Registered No. WB/SC-247 No. WB(Part-III)/2008/SAR-17
°Matti ciette *IslAct v124
Extraordinary Published by Authority
SRAVANA 9] THURSDAY, JULY 31, 2008 [SAKA 1930
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 1250-L.-31st July, 2008.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act XV of 2008
THE WEST BENGAL APPROPRIATION (No. 2)
ACT, 2008.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st July, 2008.]
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, 2009.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2009; It is hereby enacted in the Fifty-ninth 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, 2008.
1
2 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be
54456,89,28,000
out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated amounting in the aggregate [inclusive of the sums specified in column 3 of the Fund of West
Bengal for the Schedule to the West Bengal Appropriation (Vote on Account) Act, 2008] to the sum West Ben. year 2008-2009. of rupees fifty-four thousand four hundred fifty-six crore eighty-nine lakh and Act I of 2008. twenty-eight thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2009, 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, 2009.
2
PART THE KOLKATA GAZE I E., EXTRAORDINARY, JULY 31, 2008 3
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
SCHEDULE.
(See sections 2 and 3.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
1 2011—State Legislatures . . 28,84,85,000 26,00,000 29,10,85,000 Serial 2 2012—Governor . . . . 3,91,54,000 3,91,54,000 3 2013—Council of Ministers . . 5,15,02,000 . . 5,15,02,000
C—Economic Services
(a) Agriculture and Allied Services - 2401—Crop Husbandry . . 9,55,00,000 . . 9,55,00,000 2408—Food, Storage and Warehousing . . 2,53,18,000 . . 2,53,18,000 2435—Other Agricultural Programmes . . 9,11,42,000 . . 9,11,42,000
Capital Expenditure Outside the
4 Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
- 4435—Capital Outlay on Other Agricultural Programmes 4,85,00,000 . . 4,85,00,000 Total . . 26,04,60,000 . . 26,04,60,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 3,40,31,000 3,40,31,000
B—Social Services
5 (g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 31,10,50,000 . . 31,10,50,000 2236—Nutrition . . 4,06,000 . . 4,06,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 Services
2401—Crop Husbandry . . 277,25,05,000 . . 277,25,05,000 2402—Soil and Water Conservation . . 9,21,01,000 . . 9,21,01,000 2415—Agricultural Research and Education . . 74,45,42,000 . . 74,45,42,000
(c) Special Areas Programmes
2551—Hill Areas . 2,15,00,000 . . 2,15,00,000 2575—Other Special Areas Programmes . . 50,00,000 . . 50,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,62,20,000 . . 2,62,20,000
5 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 5,50,00,000 . . 5,50,00,000 4415—Capital Outlay on Agricultural Research and
Education. . 2,00,00,000 . . 2,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 1,71,68,000 1,71,68,000 Total . . 404,83,24,000 5,11,99,000 409,95,23,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 5
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. hi Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 3,00,000 3,00,000
C—Economic Services
(a) Agriculture and Allied Services
ti 2401—Crop Husbandry 32,18,00,000 32,18,00,000 2403—Animal Husbandry 197,43,34,000 4,000 197,43,38,000 2404—Dairy Development 112,11,03,000 112,11,03,000 2415—Agricultural Research and Education 5,71,43,000 5,71,43,000
(b) Rural Development
2515—Other Rural Development Programmes 18,71,05,000 18,71,05,000
(c) Special Areas Programmes
6 2551—Hill Areas 14,00,000 14,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,27,15,000 1,27,15,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry 6,63,00,000 6,63,00,000 4404—Capital Outlay on Dairy Development 2,35,00,000 2,35,00,000
E—Public Debt
6003—Internal Debt of the State Government 10,00,000 10,00,000 Total 376,54,00,000 13,04,000 376,67,04,000
5
6 THE KOLKATA GAZE I I b, EXTRAORDINARY, JULY 31, 2008 [PART III The West Bengal Appropriation (No. 2) Act, 2008. (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. 20,00,000 . . . . . . 60,00,000 • . . |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . Total . . |
Rs. . . 445,38,96,000 2,06,18,000 35,42,00,000 . . . . |
A—General Services
(c) Interest Payment and Servicing of Debt
_ 2049—Interest Payments . . . . 20,00,000 20,00,000
B—Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 445,38,96,000 . . 445,38,96,000
(h) Others
2251—Secretariat—Social Services . . 2,06,18,000 . . 2,06,18,000
7 Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes. . . 35,42,00,000 . . 35,42,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 60,00,000 60,00,000 6004—Loans and Advances from the Central •
Government. . . . . . . . .
Total . . 482,87,14,000 80,00,000 483,67,14,000
6
PART III] THE KOLKATA GAZEI 1E, EXTRAORDINARY, JULY 31, 2008 7
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 5,10,73,000 5,10,73,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 4,94,000 . . 4,94,000
(h) Others 2250—Other Social Services . . 1,00,000 . . 1,00,000 C—Economic Services
(a) Agriculture and Allied Services 8 2401—Crop Husbandry . . 8,37,78,000 . . 8,37,78,000 2404—Dairy Development 5,40,000 5,40,000 2425—Co-operation . . 124,96,02,000 30,000 124,96,32,000
(b) Rural Development 2515—Other Rural Development Programmes . . 4,77,46,000 . . 4,77,46,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 1,97,06,000 . . 1,97,06,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 50,00,000 . . 50,00,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 3,00,000 .. 3,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4425—Capital Outlay on Co-operation . . 10,69,61,000 . . 10,69,61,000
8 E—Public Debt
6003—Internal Debt of the State Government.. . . 13,10,00,000 13,10,00,000 6004 Loans and Advances from the Central
Government. .. . . 2,13,000 2,13,000
F—Loans and Advances
6250—Loans for Other Social Services 1,00,000 .. 1,00,000 6425—Loans for Co-operation . . 3,96,49,000 . . 3,96,49,000 Total . . 155,39,76,000 18,23,16,000 173,62,92,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments .. . . 2,12,00,000 2,12,00,000
(d) Administrative Services
2058—Stationery and Printing . . 19,31,09,000 . . 19,31,09,000 2059—Public Works .. 20,000 . . 20,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . . . .
9 (f) Industry and Minerals
2852—Industries . . 267,55,11,000 . . 267,55,11,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 4,07,71,000 . . 4,07,71,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,09,52,000 . . 4,09,52,000 3475—Other General Economic Services .. 45,08,000 45,08,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public. Works 20,00,00,000 . . 20,00,00,000
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 9
The West Bengal Appropriation (No. 2) Act, 2008. (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.
1 Rs. Rs. Rs.
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay .on Plantations 1,72,11,000 1,72,11,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas 1,05,00,000 1,05,00,000
(f) Capital Account of Industry and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. 1,90,00,000 1,90,00,000 4860 Capital Outlay on Consumer Industries 24,53,000 24,53,000 4885—Other Capital Outlay on Industries
and Minerals. 10,00,00,000 10,00,00,000
(g) Capital Account of Transport
9 505/1 Capital Outlay on Roads and Bridges 12,00,00,000 12,00,00,000
E—Public Debt
6003—Internal Debt of the State Government 1,97,00,000 1,97,00,000
F—Loans and Advances
6407—Loans for Plantations 1,81,00,000 1,81,00,000 6551—Loans for Hill Areas 3,21,00,000 3,21,00,000 6857—Loans for Chemical and Pharmaceutical Industries. 55,00,000 55,00,000
6860—Loans for Consumer Industries 22,93,00,000 22,93,00,000 6885—Loans for Other Industries and Minerals 20,75,00,000 20,75,00,000 7465—Loans for General Financial and Trading
Institutions. 3,00,00,000 3,00,00,000
Total 394,65,35,000 4,09,00,000 398,74,35,000
9
10 THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 83,53,000 . . 83,53,000
C—Economic Services 10 (j) General Economic Services
3456 Civil Supplies . . 21,05,43,000 . . 21,05,43,000 3475—Other General Economic Services . . 6,99,99,000 . . 6,99,99,000 Total . . 28,88,95,000 . . 28,88,95,000
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 83,59,000 83,59,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 1,06,96,000 . . 1,06,96,000
(c) Special Areas Programmes
2551—Hill Areas . . 10,00,000 . . 10,00,000
(f) Industry and Minerals
2851—Village and Small Industries . . 177,90,34,000 . . 177,90,34,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,85,08,000 . . 1,85,08,000
11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(I) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries 25,18,00,000 . . 25,18,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 2,50,00,000 2,50,00,000 6004—Loans and Advances from the Central
Government. . . . . 9,88,000 9,88,000
F—Loans and Advances
6851—Loans for Village and Small Industries . . 8,05,00,000 . . 8,05,00,000 6860—Loans for Consumer Industries . . 8,70,00,000 . . 8,70,00,000 Total . . 222,85,38,000 3,43,47,000 226,28,85,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 11
The West Bengal Appropriation (No. 2) Act, 2008. (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.
I'
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . (b) Rural Development 2505—Rural Employment . . (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3452—Tourism . . 3451 Census, Surveys and Statistics . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . |
| Rs. . . 9,14,57,000 24,14,000 39,39,81,000 163,16,78,000 9,68,27,000 . . 12,32,63,000 10,00,00,000 . . |
Rs. 2,33,000 . . . . . . . . . . . . . . . . 2,18,000 |
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 2,33,000 2,33,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 9,14,57,000 . . 9,14,57,000 2402—Soil and Water Conservation . . 24,14,000 . . 24,14,000
(b) Rural Development
2505—Rural Employment . . 39,39,81,000 . . 39,39,81,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 163,16,78,000 . . 163,16,78,000
12
(j) General Economic Services
3451—Secretariat—Economic Services . . 9,68,27,000 . . 9,68,27,000 3452—Tourism . . . . . . . .
3451 Census, Surveys and Statistics . . 12,32,63,000 . . 12,32,63,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 10,00,00,000 . . 10,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 2,18,000 2,18,000 Total . . 243,96,20,000 4,51,000 244,00,71,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 914,97,72,000 . . 914,97,72,000 2203—Technical Education . . 46,62,50,000 . . 46,62,50,000 2201 Sports and Youth Services . . 3,03,71,000 . . 3,03,71,000 2205—Art and Culture . . 6,65,81,000 . . 6,65,81,000
(h) Others
2251—Secretariat—Social Services . . 5,04,79,000 . . 5,04,79,000
C—Economic Services
(j) General Economic Services
13 3454—Census, Surveys and Statistics . . 56,07,000 . . 56,07,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 16,98,50,000 . . 16,98,50,000
F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture . . 5,00,000 . . 5,00,000 Total . . 993,94,10,000 . . 993,94,10,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 109,03,10,000 . . 109,03,10,000 2205—Art and Culture . . 3,60,00,000 . . 3,60,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 9,36,74,000 . . 9,36,74,000
(h) Others
2251—Secretariat—Social Services . . 1,16,22,000 . . 1,16,22,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes . . 6,91,97,000 . . 6,91,97,000
(c) Special Areas Programmes
2551—Hill Areas .. 1,00,000 . . 1,00,000
(j) General Economic Services
3454 Census, Surveys and Statistics .. 12,09,000 . . 12,09,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,00,00.000 . . 2,00,00,000 Total . . 132,21,12,000 . . 132,21,12,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 13
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . Total . REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 3435—Ecology and Environment . . Total . . |
| Rs. 6560,03,06,000 3,34,84,000 2,15,70,000 20,00,000 13,60,09,000 |
Rs. 5,000 . . . . . . . . |
(a) Education, Sports, Art and Culture
2202—General Education . . 6560,03,06,000 5,000 6560,03,11,000 2204—Sports and Youth Services . . 3,34,84,000 . . 3,34,84,000
(h) Others
2251—Secretariat—Social Services . . 2,15,70,000 . . 2,15,70,000
C—Economic Services
(c) Special Areas Programmes
15 2551—Hill Areas . . 20,00,000 . . 20,00,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 13,60,09,000 . . 13,60,09,000 Total . 6579,33,69,000 5,000 6579,33,74,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_
2215—Water Supply and Sanitation . . 3,49,41,000 . . 3,49,41,000
(h) Others
2251—Secretariat—Social Services . . 68,42,000 . . 68,42,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research . . 7,24,000 . . 7,24,000 3435—Ecology and Environment . . 13,00,10,000 . . 13,00,10,000 Total . . 17,25,17,000 . . 17,25,17,000
13
•••
14 THE KOLKATA GAZE1 1 b, EXTRAORDINARY, JULY 31, 2008 [PART III The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. . . . . . . . . |
| Rs. 74,16,42,000 47,94,000 19,29,000 4,00,00,000 |
REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020 Collection of Taxes on Income and Expenditure. . . (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue .. 2030—Stamps and Registration . . 2035—Collection of Other Taxes on Property and Capital Transactions. . . (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. . . 2045—Other Taxes and Duties on Commodities and Services. . . (iv) Other Fiscal Services 2047—Other Fiscal Services . . (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. .. 2049—Interest Payments .. |
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise . . 74,16,42,000 . . 74,16,42,000
(d) Administrative Services
2052—Secretariat—General Services . . 47,94,000 . . 47,94,000 17 2059—Public Works . . 19,29,000 . . 19,29,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
- 4059—Capital Outlay on Public Works . . 4,00,00,000
. . 4,00,00,000
Total . . 78,83,65,000 . . 78,83,65,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . 2,61,39,000 . . 2,61,39,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020 Collection of Taxes on Income and Expenditure. . . 11,48,58,000 . . 11,48,58,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue .. 21,14,000 . . 21,14,000 2030—Stamps and Registration . . 48,74,71,000 . . 48,74,71,000 18 2035—Collection of Other Taxes on Property and Capital Transactions. . . 48,42,000 . . 48,42,000
(iii) Collection of Taxes on Commodities and Services
2040—Taxes on Sales, Trades etc. . . 102,02,36,000 . . 102,02,36,000 2045—Other Taxes and Duties on Commodities
and Services. . . 3,30,24,000 . . 3,30,24,000
(iv) Other Fiscal Services
2047—Other Fiscal Services . . 27,38,94,000 . . 27,38,94,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. .. . . 672,00,00,000 672,00,00,000 2049—Interest Payments .. . . 12264,56,05,000 12264,56,05,000
14
PART THE KOLKATA GAZE I 1 E„ EXTRAORDINARY, JULY 31, 2008 15 The West Bengal Appropriation (No. 2) Act, 2008. (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) Administrative Services 2051—Public Service Commission . . . . 8,82,36,000 8,82,36,000 2052—Secretariat—General Services . . 32,25,46,000 . . 32,25,46,000 2054—Treasury and Accounts Administration . . 75,39,26,000 . . 75,39,26,000 2058—Stationery and Printing . . 1,75,00,000 . . 1,75,00,000 2059—Public Works . . 1,08,000 . . 1,08,000
2070—Other Administrative Services . . 1,45,94,000 . . 1,45,94,000
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits ' . . 4301,60,39,000 . . 4301,60,39,000 2075—Miscellaneous General Services . . 26,45,01,000 . . 26,45,01,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 42,44,71,000 . . 42,44,71,000
(h) Others 2250—Other Social Services . . 30,34,02,000 . . 30,34,02,000 C—Economic Services
(j) General Economic Services 3475—Other General Economic Services . . 11,26,000 . . 11,26,000
18 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 5,70,00,000 . . 5,70,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 34,00,000 . . 34,00,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals 20,00,00,000 . . 20,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . 25,00,00,000 . . 25,00,00,000 E—Public Debt
6003—Internal Debt of the State Government . . . . 4732,65,83,000 4732,65,83,000 6004—Loans and Advances from the Central
Government. . . . . 1073,29,21,000 1073,29,21,000
F—Loans and Advances
_ 7610—Loans to Government Servants etc. . . 5,00,00,000 . . 5,00,00,000 Total 4764,11,91,000 18751,33,45,000 23515,45,36,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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. . . 60,53,000 77,000 91,17,29,000 25,10,00,000 . . |
Rs. 70,00,000 . . . . . . . . 80,00,000 |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works • • 2070 Other Administrative Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. . . E—Public Debt 6003—Internal Debt of the State Government . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 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 . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries . . E—Public Debt 6003—Internal Debt of the State Government . . F—Loans and Advances 6405—Loans for Fisheries . . Total . . |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 70,00,000 70,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 60,53,000 . . 60,53,000 2059—Public Works • • 77, 0 00 . . 77,000
2070 Other Administrative Services . . 91,17,29,000 . . 91,17,29,000
Capital Expenditure Outside the
19 Revenue Account A—Capital Account of General Services
4070—Capital Outlay on Other Administrative Services. . . 25,10,00,000 . . 25,10,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 80,00,000 80,00,000 Total . . 116,88,59,000 1,50,00,000 118,38,59,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 10,00,00,000 10,00,00,000 B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2,70,00,000 . . 2,70,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 11,92,00,000 . . 11,92,00,000 2405—Fisheries . . 63,75,40,000 . 63,75,40,000 2415—Agricultural Research and Education . . 68,35,000 . . 68,35,000
(b) Rural Development
2515—Other Rural Development Programmes . . 5,92,25,000 . . 5,92,25,000
(c) Special Areas Programmes
20 2551—Hill Areas . . 15,00,000 . . 15,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,34,00,000 . . 1,34,00,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries . . 22,65,00,000 . . 22,65,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 20,50,00,000 20,50,00,000
F—Loans and Advances
- 6405—Loans for Fisheries . . 9,00,00,000 . . 9,00,00,000 Total . . 118,12,00,000 30,50,00,000 148,62,00,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 17
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2
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 . . 6,38,36,000 . . 6,38,36,000
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 265,16,71,000 . . 265,16,71,000 C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 89,56,68,000 . . 89,56,68,000 21 (j) General Economic Services
3456—Civil Supplies . . 6,45,67,000 . . 6,45,67,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. . . 14,90,00,000 . . 14,90,00,000 Total 382,47,42,000 . . 382,47,42,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 20,00,000 20,00,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 28,37,83,000 . . 28,37,83,000
(c) Special Areas Programmes 2551—Hill Areas . . 28,78,33,000 . . 28,78,33,000
(f) Industry and Minerals 2852—Industries . . 99,00,000 . . 99,00,000
(j) General Economic Services 22 3451—Secretariat—Economic Services . . 67,82,000 . . 67,82,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries . . 6,00,00,000 . . 6,00,00,000 E—Public Debt
6003—Internal Debt of the State Government . . 40,00,000 . . 40,00,000 F—Loans and Advances
6860—Loans for Consumer Industries . . 25,00,000 . . 25,00,000 Total 65,47,98,000 20,00,000 65,67,98,000
17
18 THE KOLKATA GAZE 1
1'E, EXTRAORDINARY, JULY 31, 2008
[PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . . . 21,70,000 21,70,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 4,77,00,000 . . 4,77,00,000 2402—Soil and Water Conservation . . 5,99,13,000 . . 5,99,13,000 2406—Forestry and Wild Life . . 200,28,57,000 . . 200,28,57,000 2415—Agricultural Research and Education.. 43,45,000 . . 43,45,000
(c) Special Areas Programmes
2551—Hill Areas .. 48,62,000 . . 48,62,000 23 (j) General Economic Services
3451—Secretariat—Economic Services . . 1,16,16,000 . . 1,16,16,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4406—Capital Outlay on Forestry and Wild Life . . 25,00,00,000 . . 25,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 22,87,000 22,87,000 Total . . 238,12,93,000 44,57,000 238,57,50,000
REVENUE ACCOUNT
B--Social Services
(b) Health and Family Welfare
- 2210—Medical and Public Health . . 1784,28,02,000 . . 1784,28,02,000 2211—Family Welfare . . 213,56,23,000 . . 213,56,23,000
24
(g) Social Welfare and Nutrition
2236—Nutrition . 11,89,000 . . 11,89,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 19
The West Bengal Appropriation (No. 2) Act, 2008. (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 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . (b) Health and Family Welfare 2210—Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250—Other Social Services . . |
| Rs. 18,03,000 4,07,75,000 1,03,46,000 2,80,63,000 197,41,00,000 |
Rs. . . . . . . . . . . |
2251—Secretariat—Social Services . . 4,07,75,000 . . 4,07,75,000
C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes . . 1,03,46,000 . . 1,03,46,000 24 (c) Special Areas Programmes
2551—Hill Areas . . 2,80,63,000 . . 2,80,63,000
Capital Expenditure Outside the
Revenue Account
B—Capital Account of Social Services
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . 197,41,00,000 . . 197,41,00,000 Total . . 2203,47,01,000 . . 2203,47,01,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 12,74,000 12,74,000
(d) Administrative Services 2052—Secretariat—General Services . . 3,41,09,000 . . 3,41,09,000 2059—Public Works . . 499,47,19,000 5,80,17,000 505,27,36,000 B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture . . 21,21,000 . . 21,21,000 25 (b) Health and Family Welfare
2210—Medical and Public Health . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 17,35,63,000 . . 17,35,63,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . .
(h) Others 2250—Other Social Services . . 2,10,00,000 . . 2,10,00,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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. . . . . . . . . . . . . . . . . . . . . . . |
| C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health. . . (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . (h) Others 4250 Capital Outlay on Other Social Services . . |
Rs. 1,20,00,000 639,29,57,000 2,52,18,000 . . 18,00,00,000 . . . . . . . . . . . . |
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. . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing . . . . . . . .
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . . . . . . .
(h) Others
4250 Capital Outlay on Other Social Services . . . . . . . .
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 21
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. . . . . . . . . 25 4425—Capital Outlay on Co-operation . . . . . . . .
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges 652,85,00,000 . . 652,85,00,000
E—Public Debt
_ 6004—Loans and Advances from the Central Government. . . . . 15,85,000 15,85,000 Total . . 1836,41,87,000 6,08,76,000 1842,50,63,000
REVENUE ACCOUNT
C—Economic Services .
(c) Special Areas Programmes _
2551—Hill Areas . . 184,37,51,000 . . 184,37,51,000 26 (j) General Economic Services
3451—Secretariat—Economic Services . . 31,68,000 . . 31,68,000 Total . . 184,69,19,000 . . 184,69,19,000
21
•
22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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. . . . . 6,07,83,000 . . . . 1,13,23,000 . . . . . . . . . . . . . . . . |
| REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 2015—Elections . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services . . 2055—Police . . 2059—Public Works . . 2070—Other Administrative Services . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services 3454—Census, Surveys and Statistics . . |
Rs. 16,82,000 51,47,66,000 . . 13,41,23,000 1628,34,42,000 58,06,000 2,79,84,000 1,40,36,000 84,000 21,76,000 31,49,000 13,08,50,000 9,24,000 12,99,000 |
A—General Services
(a) Organs of State _
2014—Administration of Justice . . 16,82,000 . . 16,82,000 2015—Elections . . 51,47,66,000 . . 51,47,66,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 6,07,83,000 6,07,83,000
(d) Administrative Services
2052—Secretariat—General Services . . 13,41,23,000 . . 13,41,23,000 2055—Police . . 1628,34,42,000 . . 1628,34,42,000 2059—Public Works . . 58,06,000 1,13,23,000 1,71,29,000 2070—Other Administrative Services . . 2,79,84,000 . . 2,79,84,000
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services . . 1,40,36,000 . . 1,40,36,000
27 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 84,000 . . 84,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 21,76,000 . . 21,76,000
(h) Others
2250—Other Social Services . . 31,49,000 . . 31,49,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 13,08,50,000 . . 13,08,50,000
(j) General Economic Services
3451—Secretariat—Economic Services 9,24,000 . . 9,24,000 3454—Census, Surveys and Statistics . . 12,99,000 . . 12,99,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 23
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 17,25,00,000 . . 17,25,00,000 4059—Capital Outlay on Public Works . . 10,65,11,000 . . 10,65,11,000 4070—Capital Outlay on Other Administrative
Services. . . . . . . . .
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and
27 Urban Development
4216 Capital Outlay on Housing . . 1,15,00,000 . . 1,15,00,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 26,51,50,000 . . 26,51,50,000
E—Public Debt
6004 Loans and Advances from the Central Government. . . . . 3,16,95,000 3,16,95,000 Total . . 1767,59,82,000 10,38,01,000 1777,97,83,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . 4,90,23,000 4,90,23,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 49,43,13,000 . . 49,43,13,000 28 2217—Urban Development . . 25,00,000 . . 25,00,000
(h) Others
2251—Secretariat—Social Services . . 2,04,41,000 . . 2,04,41,000
C—Economic Services
(f) Industry and Minerals
2852—Industries . . 8,31,36,000 . . 8,31,36,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART HI
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
28 4216 Capital Outlay on Housing . . 22,94,90,000 . . 22,94,90,000
E—Public Debt
6003—Internal Debt of the State Government.. . . 5,28,00,000 5,28,00,000 6004—Loans and Advances from the Central
Government. .. . . 1,27,000 1,27,000
-
Total . . 82,98,80,000 10,19,50,000 93,18,30,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries . . 17,83,000 .. 17,83,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,32,20,000 . . 1,32,20,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering Industries . . 50,00,000 .. 50,00,000 4860—Capital Outlay on Consumer Industries.. 50,00,000 . . 50,00,000 29 4875—Capital Outlay on Other Industries .. 50,00,000 . . 50,00,000 4885—Other Capital Outlay on Industries and
Minerals. .. 61,00,000 . . 61,00,000
E—Public Debt
600/1 Loans and Advances from the Central Government. .. 60,00,000 60,00,000
F—Loans and Advances
6858—Loans for Engineering Industries . . 4,50,00,000 . . 4,50,00,000 _ 6860—Loans for Consumer Industries . . 5,00,00,000
. . 5,00,00,000
Total . . 13,11,03,000 60,00,000 13,71,03,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 25
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture . . 30,84,58,000 . . 30,84,58,000
(d) Information and Broadcasting
2220—Information and Publicity . . 55,66,48,000 . . 55,66,48,000
(h) Others
2250—Other Social Services . . 46,30,000 . . 46,30,000 2251—Secretariat—Social Services . . 2,98,44,000 . . 2,98,44,000
C—Economic Services
(c) Special Areas Programmes
30 2551—Hill Areas . . 1,22,000 . . 1,22,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 12,00,000 . . 12,00,000
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity 1,90,00,000 . . 1,90,00,000
F—Loans and Advances
6220—Loans for Information and Publicity . . 1,06,22,000 . . 1,06,22,000 6875—Loans for Other Industries . . 3,02,68,000 . . 3,02,68,000 Total . . 96,07,92,000 . . 96,07,92,000
25
26 THE KOLKATA GAZE1-11,, EXTRAORDINARY, JULY 31, 2008 [PART III The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 46,03,17,000 . . 46,03,17,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4070—Capital Outlay on Other Administrative Services. . . 22,00,00,000 . . 22,00,00,000
31 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Tele-communication and Electronics Industries. . . 1,50,00,000 . . 1,50,00,000
F—Loans and Advances
6859—Loans for Tele-communication and Electronics _ Industries. . . 2,60,00,000 . . 2,60,00,000 Total . . 72,13,17,000 . . 72,13,17,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,00,61,000 1,00,61,000
B—Social Services
(h) Others
32
2250—Other Social Services . . 2,82,73,000 . . 2,82,73,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 25,00,000 . . 25,00,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 27
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 145,09,11,000 . . 145,09,11,000 2701—Medium Irrigation . . 107,70,17,000 . . 107,70,17,000 2711—Flood Control . . 101,18,87,000 . . 101,18,87,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,13,96,000 . . 2,13,96,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation . . 191,23,50,000 . . 191,23,50,000 4701—Capital Outlay on Major and Medium
Irrigation. . . 19,25,50,000 . . 19,25,50,000
4711—Capital Outlay on Flood Control Projects . . 220,38,10,000 . . 220,38,10,000
E—Public Debt
6004—Loans and Advances from the Central — Government. . . . . 68,31,000 68,31,000 Total . . 790,06,94,000 1,68,92,000 791,75,86,000
REVENUE ACCOUNT
A—General Services _ (d) Administrative Services
2052—Secretariat—General Services . . 84,74,000 . . 84,74,000 2056—Jails . . 98,27,58,000 . . 98,27,58,000 2058—Stationery and Printing . . 2,23,66,000 . . 2,23,66,000 2059—Public Works . . 2,50,000 . . 2,50,000
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 13,34,78,000 . . 13,34,78,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_ 4216—Capital Outlay on Housing . . 1,00,00,000 . . 1,00,00,000 Total . . 115,73,26,000 . . 115,73,26,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 176,48,13,000 32,12,62,000 208,60,75,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 80,38,000 . . 80,38,000
(d) Administrative Services
2052—Secretariat—General Services . . 2,62,45,000 . . 2,62,45,000 2059—Public Works . . 2,53,87,000 . . 2,53,87,000 2070—Other Administrative Services . . 51,06,000 . . 51,06,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 75,00,000 . . 75,00,000 34 (g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 69,12,000 . . 69,12,000
C—Economic Services
(j) General Economic Services
345/1 Census, Surveys and Statistics . . 40,94,000 . . 40,94,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 26,55,00,000 . . 26,55,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_ 4216—Capital Outlay on Housing . . 70,00,000 . . 70,00,000 Total . . 212,05,95,000 32,12,62,000 244,18,57,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 29
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 1,05,66,000 . . 1,05,66,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 81,30,60,000 . . 81,30,60,000
(f) Labour and Labour Welfare
2230—Labour and Employment . . 100,03,38,000 . . 100,03,38,000
(g) Social Welfare and Nutrition
35 2235—Social Security and Welfare . . 75,40,73,000 . . 75,40,73,000
(h) Others
2251—Secretariat—Social Services . . 3,41,25,000 . . 3,41,25,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(h) Others
4250—Capital Outlay on Other Social Services . . 27,00,000 .. 27,00,000 Total . . 261,48,62,000 . . 261,48,62,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 377,41,22,000 . . 377,41,22,000
(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 . . 6,76,89,000 . . 6,76,89,000 2053—District Administration . . 90,61,94,000 . . 90,61,94,000 2059—Public Works . . 4,56,65,000 . . 4,56,65,000 2070—Other Administrative Services . . 3,37,09,000 . . 3,37,09,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 9,87,000 . . 9,87,000
(h) Others
36 2250—Other Social Services . . 51,68,000 . . 51,68,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 30,00,000 . . 30,00,000
(b) Rural Development
2506—Land Reforms . . 18,15,43,000 . . 18,15,43,000
D—Grants-in-aid and Contributions
360/1 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 51,79,000 . . 51,79,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay of Public Works . . 11,00,00,000 . . 11,00,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 21,29,58,000 . . 21,29,58,000 Total . . 534,62,14,000 2,00,00,000 536,62,14,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 31
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2204—Sports and Youth Services . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250 Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202 Capital Outlay on Education, Sports, Art and Culture (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare Total . . |
| Rs. 2,47,99,000 |
Rs. . . |
(d) Administrative Services
37 2052—Secretariat—General Services . . 2,47,99,000 . . 2,47,99,000 2052—Secretariat—General Services 40,29,000 40,29,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 224,41,33,000 . . 224,41,33,000 2204—Sports and Youth Services . . 26,00,000 . . 26,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 85,76,70,000 . . 85,76,70,000
(h) Others
2250 Other Social Services . . 12,13,45,000 . . 12,13,45,000
38
2251—Secretariat—Social Services . . 1,04,77,000 . . 1,04,77,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . 2,40,00,000 . . 2,40,00,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202 Capital Outlay on Education, Sports, Art and Culture 1,50,00,000 . . 1,50,00,000
(g) Social Welfare and Nutrition
_ 4235—Capital Outlay on Social Security and Welfare 34,50,00,000 . . 34,50,00,000 Total . . 362,42,54,000 . . 362,42,54,000
31
32 THE KOLKATA GAZE1 LE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . . . 81,56,000 81,56,000
(d) Administrative Services
2052—Secretariat—General Services . . 2,13,86,000 . . 2,13,86,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 13,53,40,000 . . 13,53,40,000
(c) Water Supply, Sanitation, Housing and
39 Urban Development
2215—Water Supply and Sanitation . . 8,50,00,000 . . 8,50,00,000 2217—Urban Development . . 1505,52,28,000 . . 1505,52,28,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 270,21,41,000 . . 270,21,41,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 3,32,000 . . 3,32,000
32
PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 33
The West Bengal Appropriation (No. 2) Act, 2008. (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
4217—Capital Outlay on Urban Development . . 11,31,00,000 . . 11,31,00,000
39 E—Public Debt
6001 Loans and Advances from the Central Government. . . . . 87,61,000 87,61,000
F—Loans and Advances
_ 6217—Loans for Urban Development . . 93,56,00,000 . . 93,56,00,000 Total . . 1904,81,27,000 1,69,17,000 1906,50,44,000
REVENUE ACCOUNT
• A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,40,00,000 3,40,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development . . 56,38,000 . . 56,38,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 484,00,00,000 . . 484,00,00,000
C—Economic Services 40 (b) Rural Development
2501—Special Programmes for Rural Development . . 306,80,00,000 . . 306,80,00,000 2505—Rural Employment . . 231,51,13,000 . . 231,51,13,000 2515—Other Rural Development Programmes . . 1287,31,96,000 1287,31,96,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . . . . . . .
(j) General Economic Services 3451—Secretariat—Economic Services . 4,82,88,000 . . 4,82,88,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 22,09,50,000 . . 22,09,50,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on . Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(b) Capital Account of Rural Development
40
4515—Capital Outlay on Other Rural Development Programmes. . . 1,00,00,000 . . 1,00,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 1,62,00,000 1,62,00,000 Total . . 2338,11,85,000 5,02,00,000 2343,13,85,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 1,20,60,000 . . 1,20,60,000 2059—Public Works . . 33,63,000 . . 33,63,000 2070—Other Administrative Services . . 2,98,00,000 . . 2,98,00,000
Capital Expenditure Outside the Revenue Account
41
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 3,50,00,000 . . 3,50,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_ 4216—Capital Outlay on Housing . . 1,00,00,000 . . 1,00,00,000 Total . . 9,02,23,000 . . 9,02,23,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 6,93,000 6,93,000
(d) Administrative Services
2052—Secretariat—General Services . . 6,92,18,000 . . 6,92,18,000 2070—Other Administrative Services . . 9,53,66,000 . . 9,53,66,000
42
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 30,52,00,000 . . 30,52,00,000
34
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 35
The West Bengal Appropriation (No. 2) Act, 2008. (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 4216 Capital Outlay on Housing . . E—Public Debt 6001 Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2045—Other Taxes and Duties on Commodities and Services. . . (c) Interest Payment and Servicing Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (e) Energy 2801—Power . . 2810—Non-conventional Sources of Energy . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . |
| Rs. 6,50,00,000 . . |
Rs. . . 18,61,000 |
and Urban Development
42 4216 Capital Outlay on Housing . . 6,50,00,000 . . 6,50,00,000
E—Public Debt 6001 Loans and Advances from the Central Government. . . . . 18,61,000 18,61,000 Total . . 53,47,84,000 25,54,000 53,73,38,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services. . . 1,83,28,000 . . 1,83,28,000
(c) Interest Payment and Servicing Debt
2049—Interest Payments . . . . 20,90,61,000 20,90,61,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . 1,00,000 . . 1,00,000
C—Economic Services
(c) Special Areas Programmes
43 2575—Other Special Areas Programmes . . 79,59,000 . . 79,59,000
(e) Energy
2801—Power . . 37,60,00,000 . . 37,60,00,000 2810—Non-conventional Sources of Energy . . 11,00,00,000 . . 11,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,77,53,000 . . 1,77,53,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 330,00,00,000 . . 330,00,00,000
35
36 THE KOLKATA GAZE I-1E, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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. 676,47,00,000 2,00,00,000 |
E—Public Debt 6003—Internal Debt of the State Government 6004 Loans and Advances from the Central Government. F—Loans and Advances 6801—Loans for Power Projects 6860—Loans for Consumer Industries Total REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. 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 |
| Rs. 41,35,00,000 1,13,65,000 |
6003—Internal Debt of the State Government 41,35,00,000 41,35,00,000
6004 Loans and Advances from the Central
43 Government. 1,13,65,000 1,13,65,000
F—Loans and Advances
6801—Loans for Power Projects 676,47,00,000 676,47,00,000 6860—Loans for Consumer Industries 2,00,00,000 2,00,00,000 Total 1061,48,40,000 63,39,26,000 1124,87,66,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries 39,61,000 39,61,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,15,13,000 1,15,13,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
44 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 12,00,00,000 12,00,00,000
(g) Capital Account of Transport
5075—Capital Outlay on Other Transport Services 3,00,000 3,00,000
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries. 2,55,00,000 2,55,00,000 6858—Loans for Engineering Industries 11,37,00,000 11,37,00,000 6860—Loans for Consumer Industries 2,50,00,000 2,50,00,000 Total 29,99,74,000 29,99,74,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 65,85,000 65,85,000 45 (d) Administrative Services
2059—Public Works 5,00,00,000 5,00,00,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 37
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation E—Public Debt 6003—Internal Debt of the State Government.. 6004 Loans and Advances from the Central Government. Total . . REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . . F—Loans and Advances 6235—Loans for Social Security and Welfare.. Total . . |
| Rs. 305,60,65,000 4,89,06,000 91,58,000 1,30,00,000 676,29,03,000 . . . . |
Rs. . . . . .. . . . . 18,00,000 82,04,000 |
and Urban Development
2215—Water Supply and Sanitation . . 305,60,65,000 . . 305,60,65,000
(h) Others
2250—Other Social Services . . 4,89,06,000 . . 4,89,06,000 2251—Secretariat—Social Services 91,58,000 .. 91,58,000
C—Economic Services
(c) Special Areas Programmes
45 2551—Hill Areas . . 1,30,00,000 . . 1,30,00,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 676,29,03,000 . . 676,29,03.000
E—Public Debt
6003—Internal Debt of the State Government.. . . 18,00,000 18,00,000 6004 Loans and Advances from the Central
Government. . . 82,04,000 82,04,000
Total . . 994,00,32,000 1,65,89,000 995,66,21,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
- 2235—Social Security and Welfare . . 19,91,83,000 11,51,14,000 31.42,97,000
(h) Others
2251—Secretariat—Social Services . . 1.78, 66 7 000 . . 1,78,66,000
Capital Expenditure Outside the Revenue Account
46 B—Capital Account of Social Services
(g) Social Welfare and Nutrition
C
4235—Capital Outlay on Social Security and Welfare. . . 15,00,00,000 . . 15,00,00.000
F—Loans and Advances
6235—Loans for Social Security and Welfare.. 5,00,000 . . 5,00,000 Total . . 36,75,49,000 11,51,14,000 48,26,63,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . . . 52,58,00,000 52,58,00,000
(d) Administrative Services
2059—Public Works . . 5,35,000 . . 5,35,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 44,20,08,000 . . 44,20,08,000 2245—Relief on account of Natural Calamities . . 521,97,00,000 . . 521,97,00,000
(h) Others
47 2251—Secretariat—Social Services . . 1,54,64,000 . . 1,54,64,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 99,00,000 . . 99,00,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare. . . . . . . . .
E—Public Debt
_ 6003—Internal Debt of the State Government . . . . 8,93,00,000 8,93,00,000 Total . . 568,76,07,000 61,51,00,000 630,27,07,000
REVENUE ACCOUNT
C—Economic Services
(i) Science, Technology and Environment _
3425—Other Scientific Research . . 6,78,50,000 . . 6,78,50,000 48 (j) General Economic Services
_ 3451—Secretariat—Economic Services . . 1,95,99,000 . . 1,95,99,000 Total . . 8,74,49,000 . . 8,74,49,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 39
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 69,45,000 . . 69,45,000
B—Social Services
(a) Education, Sports, Art and Culture
49
2204—Sports and Youth Services . . 70,42,34,000 . . 70,42,34,000
(h) Others
_ 2251—Secretariat—Social Services . . 1,44,56,000 . . 1,44,56,000 Total . . 72,56,35,000 . . 72,56,35,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 42,13,82,000 . . 42,13,82,000
Capital Expenditure Outside the Revenue Account
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programmes
4575—Capital Outlay on Other Special Areas _ Programme. . . 72,00,00,000 . . 72,00,00,000 Total .. 114,13,82,000 . . 114,13,82,000
39
I I I
40 THE KOLKATA GAZE I-It„ EXTRAORDINARY, JULY 31, 2008 [PART III The West Bengal Appropriation (No. 2) Act, 2008. (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. 155,80,37,000 25,01,40,000 96,86,000 14,68,75,000 14,77,00,000 |
Rs. . . . . . . . . . . |
| REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . (f) Labour and Labour Welfare 2230—Labour and Employment . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . (h) Others 4250—Capital Outlay on Other Social Services . . Total . . REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . |
B—Social Services
(a) Education, Sports, Art and Culture _
2203—Technical Education . . 155,80,37,000 . . 155,80,37,000
(f) Labour and Labour Welfare
2230—Labour and Employment . . 25,01,40,000 . . 25,01,40,000
(h) Others
2251—Secretariat—Social Services . . 96,86,000 . . 96,86,000
Capital Expenditure Outside the
51 Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 14,68,75,000 . . 14,68,75,000
(h) Others
4250—Capital Outlay on Other Social Services . . 14,77,00,000 . . 14,77,00,000 Total . . 211,24,38,000 . . 211,24,38,000
REVENUE ACCOUNT
B—Social Services
(h) Others
2250—Other Social Services . . 1,16,33,000 . . 1,16,33,000 C—Economic Services
52
(c) Special Areas Programmes
2551—Hill Areas . . 50,00,000 . . 50,00,000
40
PART III] THE KOLKATA GAZE I 1E, EXTRAORDINARY, JULY 31, 2008 41
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 80,52,000 . . 80,52,000 3452—Tourism . .
52 24,42,09,000 . . 24,42,09,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 7,75,84,000 . . 7,75,84,000 Total . . 34,64,78,000 . . 34,64,78,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2041—Taxes on Vehicles . . 12,24,81,000 . . 12,24,81,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 9,58,45,000 9,58,45,000
(d) Administrative Services 2070 Other Administrative Services . . 19,14,60,000 . . 19,14,60,000 B—Social Services
(g) Social Welfare and Nutrition 53 2235—Social Security and Welfare .. 85,54,000 . . 85,54,000
(h) Others 2250 Other Social Services . . 54,15,000 . . 54,15,000 2251—Secretariat—Social Services . . 2,45,16,000 . . 2,45,16,000 C—Economic Services
(g) Transport 3051—Ports and Lighthouses . . 1,58,80,000 . . 1,58,80,000 _ 3053—Civil Aviation . . 43,81,000 . . 43,81,000
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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.
| 3055—Road Transport . . 3056—Inland Water Transport . . 3075—Other Transport Services . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 5055—Capital Outlay on Road Transport . . 5056—Capital Outlay on Inland Water Transport . . 5075—Capital Outlay on Other Transport Services . . E—Public Debt 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 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 .. 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 .. |
Rs. 430,02,82,000 21,42,000 15,25,00,000 11,52,000 2,00,00,000 15,28,00,000 12,82,05,000 50,00,00,000 . . 50,00,00,000 5,00,00,000 20,00,000 |
| Rs. . . .. . . .. . . . . . . . . 11,35,81,000 . . . . . . |
3056—Inland Water Transport . . 21,42,000 .. 21,42,000
3075—Other Transport Services . . 15,25,00,000 . . 15,25,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 11,52,000 .. 11,52,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
53 ' 5053—Capital Outlay on Civil Aviation . . 2,00,00,000 . . 2,00,00,000 5055—Capital Outlay on Road Transport . . 15,28,00,000 . . 15,28,00,000 5056—Capital Outlay on Inland Water Transport . . 12,82,05,000 . . 12,82,05,000 5075—Capital Outlay on Other Transport Services . . 50,00,00,000 . . 50,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . 11,35,81,000 11,35,81,000
F—Loans and Advances
7055—Loans for Road Transport . . 50,00,00,000 . . 50,00,00,000 7056—Loans for Inland Water Transport . . 5,00,00,000 . . 5,00,00,000 7075—Loans for Other Transport Services . . 20,00,000 . . 20,00,000 Total . . 618,17,68,000 20,94,26,000 639,11,94,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works .. 8,88,000 . . 8,88,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . .
54 9,42,03,000 . . 9,42,03,000
2216—Housing . . 18,30,25,000 . . 18,30,25.000 2217—Urban Development . . 1098,84,32,000 . . 1098,84,32,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas .. 77,70,000 . . 77,70,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 43
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 3475—Other General Economic Services . . D—Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 4217—Capital Outlay on Urban Development . . F—Loans and Advances 6217—Loans for Urban Development . . 6551—Loans for Hill Areas . . Total . . REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2408—Food, Storage and Warehousing . . 2415—Agriculture Research and Education . . (c) Special Areas Programmes 2551—Hill Areas . . (d) Irrigation and Flood Control 2702—Minor Irrigation . . 2705—Command Area Development . . (j) General Economic Services 3451—Secretariat—Economic Services . . |
| Rs. 6,24,79,000 2,92,18,000 158,15,96,000 3,41,00,000 5,53,90,000 11,55,05,000 22,00,000 |
Rs. . . . . . . . . . . . . . . |
3475—Other General Economic Services . . 2,92,18,000 . . 2,92,18,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 158,15,96,000 . . 158,15,96,000
54 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing . . 3,41,00,000 . . 3,41,00,000 4217—Capital Outlay on Urban Development . . 5,53,90,000 . . 5,53,90,000
F—Loans and Advances
6217—Loans for Urban Development . . 11,55,05,000 . . 11,55,05,000 6551—Loans for Hill Areas . . 22,00,000 . . 22,00,000 Total . . 1315,48,06,000 . . 1315,48,06,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 13,95,000 .. 13,95,000 2408—Food, Storage and Warehousing . . 4,68,000 .. 4,68,000 2415—Agriculture Research and Education . . 51,02,000 . . 51,02,000
(c) Special Areas Programmes
2551—Hill Areas . . 69,00,000 . . 69,00,000
55
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 321,23,24,000 . . 321,23,24,000 2705—Command Area Development . . 5,11,00,000 . . 5,11,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,59,81,000 . . 1,59,81,000
43
• •
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
55 (d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 141,26,58,000 . . 141,26,58,000 4705—Capital Outlay on Command Area Development 13,25,00,000 . . 13,25,00,000 Total . . 483,84,28,000 . . 483,84,28,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
- 2235—Social Security and Welfare . . 505,22,17,000 . . 505,22,17,000 2236—Nutrition . . 364,92,25,000 . . 364,92,25,000
(h) Others
2250—Other Social Services . . 10,00,000 . . 10,00,000 56 2251—Secretariat—Social Services . . 1,98,45,000 . . 1,98,45,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
_ 4235—Capital Outlay on Social Security and Welfare . . . . . . Total . . 872,22,87,000 . . 872,22,87,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 68,04,000 . . 68,04,000
57 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research . . 7,00,00,000 . . 7,00,00,000 Total . . 7,68,04,000 . . 7,68,04,000
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 45
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 82,25,000 . . 82,25,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 41,67,22,000 . . 41,67,22,000
58
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programmes. . . 5,00,00,000 . . 5,00,00,000 Total . . 47,49,47,000 . . 47,49,47,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 78,34,000 . . 78,34,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 45,33,76,000 . . 45,33,76,000
59 C—Economic Services
(a) Agriculture and Allied Services
2435—Other Agricultural Programmes . . 10,00,00,000 . . 10,00,00,000
(b) Rural Development
_ 2515—Other Rural Development Programmes . . 5,00,00,000 . . 5,00,00,000 Total . . 61,12,10,000 . . 61,12,10,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2008 [PART III
The West Bengal Appropriation (No. 2) Act, 2008. (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 . . 1,57,00,000 . . 1,57,00,000 2070—Other Administrative Services . . 166,16,60,000 . . 166,16,60,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 10,00,000 . . 10,00,000 Capital Expenditure Outside the Revenue Account
60 A—Capital Account of Economic Services
(c) Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. . . 1,00,00,000 . . 1,00,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 3,00,00,000 . . 3,00,00,000 Total . . 171,83,60,000 . . 171,83,60,000
Grand Total . . 35407,82,43,000 19049,06,85,000 54456,89,28,000 By order of the Governor,
ANINDYA BHATTACHARYYA.
Secy.-in-charge to the Govt. of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
46