Sports and Youth Services . . 6,20,00,000 . . 6,20,00,000
(e) Welfare of SC, ST and OBC's
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 15,00,00,000 . . 15,00,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 642,55,06,000 . . 642,55,06,000 2250—Other Social Services . . 165,20,68,000 . . 165,20,68,000
(h) Others
38 2251—Secretariat—Social Services . . 3,23,55,000 . . 3,23,55,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . 81,00,00,000 . . 81,00,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 50,50,00,000 . . 50,50,00,000
(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 . . 1486,00,00,000 . . 1486,00,00,000
(h) Others
_ 4250—Capital Outlay on Other Social Services . . 95,00,00,000 . . 95,00,00,000 Total . . 3113,61,06,000 . . 3113,61,06,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 35
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . . . 2,00,00,000 2,00,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 5,43,28,000 . . 5,43,28,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 270,91,06,000 . . 270,91,06,000 2217—Urban Development . . 4754,59,52,000 . . 4754,59,52,000
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 444,19,20,000 . . 444,19,20,000
39 CAPITAL EXPENDITURE OUTSIDE THE
- REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 28,51,000 . . 28,51,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 50,00,00,000 . . 50,00,00,000 4217—Capital Outlay on Urban Development . . 559,32,00,000 . . 559,32,00,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central
Government. . . . . . . . .
6217—Loans for Urban Development . . 70,00,00,000 . . 70,00,00,000 Total . . 6154,73,57,000 2,00,00,000 6156,73,57,000
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
40 2216—Housing . . . . . . . . 2217—Urban Development . . 73,45,000 . . 73,45,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 1420,54,30,000 . . 1420,54,30,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . . . . . . .
(b) Rural Development
2501—Special Programmes for Rural Development . . 198,18,40,000 . . 198,18,40,000 2505—Rural Employment . . 6661,50,72,000 . . 6661,50,72,000 2515—Other Rural Development Programmes . . 5879,56,04,000 . . 5879,56,04,000
(c) Special Areas Programmes
2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 60,27,40,000 . . 60,27,40,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 11,40,49,000 . . 11,40,49,000 3454—Census, Surveys and Statistics . . . . . . . .
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 33,72,50,000 . . 33,72,50,000
40 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 94,50,000 . . 94,50,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . . . . .
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. . . 8,25,00,000 . . 8,25,00,000
(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 . . . . 2,00,00,000 2,00,00,000 _ 6515—Loans for Other Rural Development
Programmes. . . . . . . . .
Total . . 14275,12,80,000 19,30,00,000 14294,42,80,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 37
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 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 . . 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. 2,75,92,000 . . 10,00,00,000 . . . . | Rs. . . . . . . . . . . |
_ (d) Administrative Services
2052—Secretariat—General Services . . 2,75,92,000 . . 2,75,92,000 2059—Public Works . . . . . . . .
2070—Other Administrative Services . . 10,00,00,000 . . 10,00,00,000
Capital Expenditure Outside the Revenue Account
41 A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . .
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . . . . . . . Total . . 12,75,92,000 . . 12,75,92,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . 5,00,000 50,000 5,50,000
(d) Administrative Services
2051—Public Service Commission . . 20,89,20,000 . . 20,89,20,000 2052—Secretariat—General Services . . 24,36,05,000 . . 24,36,05,000 2059—Public Works . . 5,00,000 . . 5,00,000
2070—Other Administrative Services . . 23,76,92,000 . . 23,76,92,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
42 2216—Housing . . 5,00,000 . . 5,00,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 62,00,00,000 . . 62,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 14,00,00,000 . . 14,00,00,000 6004—Loans and Advances from the Central
Government. . . . . 1,14,000 1,14,000
Total . . 145,17,17,000 1,64,000 145,18,81,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. V6ted 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. . . 3,94,85,000 . . 3,94,85,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 35,00,00,000 35,00,00,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 52,64,000 . . 52,64,000
(e) Energy
2801—Power . . 736,00,00,000 . . 736,00,00,000 43 2810—Non-conventional Sources of Energy . . 12,11,40,000 . . 12,11,40,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,43,08,000 . . 4,43,08,000
C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 1138,38,00,000 . . 1138,38,00,000 6003—Internal Debt of the State Government . . . . 77,00,00,000 77,00,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
6801—Loans for Power Projects . . 210,00,00,000 . . 210,00,00,000 6860—Loans for Consumer Industries
Total . . 2105,39,97,000 112,00,00,000 2217,39,97,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 39
The West Bengal Appropriation (No. 2) Act, 2016. (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 (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services .. C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. .. 4858—Capital Outlay on Engineering Industries . . (g) Capital Account of Transport 5075—Capital Outlay on other Transport Services . . 6857—Loans for Chemical and Pharmceutical.. Industiries. 6858—Loans for Engineering Industries .. 6860—Loans for Consumer Industries .. Total . . 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 .. | |
| Rs. . . . . . . . . . . . . .. .. | |
| Rs. . . . . . . . . . . . . . . . . | |
| . . | |
| . . | |
| . . 9,31,64,000 1741,27,38,000 13,73,55,000 3,19,10,000 21,00,000 | 22,00,000 . . . . . . . . . . |
(f) Industry and Minerals
- 2852—Industries . . . . . . . .
(j) General Economic Services
3451—Secretariat—Economic Services .. . . . . . .
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical
44 Industries. .. . . . . . . 4858—Capital Outlay on Engineering Industries . . . . . . . .
(g) Capital Account of Transport
5075—Capital Outlay on other Transport Services . . . . . . . . 6857—Loans for Chemical and Pharmceutical.. . . . . . . Industiries.
6858—Loans for Engineering Industries .. .. . . . . - 6860—Loans for Consumer Industries .. .. . . . . Total . . . . . . . .
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 22,00,000 22,00,000
(d) Administrative Services
2059—Public Works . . 9,31,64,000 . . 9,31,64,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 1741,27,38,000 . . 1741,27,38,000
(g) Social Welfare and Nutrition
2250—Other Social Services . . 13,73,55,000 . . 13,73,55,000
(h) Others
45 2251—Secretariat—Social Services .. 3,19,10,000 . . 3,19,10,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas .. 21,00,000 . . 21,00,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 4215—Capital Outlay on Water Supply and Sanitation. . . (g)—Social Welfare Nutrition 4235—Capital Outlay on Social Security and Welfare 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2251—Secretariat—Social Services . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 6004—Loans and Advances from the Central Government. . . 6235—Loans for Social Security and Welfare . . Total . . | Rs. . . . . . . 25,00,000 1,00,00,000 |
| Rs. 15,00,00,000 290,00,00,000 . . . . . . |
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 15,00,00,000 . . 15,00,00,000 B—Capital Account of Social Services
45 (c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation. . . 290,00,00,000 . . 290,00,00,000
(g)—Social Welfare Nutrition
_ 4235—Capital Outlay on Social Security and Welfare . . . . . . 6003—Internal Debt of the State Government . . . . 25,00,000 25,00,000 6004—Loans and Advances from the Central
Government. . . . . 1,00,00,000 1,00,00,000
Total . . 2072,72,67,000 1,47,00,000 2074,19,67,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2013—Council of Ministers . . 55,000 . . 55,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 40,43,81,000 94,000 40,44,75,000
(h) Others
46 2251—Secretariat—Social Services . . 4,11,21,000 . . 4,11,21,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 72,00,00,000 5,85,00,000 77,85,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
6235—Loans for Social Security and Welfare . . . . . . . .
Total . . 116,55,57,000 5,85,94,000 122,41,51,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 41
The West Bengal Appropriation (No. 2) Act, 2016. (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 2013—Council of Ministers . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2059—Public Works . . 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 . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 6003—Internal Debt of the State Government . . Total . . | |
| Rs. 5,46,000 . . 35,00,000 167,57,08,000 961,65,09,000 . . 3,71,93,000 120,28,00,000 . . . . . . | Rs. . . 6,21,91,000 . . . . . . . . . . . . . . . . . . |
(a) Organs of State 2013—Council of Ministers . . 5,46,000 . . 5,46,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 6,21,91,000 6,21,91,000
(d) Administrative Services 2059—Public Works . . 35,00,000 . . 35,00,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 167,57,08,000 . . 167,57,08,000 2245—Relief on account of Natural Calamities . . 961,65,09,000 . . 961,65,09,000 2250—Other Social Services . . . . . . . .
(h) Others 47 2251—Secretariat—Social Services . . 3,71,93,000 . . 3,71,93,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 120,28,00,000 . . 120,28,00,000 B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . . . . . . . C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . . . . . _ 6003—Internal Debt of the State Government . . . . . . . . Total . . 1253,62,56,000 6,21,91,000 1259,84,47,000
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . (e) Energy 2810—Non-conventional Sources of Energy . . (i) Science, Technology and Environment 3425—Other Scientific Research . . (j) General Economic Services 3451—Secretariat—Economic Services . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . 2070—Other Administrative Services . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . Total . . | |
| Rs. . . . . 21,22,00,000 4,59,99,000 | Rs. . . . . . . . . |
(c) Special Areas Programmes
— 2575—Other Special Areas Programmes . . . . . . . .
(e) Energy
2810—Non-conventional Sources of Energy . . . . . . . . 48 (i) Science, Technology and Environment
3425—Other Scientific Research . . 21,22,00,000 . . 21,22,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,59,99,000 . . 4,59,99,000 Total . . 25,81,99,000 . . 25,81,99,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works . . 1,07,98,000 . . 1,07,98,000 2070—Other Administrative Services . . . . . . . . B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 372,21,16,000 . . 372,21,16,000
(h) Others
2251—Secretariat—Social Services . . 3,75,36,000 . . 3,75,36,000
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. . . 85,00,00,000 . . 85,00,00,000 Total . . 462,04,50,000 . . 462,04,50,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 336,46,74,000 . . 336,46,74,000
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas _ Programme. . . 110,00,00,000 . . 110,00,00,000 Total . . 446,46,74,000 . . 446,46,74,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 43
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services — 2029—Land Revenue . . . . . . . . B—Social Services
(a) Education, Sports, Art and Culture 2203—Technical Education . . 322,04,82,000 . . 322,04,82,000
(f) Labour and Labour Welfare 2230—Labour and Employment . . 118,24,67,000 . . 118,24,67,000
(h) Others 51 2251—Secretariat—Social Services . . 2,95,69,000 . . 2,95,69,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 417,29,30,000 . . 417,29,30,000
(h) Others 4250—Capital Outlay on Other Social Services . . 70,24,50,000 . . 70,24,50,000 Total . . 930,78,98,000 . . 930,78,98,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 2250—Other Social Services . . 2,95,42,000 . . 2,95,42,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . 1,00,00,000 . . 1,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 2,32,16,000 . . 2,32,16,000 52 3452—Tourism . . 113,63,70,000 . . 113,63,70,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services _ 5452—Capital Outlay on Tourism . . 250,75,00,000 . . 250,75,00,000 Total . . 370,66,28,000 . . 370,66,28,000
43
I •
44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services 2041—Taxes on Vehicles . . 28,00,03,000 . . 28,00,03,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . .
(d) Administrative Services 2070—Other Administrative Services . . 45,66,48,000 . . 45,66,48,000
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,53,89,000 . . 2,53,89,000 2250—Other Social Services . . 1,21,00,000 . . 1,21,00,000
(h) Others 2251—Secretariat—Social Services . . 6,39,29,000 . . 6,39,29,000 C—Economic Services
(g) Transport 53 3051—Ports and Lighthouses . . 1,88,95,000 . . 1,88,95,000 3053—Civil Aviation . . 1,37,26,000 . . 1,37,26,000 3055—Road Transport . . 752,18,26,000 . . 752,18,26,000 3056—Inland Water Transport . . 8,02,83,000 . . 8,02,83,000 3075—Other Transport Services . . 50,00,000 . . 50,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 9,56,000 . . 9,56,000 C—Capital Account of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 3,00,10,000 . . 3,00,10,000 5055—Capital Outlay on Road Transport . . 124,49,80,000 . . 124,49,80,000 5056—Capital Outlay on Inland Water Transport . . 47,50,11,000 . . 47,50,11,000 5075—Capital Outlay on Other Transport Services . . 5,00,11,000 . . 5,00,11,000
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 45
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| 6004—Loans and Advances from the Central Government. . . 7055—Loans for Road Transport . . 7056—Loans for Inland Water Transport . . 7075—Loans for Other Transport Services . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . 2070—Other Administrative Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2216—Housing . . 2217—Urban Development . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3475—Other General Economic Services . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . | |
| Rs. . . 183,00,00,000 38,56,00,000 3,00,06,000 | Rs. . . . . . . . . |
53 7055—Loans for Road Transport . . 183,00,00,000 . . 183,00,00,000
7056—Loans for Inland Water Transport . . 38,56,00,000 . . 38,56,00,000
7075—Loans for Other Transport Services . . 3,00,06,000 . . 3,00,06,000
Total . . 1252,43,73,000 . . 1252,43,73,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services - 2059—Public Works . . 13,71,000 . . 13,71,000 2070—Other Administrative Services . . . . . . . .
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 51,36,06,000 . . 51,36,06,000 2216—Housing . . 36,19,09,000 . . 36,19,09,000 54 2217—Urban Development . . 552,24,13,000 . . 552,24,13,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . . . . . . . .
(j) General Economic Services 3451—Secretariat—Economic Services . . 12,82,94,000 . . 12,82,94,000 3475—Other General Economic Services . . 3,18,93,000 . . 3,18,93,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 96,67,17,000 . . 96,67,17,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. - Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216—Capital Outlay on Housing . . 33,42,74,000 . . 33,42,74,000 4217—Capital Outlay on Urban Development . . 1878,00,80,000 . . 1878,00,80,000 6215—Loans for Water Supply and Sanitation . . . . . . . . 6217—Loans for Urban Development . . 50,000 . . 50,000 6551—Loans for Hill Areas . . . . . . . .
Total . . 2664,06,07,000 . . 2664,06,07,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 20,90,000 . . 20,90,000 2402—Soil and Water Conservation . . 7,87,46,000 . . 7,87,46,000 2408—Food, Storage and Warehousing . . 5,000 . . 5,000 2415—Agricultural Research and Education . . 24,02,000 . . 24,02,000
(c) Special Areas Programmes
2551—Hill Areas . . 1,80,00,000 . . 1,80,00,000
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 490,74,71,000 . . 490,74,71,000 55 2705—Command Area Development . . 11,35,05,000 . . 11,35,05,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,59,14,000 . . 3,59,14,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 30,00,00,000 . . 30,00,00,000
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 597,11,00,000 . . 597,11,00,000 - 4705—Capital Outlay on Command Area Development . . 15,20,00,000 . . 15,20,00,000 Total . . 1158,12,33,000 . . 1158,12,33,000
46
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 47
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 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 Outlay on Social Security and Welfare . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research. . . 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. 1152,85,89,000 11,65,000 7,76,000 4,57,00,000 . . 30,00,00,000 | Rs. . . . . . . . . . . . . |
_ (g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 1152,85,89,000 . . 1152,85,89,000
2236—Nutrition . . 11,65,000 . . 11,65,000
2250—Other Social Services . . 7,76,000 . . 7,76,000
(h) Others 56 2251—Secretariat—Social Services . . 4,57,00,000 . . 4,57,00,000 Capital Expenditure outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . .
B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 30,00,00,000 . . 30,00,00,000 Total . . 1187,62,30,000 . . 1187,62,30,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services . . 92,22,000 . . 92,22,000 C—Economic Services
(i) Science, Technology and Environment 57 3425—Other Scientific Research . . 17,80,00,000 . . 17,80,00,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and _ Environmental Research. . . 4,45,00,000 . . 4,45,00,000 Total . . 23,17,22,000 . . 23,17,22,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services . . 1,67,26,000 . . 1,67,26,000 C—Economic Services
(c) Special Areas Programmes 58 2575—Other Special Areas Programmes . . 272,02,37,000 . . 272,02,37,000 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 90,00,00,000 . . 90,00,00,000
(d) Capital Account of Irrigation and Flood Control - 4702—Capital Outlay on Minor Irrigation . . . . . . Total . . 363,69,63,000 . . 363,69,63,000
47
48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. - Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 1,98,34,000 . . 1,98,34,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 267,78,66,000 . . 267,78,66,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 92,00,00,000 . . 92,00,00,000
C—Economic Services
(a) Agriculture and Allied Activities
59 2435—Other Agricultural Programmes . . 140,00,00,000 . . 140,00,00,000
(b) Rural Development
2515—Other Rural Development Programmes . . 63,00,00,000 . . 63,00,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes . . 35,00,00,000 . . 35,00,00,000 Total . . 599,77,00,000 . . 599,77,00,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 2,79,31,000 . . 2,79,31,000 2070—Other Administrative Services . . 336,62,40,000 . . 336,62,40,000
B—Social Services
(g) Social Welfare and Nutrition
60 2235—Social Security and Welfare . . 3,75,36,000 . . 3,75,36,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . .
48
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 49
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
4070—Capital Outlay on Other Administrative Services. . . . . . . . B—Capital Account of Social Services
60
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 21,00,00,000 . . 21,00,00,000 Total . . 364,17,07,000 . . 364,17,07,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services . . 3,36,59,000 . . 3,36,59,000 - REVENUE ACCOUNT
2052—Secretariat—General Services . . 9,86,70,000 . . 9,86,70,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . . . . . . .
62 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 566,47,00,000 . . 566,47,00,000
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . Total . . 576,33,70,000 . . 576,33,70,000
49
•
50 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 18,60,22,000 . . 18,60,22,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 2,24,80,000 . . 2,24,80,000 63 3454—Census, Surveys and Statistics . . 80,24,80,000 . 80,24,80,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 7,46,00,000 . . 7,46,00,000 Total . . 108,55,82,000 . . 108,55,82,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition _
2235—Social Security and Welfare . . 2129,78,84,000 . . 2129,78,84,000 2236—Nutrition . . 1071,80,62,000 . . 1071,80,62,000
(h) Others 64 2251—Secretariat—Social Services . . 2,90,48,000 . . 2,90,48,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 131,54,85,000 . . 131,54,85,000 Total . . 3336,04,79,000 . . 3336,04,79,000
50
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 51
The West Bengal Appropriation (No. 2) Act, 2016. (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
(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 655,53,17,000 . . 655,53,17,000
(h) Others 65 2251—Secretariat—Social Services .. 2,51,62,000 . . 2,51,62,000 B—Capital Account of Social Services
(e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, . . 59,84,20,000 . . 59,84,20,000 Scheduled Tribes, Other Backward Classes
and Minorities.
Total . . 717,88,99,000 . . 717,88,99,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities _
2401—Crop Husbandry .. 17,00,00,000 . . 17,00,00,000
(f) Industry and Minerals 66 2851—Village and Small Industries . . 147,95,66,000 . . 147,95,66,000
(j) General Economic Services 3451—Secretariat—Economic Services .. 1,07,41,000 . . 1,07,41,000
51
52 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III
The West Bengal Appropriation (No. 2) Act, 2016. (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 Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries Total . . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals. . . |
| Rs. . . |
66 (f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries 1,00,00,000 . . 1,00,00,000
Total . . 167,03,07,000 . . 167,03,07,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals 2852—Industries . . 4,23,92,000 . . 4,23,92,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 4,58,88,000 . . 4,58,88,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 35,72,00,000 . . 35,72,00,000 4858—Capital Outlay on Engineering Industries . . 30,00,000 . . 30,00,000 4860—Capital Outlay on Consumer Industries . . 30,00,000 . . 30,00,000 4875—Capital Outlay on Other Industries . . 30,00,000 . . 30,00,000 4885—Other Capital Outlay on Industries and
Minerals. . . 30,00,000 . . 30,00,000
52
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 53
The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services.
67 6857—Loans for Chemical and Pharmaceutical Industries. 1,80,00,000 1,80,00,000 6858—Loans for Engineering Industries. 7,27,65,000 7,27,65,000 6860—Loans for Consumer Industries. 3,17,85,000 3,17,85,000 Total . 58,00,30,000 58,00,30,000
Grand Total .. 126415,95,32,000 67462,14,95,000 193878,10,27,000 By order of the Governor,
MADHUMATI MITRA,
Secy. to the Govt. of West Bengal, Law Department.
Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.
53