West Bengal act 003 of 2020 : The West Bengal Appropriation ( No. 2 ) Act, 2020

Registered No. WB/SC-247

No. WB(Part-III)/2020/SAR-7

Rotttata coette Extraordinary Published by Authority

CHAITRA 7] FRIDAY, MARCH 27, 2020 [SAKA 1942

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 306-L.-27th March, 2020.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act III of 2020

THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2020.

[Passed by the West Bengal Legislature.) [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 27th March, 2020.]

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, 2021.

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, 2021; It is hereby enacted in the Seventy-first 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, 2020.

2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 [PART III

The West Bengal Appropriation (No. 2) Act, 2020. (Sections 2, 3.)

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

258363,98,07,000

out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated

Fund of amounting in the aggregate to the sum of rupees two lakh fifty-eight thousand three West Bengal for the hundred sixty-three crore ninety-eight lakh and seven thousand towards defraying the year 2020-2021. several charges which will come in course of payment during the year ending on the thirty-first day of March, 2021, 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, 2021.

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH

27, 2020 3

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

- 2011—State Legislatures . . 66,29,15,000 41,84,000 66.70.99,000

(d) Administrative Services

2059—Public Works . . 1,65,46,000 . . 1,65,46,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

1 A. Capital Account of General Services 4059—Capital Outlay on Public Works 20,00,00,000 . . 20,00,00,000

B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation,

Housing and Urban Development

- 4216—Capital Outlay on Housing . . . . . . Total . . 87,94,61,000 41,84,000 88,36,45,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State - 2012—Governor .. 16,49,78,000 16,49,78,000

CAPITAL EXPENDITURE OUTSIDE

2 THE REVENUE ACCOUNT

A. Capital Account of General Services 4059—Capital Outlay on Public Works .. 70,00,000 70,00,000 Total . . . . 17,19,78,000 17,19,78,000

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

3 2013—Council of Ministers . . 42,70,85,000 . . 42,70,85,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(a) Agriculture and Allied Activities _

2401—Crop Husbandry . . 47,71,00,000 . . 47,71,00,000 2408—Food, Storage and Warehousing . . 19,41,07,000 . . 19,41,07,000 2435—Other Agricultural Programmes . . 39,87,14,000 . . 39,87,14,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 2,92,78,000 . . 2,92.78,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

4 C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 103,95,00,000 . . 103,95,00,000 4408—Capital Outlay on Food, Storage and

Warehousing. . . 1,18,000 . . 1,18,000

4435—Capital Outlay on Other Agricultural

Programmes. . . 159,04,00,000 . . 159,04,00,000

F. Loans and Advances

6401—Loans for Crop Husbandry . . . . . . . . 6408—Loans for Food, Storage and Warehousing . . . . . . . . 6435—Loans for other Agricultural Programmes . . . . . . . Total . . 372.92.17,000 . . 372,92,17,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . . . . . 5 (e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . . . . . . . .

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Sums not exceedi ng Demand Number/

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

Rs. Rs. Rs.

B. Social Services

(g) Social Welfare and Nutrition 2235—Social Security and Welfare 271,00,00,000 271,00,00,000 2236—Nutrition 9,78,000 9,78,000

C. Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry 5315,23,29,000 5315,23,29,000 2402—Soil and Water Conservation 152,46,17,000 152,46,17,000 2415—Agricultural Research and Education 213,99,66,000 213.99,66,000

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

(c) Special Areas Programmes 2551—Hill Areas 4,00,00,000 4,00,00,000 2575—Other Special Areas Programmes 5 (f) Industry and Minerals 2851—Village and Small Industries 115,39,92,000 115,39,92,000

(j) General Economic Services 3451—Secretariat—Economic Services 11,65,33,000 11,65,33,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry 564,40,00,000 564,40,00,000 4415—Capital Outlay on Agricultural Research

and Education. 41,90,00,000 41,90,00,000

(1) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries . . E. Public Debt

6004—Loans and Advances from the Central Government.

F. Loans and Advances

6401—Loans for Crop Husbandry

Total 6690,14,15,000 6690,14,15,000

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . 40,000 40.000

B. Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 3,56,000 . . 3,56,000

C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 42,00,00,000 . . 42,00,00,000 2403—Animal Husbandry . . 792,54,96,000 . . 792,54,96.000 2404—Dairy Development . . 151,98,56,000 . . 151,98,56,000 2415—Agricultural Research and Education . . 46,63,000 . . 46,63,000 6 (b) Rural Development

2515—Other Rural Development Programmes . . 36,78,000 . . 36,78,000

(c) Special Areas Programmes

2551—Hill Areas . 5,00,00,000 . . 5,. 00, 00, 0 00

(j) General Economic Services

3451—Secretariat—Economic Services . . 6,38,84,000 . . 6,38,84,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . 4403—Capital Outlay on Animal Husbandry . . 162,11,00.000 . . 162,11,00,000 4404—Capital Outlay on Dairy Development . . 16,93,00,000 . . 16,93,00,000

E. Public Debt

6003—Internal Debt of the State Government . . . . 1,00,000 1,00.000

PART In] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

F. Loans and Advances 6 _

6403—Loans for Animal Husbandry . . . . • • • • Total . . 1177,83,33,000 1,40,000 1177,84,73,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

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

B. Social Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes And Minorities. . . 1000,40,34,000 . . 1000,40,34,000

(h) Others

2251—Secretariat—Social Services . . 6,87,90,000 . . 6,87,90,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services

7 (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 36,60,00,000 . . 36,60,00,000

E. Public Debt

6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government. . • • • • • • .

F. Loans and Advances

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . . . . . . . —

Total . . 1043,88,24,000 2,00,000 1043,90,24,000

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART 1I1]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments .. . . 57,20,000 57,20,000

B. Social Services

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

2216—Housing .. 10,35,000 . . 10,35,000

(h) Others

2250—Other Social Services .. 2.00.000 . . 2,00,000

C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 50,03,72,000 . . 50,03,72,000 2404—Dairy Development .. 6,65,000 . . 6,65,000 2425—Co-operation . . 356,03.28,000 3,41,000 356,06,69,000

(b) Rural Development

8 2515—Other Rural Development Programmes . . 18,13,94,000 . . 18,13,94,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 7,22,12,000 . . 7,22,12,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services

4216 Capital Outlay on Housing .. 1.000 . . 1.000

(h) Capital Account of Other Social Services

4250—Capital Outaly on Other Social Services . . . . . . . . C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

4425—Capital Outlay on Co-operation . . 64,07,05,000 . . 64,07,05,000

9 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

3 2 1

Sums not exceeding Demand Number/

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

Rs. Rs. Rs.

E. Public Debt

1,40,00,000 1,40,00,000 . . 6003—Internal Debt of the State Government.. 6004—Loans and Advances from the Central

. . . . . . . . Government. 8 F. Loans and Advances

. . . . . . .. 6250—Loans for Other Social Services 20,01,000 . . 20,01,000 .. 6425—Loans for Co-operation_ 497,89,74,000 2,00,61,000 495,89,13,000 . . Total

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services 6,17,25,000 . . 6,17,25,000 . . 2052—Secretariat—General Services — C. Economic Services

(j) General Economic Services 83,19,69,000 . . 83,19,69,000 . . 3456—Civil Supplies 18,80,69,000 . . 18,80,69,000 . . 3475—Other General Economic Services

CAPITAL EXPENDITURE OUTSIDE THE 10

REVENUE ACCOUNT

A. Capital Account of General Services 11,75,00,000 . . 11,75,00,000 . . 4059—Capital Outlay on Public Works C. Capital Accounts of Economic Services

(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic 2,20,00,000 . . 2,20,00,000 . . Services. _ 122,12,63,000 . . 122,12,63,000 . Total

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III} The West Bengal Appropriation (No. 2) Act, 2020. (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 . . 1,39,63,000 . . 1,39,63,000

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

(f) Industry and Minerals

2851—Village and Small Industries . . 545.52,94,000 . . 545,52,94,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 9,71,88,000 . . 9,71,88,000

CAPITAL EXPENDITURE OUTSIDE THE

11 REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries. . . 505,48,97,000 . . 505,48,97,000

E. Public Debt

6003—Internal Debt of the State Government . . . . 8,00,00,000 8,00,00,000 6004—Loans and Advances from the Central

Government. . . . . . . • •

F. Loans and Advances

6851—Loans for Village and Small Industries . . 1,88,70,000 . . 1,88,70,000 _ 6860—Loans for Consumer Industries . . 92,35,00,000 . . 92,35,00,000 Total . . 1156,87,12,000 12,90,00,000 1169,77,12,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(a) Education, Sports, Art and Culture _

2202—General Education . . 139.81,63,000 . . 139,81,63.000 2205—Art and Culture . . 156,38,31,000 . . 156,38.31,000 14 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 29,49,95,000 . . 29.49,95,000

(h) Others

2251—Secretariat—Social Services . . 5,26,91,000 . . 5,26.91,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes Voted by the Charged on Number Legislative the Consoli-

Total

Assembly dated Fund

Rs. Rs. Rs.

C. Economic Services

(b) Rural Development

2515—Other Rural Development Programmes 9,43,42,000 9,43,42,000

(c) Special Areas Programmes

2551—Hill Areas

(j) General Economic Services

14 3454—Census, Surveys and Statistics

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 7,50,61,000 7,50,61,000

(g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. 4,80,00,000 4,80,00,000 Total 352,70,83,000 352,70,83,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(a) Education, Sports, Art and Culture

2202—General Education 29826,90,01,000 29826,90,01,000 2204 Sports and Youth Services 11,10,95,000

11,10,95,000

(h) Others

15 2251—Secretariat—Social Services 10,04,41,000

10,04,41,000

C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas 5,00,00,000 5,00,00,000

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART ill]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

B. Capital Account of Social Services 15 (a) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. 187,00,00,000 187,00,00,000 Total 30040,05,37,000 30040,05,37,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

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

2215—Water Supply and Sanitation 6,93,95,000 6,93,95,000

(h) Others

2251—Secretariat—Social Services 6,30,19,000 6,30,19,000

C. Economic Services

16 (i) Science, Technology and Environment

3425—Other Scientific Research 32,94,000 32.94.000 3435—Ecology and Environment 75,00,00,000 75.00,00.000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works 5,00,00,000 5,00,00,000 Total 93,57,08,000 93,57,08,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

2014—Administration of Justice 12,36,44,000 12,36,44,000

(b) Fiscal Services

2020—Collection of Taxes on Income 18 and Expenditure. 6,54,93,000 6,54,93,000 2029—Land Revenue 64,13,000 64,13,000 2030—Stamps and Registration 179,56,06,000 179,56,06,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Sums not exceeding Demand

Number/

Serial Services and purposes Voted by the Charged on

Legislative the Consoli- Total Number Assembly dated Fund

Rs. Rs. Rs.

2035—Collection of Other Taxes on Property and Capital Transactions. .. 68,97,000 . . 68,97,000 ,2039—State Excise . . 160,51,31,000 . . 160,51 31,000 2040—Taxes on Sales, Trades etc. . . 80,15,17,000 . . 80,15,17,000 2043—Collection Charges under State Goods and

Services Tax. . . 252,40,77,000 . . 252,40,77,000 2045—Other Taxes and Duties on Commodities

and Services. . . 2,31,39,000 . . 2,31,39,000 2047—Other Fiscal Services . . 7,81,03,000 . . 7,81,03,000

(c) Interest Payment and Servicing of Debt

2048—Appropriation for Reduction or Avoidance of Debt. .. . . 200,00,00,000

200,00,00,000

18 2049—Interest Payments . . . . 32729,50,62,000

32729,50,62,000

(d) Administrative Services

2051—Public Service Commission .. . . 40,46,90,000 40,46,90,000 2052—Secretariat—General Services . . 140,27,34,000 . . 140,27,34,000 2054—Treasury and Accounts Administration . . 175,48,63,000 . . 175,48,63,000 2058—Stationery and Printing .. 35,65,000 . . 35,65,000 2059—Public Works . . . . . . .

2070—Other Administrative Services . . 4,08,34,000 . . 4,08,34,000

(e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . . 20913,61,10,000 9,70,00,000 20923,31,10,000 2075—Miscellaneous General Services . . 1377,92,68,000 . . 1377,92,68,000

B. Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 19,28,03,000 . . 19,28,03,00(

(h) Others

2250 Other Social Services . . 34,19,46,000 . . 34,19,46.00(

C. Economic Services

(f) Industry and Minerals

2852—Industries • - • •. •

14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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) Transport 3054—Roads and Bridges - - • • - - • -

(j) General Economic Services 3454—Census, Surveys and Statistics . . 5,04,000 . . 5,04,000 3475—Other General Economic Services . . 14,77,000 . . 14,77,000

D. Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . .

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works . . 20,93,30,000 . . 20,93,30,000 18 4070—Capital Outlay on other Administrative Services . . 21,54,000 . . 21,54,000

B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

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

C. Capital Accounts of Economic Services

(f) Capital Account of Industry and Minerals

4885—Other Capital Outlay on Industries and Minerals. . . 24,00,00,000 . . 24,00,00,000

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. . . 23,00,00,000 . . 23,00,00,000

E. Public Debt

6003—Internal Debt of the State Government . . 43187,99,71,000 43187,99,71,000 6004—Loans and Advances from the Central

Government. . . . . 1056,88,61,000 1056,88,61,000

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2

Sums not exceeding Demand

Number/

Serial Services and purposes Voted by the Charged on

Legislative the Consoli- Total Number Assembly dated Fund

Rs. Rs. Rs.

F. Loans and Advances

6885—Other Loans to Industries and Minerals 18 7610—Loans to Government Servants etc. 3,78,00,000

3,78,00,000

7615—Miscellaneous Loans Total 23440,34,08,000 77224,55,84,000 100664,89,92,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments

(d) Administrative Services

2052—Secretariat—General Services 3,03,11,000

3,03,11,000

2059—Public Works 10,25,000

10,25,000

2070—Other Administrative Services 309,43,36,000 309,43,36,000

19 CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works 115,00,00,000 115,00,00,000 4070—Capital Outlay on Other Administrative

Services. 2,05,09,000

2,05,09,000

E. Public Debt

6003—Internal Debt of the State Government Total 429,61,81,000 429,61,81,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments 3,85,00,000

3,85,00,000

B. Social Services

20 (g) Social Welfare and Nutrition

2235—Social Security and Welfare 13,70,43,000 13,70,43,000

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 . . 17,00,00,000 . . 17,00,00,000 2405—Fisheries . . 341,18,20,000 . . 341,18,20,000 2415—Agricultural Research and Education . . 7.50.82,000 . . 7,50,82,000

(b) Rural Development

2515—Other Rural Development Programmes . . 18,65,63,000 . . 18,65,63,000

(c) Special Areas Programmes

2551—Hill Areas . . 54,54,000 .. 54,54,000

(j) General Economic Services

20 3451—Secretariat—Economic Services . . 8,17,86,000 . . 8,17,86,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 12,00,00,000 . . 12,00,00,000 4405—Capital Outlay on Fisheries . . 36,84,62,000 . . 36,84,62,000

E. Public Debt

6003—Internal Debt of the State Government.. . . 7,60,00,000 7,60,00,000

F. Loans and Advances

_ 6405—Loans for Fisheries . . 11,15,38,000 . . 11,15,38,000 Total . . 466,77,48,000 11,45,00,000 478,22.48,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services _

2052—Secretariat—General Services 25,25.46.000 . . 25,25,46,000

B. Social Services

(g) Social Welfare and Nutrition

21 2235—Social Security and Welfare . . 8194,96,05,000 . . 8194,96,05,000

C. Economic Services

(a) Agriculture and Allied Activities

2408—Food, Storage and Warehousing . . 236,76,91,000 . . 236,76,91,000

17 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Sums not exceeding Demand

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

3456 Civil Supplies . . 78,21,16,000 .

. 78,21,16,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

21 C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4408—Capital Outlay on Food, Storage and Warehousing. . . 313,50,00,000 1,00,00,000 314,50,00,000

F. Loans and Advances

_ 6408—Loans for Food, Storage and Warehousing . . • •

. . • . Total . . 8848,69,58,000 1,00,00,000 8849,69,58,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

2049—Interest Payments • • . . . • .

C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 145,35,86,000 . . 145,35,86,000 2408—Food, Storage and Warehousing . . 1,21,52,000 . . 1,21,52,000

2551—Hill Areas . . 27,81,42,000 . . 27,81,42,000

(f) Industry and Minerals

22 2851—Village and Small Industries • • • . • • • • 2852—Industries . . 10,00,00,000 . . 10,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,56,10,000 . 5,56,10,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 15,00,00,000 . . 15,00,00,000

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceedi ig Number/

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

Rs. Rs. Rs.

(f) Capital Account of Industry and Minerals

4860—Capital Outylay on Consumer Industries . . 5,00,00,000 . . 5,00,00,000

E. Public Debt

22 6003—Internal Debt of the State Government . . .. . . . .

F. Loans and Advances

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

_ 6860—Loans for Consumer Industries .. . . . . . . Total . . 209,94,90,000 . . 209,94,90,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments . . .. . . . . C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 15,00,00,000 . . 15,00.00,000 2402—Soil and Water Conservation .. 9,26,25,000 . . 9,26,25,000 2406—Forestry and Wild Life . . 740,43,70,000 . . 740,43,70,000 2415—Agricultural Research and Education.. 2,92,48,000 . . 2,92,48,000

(c) Special Areas Programmes

2551—Hill Areas . . 1,23,37,000 .. 1,23,37,000 23 (j) General Economic Services

3451—Secretariat—Economic Services .. 5.55,22,000 . . 5,55,22,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

4402—Capital Outlay on Soil and Water Conservation . . 41,85,000 .. 41.85,000 4406—Capital Outlay on Forestry and Wild Life . . 114.09,05,000 . . 114,09,05,000

19 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2

Sums not exceeding Demand

Number/

Serial Services and purposes Voted by the Charged on

Legislative the Consoli- Total Number Assembly dated Fund

Rs. Rs. Rs.

4415—Capital Outlay on Agricultural Research and Education.

(d) Capital Account of Irrigation and

23 Flood Control

4702—Capital Outlay on Minor Irrigation 30,00,00,000 30,00,00,000

E. Public Debt

6001 Loans and Advances from the Central Government.

Total . . 918,91,92,000 918,91,92,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments

(d) Administrative Services

2051—Public Service Commission 3,70,41,000

3,70,41,000

B. Social Services

(b) Health and Family Welfare

2210—Medical and Public Health 8491,41,05,000

8491,41,05,000

2211—Family Welfare 1102,36,27,000

1102,36,27,000

24 (g) Social Welfare and Nutrition

2235—Social Security and Welfare 38,97,34,000 38,97,34,000 2236—Nutrition 10,04,000

10,04.000

(h) Others

2250—Other Social Services 4,48,000

4,48,000

2251—Secretariat—Social Services 22,44,51,000 22,44,51,000

C. Economic Services

(b) Rural Development

2515—Other Rural Development Programmes 3,22,63,000 3,22,63,000

(c) Special Areas Programmes

2551—Hill Areas 10,00,000 10,00,000

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 . . .. . . . .

B. Capital Account of Social Services

(b) Capital Account of Health and Family Welfare

24 4210—Capital Outlay on Medical and Public Health. . . 1439,39,51,000 . . 1439,39,51,000 4211—Capital Outlay on Family Welfare . . . . . . . .

F. Loans and Advances

6210—Loans for Medical and Public Health . . . . 50,00,000 _ 6211—Loans for Family Welfare . . . . . . . Total . . 11102,26,24,000 . . 11102.26,24,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest Payment and Servicing of Debt

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

(d) Administrative Services

2052—Secretariat—General Services . . 11,15.57,000 . . 11,15,57,000 2059—Public Works . . 713,32,86,000 12,03,68,000 725,36,54,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . . . . . . . B. Social Services

(a) Education, Sports, Art and Culture

25 2205—Art and Culture .. 32,63,000 . . 32,63,000

2216—Housing . . 30,34,05.000 . . 30.34.05,000

(h) Others

2250—Other Social Services . . 8,70,00.000 . . 8,70.00,000

C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas .. . . . . . .

21 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

2 3 1

Sums not exceedi Demand^g

Number/ Services and purposes Charged on Serial Voted by the Number Legislative

the Consoli- Total

Assembly dated Fund

Rs. Rs. Rs.

(g) Transport

847,23,42,000 847,23,42,000 3054—Roads and Bridges

(j) General Economic Services

3451—Secretariat—Economic Services 5,39,04,000 5,39,04,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A. Capital Account of General Services

189,20,00,000 189,20,00,000 4059—Capital Outlay on Public Works

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

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

(c) Capital Account of Water Supply, Sanitation,

25 Housing and Urban Development

4216—Capital Outlay on Housing . .

(g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare.

C. Capital Accounts of Economic Services

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation

(f) Capital Account of Industry and Minerals

4858—Capital Outlay on Engineering Industries

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges 4670,50,25,000 4670,50,25,000

E. Public Debt

6004—Loans and Advances from the Central Government.

F. Loans and Advances

7075—Loans for Other Transport Services 9,24,00,000 9,24,00,000 Total 6485,41,82,000 12,03,68,000 6497,45,50,000

"I) THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART an The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

— 2049—Interest Payments . . . . 11,80,000 11,80,000

B. Social Services

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

2216—Housing . . 123,35,52,000 . . 123,35,52,000 2217—Urban Development . . . . . . . .

(h) Others

2251—Secretariat—Social Services . . 7,95,80,000 . . 7,95.80,000

C. Economic Services

(f) Industry and Minerals

2852—Industries . . 12,20.30,000 . . 12,20,30,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

B. Capital Account of Social Services

28 (b) Capital Account of Health and Family Welfare

4210—Capital Outlay on Medical and Public Health 28,55,00,000 . . 28,55,00,000

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 95,82,00,000 . . 95,82,00.000

C. Capital Accounts of Economic Services

(j) Capital Account of General Economic Services

5452—Capital Outlay on Tourism . . 1,58,00,000 . . 1,58,00,000

E. Public Debt

6003—Internal Debt of the State Government . . . . 59,68,000 59,68,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

F. Loans and Advances

_ 6216—Loans for Housing . . . . . . . . Total . . 269,46,62,000 71,48,000 270,18,10,000

23 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020

PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2

Sums not exceeding Demand

Numbe r/

Serial Services and purposes Voted by the Charged on

Legislative the Consoli- Total Number

Assembly dated Fund

Rs. Rs. Rs.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

2059—Public Works 33,67,000

33,67,000

B. Social Services

(a) Education, Sports, Art and Culture

2202—General Education 4,56,000

4,56,000

2203—Technical Education

423,49,47,000

2205—Art and Culture 423,49,47,000

(d) Information and Broadcasting

2220—Information and Publicity 173,93,54,000 173,93,54,000

(g) Social Welfare and Nutrition

9,09,32,000

2235—Social Security And Welfare 9,09,32,000

(h) Others

2250—Other Social Services 1,73,06,000

1,73,06,000

12,66,12,000

2251—Secretariat—Social Services 12,66,12,000

30 C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works 20,51,00,000 20,51,00,000

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, 35,00,00,000 Art and Culture. 35,00,00,000

(d) Capital Account of Information and Broadcasting

4220—Capital Outlay on Information and Publicity 27,91,03,000 27,91,03,000

(h) Capital Account of Other Social Services

4250—Capital Outlay on Other Social Services

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

F. Loans and Advances

30 6220—Loans for Information and Publicity .. 2,45,00,000 . . 2,45,00,000 6875—Loans for Other Industries .. 8,01,00,000 . . 8,01,00,000 Total .. 715,17,77,000 .. 715,17,77,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(h) Others

2251—Secretariat—Social Services . . 262,61,20,000 . . 262,61,20,000

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 . . . . . . . . C. Capital Accounts of Economic Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Telecommunication and Electronics Industries. .. . . . . . .

F. Loans and Advances

6859—Loans for Telecommunication and _ Electronics Industries. .. .. .. . . Total . . 262,61,20,000 .. 262,61,20,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest payment and servicing of Debt

— 2049—Interest Payments .. . . 2,30,00,000 2,30,00,000

B. Social Services

32 (h) Others

2250—Other Social Services . . 13,28,79,000 . . 13.28,79,000

THE KOLKATA GAZE IIIj 25 TTE, EXTRAORDINARY, MARCH 27, 2020

PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2

Sums not exceeding Demand

Numbe r/

Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number

Assembly dated Fund

Rs. Rs. Rs.

C. Economic Services

(c) Special Areas Programmes 2551—Hill Areas

(d) Irrigation and Flood Control

336,62,77,000 336,62,77,000 2700—Major Irrigation 71,38.89,000 71,38,89,000 2701—Medium Irrigation 500,35,94,000 500,35,94,000 2711—Flood Control and Drainage

(j) General Economic Services

32 9,25,94,000

9,25,94,000

3451—Secretariat—Economic Services

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(d) Capital Account of Irrigation and Flood Control

1038,00,00,000 1038,00,00,000 4700—Capital Outlay on Major Irrigation 4701—Capital Outlay on Major & Medium Irrigation .. 76,33,00,000 76,33,00,000 4702—Capital Outlay on Minor Irrigation

4711—Capital Outlay on Flood Control Projects 1382,00,00,000 1382,00,00,000

E. Public Debt

6004—Loans and Advances from the Central Government. 38,00,000 38,00,000 Total . . 3427,25,33,000 2,68,00,000 3429,93,33,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

2052—Secretariat—General Services 4,98,81,000 4,98,81,000 2056—Jails 289,28,60,000

289,28,60,000

2058—Stationery and Printing 3,81,68,000 3,81,68,000 33 2059—Public Works 60,000

60,000

B. Social Services

(a) Education, Sports, Art and Culture

2202—General Education

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 10,00,000 . . 10,00,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

33 4059—Capital Outlay on Public Works .. 24,00,00,000 .. 24,00,00,000 4070—Capital Outlay on Other Administrative

Services. .. 6,20,00,000 .. 6,20,00,000

B. Capital Account of Social Services

_ 4216—Capital Outlay on Housing . . 5,50,00,000 . . 5.50,00,000 Total .. 333,89.69,000 . . 333,89,69,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State —

2014—Administration of Justice . . 705,12,11,000 248,23,36,000 953,35,47,000

(b) Fiscal Services

2029—Land Revenue . . 2,67,32,000 .. 2,67,32,000

(d) Administrative Services

2052—Secretariat—General Services . . 10,27,55,000 .. 10,27,55,000 2059—Public Works . . 22,00,00,000 . . 22,00,00,000 2070—Other Administrative Services . . 6,11.86,000 .. 6,11,86,000

34 B. Social Services

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

2216—Housing . . 3.50,00,000 .. 3.50,00,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 10,84,90,000 . . 10.84,90,000

C. Economic Services

(j) General Economic Services

3454—Census, Surveys and Statistics .. .. .. ..

PART 1111 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 27

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

3 2 1

Sums not exceedi ng Demand

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A. Capital Account of General Services

105,50,00,000 105,50,00,000 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative 34 1,20,73,000 48,00,000 72,73,000 Services.

B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

28,00,00,000 28,00.00,000 4216—Capital Outlay on Housing 1143,47,83,000 248,71,36,000 894,76,47,000 .. Total

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

2,70,58,000 2,70,58,000 2014—Administration of Justice

B. Social Services

(b) Health and Family Welfare

220,06,55.000 220,06,55,000 2210—Medical and Public Health

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

2215—Water Supply and Sanitation 35 2216—Housing

Labour and Labour Welfare (f)

158,67,89,000 158,67,89,000 2230—Labour and Employment

Social Welfare and Nutrition (g)

643,45,02,000 643,45,02,000 2235—Social Security and Welfare

Others (h)

10,94,52,000 10,94,52,000 2251—Secretariat—Social Services

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services

35 (b) Capital Account of Health and Family Welfare

4210—Capital Outlay on Medical and Public Health .. .. . . ••

(h) Capital Account of Other Social Services

_ 4250—Capital Outlay on Other Social Services . . 24,00,00,000 . . 24,00,00,000 Total . . 1059,84.56,000 . . 1059.84,56,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

— 2052—Secretariat--General Services . . 10,16,89,000 . . 10,16,89,000 2070—Other Administrative Services . . 1.54,92,000 . . 1,54,92,000

37 C. Economic Services

(j) General Economic Services

3454—Census, Surveys and Statistics . . 1,42,80,000 . . 1,42,80,000 Total 13,14,61.000 . . 13,14,61,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

— 2052—Secretariat—General Services .. 1,21,48,000 . . 1,21,48,000

B. Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . .. . . . . 38 2204—Sports and Youth Services .. 4,75,00,000 . . 4,75,00,000

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 1491.27,18,000 . . 1491,27.18,000

29 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceedi Numbe ^g r/

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

Rs. Rs. Rs.

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 510,83,86,000 510,83,86,000

(h) Others

2250—Other Social Services 125,97,66,000 125,97,66,000 2251—Secretariat—Social Services 6,64,05,000 6,64,05,000

C. Economic Services

(b) Rural Development

2515—Other Rural Development Programmes 55,00,00,000 55,00,00,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

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

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

38 4216—Capital Outlay on Housing

(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,Other Backward Classes and Minorities. 427,50,00,000 427,50,00,000

(g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. 1711,11,55,000 1711,11,55,000

(h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services 30,16,00,000 30,16,00,000 F. Loans and Advances

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes

and Minorities. 55,00,00,000 55,00,00,000

Total . 4419,46,78,000 4419,46,78,000

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

— 2015—Elections .. 20,00,00.000 .. 20,00,00.000

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

B. Social Services

2216—Housing . . . . . . 2217—Urban Development .. 43,08,000 .. 43,08,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 1095,47,92,000 . . 1095,47,92.000

40 C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . .. . . . .

(b) Rural Development

2501—Special Programmes for Rural Development . . 458,95,13,000 . . 458,95,13,000 2505—Rural Employment . . 8099,30,06,000 . . 8099,30,06,000 2515—Other Rural Development Programmes . . 9569,29,70,000 . . 9569,29,70,000

2551—Hill Areas . . . . . . .. 2575—Other Special Areas Programmes . . 81,88,49,000 .. 81,88,49,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 16,43,47,000 .. 16,43,47,000 3454—Census, Surveys and Statistics .. .. . . . .

D. Grants-in-aid and contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 21,62,68,000 . . 21,62,68,000

31 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART in] The West Bengal Appropriation (No. 2) Act, 2020. (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 2,00,000 2,00,000

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry

(b) Capital Account of Rural Development

40 4515—Capital Outlay on Other Rural Development Programmes. 3 115,10,00,000 3115,10.00,000

(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Inigation

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges E. Public Debt

6003—Internal. Debt of the State Government 23,00,000 23,00,000

F. Loans and Advances

6515—Loans for Other Rural Development Programmes.

Total . 22478,52,53,000 23,05,000 22478,75,58,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services 2052—Secretariat—General Services 3,24,45,000 3,24,45.000

2059—Public Works 41 2070—Other Administrative Services 15,00,00,000 15,00,00,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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

41 Housing and Urban Development 4216—Capital Outlay on Housing . . _ . . . . . . Total . . 18,24,45,000 .. 18,24,45,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services 2051—Public Service Commission .. 1,73,59,000 . . 1,73,59,000 2052—Secretariat—Gcneral Services .. 38,97,29,000 . . 38,97,29.000 2059—Public Works .. 43,39,000 . . 43,39,000 2070—Other Administrative Services .. 35.04,72,000 . . 35,04,72,000 B. Social Services

2216—Housing .. 16,78,000 . . 16,78,000

(h) Others 42 2251—Secretariat—Social Services .. .. .. . .

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services 4059—Capital Outlay on Public Works . . 80,59.00,000 .. 80,59,00,000 4070—Capital Outlay on Other Administrative

Services. .. . . . .

B. Capital Account of Social Services

4216—Capital Outlay on Housing . . 19,00,00,000 . . 19,00,00,000 E. Public Debt

600/1 Loans and Advances from the

_ Central Government. . . . . 2,00,000 2,00,000 Total . . 175,94,77,000 2,15,000 175,96,92,000

33 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PAR r Ill] The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(b) Fiscal Services _

2045—Other Taxes and Duties on Commodities and Services. . . 4,71,18,000 . . 4,71,18,000

(c) Interest payment and servicing of Debt 2049—Interest Payments . . . . 14,00,00,000 14,00,00,000

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

(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 58,01.000 . . 58,01,000

(e) Energy 2801—Power . . 600,00,00,000 . . 600.00,00,000

2810—Non-conventional Sources of Energy . . . . . . 43 (j) General Economic Services

3451—Secretariat—Economic Services . . . . . . . .

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 1909,00,00.000 .. 1909,00.00,000

E. Public Debt 6003—Internal Debt of the State Government .. . . 23,00,00,000 23,00,00,000 6004 Loans and Advances from the Central

Government. . . . . . .

F. Loans and Advances

6801—Loans for Power Projects . . 23,00,00,000 .. 23,00,00,000 _ 6860—Loans for Consumer Industries . . . . . Total . . 2537,29,19,000 37,00,00,000 2574,29,19,000

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

2049—Interest Payments .. . . 65,000 65,000

(d) Administrative Services

2059—Public Works . . 10,16,23,000 . . 10,16.23,000

B. Social Services

2215—Water Supply and Sanitation .. 928,04,10,000 . . 928,04,10,000

(h) Others

2250—Other Social Services .. 58,08,75,000 .. 58,08,75,000 2251—Secretariat—Social Services . . 3,59,57,000 . . 3,59,57,000

45 C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas 1,00,000 .. 1,00,000

CAPITAL EXPENDITURE OUTSIDE

THE 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

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4215—Capital Outlay on Water Supply and Sanitation. . . 2354,03,70,000 .. 2354,03,70,000

(g) Capital Account of Social Welfare and Nutrition

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

E. Public Debt

6003—Internal Debt of the State Government .. .. .. .. 6004—Loans and Advances from the

_ Central Government. . . . . 10,00,000 10,00,000 Total . . 3368,93,35,000 10,65,000 3369,04,00,000

35 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (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) Capital Account of Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) C. Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT C. Capital Accounts of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . Total . .

Rs. 71,00.000 . . 514,14,23,000 16,25,03,000 .. .. 154,00,00,000

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

(d) Administrative Services _

2059—Public Works . . 71,00.000 . . 71,00,000 2070—Other Administrative Services . . . . . . • .

B. Social Services

(a) Education, Sports, Art and Culture 2204—Sports and Youth Services .. 514,14,23,000 .. 514,14,23,000

(h) Others 2251—Secretariat—Social Services . 16,25,03,000 . . 16,25,03,000

C. Economic Services

49 (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) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, _ Art and Culture. . . 154,00,00,000 . . 154,00,00,000 Total . . 685,10,26,000 . . 685,10,26,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(c) Special Areas Programmes —

2575—Other Special Areas Programmes . . 122,14,50,000 .. 122,14,50,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

50 C. Capital Accounts of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special _ Areas Programme. . . 428,30,00,000 . . 428,30,00,000 Total . . 550,44,50.000 . . 550,44,50,000

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27. 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(b) Fiscal Services — 2029—Land Revenue ' • . . . . . . B. Social Services

(a) Education, Sports, Art and Culture 2203—Technical Education . . 911,61,27,000 . . 911,61,27,000

(f) Labour and Labour Welfare

2230—Labour and Employment . . 118,53,49,000 118,53,49,000

(h) Others

51 2251—Secretariat—Social Services . . 6,79,00,000 . . 6,79,00,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 194,66,97,000 .. 194,66,97,000

(h) Capital Account of Other Social Services

_ 4250—Capital Outlay on Other Social Services . . 50,00,00,000 . . 50,00,00,000 Total . . 1281,60,73,000 . . 1281,60,73,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(h) Others _

2250—Other Social Services . . 4,00,01,000 4,00,01,000

C. Economic Services

(c) Special Areas Programmes 52 2551—Hill Areas . . . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,22,49,000 .. 5,22,49,000 3452—Tourism .. 219,10,15,000 .. 219,10,15,000

37 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 27, 2020 PART in The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services 52 (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 212,00.00,000 .. 212,00,00,000

F. Loans and Advances

_ 7452—Loans for Tourism . . 10,00,00,000 .. 10,00,00,000 Total . . 450,32,65,000 . . 450,32,65,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(b) Fiscal Services _

2041—Taxes on Vehicles . . 39,11,28,000 . . 39,11,28,000

(c) Interest payment and servicing of Debt

2049—Interest Payments .. . . . . ..

(d) Administrative Services 2070—Other Administrative Services .. 55,70,99,000 . . 55,70,99,000

B. Social Services

(g) Social Welfare and Nutrition

2235—Social Security And Welfare . . 6,61,51,000 . . 6,61,51,000 53 (h) Others

2250—Other Social Services .. 97,00,000 .. 97,00,000 2251—Secretariat—Social Services . . 12,28,65,000 .. 12,28,65,000

C. Economic Services

(g) Transport

3051—Ports and Lighthouses . . 1,49,88,000 .. 1,49,88,000 3053—Civil Aviation . . 2,05,35,000 .. 2,05,35,000 3055—Road Transport . . 863,42,01,000 .. 863,42,01,000 3056—Inland Water Transport . . 6,33,58,000 .. 6,33,58,000 3075—Other Transport Services . . . . . . . .

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART RI]

The West Bengal Appropriation (No. 2) Act, 2020. (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 . . .. .. . .

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(g) Capital Account of Transport

5053—Capital Outlay on Civil Aviation . . 7,00.000 .. 7,00,000 5055—Capital Outlay on Road Transport . . 230,39,25,000 .. 230,39,25,000 53 5056—Capital Outlay on Inland Water Transport . . 356,00,00,000 . . 356,00,00.000 5075—Capital Outlay on Other Transport Services . . 5,01,00,000 . . 5,01,00,000

E. Public Debt

6004—Loans and Advances from the Central Government. . . .. .. • •

F. Loans and Advances

7055—Loans for Road Transport . . 209,00,00,000 .. 209,00,00,000 7056—Loans for Inland Water Transport . . 26,00,00,000 .. 26,00,00,000 — 7075—Loans for Other Transport Services .. 5,00.000 .. 5,00,000 Total .. 1814,52,50,000 .. 1814,52,50.000

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 17,03,000 . . 17,03,000 2402—Soil and Water Conservation . . 1,02,000 1,02,000 2408—Food, Storage and Warehousing . . . . II . . 2415—Agricultural Research and Education .. 65,59,000 .. 65,59,000

(c) Special Areas Programmes

55 2551—Hill Areas . . 3,50,00,000 . . 3,50,00.000

(d) Irrigation and Flood Control

2702—Minor Irrigation . . 511,74,13.000 . . 511,74.13,000 2705—Command Area Development . . .. ..

39 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART ITU

The West Bengal Appropriation (No. 2) Act, 2020. (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 . . 5,32,26,000 . . 5,32.26,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

55 C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 34,95,00,000 . . 34,95,00,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . 858,04,39,000 . . 858,04,39,000 4705—Capital Outlay on Command Area

— Development. . . 3,38,67,000 . . 3,38,67,000

Total . . 1417,78,09,000 . . 1417,78,09,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services _

2052—Secretariat--General Services . . 4.16.80.000 . . 4,16,80,000 C. Economic Services

(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 5,02,14,000 . . 5,02,14,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

58 C. Capital Accounts of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. 620,00,00.000 620,00.00,000

(d) Capital Account of Irrigation and Flood Control _ 4702—Capital Outlay on Minor Irrigation . . . . . . Total . . 629,18,94,000 . . 629,18,94,000

40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

— 2052—Secretariat—General Services .. 4,22,84,000 . . 4.22,84,000

B. Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services .. 350,08,44,000 350.08,44,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 3,00,00,000 . . 3,00,00,000

C. Economic Services

(a) Agriculture and Allied Activities

59 2435—Other Agricultural Programmes . . 284,26,96,000 . . 284,26,96,000

(b) Rural Development

2515—Other Rural Development Programmes . . . . .. . .

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural _ Programmes. .. 25,00,00,000 . . 25,00,00,000 Total . . 666,58,24,000 . . 666,58,24,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

61 2052—Secretariat—General Services . . 7,65,19,000 . . 7.65.19,000

41 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART IIIJ

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services

— 2052—Secretariat—General Services . . 16,32,29.000 .. 16,32,29,000

C. Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 100,44,01,000 .. 100,44,01,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

62 C. Capital Accounts of Economic Services

4575—Capital Outlay on Other Special Areas Programme. . . 705.00,00.000 .. 705,00,00,000

(g) Capital Account of Transport _ 5054—Capital Outlay on Roads and Brides .. .. Total .. 821,76,30,000 . . 821,76,30,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 759,93,28,000 .. 759,93,28,000 65 (h) Others

2251—Secretariat—Social Services . . 3,40.49.000 .. 3,40,49,000

42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services 65 (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes _ and Minorities. . . 227,51,12,000 . . 227,51,12,000 Total . . 990,84,89,000 . . 990,84,89,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State — 2014—Administration of Justice . . . . . . 2015—Elections . . 272,75,15,000 . . 272,75,15,000

(d) Administrative Services 2051—Public Service Commission .. 34,000 . . 34,000 2052—Secretariat—General Services . . 42,72,42,000 . . 42,72,42,000 68 2055—Police . . 7819,72,17,000 . . 7819,72,17,000 2059—Public Works . . 27,36,04,000 . . 27,36,04,000 2070—Other Administrative Services . . 298,67,72,000 .. 298,67,72,000

(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 2,24,72,000 .. 2,24,72,000 B. Social Services

2216—Housing .

43 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 10,26,66,000 . . 10,26,66,000

(h) Others

2250—Other Social Services . . 1,29,06,000 . . 1,29,06,000

C. Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . 872,07,89,000 . . 872,07,89,000 2575—Other Special Areas Programmes . . 102,00,00,000 . 102,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 84,91,000 . . 84,91,000 3454—Census, Surveys and Statistics .. 6,00,07,000 . . 6,00,07,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

68 4055—Capital Outlay on Police . . 372,52,47,000 372,52,47,000 4059—Capital Outlay on Public Works .. 58,04,57,000 . . 58,04,57,000 4070—Capital Outlay on Other Administrative Services 2,50,00,000 2,50,00,000

B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 12,00,00,000 . . 12,00,00,000

(g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . 189,00,00,000 . . 189,00,00,000

(h) Capital Account of Other Social Services

4250—Capital Outlay on Other Social Services . . 10,00,000 10,00,000

C. Capital Accounts of Economic Services

4551—Capital Outlay on Hill Areas .. . . . . .. 4575—Capital Outlay on Other Special Areas Programme. . . 281,00,00,000 281,00,00,000

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART Ili] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

E. Public Debt

68 6004—Loans and Advances from the Central Government. 2,78,00,000 2,78.00,000 Total . 10371,14,19,000 5,83,00,000 10376,97,19,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State

2013—Council of Ministers

(b) Fiscal Services

2029—Land Revenue 808,49,08,000 808,49,08,000

(c) Interest payment and servicing of Debt

2049—Interest Payments 1,50,000 1,50,000

(d) Administrative Services

2052—Secretariat—General Services 19,29,02,000 19,29,02,000 2053—District Administration 292,57,34,000 292,57,34,000 2059—Public Works 13,08,01,000 13,08,01,000 69 2070—Other Administrative Services 7,52,40,000 7,52.40.000

B. Social Services

2216—Housing 9,53,000 9,53,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 33,63,70,000 33,63,70,000

(h) Others

2250—Other Social Services 37,90,000 37,90,000 2251—Secretariat—Social Services 4,97,46,000 4,97,46,000

C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 1,57,38,000 1,57,38,000 2402—Soil and Water Conservation 1,01,22,000 1,01,22,000

45 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27.2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 2506—Land Reforms . . 32,93,72,000 .. 32.93.72,000

D. Grants-in-aid and contributions 3604—Compensation and Assignments to Local Bodies

and Panchayati Raj Institutions. 10,25,000 .. 10.25,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works . . 90.00.00.000 .. 90.00,00,000

B. Capital Account of Social Services

(g) Capital Account of Social Welfare and Nutrition 69 4235—Capital Outlay on Social Security and Welfare . . 102,42,62,000 7,00,00,000 109,42,62,000

C. Capital Accounts of Economic Services

(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . . . .. ..

E. Public Debt 6004 Loans and Advances from the Central Government. . . . . . .

F. Loans and Advances

_ 6235—Loans for Social Security and Welfare . . . . Total .. 1408,09,63,000 7,01,50,000 1415.11,13,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services _

2052—Secretariat—General Services . . . . . . . . B. Social Services

70 (a) Education, Sports, Art and Culture 2202—General Education . . 4091,43,99,000 . . 4091,43,99,000 2203—Technical Education . . 102,22,74,000 . . 102,22,74,000

46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART

The West Bengal Appropriation (No. 2) Act, 2020. (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.

2204—Sports and Youth Services . . 35,27,93,000 . . 35,27,93,000 2205—Art and Culture . . 44,46,08,000 . . 44,46,08,000

(h) Others

2251—Secretariat—Social Services . . 14,41,41,000 . . 14,41,41,000

C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes .. . . . . . .

(e) Energy

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

(i) Science, Technology and Environment

3425—Other Scientific Research . . . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services . . . . . . . . 70 3454—Census, Surveys and Statistics . . 2,19,86,000 . . 2,19,86,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

B. Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 313,93,14,000 . . 313,93,14,000 C. Capital Accounts of Economic Services

(g) Capital Account of Transport

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

(i) Capital Account of Science, Technology and Environment

5425 Capital Outlay on Other Scientific and Environmental Research. . . . . . .

47 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

• F. Loans and Advances

_ 6202—Loans for Education. Sports. Art and Culture . . . . . . . . Total .. 4603,95,15,000 . . 4603,95,15,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(c) Interest payment and servicing of Debt _

2049—Interest Payments . . .. . . . .

(d) Administrative Services

2059—Public Works .. 35,11,000 . . 35,11,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . .. . .

B. Social Services

(f) Labour and Labour Welfare

2230—Labour and Employment . .

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. .. 71 C. Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 20,86,78,000 . . 20,86,78,000 2402—Soil and Water Conservation . . . .

(b) Rural Development 2505—Rural Employment .. 74,36,30,000 . . 74,36,30,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes .. 180,54,00,000 . . 180,54,00,000

(j) General Economic Services 3451—Secretariat—Economic Services .. 49,63,98,000 . . 49,63,98,000 3452—Tourism . . .. .. . .

3454—Census, Surveys and Statistics . . 41,56,49,000 . . 41,56,49,000

48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 . . 12,00,00,000 . . 12,00,00,000 B. Capital Account of Social Services

(b) Capital Account of Health and Family Welfare 4210—Capital Oulay on Medical and Public Health . . . . . . . .

(g) Capital Account of Social Welfare and Nutrition 71 4235—Capital Outlay on Social Security and Welfare . . . . . . C. Capital Accounts of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 12,00,00,000 12,00,00,000 E. Public Debt

6004—Loans and Advances from the Central Government. .. . . ..

F. Loans and Advances

_ 6250—Loans for Other Social Services . . . . • • Total . . 391,32,66,000 .. 391,32.66.000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services 2052—Secretariat—General Services . 7,59,83,000 7,59,83,000 72 2059—Public Works .. . . i . . .

2070—Other Administrative Services . . . . . . . . B. Social Services

(b) Health and Family Welfare 2211—Family Welfare . . . . . . . .

49 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

2215—Water Supply and Sanitation . . 155,27,83,000 . . 155,27,83,000 2216—Housing .. 33,88,63,000 . . 33,88,63,000

2217—Urban Development . . 7178,05,75,000 . . 7178,05,75,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare 10,00,00.000 . . 10,00,00,000

C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services .. 15,64,24,000 . . 15,64,24,000 3475—Other General Economic Services . . 2,20,51,000 2,20,51,000

D. Grants-in-aid and contributions

72 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 524,31,25,000 . . 524,31,25,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

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

B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4215—Capital Outlay on Water Supply and Sanitation . . .. .. .. 4216—Capital Outlay on Housing .. 16,00,00,000 . . 16,00,00,000 4217—Capital Outlay on Urban Development . . 3455,10,30,000 . . 3455,10,30,000

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

50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

E. Public Debt

6003—Internal Debt of the State Government . .

. .

6004—Loans and Advances from the Central Government. .. . . . . . .

72 F. Loans and Advances

6215—Loans for Water Supply and Sanitation . . . . . . . .

6217—Loans for Urban Development . . 410,00,00,000 . . 410,00,00,000 6551—Loans for Hill Areas . . . . . . . .

Total . . 11808,08,34,000 . . 11808,08,34,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(a) Organs of State _

2013—Council of Ministers .. 7,00,000 . . 7,00,000

2049—Interest Payments .. . . . .

(d) Administrative Services

2052—Secretariat—General Services . . 3,37,65,000 .. 3,37,65,000 2059—Public Works .. 15,45,000 . . 15,45,000 73 2070—Other Administrative Services . . 89,40,96,000 . . 89,40,96,000

B. Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 181,53,11,000 . . 181,53,11,000 2245—Relief on account of Natural Calamities 1369,96,63,000 .. 1369,96,63,000

(h) Others

2250—Other Social Services . . .. . . . 2251—Secretariat—Social Services 5,99,83,000 .. 5,99,83,000

51 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 4070—Capital Outlay on Other Administrative Services .. B. Capital Account of Social Services (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . (g) Capital Account of Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. C. Capital Accounts of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . E. Public Debt 6003—Internal Debt of the State Government . . Total . . EXPENDITURE HEADS (REVENUE ACCOUNT) B. Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition . . (h) Others 2250—Other Social Services .. 2251—Secretariat—Social Services . . CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A. Capital Account of General Services 4059—Capital Outlay on Public Works . .

Rs. 170,06,30,000 .. 22,88,28,000 1,25,18,000 . . ..

Rs. .. . . .. . .

A. Capital Account of General Services

4059—Capital Outlay on Public Works 170,06,30,000 170,06,30,000 4070—Capital Outlay on Other Administrative Services .. .. .. .. B. Capital Account of Social Services

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

73 4216—Capital Outlay on Housing . . 22,88,28,000 . . 22,88,28,000

(g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare .. 1,25,18,000 .. 1,25,18,000

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . .

E. Public Debt

_ 6003—Internal Debt of the State Government . . .. . . Total . . 1844,70,39,000 . . 1844,70,39,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

B. Social Services

(g) Social Welfare and Nutrition _

2235—Social Security and Welfare . . 4234,85,34,000 . . 4234,85,34,000 2236—Nutrition . . 1392,75,19,000 . . 1392,75,19,000

(h) Others

2250—Other Social Services .. . . . . . . 74 2251—Secretariat—Social Services . . 11,48,60,000 . . 11,48,60,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . .

52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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 74 _ (g) Capital Account of Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare .. 281,23,50,000 . . 281,23,50.000 Total . . 5920,32,63,000 . . 5920.32,63,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

_ ^(c)Interest payment and servicing of Debt

2049—Interest Payments .. . . . . . .

(d) Administrative Services

2058—Stationery and Printing . . 42,54,84,000 . . 42,54,84,000 2059—Public Works . . . . . . ..

C. Economic Services

(c) Special Areas Programmes

2551—Hill Areas .. .. .. ..

(f) Industry and Minerals

2852—Industries .. 508,33,36,000 .. 508,33,36,000 75 2853—Non-Ferrous Mining and Metallurgical Industries. . . 14,10,99,000 . . 14,10,99,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 13,26,47,000 . . 13,26,47,000 3475—Other General Economic Services . . 1,44,32,000 . . 1,44,32,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

A. Capital Account of General Services

4059—Capital Outlay on Public Works .. 104,00,00,000 .. 104,00,00,000

C. Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

53 THE KOLKATA GAZEI ih, EXTRAORDINARY, MARCH 27, 2020 PART HI] The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs .

(c) Capital Account of Special Areas Programme

4551—Capital Outlay on Hill Areas . . 1.000 . . 1,000

(f) Capital Account of Industry and Minerals

4853 Capital Outlay on Non-Ferrous Mining and Metallurgical Industries. . . 65,000 . . 65,000 4856—Capital Outlay on Petrochemical Industries . . . . . . . . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 4,00,00,000 . . 4,00,00,000

4858—Capital Outlay on Engineering Industries . . . . . . 4859—Capital Outlay on Telecommunication and

Electronics Industries. . . . . . • . •

4860—Capital Outlay on Consumer Industries . . 25,00,00,000 . . 25,00,00,000 4875—Capital Outlay on Other Industries . . . . . . . . 4885 Other Capital Outlay on Industries and Minerals . . 574,34,17,000 . . 574,34,17,000

(g) Capital Account of Transport

75 5054—Capital Outlay on Roads and Bridges . . . . . . 5075—Capital Outlay on Other Transport Services .. . . . . . .

(j) Capital Account of General Economic Services

5465—Investments in General Financial and Trading Institutions. . . . . . .

E. Public Debt

6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government. . . . . . .

F. Loans and Advances

6407—Loans for Plantations . . . . . . . . 6551—Loans for Hill Areas . . . . . . . . 6857—Loans for Chemical and Pharmaceutical Industries. . . 2,30,00,000 . . 2,30,00,000 6858—Loans for Engineering Industries . . . . . . . . 6859—Loans For Telecommunication and Electronics Industries. . . . . . .

6860—Loans for Consumer Industries . . 21,47,00,000 . . 21,47,00,000 6885—Other Loans to Industries and Minerals . . 1,00,00,000 . . 1,00,00,000 _ 7465—Loans for General Financial and Trading

Institutions. . . 55,00,00,000 . . 55,00,00,000

Total . . 1366,81,82,000 . . 1366,81,82,000

54 THE KOLKATA GAZETTE. EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (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.

EXPENDITURE HEADS (REVENUE ACCOUNT)

A. General Services

(d) Administrative Services _

2052—Secretariat—General Services . . 69,07,000 . . 69,07,000 C. Economic Services

(e) Energy 2810—Non-conventional Sources of Energy . . . . . . . .

(i) Science, Technology and Environment 76 3425—Other Scientific Research . . 60,91,62,000 . . 60,91,62,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,74,66,000 . . 3,74,66,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(i) Capital Account of Science, Technology and Environment

_ 5425—Capital Outlay on Other Scientific and Environmental Research. . . 1,00,000 . . 1,00,000 Total . . 65,36,45,000 . . 65,36,45,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(j) General Economic Services 77 345/1 Census, Surveys and Statistics . . 4,39,75,000 . . 4,39,75,000

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(e) Energy _

2810—Non-conventional Sources of Energy . . 65,02,21,000 . . 65,02,21,000 78 (j) General Economic Services

— 3451—S ecretari at—Economic Services . . 7,39,97,000 . . 7,39,97,000 Total . . 72,42,18,000 . . 72,42,18,000

55 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2020 PART III]

The West Bengal Appropriation (No. 2) Act, 2020. (Schedule.)

2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

EXPENDITURE HEADS (REVENUE ACCOUNT)

C. Economic Services

(f) Industry and Minerals

2852—Industries 10,93,20,000 10.93,20,000

(j) General Economic Services 3451—Secretariat—Economic Services 6,26,47,000 6,26,47,000

CAPITAL EXPENDITURE OUTSIDE

THE REVENUE ACCOUNT

C. Capital Accounts of Economic Services

(f) Capital Account of Industry and Minerals

79 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 36,00,00,000 36,00,00,000

4858—Capital Outlay on Engineering Industries 1,000 1,000

4860—Capital Outlay on Consumer Industries 30,00,000 30,00,000

4875—Capital Outlay on Other Industries 30,00,000 30,00,000 F. Loans and Advances

6858—Loans for Engineering Industries 24,91,000 24,91,000

6860—Loans for Consumer Industries 36,00,000 36,00,000

Total . 54,40,59,000 54,40,59,000

Grand Total .. 180780,06,73,000 77583,91,34,000 258363,98,07,000 By order of the Governor,

SANDIP KUMAR RAY CHAUDHURI,

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.