Registered No. WB/SC-247 No.WB(Part-IID/2019/SAR-10 Rothater a3ette
*Pi IAN
Extraordinary
Published by Authority
SRAVANA 3] THURSDAY, JULY 25, 2019 [SAKA 1941
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 786-L.--25th July, 2019. The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act IV of 2019
THE WEST BENGAL APPROPRIATION (NO. 2) ACT, 2019.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 25th July, 2019.]
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, 2020.
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, 2020; It is hereby enacted in the Seventieth 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, 2019.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Sections 2, 3.)
Issue of Rs.
239702.05,22,000 2. From and out of the Consolidated Fund of West Bengal, there may be paid out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated
Fund of West in the aggregate inclusive of the sums specified in column 3 of the Schedule to the Bengal for the West Bengal Appropriation (Vote on Account) Act, 2019, to the sum of rupees two year 2019-2020.
lakh thirty-nine thousand seven hundred two crore five lakh and twenty-two thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2020, in respect of the services and purposes specified in column 2 of the Schedule.
Appropriation. 3. The sums authorised to be paid and applied from and out 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, 2020.
2
PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 3 The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
SCHEDULE.
[See sections 2 and 3.]
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2011—State Legislatures 61,31,52,000 59,51,000 61,91,03,000
(d) Administrative Services
2059—Public Works 5,00,00,000 5,00,00,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 17,51,00,000 17,51,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing Total 83,82,52,000 59,51,000 84,42,03,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
- 2012—Governor 17,23,50,000 17,23,50,000
CAPITAL EXPENDITURE OUTSIDE
2 THE REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 20,00,000 20,00,000 Total 17,43,50,000 17,43,50,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART HI
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 3 2013—Council of Ministers 42,83,01,000 42,83,01,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities - 2401—Crop Husbandry 44,39,00,000 44,39,00,000 2408—Food, Storage and Warehousing 23,14,09,000 23,14,09,000 2435—Other Agricultural Programmes 39,76,93,000 39,76,93,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,35,16,000 2,35,16,000
4 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 100,61,00,000 100,61,00,000 4408—Capital Outlay on Food, Storage and
Warehousing.
4435—Capital Outlay on Other Agricultural
Programmes 149,31,00,000 149,31,00,000
6401—Loans for Crop Husbandry ..
6408—Loans for Food, Storage and Warehousing
6435—Loans for other Agricultural Programmes . . Total 359,57,18,000 359,57,18,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments
5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 5
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 266,00,00,000 266,00,00,000 2236—Nutrition 7,92,000 7,92,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 4761,74,89,000 4761,74,89,000 2402—Soil and Water Conservation 92,15,04,000 92,15,04,000 2415—Agricultural Research and Education 193,47,03,000 193,47,03,000
(b) Rural Development
2501—Special Programmes for Rural Development ..
(c) Special Areas Programmes
2551—Hill Areas 1,20,00,000 1,20,00,000 2575—Other Special Areas Programmes .. 5 (f) Industry and Minerals
2851—Village and Small Industries 96,95,51,000 96,95,51,000
(j) General Economic Services
3451—Secretariat—Economic Services 9,74,39,000 9,74,39,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 604,98,00,000 604,98,00,000 4415—Capital Outlay on Agricultural Research
and Education 60,00,00,000 60,00,00,000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries . . 6004--Loans and Advances from the Central Government . .
6401—Loans for Crop Husbandry
Total 6086.32,78,000 6086,32,78,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART HI
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
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 3,40,000 3,40,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop gusbandry 38,00,00,000 38,00,00,000 2403—Animal Husbandry 768,79,02,000 768,79,02,000 2404—Dairy Development 160,03,02,000 160,03,02,000 2415—Agricultural Research and Education 54,99,000 54,99,000 6 (b) Rural Development
2515—Other Rural Development Programmes 37,25,000 37,25,000
(c) Special Areas Programmes 2551—Hill Areas 5,00,00,000 5,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,15,76,000 5,15,76,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 4403—Capital Outlay on Animal Husbandry 120,00,00,000 120,00,00,000 4404—Capital Outlay on Dairy Development 17,54,00,000 17,54,00,000 6003—Internal Debt of the State Government 4,50,000 4,50,000 6403—Loans for Animal Husbandry
Total 1115,47,44,000 4,90,000 1115,52,34,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 7
The West Bengal Appropriation (No. 2) Act, 2019. (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. Ks. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 2,00,000 2,00,000 B—Social Services
(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 895,88,56,000 895,88,56,000
(h) Others 2251—Secretariat—Social Services 6,15,02,000 .. 6,15,02,000
7 B—Capital Account of Social Services
(e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 64,24,00,000 64,24,00,000 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
Classes and Minorities
Total 966,27,58,000 2,00,000 966,29,58,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments 61,20,000 61,20,000 B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 8,51,000 8,51,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition 2250—Other Social Services 1,50,000 1,50,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 40,03,59,000 40,03,59,000 2401 Dairy Development 5,68,000 .. 5,68,000 2425—Co-operation 350,33,87,000 3,41,000 350,37,28,000
(b) Rural Development 2515—Other Rural Development Programmes 14,85,07,000 14,85,07,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,19,80,000 5,19,80,000
8 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 1,000 1,000
(h) Others 4250 Capital Outaly on Other Social Services 30,000 30,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 4425—Capital Outlay on Co-operation 9,02,05,000 9,02,05,000 6003—Internal Debt of the State Government . . 1,95,00,000 1,95,00,000 6004—Loans and Advances from the Central
Government
6250—Loans for Other Social Services 20,000 20,000 6425—Loans for Co-operation 2,20,01,000 2,20,01,000 Total 421,80,59,000 2,59,61,000 424,40,20,000
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019
9
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 4,89,82,000 4,89,82,000 C—Economic Services
(j) General Economic Services 3456—Civil Supplies 86,66,07,000 86,66,07,000 3475—Other General Economic Services 18,15,41,000 18,15,41,000
10 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services 60,00,000 60,00,000
Total 110,31,30,000 110,31,30,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 4,90,00,000 4,90,00,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 1,35,44,000 1,35,44,000
(c) Special Areas Programmes 2551—Hill Areas 1,00,00,000 1,00,00,000 (t') Industry and Minerals
2851—Village and Small Industries 537,76,33,000 537,76,33,000 1 I (j) General Economic Services
3451—Secretariat—Economic Services 7,53,23,000 7,53,23,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 466,89,50,000 466,89,50,000 6003—Internal Debt of the State Government 8,00,00,000 8,00,00,000 6004—Loans and Advances from the Central
Government.
6851—Loans for Village and Small Industries 1,40,00,000 1,40,00,000 6860—Loans for Consumer Industries 100,85,00,000 100,85,00,000 _
Total 1116,79,50,000 12,90,00,000 1129,69,50,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019.
1
(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 266,98,84,000 266,98,84,000 2205—Art and Culture 6,01,77,000 6,01,77,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 27,20,24,000 27,20,24,000
(h) Others 14 2251—Secretariat—Social Services 4,31,50,000 4,31,50,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 9,16,18,000 9,16,18,000
(c) Special Areas Prograimnes 2551—Hill Areas
(j) General Economic Services 3454—Census, Surveys and Statistics B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 6,50,61,000 6,50,61,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security _ and Welfare 5,00,00,000 5,00,00,000 Total 325,19,14,000 325,19,14,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 26933,33,92,000 26933,33,92,000 15 2204—Sports and Youth Services 9,79,49,000 9,79,49,000
(h) Others 2251—Secretariat—Social Services 8,57,07,000 8,57,07,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 11
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 3,00,00,000 3,00,00,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 15 4202—Capital Outlay on Education, Sports, Art and Culture 586,00,00,000 586,00,00,000 Total 27540,70,48,000 27540,70,48,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 4,37,14,000 4,37,14,000
(h) Others 16 2251—Secretariat—Social Services 3,71,07,000 3,71,07,000 C—Economic Services
(i) Science, Technology and Environment 3425—Other Scientific Research 28,12,000 28,12,000 3435—Ecology and Environment 70,00,00,000 70,00,00,000
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 83,36,33,000 83,36,33,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice 7,43,30,000 7,43,30,000
(b) Fiscal Services 2020 Collection of Taxes on Income and Expenditure 5,49,63,000 5,49,63,000 18 2029—Land Revenue 55,70,000 55,70,000 2030—Stamps and Registration 156,55,44,000 156,55,44,000 2035—Collection of Other Taxes on Property and Capital Transactions 64,86,000 64,86,000 2039—State Excise 137,96,50,000 137,96,50,000 2040—Taxes on Sales, Trades etc. 59,14,16,000 59,14,16,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
2043—Collection Charges under State Goods and Services Tax 194,51,12,000 194,51,12,000 2045—Other Taxes and Duties on Commodities and Services 8,04,61,000 8,04,61,000
2047—Other Fiscal Services 7,02,91,000 7,02,91,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt 400,00,00,000 400,00,00,000 2049—Interest Payments 31110,63,15,000 31110,63,15,000
(d) Administrative Services
2051—Public Service Commission 36,34,73,000 36,34,73,000 2052—Secretariat—General Services 123,53,88,000 123,53,88,000 2054—Treasury and Accounts Administration 166,27,28,000 166,27,28,000 2058—Stationery and Printing 24,59,000 24,59,000
2059—Public Works ..
2070—Other Administrative Services 2,00,73,000 2,00,73,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits 15907,41,12,000 9,48,98,000 15916,90,10,000 18 2075—Miscellaneous General Services 556,05,69,000 556,05,69,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 18,68,92,000 5,15,000 18,74,07,000 2250 Other Social Services 43,36,26,000 43,36,26,000
C—Economic Services (0 Industry and Minerals
2852—Industries
(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 13,28,000 13,28,000
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 34,92,00,000 34,92,00,000 4070—Capital Outlay on other Administrative Services .. 28,00,000 28,00,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 13
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4885—Other Capital Outlay on Industries and Minerals. 53,00,00,000 53,00,00,000
(j) Capital Account of General Economic Services
18 5465—Investments in General Financial and Trading Institutions 18,28,00,000 .. 18,28,00,000 6003—Internal Debt of the State Government 45145,20,60,000 45145,20,60,000 6004—Loans and Advances from the Central
Government 828,81,00,000 828,81,00,000
6885—Other Loans to Industries and Minerals ..
7610—Loans to Government Servents etc. 2,27,20,000 2,27,20,000 7615—Miscellaneous Loans ..
Total 17503,90,22,000 77530,53,61,000 95034,43,83,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2052—Secretariat—General Services 2,37,03,000 2,37,03,000 2059—Public Works 10,00,000 10,00,000
2070—Other Administrative Services 270,86,25,000 270,86,25,000
19 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 103,00,00,000 103,00,00,000 4070—Capital Outlay on Other Administrative
Services 46,50,000 46,50,000
6003—Internal Debt of the State Government
Total 376,79,78,000 376,79,78,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments 4,80,00,000 4,80,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 10,43,03,000 10,43,03,000
C—Economic Services
(a) Agriculture and Allied Activities
20 2401—Crop Husbandry 7,33,22,000 7,33,22,000 2405—Fisheries 327,51,06,000 327,51,06,000 2415—Agricultural Research and Education 7,83,06,000 7,83,06,000
(b) Rural Development
2515—Other Rural Development Programmes 16,11,85,000 16,11,85,000
(c) Special Areas Programmes
2551—Hill Areas 54,50,000 54,50,000
(j) General Economic Services
345 1—Secretariat—Economic Services 6,85,23,000 6,85,23,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 11,99,00,000 11,99,00,000 4405—Capital Outlay on Fisheries 32,23,00,000 .. 32,23,00,000 6003—Internal Debt of the State Government 14,00,00,000 14,00,00,000 6405—Loans for Fisheries 12,77,00,000 12,77,00,000 Total 433,60,95,000 18,80,00,000 452,40,95,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 15
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 25,86,10,000 .. 25,86,10,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security And Welfare 7615,37,10,000 7615,37,10,000
21 C—Economic Services
(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing 206,99,06,000 206,99,06,000
(j) General Economic Services 3456—Civil Supplies 45,91,67,000 45,91,67,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing 360,82,00,000 1,00,00,000 361,82,00,000 6408—Loans for Food, Storage and Warehousing .. Total 8254,95,93,000 1,00,00,000 8255,95,93,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt 22 2049—Interest Payments
[
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 137,39,51,000 137,39,51,000 2408—Food, Storage and Warehousing 99.12,000 99,12,000
(c) Special Areas Programmes 2551—Hill Areas 24,11,63,000 24,11,63,000
(f) Industry and Minerals 2851—Village and Small Industries 10,00,000 10,00,000 2852—Industries 10,00,00,000 10,00,00,000 22 (j) General Economic Services
3451—Secretariat—Economic Services 3,24,07,000 3,24,07,000 C—Capital Account 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
(f) Capital Account of Industry and Minerals 4860—Capital Outylay on Consumer Industries 6003—Internal Debt of the State Government 6401—Loans for Crop Husbandry
6860—Loans for Consumer Industries _
Total 190,84,33,000 190,84,33,000
16
PART III) THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 17
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 9,00,00,000 9,00,00,000 2402—Soil and Water Conservation 9,77,97,000 9,77,97,000 2406—Forestry and Wild Life 784,53,10,000 784,53,10,000 2415—Agricultural Research and Education 2,61,75,000 2,61,75,000
(c) Special Areas Programmes
2551—Hill Areas 94,81,000 94,81,000 23 (j) General Economic Services
3451—Secretariat—Economic Services 5,23,39,000 5,23,39,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 4402—Capital Outlay on Soil and Water Conservation 52,00,000 52,00,000 4406—Capital Outlay on Forestry and Wild Life 7,00,00,000 7,00,00,000 4415—Capital Outlay on Agricultural Research
and Education.
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation 52,00,00,000 52,00,00,000 6004—Loans and Advances from the Central
Government. "
_
Total 871,63,02,000 871,63,02,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2051—Public Service Commission 3,32,68,000 3,32,68,000 B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 7451,44,45,000 7451,44,45,000 2211—Family Welfare 951,11,37,000 951,11,37,000 24 (g) Social Welfare and Nutrition
2235—Social Security and Welfare 31,03,20,000 31,03,20,000 2236—Nutrition 8,31,000 8,31,000
2250 Other Social Services 6,10,000 6,10,000
(h) Others
2251—Secretariat----Social Services 14,83,65,000 14,83,65,000
C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 2,60,58,000 2,60,58,000
(c) Special Areas Programmes
2551—Hill Areas 5,50,00,000 5,50,00,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 19
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services 24 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 1096,62,33,000 1096,62,33,000 4211—Capital Outlay on Family Welfare .. 6210—Loans for Medical and Public Health 6,96,000 6,96,000 6211—Loans for Family Welfare
Total 9556,69,63,000 9556,69,63,000
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debts 2049—Interest Payments
(d) Administrative Services 2052—Secretariat—General Services 9,51,39,000 9,51,39,000 25 2059—Public Works 656,36,15,000 10,15,00,000 666,51,15,000 B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture 32,83,000 .. 32,83,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 29,61,57,000 29,61,57,000
(g) Social Welfare and Nutrition
2250—Other Social Services 9,67,13,000 9,67,13,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas
(g) Transport
3054—Roads and Bridges 830,13,28,000 830,13,28,000
(j) General Economic Services
3451—Secretariat—Economic Services 4,91,41,000 4,91,41,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
25 4059—Capital Outlay on Public Works 180,20,00,000 180,20,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 21
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number, Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C— Capital Account 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 25 5054—Capital Outlay on Roads and Bridges 4196,39,25,000 4196,39,25,000 6004—Loans and Advances from the Central
Government
7075—Loans for Other Transport Services 17,20,00,000 17,20,00,000 Total 5934,33,01,000 10,15,00,000 5944,48,01,000
REVENUE ACCOUNT
A—General Services _ (c) Interest of Payment and Servicing of Debt 2049—Interest Payments 15,80,000 15,80,000 B—Social Services
28 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 1151,78,53,000 1151,78,53,000 2217—Urban Development ..
(h) Others 2251—Secretariat—Social Services 7,01,07,000 7,01,07,000 C—Economic Services
(f) Industry and Minerals 2852—Industries 12,32,79,000 12,32,79,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 30,00,00,000 30,00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 95,30,00,000 95,30,00,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 28 5452—Capital Outlay on Tourism 3,00,00,000 3.00,00,000 6003—Internal Debt of the State Government 56,32,000 56,32,000 6004—Loans and Advances from the Central
Government
6216—Loans for Housing
Total 1299,42,39,000 72,12,000 1300,14,51,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2059—Public Works 28,98,000 28,98,000 B—Social Services
(a) Education, Sports, Art and Culture 30 2202—General Education 5,78,000 5,78,000 2203—Technical Education
2205—Art and Culture 367,97,30,000 367,97,30,000
(d) Information and Broadcasting 2220—Information and Publicity 175,93,95,000 175,93,95,000
22
PART nil THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 23 The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 7,19,26,000 7,19,26,000 2250—Other Social Services 1,14,28,000 1,14,28,000
(h) Others
2251—Secretariat—Social Services 10,42,54,000 10,42,54,000
C—Economic Services
(c) Special Areas Programmes
30 2551—Hill Areas
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
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture 25,00,00,000 25,00,00,000
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity.. 18,02,00,000 18,02,00,000
(h) Others
4250 Capital Outlay on Other Social Services 6220—Loans for Information and Publicity 2,45,00,000 2,45,00,000 6875—Loans for Other Industries 7,60,00,000 7,60,00,000 Total 631,09,09,000 631,09,09,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(h) Others 2251—Secretariat—Social Services 247,85,77,000 247,85,77,000 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 Account of Economic Services
(f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries
6859—Loans for Telecommunication and Electronics Industries
Total 247,85,77,000 247,85,77,000
REVENUE ACCOUNT
A—General Services _ (c) Interest of Payment and Servicing of Debt 2049—Interest Payments 3,19,20,000 3,19,20,000
32 B—Social Services
(g) Social Welfare and Nutrition 2250—Other Social Services 13,15,15,000 13,15,15,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 25
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas
(d) Irrigation and Flood Control 2700—Major Irrigation 330,42,09,000 330,42,09,000 2701—Medium Irrigation 68,20,63,000 68,20,63,000 2711—Flood Control and Drainage 521,96,72,000 .. 521,96,72,000 32 (j) General Economic Services
3451—Secretariat—Economic Services 8,73,91,000 8,73,91,000 C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation 713,00,00,000 713,00,00,000 4701—Capital Outlay on Major and Medium
Irrigation 128,33,00,000 128,33,00,000
4702—Capital Outlay on Minor Irrigation
4711—Capital Outlay on Flood Control Projects 1398,46,38,000 1398,46,38,000 6004—Loans and Advances from the Central
Government
Total 3182,27,88,000 3,19,20,000 3185,47,08,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services _
2052—Secretariat—General Services 3,32,72,000 3,32,72,000 2056—Jails 263,49,42,000 263,49,42,000
2058—Stationery and Printing 3,48,03,000 3,48,03,000 2059—Public Works 1,58,000 1,58,000
B—Social Services
(a) Education, Sports, Art and Culture 33 2202—General Education
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works 24,50,00,000 24,50,00,000 4070—Capital Outlay on Other Administrative 6,00,00,000 6,00,00,000 Services
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 2,50,00,000 2,50,00,000 Total 303,31,75,000 303,31,75,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 34 r 2014—Administration of Justice 548,12,91,000 173,83,76,000 721,96,67,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 27
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(b) Fiscal Services 2029—Land Revenue 2,35,29,000 2,35,29,000
(d) Administrative Services 2052—Secretariat—General Services 7,79,03,000 7,79,03,000 2059—Public Works 20,00,00,000 20,00,00,000 2070—Other Administrative Services 5,61,01,000 5,61,01,000 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 10,75,61,000 10,75,61,000 C—Economic Services
(j) General Economic Services 34 3454—Census, Surveys and Statistics 1,24,28,000 52,000 1,24,80,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works 96,50,00,000 96,50,00,000 4070—Capital Outlay on Other Administrative 1,00,00,000 20,00,000 1,20,00,000 Services
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 27,00,00,000 27,00,00,000 Total 723,88,13,000 174,04,28,000 897,92,41,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services — (a) Organs of State 2014—Administration of Justice 2,19,22,000 2,19,22,000 B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health 198,02,53,000 198,02,53,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation
2216—Housing
35 (f) Labour and Labour Welfare
2230—Labour and Employment 166,97,80,000 166,97,80,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 558,33,51,000 558,33,51,000
(h) Others 2251—Secretariat—Social Services 9.68,04,000 9,68,04,000 B—Capital Account of Social Services
(b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health..
(h) Others — 4250 Capital Outlay on Other Social Services 24,00,00,000 24,00,00,000 Total 959,21,10,000 959,21,10,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 6,88,24,000 6,88,24,000 2070—Other Administrative Services 88,61,000 88.61,000
37 C—Economic Services
(j) General Economic Services 3454—Census,Surveys and Statistics Total 7,76,85,000 7,76,85,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 29
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administative Services 2052—Secretariat—General Services 85,25,000 85,25,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 768,24,05,000 768,24,05,000 2204—Sports and Youth Services 5,75,00,000 5,75,00,000
(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities . . 43,47,39,000 43,47,39,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1336,23,46,000 1336,23,46,000 2250—Other Social Services 162,55,16,000 162,55,16,000
(h) Others 38 2251—Secretariat—Social Services 6,63,34,000 6,63,34,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 93,00,00,000 . . 93,00,00,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture 115,00,00,000 115,00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . .
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 1412,00,00,000 1412,00,00,000
(h) Others 4250—Capital Outlay on Other Social Services 73,00,00,000 73,00,00,000 _
Total 4016,73,65,000 4016,73,65,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services __. (a) Organs of State 2015—Elections 20,67,69,000 20,67,69,000
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments 18,000 18,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing
2217—Urban Development 43,95,000 43,95,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1243,50,23,000 1243,50,23,000 C—Economic Services
(a) Agriculture and Allied Activities 40 2401—Crop Husbandry
(b) Rural Development 2501—Special Programmes for Rural Development .. 357,02,50,000 357,02,50,000 2505—Rural Employment 7355,18,39,000 7355,18,39,000
2515—Other Rural Development Programmes 9581,12,24,000 9581,12,24,000
(c) Special Areas Programmes 2551—Hill Areas ..
2575—Other Special Areas Programmes 57,72,20,000 57,72,20,000
(j) General Economic Services 3451—Secretariat—Economic Services 13,93,34,000 13,93,34,000 3454—Census, Surveys and Statistics
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchavati Raj Institutions 23,57,72,000 23,57,72,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 31
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Ks. 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 Account 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 1768,83,70,000 1768,83,70,000
(:1) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges 6003—Internal Debt of the State Government 26,00,000 26,00,000 6515—Loans for Other Rural Development
Programmes
Total 20422,03,96,000 26,18,000 20422,30,14,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
_ 2052—Secretariat—General Services 2,84,49,000 2,84,49,000 2059—Public Works
2070—Other Administrative Services 13,00,00,000 13,00,00,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
41 A—Capital Account of General Services
4059—Capital Outlay on Public Works
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and
Urban Development
4216—Capital Outlay on Housing _
Total 15,84,49,000 .. 15,84,49,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments 60,000 60,000
(d) Administrative Services 2051—Public Service Commission 1,47,11,000 1,47,11,000 2052—Secretariat—General Services 32,10,48,000 32,10,48,000 2059—Public Works 43,50,000 43,50,000
2070—Other Administrative Services 29,24,13,000 29,24,13,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 47,57,000 47,57,000 42 (h) Others
2251—Secretariat—Social Services
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works 77,00,00,000 77,00,00,000 4070—Capital Outlay on Other Administrative Services
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 17,00,00,000 17,00,00,000 6004—Loans and Advances from the Central Government 2,00,000 2,00,000
Total 157,72,79,000 2,60,000 157,75,39,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 33
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services 4,04,51,000 4,04,51,000
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments 23,20,00,000 23,20,00,000
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits C—Economic Services
(b) Special Areas Programmes 2575—Other Special Areas Programmes 56,38,000 56,38,000
(e) Energy 43 2801—Power 600,00,00,000 600,00,00,000 2810—Non-conventional Sources of Energy 61,30,37,000 61,30,37,000
(j) General Economic Services 3451—Secretariat-Economic Services 6,49,03,000 6,49,03,000 C—Capital Account of Economic Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 1798,50,00,000 1798,50,00,000 6003—Internal Debt of the State Government 30,00,00,000 30,00,00,000 6004—Loans and Advances from the
Central Government
6801—Loans for Power Projects 50,00,00,000 50,00,00,000 6860—Loans for Consumer Industries
Total 2520,90,29,000 53,20,00,000 2574,10,29,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest of Payment and Servicing of Debt
2049—Interest Payments 2,90.000 2,90,000
(d) Administrative Services
2059—Public Works 10,30,74,000 10,30,74,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 969,51,38,000 969,51,38,000
(g) Social Welfare and Nutrition
45 2250—Other Social Services 48,15,00,000 48,15,00,000
(h) Others
2251—Secretariat—Social Services 3,77,92,000 3,77,92,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 20,00,000 20,00,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 35.00,00,000 35,00,00,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 35
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
45 4215—Capital Outlay on Water Supply and Sanitation 1962,24,00,000 1962,24,00,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government 15,00,000 15,00,000
Total 3029,19,04,000 17,90,000 3029,36,94,000
REVENUE ACCOUNT
A—General Services _ (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 487,28,55,000 487,28,55,000
(h) Others 2251—Secretariat—Social Services 12,44,91,000 12,44,91,000 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) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and _ Culture 107,00,00,000 107,00,00,000 Total 607,44,46,000 .. 607,44,46,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 108,15,99,000 108,15,99,000
C—Capital Account of Economic Services
50 (c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme 410,75,00,000 . 410,75,00,000 Total 518,90,99,000 518,90,99.000
REVENUE ACCOUNT
A—General Services — (b) Fiscal Services
2029—Land Revenue
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education 772.12,09,000 772,12,09,000
(f) Labour and Labour Welfare
2230—Labour and Employment 104,60,47,000 104,60,47,000
(h) Others
51 2251—Secretariat—Social Services 5,36,27,000 5,36,27,000
B—Capital Account of Social Services
(a) Education, Sport, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture 173,50,00,000 173,50,00,000
(h) Others
4250—Capital Outlay on Other Social Services 51,00,00,000 51,00,00,000 Total 1106,58,83,000 1106,58,83,000
36
PART III] THE KOLICATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 37
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 2250—Other Social Services 3,73,55,000 3,73,55,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 52 3451—Secretariat—Economic Services 4,39,35,000 4,39,35,000 3452—Tourism 238,95,43,000 238,95,43,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 166,00,00,000 166,00,00,000 Total 413,08,33,000 413,08,33,000
REVENUE ACCOUNT
A—General Services _ (b) Fiscal Services 2041—Taxes on Vehicles 35,31,62,000 35,31,62,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments
(d) Administrative Services 2070—Other Administrative Services 61,20,94,000 61,20,94,000
53 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 4,78,52,000 4,78,52,000 2250—Other Social Services 95,48,000 95,48,000
(h) Others 2251—Secretariat—Social Services 9,78,69,000 9,78,69,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(g) Transport 3051—Ports and Lighthouses 1,38,12,000 1,38,12,000 3053—Civil Aviation 1,26,76,000 1,26,76,000 3055—Road Transport 1074,68,43,000 1074,68,43,000 3056—Inland Water Transport 2,58,52,000 2,58,52,000 3075—Other Transport Services
(j) General Economic Services 3451—Secretariat—Economic Services
53 C—Capital Account of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 2,00,000 2,00,000 5055—Capital Outlay on Road Transport 220,72,75,000 220,72,75,000 5056 Capital Outlay on Inland Water Transport 156,09,47,000 156,09,47,000 5075—Capital Outlay on Other Transport Services 1,00,000 1,00,000 6004—Loans and Advances from the Central
Government ..
7055—Loans for Road Transport 179,00,00,000 179,00,00,000 7056—Loans for Inland Water Transport 24,70,00,000 24,70,00,000 7075—Loans for Other Transport Services 1,00,000 1,00,000 Total 1772,53,30,000 1772,53,30,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 52,32,000 52,32,000 2402—Soil and Water Conservation 1,00,000 1,00,000 55 2408—Food, Storage and Warehousing 2415—Agricultural Research and Education 1,71,83,000 1,71,83,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 39
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(c) Special Areas Programmes 2551—Hill Areas 4,00,00,000 4,00,00,000
(d) Irrigation and Flood Control 2702—Minor Irrigation 458,49,08,000 458,49,08,000 2705—Command Area Development 17,000 . 17,000
(j) General Economic Services 3451—Secretariat—Economic Services 4,45,52,000 4,45,52,000
55 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 25,90,00,000 25,90,00,000
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation 797,04,00,000 797,04,00,000 4705—Capital Outlay on Command Area Development.. 14,96,47,000 14,96,47,000 Total 1307,10,39,000 1307,10,39,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 3,79,96,000 3,79,96,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 4,17,42,000 4,17,42,000 C—Capital Account of Economic Services
58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme 589,92,50,000 589,92,50,000
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. Total . . 597,89,88,000 597,89,88,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 2,48,82,000 2,48,82,000 B—Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services 383,52,50,000 383,52,50,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,00,00,000 1,00,00,000
59 C—Economic Services
(a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 186,90,00,000 186,90,00,000
(b) Rural Development 2515—Other Rural Development Programmes .. C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes 48,00,00,000 48,00,00,000 Total 621,91,32,000 62131,32,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services 5,09,89,000 5,09,89,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 41
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
2052—Secretariat—General Services 17,06,12,000 17,06,12,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 81,68,63,000 81,68,63,000
62 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme 655,00,00,000 .. 655,00,00,000
(g) Capital Account of Transport 5051 Capital Outlay on Roads and Bridges _
Total 753,74,75,000 753,74,75,000
REVENUE ACCOUNT
B—Social Services
(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 840,62,93,000 840,62,93,000
(h) Others 225I—Secretariat—Social Services .. 2,91,38,000 2,91,38,000
65 B—Capital Account of Social Services
(e) Welfare of SC, ST and OBC's 4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 68,95,50,000 68,95,50,000 Total .. 912,49,81,000 912,49,81,000
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice 2015—Elections 338,47,25,000 338,47,25,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,60,00,000 3,60,00,000
(d) Administrative Services 2051—Public Service Commission 72,28.000 72,28,000 2052—Secretariat—General Services 35,35,20,000 35,35,20,000 2055—Police 7211,15,09,000 7211,15,09,000 68 2059—Public Works 15,63,98,000 15,63,98,000 2070—Other Administrative Services 267,24,66,000 267,24,66,000
(e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 1,54,76,000 1,54,76,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 9,19,27,000 9,19,27,000 2250—Other Social Services 1,17,61,000 1,17,61,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 810,29,68,000 810,29,68,000 2575—Other Special Areas Programmes 95,50,00,000 95,50,00,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 43
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(j) General Economic Services
3451—Secretariat—Economic Services 74,22,000 74,22,000 345/1 Census, Surveys and Statistics 14,000 14,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4055—Capital Outlay on Police 395,90,00,000 395,90,00,000 4059—Capital Outlay on Public Works 60,29,57,000 60,29,57,000 4070—Capital Outlay on Other Administrative Services
B—Capital Account of Social Services
68 (c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 15,00,00,000 15,00,00,000
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 100,00,00,000 100,00,00,000
(h) Others
4250—Capital Outlay on Other Social Services . 10,00,000 10,00,000 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4551—Capital Outlay On Hill Areas 4575—Capital Outlay on Other Special Areas Programme 260,50,20,000 260,50,20,000 6004—Loans and Advances from the Central
Government 3,00,00,000 3,00,00,000
_
Total . . 9618,83,91,000 6,60,00,000 9625,43,91,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2013—Council of Ministers
(b) Fiscal Services 2029—Land Revenue 691,73,23,000 691,73,23,000
(c) Interest of Payment and Servicing of Debt 2049—Interest Payments 1,20,000 1,20,000
(d) Administrative Services 2052—Secretariat--General Services 14,74,68,000 14,74,68,000 2053—District Administration 249,44,56,000 249,44,56,000 69 2059—Public Works 23,02,41,000 23,02,41,000 2070—Other Administrative Services 7.03,07,000 7,03,07,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 9,02,000 9,02,000
(g) Social Welfare and Nutrition 2235—Social Security And Welfare 31,08,67,000 31,08,67,000 2250—Other Social Services 37,13,000 37,13,000
(h) Others 2251—Secretariat—Social Services 4,39,78,000 4,39,78,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 6,00,00,000 6,00,00,000 2402—Soil and Water Conservation 52,05,000 52,05,000
(b) Rural Development 2506—Land Reforms 28,27,97,000 28,27,97,000
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 45
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 12,45,000 12,45,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 80,00,00,000 80,00,00,000
B—Capital Account of Social Services
69 (g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 97,00,00,000 8,00,00,000 105,00,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services 6004—Loans and Advances from the Central Government
6235—Loans for Social Security and Welfare Total .. 1233,85,02,000 8,01,20,000 1241,86,22,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 3627,21,89,000 3627,21,89,000 70 2203—Technical Education 74,01,69,000 74,01,69,000 2204—Sports and Youth Services 31,80,37,000 31,80,37,000 2205—Art and Culture 36,10,02,000 36,10,02,000
(h) Others
2251—Secretariat—Social Services 12,43,71,000 . 12,43,71,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas
2575—Other Special Areas Programmes
(e) Energy 2810—Non-conventional Sources of Energy
(i) Science, Technology and Environment 3425—Other Scientific Research
(j) General Economic Services 3451—Secretariat—Economic Services .. 70 3454—Census, Surveys and Statistics 1,32,17,000 1,32,17,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 194,94,01,000 194,94,01,000 C—Capital Account of Economic Services
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges
(j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research.
6202—Loans for Education, Sports, Art and Culture Total .. 3977,83,86,000 3977,83,86,000
46
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 47
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
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 7I (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 17,42,15,000 17,42,15,000 2402—Soil and Water Conservation
(b) Rural Development 2505—Rural Employment 61,32,78,000 61,32,78,000
(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 49,47,39,000 49,47,39,000
47
48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| 3452—Tourism 3454—Census, Surveys and Statistics CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 6004—Loans and Advances from the Central Government. 6250—Loans for Other Social Services Total .. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services |
| Rs. 37,03,04,000 9,00,00,000 9,00,00,000 |
Rs. |
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works 9,00,00,000 9,00,00,000
B—Capital Account of Social Services
(b) Health and Family Welfare
71 4210—Capital Outlay on Medical and Public Health.
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 9,00,00,000 9,00,00,000 6004—Loans and Advances from the Central Government.
_ 6250—Loans for Other Social Services Total .. 364,14,47,000 364,14,47,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 72 (d) Administrative Services
2052—Secretariat—General Services 7,03,23,000 7,03,23,000
48
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 49
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
2059—Public Works
2070—Other Administrative Services
B—Social Services
(b) Health and Family Welfare 2211—Family Welfare
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 364,74,12,000 364,74,12,000 72 2216—Housing 34,46,46,000 34,46,46,000
2217—Urban Development 6636,53,55,000 6636,53,55,000
(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 13,50,86,000 13,50,86,000 3475—Other General Economic Services 2,09,93,000 2,09,93,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 499,81,87,000 499,81,87,000
49
50 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services
4059—Capital Outlay on Public Works
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
72 4215—Capital Outlay on Water Supply and Sanitation 4216—Capital Outlay on Housing 23,00,00,000 23,00,00,000 4217—Capital Outlay on Urban Development 2839,01,62,000 2839,01,62,000
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 6003—Internal Debt of the State Government .. 6004—Loans and Advances from the Central Government.
6215—Loans for Water Supply and Sanitation .. 6217—Loans for Urban Development 500,00,00,000 500,00,00,000 6551—Loans for Hill Areas
Total 10930,21,64,000 10930,21,64,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2013—Council of Ministers 7,00,000 7,00,000 73 (c) Interest Payment and Servicing of Debt
2049—Interest Payments
50
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 51
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Administrative Services 2052—Secretariat—General Services 2,66,43,000 2,66,43,000 2059—Public Works 17,24,000 17,24,000
2070 Other Administrative Services 78,84,66,000 78,84,66,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 190,15,36,000 190,15,36,000 2245—Relief on account of Natural Calamities .. 875,05,60,000 875,05,60,000 2250—Other Social Services
(h) Others 73 2251—Secretariat—Social Services 4,85,58,000 4,85,58,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works 158,60,00,000 158,60,00,000 4070 Capital Outlay on Other Administrative Services B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 21,00,10,000 .. 21,00,10,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare ..
51
52 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and
73 Allied Activities 4401—Capital Outlay on Crop Husbandry _ 6003—Internal Debt of the State Government .. Total .. 1331,41,97,000 1331,41,97,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3890,94,04,000 3890,94,04,000 2236—Nutrition 1274,52,13,000 1274,52,13,000 2250—Other Social Services
(h) Others 2251—Secretariat—Social Services 6,97,40,000 6,97,40,000
74 CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 351,95,00,000 351,95,00,000 _
Total .. 5524,38,57,000 5524,38,57,000
52
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 53
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments
(d) Administrative Services 2058—Stationery and Printing 31,81,22,000 31,81,22,000 2059—Public Works
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas
(f) Industry and Minerals 2852—Industries 360,56,50,000 360,56,50,000 75 2853—Non-Ferrous Mining and Metallurgical Industries 11,58,62,000 11,58,62,000
(j) General Economic Services 3451—Secretariat—Economic Services 17,09,64,000 17,09,64,000 3475—Other General Economic Services 1,42,48,000 1,42,48,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A—Capital Account of General Services 4059—Capital Outlay on Public Works 1,26,19,000 1,26,19,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations 1,000 1,000
53
54 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019 [PART III
The West Bengal Appropriation (No. 2) Act, 2019. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(c) 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 15,00,00,000 15,00,00,000 4858—Capital Outlay on Engineering Industries.. 405,43,01,000 405,43,01,000 4859—Capital Outlay on Telecommunication
and Electronics Industries ..
4860—Capital Outlay on Consumer Industries 10,30,00,000 10,30,00,000 75 4875—Capital Outlay on Other Industries 30,00,000 30,00,000 4885—Other Capital Outlay on Industries and Minerals 412,48,96,000 412,48,96,000
(g) Capital Account of Transport 5054 Capital Outlay on Roads and Bridges 5075—Capital Outlay on Other Transport Services
(j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions
6003—Internal Debt of the State Government 6004—Loans and Advances from the
Central Government
6407—Loans for Plantations
6551—Loans for Hill Areas
54
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 25, 2019
55
The West Bengal AppropriatiMi (No. 2) Act, 2019. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
6857—Loans for Chemical and Pharmaceutical 2,62,00,000 2,62,00,000 Industries
6858—Loans for Engineering Industries 5,84,01,000 5,84,01,000 75 6859—Loans for Telecommunication and
Electronics Industries .. .. ..
6860—Loans for Consumer Industries .. 12,79,00,000 12,79,00,000 6885—Other Loans to Industries and Minerals . . 1,00,00,000 1,00,00,000 7465—Loans for General Financial and
Trading Institutions 15,00,00,000 15,00,00,000
Total 1304,52,30,000 1304,52,30,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 1,20,62,000 1,20,62,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 10,000 10,000
(e) Energy 2810—Non-conventional Sources of Energy 76 (i) Science, Technology and Environment 3425—Other Scientific Research 55,46,57,000 55,46,57,000
(j) General Economic Services 3451—Secretariat—Economic Services 6,98,73,000 6,98,73,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research
Total 63,66,02,000 63,66,02,000
REVENUE ACCOUNT
C—Economic Services
(j) General Economic Services 77 3454—Census, Surveys and Statistics 3,52,00,000 3,52,00,000 Grand Total .. 161861,73,61,000 77840,31,61,000 239702,05,22,000 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.(Govemment of West Bengal Enterprise), Kolkata 700 056.
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