Registered No. WB/SC-247 No. WB(Part-III)/2010/SAR-18
otkata wtte
Extraordinary Published by Authority
SRAVANA 8] FRIDAY, JULY 30, 2010 [SAKA 1932
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 1167-L.-30th July, 2010.—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 2010
THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2010.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 30th July, 2010.]
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, 2011.
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, 2011;
It is hereby enacted in the Sixty-first Year of the Republic of India, by the Legislature of West Bengal, as follows:—
Short title. 1. This Act may be called the West Bengal Appropriation (No. 2) Act, 2010.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
85924,06,07,000
out of Consoli- and applied sums not exceeding those specified in column 3 of the Schedule amounting dated Fund of in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the West Bengal for
year 2010-2011. West Bengal Appropriation (Vote on Account) Act, 2010] to the sum of rupees eighty-
West Ben. Act III of 2010. five thousand nine hundred twenty-four crore six lakh and seven thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2011, 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, 2011.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 3
The West Bengal Appropriation (No. 2) Act, 2010.
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 . . (d) Administrative Services 2059—Public Works . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . Total . . REVENUE ACCOUNT A—General Services (a) Organs of State 2012—Governor . . 2013—Council of Ministers . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2408—Food, Storage and Warehousing . . 2435—Other Agricultural Programmes . . (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 4401—Capital Outlay on Crop Husbandry . . 4435—Capital Outlay on Other Agricultural Programmes. . . F—Loans and Advances 6401—Loans for Crop Husbandry . . 6408—Loans for Food, Storage and Warehousing . . Total . . |
| Rs. 40,40,40,000 52,50,000 6,00,00,000 . . |
Rs. 28,30,000 . . . . . . |
(a) Organs of State 2011—State Legislatures . . 40,40,40,000 28,30,000 40,68,70,000
(d) Administrative Services 2059—Public Works . . 52,50,000 . . 52,50,000 Capital Expenditure Outside the
1 Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 6,00,00,000 . . 6,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_ 4216 Capital Outlay on Housing . . . . . . . . Total . . 46,92,90,000 28,30,000 47,21,20,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
Serial 2 2012—Governor . . . . 5,81,75,000 5,81,75,000 3 2013—Council of Ministers . . 6,12,97,000 . . 6,12,97,000
C—Economic Services
(a) Agriculture and Allied Services - 2401—Crop Husbandry . . 5,02,26,000 . . 5,02,26,000 2408—Food, Storage and Warehousing . . 4,31,83,000 . . 4,31,83,000 2435—Other Agricultural Programmes . . 13,79,44,000 . . 13,79,44,000
(j) General Economic Services
3451—Secretariat-Economic Services . . 44,65,000 . . 44,65,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 10,19,74,000 . . 10,19,74,000 4435—Capital Outlay on Other Agricultural
Programmes. . . 8,15,10,000 . . 8,15,10,000
F—Loans and Advances
6401—Loans for Crop Husbandry . . . . . . . . _ 6408—Loans for Food, Storage and Warehousing . . . . . . . . Total . . 41,93,02,000 . . 41,93,02,000
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . 2415—Agricultural Research and Education . . (b) Rural Development 2501—Special Programmes for Rural Development . . (c) Special Areas Programmes 2551—Hill Areas . . 2575—Other Special Areas Programmes . . (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 4401—Capital Outlay on Crop Husbandry . . 4415—Capital Outlay on Agricultural Research and Education. . . (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . E—Public Debt 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6401—Loans for Crop Husbandry . . Total . . |
| Rs. . . . . 64,91,03,000 6,14,000 446,25,55,000 14,55,21,000 106,49,76,000 . . 2,05,00,000 1,00,00,000 4,37,20,000 76,50,00,000 3,25,00,000 . . . . . |
Rs. 2,22,000 . . . . . . . . . . . . . . . . . . . . . . . . . 65,000 . . |
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 2,22,000 2,22,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . . . . .
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 64,91,03,000 . . 64,91,03,000 2236—Nutrition . . 6,14,000 . . 6,14,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 446,25,55,000 . . 446,25,55,000 2402—Soil and Water Conservation . . 14,55,21,000 . . 14,55,21,000 2415—Agricultural Research and Education . . 106,49,76,000 . . 106,49,76,000
(b) Rural Development
2501—Special Programmes for Rural Development . . . . . . . .
(c) Special Areas Programmes
5 2551—Hill Areas . . 2,05,00,000 . . 2,05,00,000 2575—Other Special Areas Programmes . . 1,00,00,000 . . 1,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,37,20,000 . . 4,37,20,000
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 . . 76,50,00,000 . . 76,50,00,000 4415—Capital Outlay on Agricultural Research
and Education. . . 3,25,00,000 . . 3,25,00,000
(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. . . . . 65,000 65,000
F—Loans and Advances
_ 6401—Loans for Crop Husbandry . . . . . . . . Total . . 719,44,89,000 2,87,000 719,47,76,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,00,000 2,00,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 25,40,00,000 25,40,00,000 2403—Animal Husbandry . . 282,62,69,000 . . 282,62,69,000 2404—Dairy Development . . 148,08.93,000 . . 148,08,93,000 2415—Agricultural Research and Education . . 8,12,63,000 8,12,63,000
(b) Rural Development 2515—Other Rural Development Programmes . . 33,50,16,000 . . 33,50,16,000
(c) Special Areas Programmes 6 2551—Hill Areas 15,00,000 , 15,00,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,23,19,000 . . 2,23,19,000 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 . . 30,00,00,000 . . 30,00,00,000 4403—Capital Outlay on Animal Husbandry . . 14,36,00,000 14,36,00,000 44CYI Capital Outlay on Dairy Development . . 9,50,00,000 9,50.00,00G E—Public Debt
_ 6003—Internal Debt of the State Government.. 7,00,000 7,00,000 Total . . 553,98,60,000 9,00,000 554,07,60,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . . . 10,00,000 10,00,000
B—Social Services
(e) Welfare of Scheduled Castes, Schedule Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 630,47,71,000 . . 630,47,71,000
(h) Others
2251—Secretariat—Social Services . . 3,04,52,000 . . 3,04,52,000
Capital Expenditure Outside the Revenue Account
7 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. . . 45,34,00,000 . . 45,34,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 35,00,000 35,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes, _ Scheduled Tribes and Other Backward Classes. . . . . . .
Total . . 678,86,23,000 45,00,000 679,31,23,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,90,00,000 3,90,00,000
B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 8,26,000 . . 8,26,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 7
The West Bengal Appropriation (No. 2) Act, 2010. (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. 3,00,000 8,06,04,000 4,40,000 226,49,26,000 7,93,52,000 2,97,77,000 50,00,000 16,00,000 10,00,00,000 13,07,54,000 . . ' ' 1,00,000 6,63,76,000 |
Rs. . . . . . . . . . . . . . . . . . . . . 10,50,00,000 . . . . . . |
| (h) Others 2250—Other Social Services . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2404—Dairy Development . . 2425—Co-operation . . (b) Rural Development 2515—Other Rural Development Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services . . 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 . . (h) Others 4250—Capital Outaly on Other Social Services . . 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 . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6250—Loans for Other Social Services . . 6425—Loans for Co-operation . . Total . . |
2250—Other Social Services . . 3,00,000 . . 3,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 8,06,04,000 . . 8,06,04,000 2404—Dairy Development . . 4,40,000 . . 4,40,000 2425—Co-operation . . 226,49,26,000 . . 226,49,26,000
(b) Rural Development
2515—Other Rural Development Programmes . . 7,93,52,000 . . 7,93,52,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,97,77,000 . . 2,97,77,000
Capital Expenditure Outside the Revenue Account
8 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
(h) Others
4250—Capital Outaly on Other Social Services . . 16,00,000 . . 16,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 4425—Capital Outlay on Co-operation . . 13,07,54,000 . . 13,07,54,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 10,50,00,000 10,50,00,000 6004—Loans and Advances from the Central
Government. . . ' ' . . . .
F—Loans and Advances
6250—Loans for Other Social Services . . 1,00,000 . . 1,00,000 - 6425—Loans for Co-operation . . 6,63,76,000 . . 6,63,76,000 Total . . 276,00,55,000 14,40,00,000 290,40,55,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,56,00,000 1,56,00,000
(d) Administrative Services
2058—Stationery and Printing . . 35,64,31,000 . . 35,64,31,000 2059—Public Works . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . . - . .
(f) Industry and Minerals
2852—Industries . . 359,90,58,000 . . 359,90,58,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 5,62,98,000 . . 5,62,98,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 6,32,95,000 . . 6,32,95,000 3475—Other General Economic Services . .
9 68,27,000 . . 68,27,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 2,00,00,000 . . 2,00,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . . 4,71,22,000 . . 4,71,22,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas . . 2,10,80,000 . . 2,10,80,000
(f) Capital Account of Industry and Minerals
4856 Capital Outlay on Petro-Chemical Industries . . . . . . . . 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. . . 3,96,00,000 . . 3,96,00,000 4859—Capital Outlay on Telecommunication and
Electronics Industries. . . . . . . . .
4860—Capital Outlay on Consumer Industries . . 10,00,00,000 . . 10,00,00,000 4885—Other Capital Outlay on Industries and
Minerals. . . 5,00,00,000 . . 5,00,00,000
8
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 9
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 1,00,000 . . 1,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . . . . . . .
E—Public Debt
6003—Internal Debt of the State Government . . . . 1,97,00,000 1,97,00,000 600,1—Loans and Advances from the Central
Government. . . . . . . . .
9 F—Loans and Advances 6407—Loans for Plantations . . 3,32,49,000 . . 3,32,49,000 6551—Loans for Hill Areas . . 4,52,49,000 . . 4,52,49,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 55,00,000 . . 55,00,000
6859—Loans for Tele-communication and Electronics Industries. . . . . . .
6860—Loans for Consumer Industries . . 10,35,00,000 . . 10,35,00,000 6885—Loans for Other Industries and Minerals . . 1,75,00,000 . . 1,75,00,000 7465—Loans for General Financial and Trading
Institutions. . . 6,50,00,000 . . 6,50,00,000
Total . . 462,98,09,000 3,53,00,000 466,51,09,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services . . 1,23,66,000 . . 1,23,66,000 C—Economic Services
10 (j) General Economic Services
3456 Civil Supplies . . 28,70,99,000 28,70,99,000 _ 3475—Other General Economic Services . . 10,53,86,000 . . 10,53,86,000 Total . . 40,48,51,000 . . 40,48,51,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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.
| A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . (c) Special Areas Programmes 2551—Hill Areas . . (f) Industry and Minerals 2851—Village and Small Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6851—Loans for Village and Small Industries . . 6860—Loans for Consumer Industries . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . B—Social Services (I') Labour and Labour Welfare 2230—Labour and Employment . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2402—Soil and Water Conservation . . |
| Rs. . . 1,79,35,000 10,00,000 281,27,14,000 3,05,24,000 76,82,00,000 . 36,53,00,000 19,95,00,000 |
Rs. 41,00,000 . . . . . . . . . . 1,13,00,000 . . . . . . |
2049—Interest Payments . . . . 41,00,000 41,00,000
C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 1,79,35,000 . . 1,79,35,000
(c) Special Areas Programmes
2551—Hill Areas . . 10,00,000 . . 10,00,000
(f) Industry and Minerals
2851—Village and Small Industries . . 281,27,14,000 . . 281,27,14,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,05,24,000 . . 3,05,24,000
11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries 76,82,00,000 . . 76,82,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . 1,13,00,000 1,13,00,000 6004—Loans and Advances from the Central
Government. . . . . . .
F—Loans and Advances
6851—Loans for Village and Small Industries . . 36,53,00,000 . . 36,53,00,000 - 6860—Loans for Consumer Industries . . 19,95,00,000 . . 19,95,00,000 Total . . 419,51,73,000 1,54,00,000 421,05,73,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . . . . .
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services . . . . . . . .
B—Social Services (I') Labour and Labour Welfare
12 2230—Labour and Employment . . . . . . . .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 14,56,52,000 . . 14,56,52,000 2402—Soil and Water Conservation . . . . . . . .
10
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 11
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(b) Rural Development
2505—Rural Employment . . 41,94,13,000 . . 41,94,13,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 207,50,00,000 . . 207,50,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 11,08,22,000 . . 11,08,22,000 3452—Tourism . . . . . .
3454—Census, Surveys and Statistics . . 23,09,38,000 . . 23,09,38,000
Capital Expenditure Outside the Revenue Account
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 27,00,00,000 . . 27,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. .. . . .. . .
F—Loans and Advances
6250—Loans for Other Social Services .. . . . . . . Total . . 325,18,25,000 . . 325,18,25,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture _
2202—General Education .. 1803,59,89,000 . . 1803,59;89,000 2203—Technical Education .. 131,86,72,000 . . 131,86,72,000 2204—Sports and Youth Services . . 4,06,02,000 . . 4,06,02,000 13 2205—Art and Culture . . 10,11,12,000 . . 10,11,12,000
(h) Others
2251—Secretariat—Social Services . . 7,95,73,000 . . 7,95,73,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . . . . . . .
(j) General Economic Services
3454—Census, Surveys and Statistics . . 85,46,000 . . 85,46,000
Capital Expenditure Outside the Revenue Account
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 22,23,12,000 . . 22,23,12,000
F—Loans and Advances
- 6202—Loans for Education, Sports, Art and Culture . . 5,00,000 . . 5,00,000 Total . . 1980,73,06,000 . . 1980,73,06,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 172,75,28,000 . . 172,75,28,000 2205—Art and Culture . . 4,06,35,000 . . 4,06,35,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 8,50,89,000 . . 8,50,89,000
(h) Others
2251—Secretariat—Social Services . . 1,31,75,000 . . 1,31,75,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes . . 7,39,04,000 . . 7,39,04,000
(c) Special Areas Programmes
2551—Hill Areas . . 1,00,000 . . 1,00,000
(j) General Economic Services
345/1 Census, Surveys and Statistics . . 2,11,000 . . 2,11,000
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. . . 13,48,77,000 . . 13,48,77,000 Total . . 207,55,19,000 . . 207,55,19,000
12
PART i[H] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 13 The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 0699,94,30,000 . . 0699,94,30,000 2204—Sports and Youth Services 4,84,94,000 . . 4,84,94,000
(h) Others
2251—Secretariat—Social Services 3,36,04,000 . . 3,36,04,000
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. 74,90,00,000 . . 74,90,00,000 Total . . 10783,25,28,000 . . 10783,25,28,000
REVENUE ACCOUNT
B--Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 4,57,72,000 4,57,72,000
(h) Others
2251—Secretariat—Social Services . . 1,25,59,000 1,25,59,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research .. 21,27,000 21,27,000 3435—Ecology and Environment . . 18,20,00,000 18,20,00,000 Total . . 24,24,58,000 . . 24,24,58,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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
(iii) Collection of Taxes on Commodities and Services
2039—State Excise . . 85,07,31,000 . . 85,07,31,000
(d) Administrative Services
2052—Secretariat—General Services . . 76,84,000 .. 76,84,000 17 2059—Public Works . . . . . . . .
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 Total . . 94,84,15,000 . . 94,84,15,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice . . 5,87,34,000 . . 5,87,34,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020—Collection of Taxes on Income and Expenditure. . . 19,05,64,000 . . 19,05,64,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 28,05,000 . . 28,05,000 2030—Stamps and Registration . . 73,89,04,000 . . 73,89,04,000 2035—Collection of Other Taxes on Property
and Capital Transactions. . . 77,58,000 . . 77,58,000
(iii) Collection of Taxes on Commodities and Services
18 2040—Taxes on Sales, Trades etc. . . 172,50,85,000 . . 172,50,85,000 2045—Other Taxes and Duties on Commodities
and Services. . . 5,19,97,000 . . 5,19,97,000
(iv) Other Fiscal Services
2047—Other Fiscal Services . . 33,31,34,000 . . 33,31,34,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. . . . . 1200,00,00,000 1200,00,00,000 2049—Interest Payments . . . . 13967,58,65,000 13967,58,65,000
(d) Administrative Services
2051—Public Service Commission . . . . 14,12,16,000 14,12,16,000 2052—Secretariat—General Services . . 55,44,98,000 . . 55,44,98,000 2054—Treasury and Accounts Administration . . 124,03,80,000 . . 124,03,80,000 2058—Stationery and Printing . . 1,83,75,000 . . 1,83,75,000 2059—Public Works 1,22,000 1,22,000
2070—Other Administrative Services . . 2,14,39,000 . . 2,14,39,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 15
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 6253,77,51,000 . . 6253,77,51,000 2075—Miscellaneous General Services . . 25,46,46,000 . . 25,46,46,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 65,66,57,000 . . 65,66,57,000
(h) Others 2250—Other Social Services . . 24,59,47,000 . . 24,59,47,000 C—Economic Services
(j) General Economic Services 3454—Census, Surveys and Statistics . . 2,50,00,000 . . 2,50,00,000 3475—Other General Economic Services . . 17,75,000 . . 17,75,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . . . .
18 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 7,90,00;000 . . 7,90,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 40,00,000 . . 40,00,000 C—Capital Account of Economic Services
(0 Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries
and Minerals. . . 50,00,00,000 . . 50,00,00,000
(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 . . . . 14164,15,10,000 14164,15,10,000 6004—Loans and Advances from the Central
Government. . . . . 588,12,13,000 588,12,13,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 3,50,00,000 . . 3,50,00,000 _ 7615—Miscellaneous Loans . . . . . . . .
Total 6953,35,71,000 29933,98,04,000 36887,33,75,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 .. . . 30,00,000 30,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 1,36,98,000 . . 1,36,98,000 2059—Public Works .. 50,00,000 . . 50,00,000
2070—Other Administrative Services . . 154,82,57,000 . . 154,82,57,000
19 Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . . . .
4070—Capital Outlay on Other Administrative Services. . . 27,00,00,000 . . 27,00,00,000
E—Public Debt
6003—Internal Debt of the State Government.. . . 70,00,000 70,00,000 Total . . 183,69,55,000 1,00,00,000 184,69,55,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 6,00,00,000 6,00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 6,75,00,000 . . 6,75,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 5,96,00,000 . . 5,96,00,000 2405—Fisheries . . 97,38,51,000 . . 97,38,51,000 2415—Agricultural Research and Education.. 98,99,000 . . 98,99,000
(b) Rural Development
2515—Other Rural Development Programmes . . 12,00,31,000 . . 12,00,31,000 20 (c) Special Areas Programmes
2551—Hill Areas 15,00,000 .. 15,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,03,70,000 . . 2,03,70,000
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 . . 17,88,00,000 . . 17,88,00,000 4405—Capital Outlay on Fisheries . . 42,65,00,000 . . 42,65,00,000
E—Public Debt
6003—Internal Debt of the State Government.. . . 20,00,00,000 20,00,00,000
F—Loans and Advances
[ 6405—Lo ans for Fisheries . . 9,00,00,000 . . 9,00,00,000 Total . . 194,80,51,000 26,00,00,000 220,80,51,000
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 17
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 • 2 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . (j) General Economic Services 3456—Civil Supplies . . 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. . . Total 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 . . 2408—Food, Storage and Warehousing .. (c) Special Areas Programmes 2551—Hill Areas . . (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 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . E—Public Debt 6003—Internal Debt of the State Government .. F—Loans and Advances 6401—Loans for Crop Husbandry 6860—Loans for Consumer Industries " .. Total |
| Rs. 11,37,07,000 2016,62,20,000 144,18,70,000 10,13,20,000 17,05,00,000 |
Rs. . . . . . . . . . . |
(d) Administrative Services
- 2052—Secretariat—General Services . . 11,37,07,000 . . 11,37,07,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2016,62,20,000 . . 2016,62,20,000
C—Economic Services
(a) Agriculture and Allied Services
2408—Food, Storage and Warehousing . . 144,18,70,000 . . 144,18,70,000 21 (j) General Economic Services
3456—Civil Supplies . . 10,13,20,000 . . 10,13,20,000
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. . . 17,05,00,000 . . 17,05,00,000 Total 2199,36,17,000 . . 2199,36,17,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 17,00,000 17,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 26,64,91,000 . . 26,64,91,000 2408—Food, Storage and Warehousing .. . . . .
(c) Special Areas Programmes
2551—Hill Areas . . 37,52,27,000 . . 37,52,27,000
(f) Industry and Minerals
2852—Industries . . 1,70,00,000 . . 1,70,00,000
(j) General Economic Services
22 3451—Secretariat—Economic Services . . 1,38,84,000 . . 1,38,84,000
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 . . 18,00,00,000 . . 18,00,00,000
(f) Capital Account of Industry and Minerals
4860 Capital Outlay on Consumer Industries . . 19,00,00,000 . . 19,00,00,000
E—Public Debt
6003—Internal Debt of the State Government
.. . . 22,50,000 22,50,000
F—Loans and Advances
6401—Loans for Crop Husbandry " . . . . 6860—Loans for Consumer Industries .. 25,00,000 . . 25,00,000 Total 104,51,02,000 39,50,000 104,90,52,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . . . . . . . C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 4,00,00,000 4,00,00,000 2402—Soil and Water Conservation . . 8,53,61,000 . . 8,53,61,000 2406—Forestry and Wild Life 298,00.46,000 . . 298,00,46,000 2415—Agricultural Research and Education . . 81,10,000 . . 81,10,000
(c) Special Areas Programmes
2551—Hill Areas .. 90,29,000 . . 90,29,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,97,88,000 . . 1,97,88,000
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 . . 6,00,00,000 . . 6,00,00,000 4406—Capital Outlay on Forestry and Wild Life . . 40,00,00,000 . . 40,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . Total . . 360,23,34,000 . . 360,23,34,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health . . 2698,91,08,000 . . 2698,91,08,000 2211—Family Welfare . . 296,96,51,000 . . 296,96,51,000 24 (g) Social Welfare and Nutrition
2236—Nutrition . . 18,47,000 . . 18,47,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 19
The West Bengal Appropriation (No. 2) Act, 2010. (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. 18,30;000 5,64,45,000 1,88,15,000 3,11,44,000 . . 279,14,00,000 . . .. |
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 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 . . 4211—Capital Outlay on Family Welfare .. F—Loans and Advances 6211—Loans for Family Welfare .. 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 . . |
2250—Other Social Services .. 18,30;000 . . 18,30,000
2251—Secretariat—Social Services . . 5,64,45,000 . . 5,64,45,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . . 1,88,15,000 1,88,15,000
(c) Special Areas Programmes 2551—Hill Areas . . 3,11,44,000 . . 3,11,44,000
Capital Expenditure Outside the
24 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 . . 279,14,00,000 . . 279,14.00,000 4211—Capital Outlay on Family Welfare .. . . . . . .
F—Loans and Advances
6211—Loans for Family Welfare .. .. . . . . Total . . 3286,02,40,000 3286,02,40,000
REVENUE ACCOUNT
A—General Services _ • (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2052—Secretariat—General Services . . 5,74,77,000 . . 5,74,77,000 2059—Public Works . . 536,58,08,000 7,63,49,000 544,21,57,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture . . 24,26,900 . . . 24,26,000
(b) Health and Family Welfare
25 2210—Medical and Public Health . . • .. • •
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 19,97,12,000 . . 19,97,12,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . . . . . . .
(h) Others
2250—Other Social Services . . 2,42,55,000 . . 2,42,55,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 1,50,00,000 . . 1,50,00,000
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .
(g) Transport
3054—Roads and Bridges . . 408,57,48,000 . . 408,57,48,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,04,85,000 . . 4,04,85,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . . . . . . . 4059—Capital Outlay on Public Works . . 20,00,00,000 . . 20,00,00,000 25 4070—Capital Outlay on Other Administrative
Services. . . . . . . . .
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . . . . . . .
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health. . . . . . . . .
4211—Capital Outlay on Family Welfare . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . . . . . . .
(d) Information and Broadcasting
4220—Capital Outlay on Information and Publicity . . . . . . . .
(h) Others
4250—Capital Outlay on Other Social Services . . . . . . . .
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 21
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404 Capital Outlay on Dairy Development . . . . . . . . 4408—Capital Outlay on Food, Storage and
Warehousing. . . . . . . . .
25 4425—Capital Outlay on Co-operation . . . . . . . . (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small
Industries. . . . . . . . .
(g) Capital Account of Transport 5054 Capital Outlay on Roads and Bridges 978,05,75,000 . . 978,05,75.000 E—Public Debt
6001 Loans and Advances from the Central
_ Government. . .
Total . . 1977,14,86,000 7,63,49,000 1984,78,35,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes - 2551—Hill Areas . . 321,59,82,000 . . 321,59,32,6-J0 26 (j) General Economic Services
3451—Secretariat—Economic Services . . 51,93,000 . . 51,93,000 Total . . 322,11,75,000 322,11,75,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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.
A—General Services
(a) Organs of State
- 2014—Administration of Justice . . . . . . . . 2015—Elections . . 67,35,01,000 . . 67,35,01,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2052—Secretariat—General Services . . 22,54,80,000 . . 22,54,80,000 2055—Police . . 2476,66,66,000 . . 2476,66,66,000 2059—Public Works . . 3,15,00,000 1,18,89,000 4,33,89,000 2070—Other Administrative Services . . 3,39,38,000 . . 3,39,38,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services . . 1,73,66,000 . . 1,73,66,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . . . . .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 18,32,000 . . 18,32,000
(h) Others
2250—Other Social Services . . 69,41,000 . . 69,41,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 12,58,50,000 . . 12,58,50,000
(j) General Economic Services
3451—Secretariat—Economic Services 13,44,000 . . 13,44,000 3451 Census, Surveys and Statistics . . 19,43,000 . . 19,43,000
22
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 23
The West Bengal Appropriation (No. 2) Act, 2010. (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. 21,20,00,000 13,06,61,000 . . 1,00,00,000 27,01,50,000 . . |
Rs. . . . . . . . . . . . . |
| 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 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 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 . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 2217—Urban Development . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (f) Industry and Minerals 2852—Industries . . |
A—Capital Account of General Services
4055—Capital Outlay on Police . . 21,20,00,000 . . 21,20,00,000 4059—Capital Outlay on Public Works . . 13,06,61,000 . . 13,06,61,000 4070 Capital Outlay on Other Administrative
Services. . . . . . . . .
B—Capital Account of Social Services
27 (c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 1,00,00,000 . . 1,00,00,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 27,01,50,000 . . 27,01,50,000
E—Public Debt
6004—Loans and Advances from the Central - Government. . . . . . . . . Total . . 2650,91,72,000 1,18,89,000 2652,10,61,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,20,00,000 3,20,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 68,99,85,000 . . 68,99,85,000 28 2217—Urban Development . . 1,35,00,000 . . 1,35,00,000
(h) Others
2251—Secretariat—Social Services . . 3,39,71,000 . . 3,39,71,000
C—Economic Services
(f) Industry and Minerals
2852—Industries . . 12,64,18,000 . . 12,64,18,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health 1,00,00,000 . . 1,00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 570,65,65,000 . . 570,65,65,000
28 E—Public Debt
6003—Internal Debt of the State Government . . . . 4,65,50,000 4,65,50,000 6004—Loans and Advances from the Central
Government. . . . . . .
F—Loans and Advances
6216—Loans for Housing . . . . . . . . Total . . 658,04,39,000 7,85,50,000 665,89,89,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries . . 23,74,000 . . 23,74,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,55,35,000 . . 1,55,35,000
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. . . 50,00,000 . . 50,00,000
E—Public Debt
6004 Loans and Advances from the Central Government. . . . . . . . .
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . . . 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 . . 13,29,09,000 . . 13,29,09,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 25
The West Bengal Appropriation (No. 2) Act, 2010. (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. 63,01,000 38,88,22,000 72,71,36,000 75,63,000 4,63,87,000 1,22,000 15,00,000 12,00,000 2,00,00,000 1,95,00,000 3,02,68,000 |
REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . (d) Information and Broadcasting 2220—Information and Publicity . . (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 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. . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity F—Loans and Advances 6220—Loans for Information and Publicity . . 6875—Loans for Other Industries . . Total . . |
| Rs. . . - . . . . . . . . , . . - . . . . . . . . . . |
A—General Services
(d) Administrative Services
2059—Public Works . . 63,01,000 . . 63,01,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture . . 38,88,22,000 - . . 38,88,22,000
(d) Information and Broadcasting
2220—Information and Publicity . . 72,71,36,000 . . 72,71,36,000
(h) Others
2250—Other Social Services . . 75,63,000 . . 75,63,000 2251—Secretariat—Social Services . . 4,63,87,000 . . 4,63,87,000
C—Economic Services
,
(c) Special Areas Programmes
30 2551—Hill Areas . . 1,22,000 . . 1,22,000
Capital Expenditure Outside the - Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 15,00,000 . . 15,00,0000
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 2,00,00,000 . . 2,00,00,000
F—Loans and Advances
6220—Loans for Information and Publicity . . 1,95,00,000 . . 1,95,00,000 6875—Loans for Other Industries . . 3,02,68,000 . . 3,02,68,000 Total . . 124,87,99,000 . . 124,87,99,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 85,61,35,000 . . 85,61,35,000
C—Economic Services
(f) Industry and Minerals
2852—Industries . . . . . . . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
31 4070 Capital Outlay on Other Administrative Services. . . 2,00,00,000 . . 2,00,00,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Tele-communication and Electronics Industries. . . 4,00,00,000 . . 4,00,00,000
F—Loans and Advances
6859—Loans for Tele-communication and Electronics Industries. 3,10,00,000 . . 3,10,00,000 Total . . 94,71,35,000 . . 94,71,35,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . . . . .
B—Social Services
(h) Others
32 2250—Other Social Services . . 2,96,87,000 . . 2,96,87,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 50,00,000 . . 50,00,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 27
The West Bengal Appropriation (No. 2) Act, 2010. (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. 222,23,96,000 164,35,05,000 112,59,48,000 3,39,45,000 316,70,10,000 21,13,50,000 1121,24,60,000 . . |
Rs. . . . . . . . . . . . . . . . . |
| (d) Irrigation and Flood Control 2700—Major Irrigation . . 2701—Medium Irrigation . . 2711—Flood Control . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation . . 4701—Capital Outlay on Major and Medium Irrigation. . . 4711—Capital Outlay on Flood Control Projects . . E—Public Debt 6004—Loans and Advances from the Central Government. . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2056—Jails . . 2058—Stationery and Printing . . 2059—Public Works . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . Total . . |
2700—Major Irrigation . . 222,23,96,000 . . 222,23,96,000
2701—Medium Irrigation . . 164,35,05,000 . . 164,35,05,000
2711—Flood Control . . 112,59,48,000 . . 112,59,48,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 3,39,45,000 . . 3,39,45,000 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 . . 316,70,10,000 . . 316,70,10,000 4701—Capital Outlay on Major and Medium
Irrigation. . . 21,13,50,000 . . 21,13,50,000
4711—Capital Outlay on Flood Control Projects . . 1121,24,60,000 . . 1121,24,60,000 E—Public Debt
6004—Loans and Advances from the Central
Government. . . . . . . . .
Total . . 1965,13,01,000 . . 1965,13,01,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services - 2052—Secretariat—General Services . . 1,40,17,000 . . 1,40,17,000 2056—Jails . . 143,82,57,000 . . 143,82,57,000
2058—Stationery and Printing . . 3,25,89,000 . . 3,25,89,000 2059—Public Works . . 2,63,000 . . 2,63,000
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 14,44,20,000 . . 14,44,20,000
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 . . 163,95,46,000 . . 163,95,46,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Approprilion (No. 2) Act, 2010. (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 (a) Organs of State 2014—Administration of Justice . . (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . (d) Administrative Services 2052—Secretariat—General Services . . 2059—Public Works . . 2070—Other Administrative Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (j) General Economic Services 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 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . Total . . |
Rs. 315,93,84,000 1,27,57,000 4,35,09,000 9,98,10,000 7,25,56,000 1,25,00,000 3,45,59,000 1,82,45,000 36,75,00,000 1,25,00,000 |
| Rs. 98,92,55,000 . . . . . . . . . . . . 26,000 . . . . |
A—General Services
(a) Organs of State
2014—Administration of Justice . . 315,93,84,000 98,92,55,000 414,86,39,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 1,27,57,000 . . 1,27,57,000
(d) Administrative Services
2052—Secretariat—General Services . . 4,35,09,000 . . 4,35,09,000 2059—Public Works . . 9,98,10,000 . . 9,98,10,000 2070—Other Administrative Services . . 7,25,56,000 . . 7,25,56,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing . . 1,25,00,000 . . 1,25,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 3,45,59,000 . . 3,45,59,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics . . 1,82,45,000 26,000 1,82,71,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 36,75,00,000 . . 36,75,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 1,25,00,000 . . 1,25,00,000 Total . . 383,33,20,000 98,92,81,000 482,26,01,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 29
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2216—Housing . . (f) Labour and Labour Welfare 2230—Labour and Employment . . (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 (h) Others 4250—Capital Outlay on Other Social Services . . Total . . |
| Rs. 1,68,16,000 124,30,57,000 . . . . 148,30,22,000 117,45,74,000 5,34,33,000 55,00,000 |
Rs. . . . . . . . . . . . . . . . . |
(a) Organs of State
2014—Administration of Justice . . 1,68,16,000 . . 1,68,16,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 124,30,57,000 . . 124,30,57,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2216—Housing . . . . . . . ,
(f) Labour and Labour Welfare
35 2230—Labour and Employment . . 148,30,22,000 . . 148,30,22,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 117,45,74,000 . . 117,45,74,000
(h) Others
2251—Secretariat—Social Services . . 5,34,33,000 . . 5,34,33,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(h) Others
_ 4250—Capital Outlay on Other Social Services . . 55,00,000 . . 55,00,000 Total . . 397,64,02,000 . . 397,64,02,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 683,25,14,000 . . 683,25,14,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 1,20,00,000 1,20,00,000
(d) Administrative Services
2052—Secretariat—General Services . . 10,40,24,000 . . 10,40,24,000 2053—District Administration . . 141,82,15,000 . . 141,82,15,000 2059—Public Works . . 8,99,89,000 . . 8,99,89,000 2070—Other Administrative Services . . 5,66,79,000 . . 5,66,79,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 13,57,000 . . 13,57,000
(h) Others
36 2250—Other Social Services . . 55,00,000 . . 55,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 30,00,000 .. 30,00,000 2402—Soil and Water Conservation . . 21,91,000 . . 21,91,000
(b) Rural Development
2506—Land Reforms . . 29,89,14,000 . . 29,89,14,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 43,25,000 .. 43,25,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay of Public Works . . 21,28,00,000 . . 21,28,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 6,16,54,000 . . 6,16,54,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . . . . . . Total . . 909,11,62,000 1,20,00,000 910,31,62,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 31
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 4,66,86,000 |
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 (h) Others 4250—Capital Outlay on Other Social Services . . Total . . |
A—General Services
(d) Administrative Services 37 2052—Secretariat—General Services . . 4,66,86,000 . . 4,66,86,000 2052—Secretariat--General Services 67,08,000 67,08,000
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education . . 471,24,78,000 . . 471,24,78,000 2204—Sports and Youth Services . . 1,54,00,000 . . 1,54,00,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 235,24,53,000 . . 235,24,53,000
(h) Others . 2250—Other Social Services . . 12,32,48,000 12,32,48,000 38 2251—Secretariat—Social Services . . 1,93,32,000 . . 1,93,32,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes . . 8,00,00,000 . . 8,00,00,000 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 33,50,00,000 . . 33,50,00,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 67,00,00,000 . . 67,00,00,000
(h) Others _ 4250—Capital Outlay on Other Social Services . . 5,00,00,000 . . 5,00,00,000 Total . . 836,46,19,000 . . 836,46,19,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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
2052—Secretariat—General Services . . 3,46,59,000 . . 3,46,59,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 41,77,37,000 . . 41,77,37,000
(c) Water Supply, Sanitation, Housing and Urban Development
39 2215—Water Supply and Sanitation . . 20,92,50,000 . . 20,92,50,000 2217—Urban Development . . 2688,09,70,000 . . 2688,09,70,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 281,62,59,000 . . 281,62,59,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Otitlay on Public Works . . 3,49,000 . . 3,49,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 33
The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 134,60,00,000 . . 134,60,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . . . . . 39 6004 Loans and Advances from the Central Government. . . . . . . . .
F—Loans and Advances
6217—Loans for Urban Development . . 98,20,00,000 . . 98,20,00,000 Total . . 3268,72,24,000 . . 3268,72,24,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 85,00,000 85,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development .. 55,97,000 . . 55,97,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 701,28,75,000 . . 701,28,75,000
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development . . 333,25,00,000 . . 333,25,00,000 2505—Rural Employment . . 419,54,32,000 . . 419,54,32,000 40 2515—Other Rural Development Programmes . . 1996,01,30,000 . . 1996,01,30,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 37,97,60,000 . . 37,97,60,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 8,25,90,000 . . 8,25,90,000 3454—Census, Surveys and Statistics . . 4,16,85,000 . . 4,16,85,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 34,08,69,000 . . 34,08,69,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. . . 3,00,00,000 . . 3,00,00,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt
6003—Internal Debt of the State Government . . . . 1,76,70,000 1,76,70,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 3538,14,38,000 2,61,90,000 3540,76,28,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 1,90,38,000 . . 1,90,38,000 2059—Public Works . . . . . . . .
2070—Other Administrative Services . . 4,00,00,000 . . 4,00,00,000
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 . . 5,90,38,000 . . 5,90,38,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2052—Secretariat—General Services . . 17,55,74,000 . . 17,55,74,000 2070—Other Administrative Services . . 16,58,81,000 . . 16,58,81,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
42 4059—Capital Outlay on Public Works . . 39,50,00,000 . . 39,50,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 6,50,00,000 . . 6,50,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 80,14,55,000 . . 80,14,55,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 35
The West Bengal Appropriation (No. 2) Act, 2010. (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
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services. . . 2,85,03,000 . . 2,85,03,000
(c) Interest Payinent and Servicing of Debt
2049—Interest Payments . . . . 15,00,00,000 15,00,00,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . 95,000 . . 95,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 41,20,000 . . 41,20,000
(e) Energy 2801—Power . . 275,00,00,000 . . 275,00,00,000 43 2810—Non-conventional Sources of Energy . . 14,50,50,000 . . 14,50,50,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,37,98,000 . . 2,37,98,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 45,00,00,000 . . 45,00,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 41,50,00,000 41,50,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
F—Loans and Advances
6801—Loans for Power Projects . . 150,10,00,000 . . 150,10,00,000 6860—Loans for Consumer Industries . . 5,05,00,000 . . 5,05,00,000 Total . . 495,30,66,000 56,50,00,000 551,80,66,000
REVENUE ACCOUNT
C—Economic Services _ (f) Industry and Minerals
2852—Industries . . 105,56,30,000 . . 105,56,30,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,77,20,000 . . 1,77,20,000
Capital Expenditure Outside the Revenue Account
44 C—Capital Account of Economic Services
(f) Capital Account of Industries and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 15,00,00,000 . . 15,00,00,000 4858—Capital Outlay on Engineering Industries . . . . . . . .
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Capital Account of Transport
5075—Capital Outlay on Other Transport Services . . 3,00,000 .. 3,00,000
F—Loans and Advances
44 6857—Loans for Chemical and Pharmaceutical Industries 50,00,000 .. 50,00,000 6858—Loans for Engineering Industries . . 24,67,00,000 . . 24,67,00,000 - 6860—Loans for Consumer Industries . . 1,90,00,000 . . 1,90,00,000
| . |
149,43,50,000 |
| . . 6,00,00,000 315,89,11,000 5,63,48,000 1,50,92,000 1,30,00,000 181,20,37,000 . . . . |
16,00,000 . . . . . . . . . . . . 17,30,000 . . |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 16,00,000 16,00,000
(d) Administrative Services
2059—Public Works . . 6,00,00,000 . . 6,00,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 315,89,11,000 . . 315,89,11,000
(h) Others
2250—Other Social Services . . 5,63,48,000 . . 5,63,48,000 45 2251—Secretariat—Social Services . . 1,50,92,000 . . 1,50,92,000
C—Economic Services
(c) Special Areas Programmes
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 181,20,37,000 . . 181,20,37,000
E—Public Debt
6003—Internal Debt of the State Government.. . . 17,30,000 17,30,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
Total . . 511,53,88,000 33,30,000 511,87,18,000
36
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 37
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (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 . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2059—Public Works . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2245—Relief on account of Natural Calamities . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . E—Public Debt 6003—Internal Debt of the State Government . . Total . . |
| Rs. 54,85,90,000 2,91,08,000 20,00,00,000 5,00,000 |
Rs. 7,75,27,000 . . . . . . |
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 54,85,90,000 7,75,27,000 62,61,17,000
(h) Others
2251—Secretariat—Social Services . . 2,91,08,000 . . 2,91,08,000
Capital Expenditure Outside the Revenue Account
46 B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 20,00,00,000 . . 20,00,00,000
F—Loans and Advances
- 6235—Loans for Social Security and Welfare . . 5,00,000 . . 5,00,000 Total . . 77,81,98,000 7,75,27,000 85,57,25,000
REVENUE ACCOUNT
A—General Services _ (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 18,00,97,000 18,00,97,000
(d) Administrative Services
2059—Public Works . . 18,00,000 . . 18,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 106,69,14,000 . . 106,69,14,000 2245—Relief on account of Natural Calamities . . 615,01,00,000 . . 615,01,00,000
(h) Others
2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 2,39,12,000 . . 2,39,12,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 1,65,00,000 . . 1,65,00,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . . . . .
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . . . . .
E—Public Debt
_ 6003—Internal Debt of the State Government . . . . 8,92,50,000 8,92,50,000 Total . . 725,92,26,000 26,93,47,000 752,85,73,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services _ (c) Special Areas Programmes
2575—Other Special Areas Programmes . . . . . . . .
(e) Energy
2810—Non-conventional Sources of Energy . . . . . . . . 48 (i) Science, Technology and Environment
3425—Other Scientific Research . . 10,92,07,000 . . 10,92,07,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,17,02,000 . . 3,17,02,000 Total . . 14,09,09,000 . . 14,09,09,000
A—General Services
(d) Administrative Services _
2059—Public Works . . 72,92,000 . . 72,92,000 2070—Other Administrative Services . . . . . .
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 114,96,72,000 . . 114,96,72,000 49 (h) Others
2251—Secretariat—Social Services . . 2,61,35,000 . . 2,61,35,000
C—Economic Services
(a) Agriculture and Allied Services
2403—Animal Husbandry . . . . . . . . Totc.1 . . 118,30,99,000 . . 118,30,99,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 108,75,94,000 . . 108,75,94,000
Capital Expenditure Outside the Revenue Account
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 80,00,00,000 . . 80,00,00,000 Total . . 188,75,94,000 . . 188,75,94,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 39
The West Bengal Appropriation (No. 2) Act, 2010. (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. . . . . . . . . . . . . |
| REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . (f) Labour and Labour Welfare 2230—Labour and Employment . . (h) Others 2251—Secretariat—Social Services . . 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 . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3452—Tourism . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . Total . . |
Rs. . . 265,07,64,000 38,48,28,000 1,67,08,000 155,63,00,000 47,75,44,000 |
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . . . . . . . B—Social Services
(a) Education, Sports, Art and Culture 2203—Technical Education . . 265,07,64,000 . . 265,07,64,000
(f) Labour and Labour Welfare 2230—Labour and Employment . . 38,48,28,000 . . 38,48,28,000
(h) Others 51 2251—Secretariat—Social Services . . 1,67,08,000 . . 1,67,08,000 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. . . 155,63,00,000 . . 155,63,00,000
(h) Others 4250—Capital Outlay on Other Social Services . . 47,75,44,000 . . 47,75,44,000 Total . . 508,61,44,000 . . 508,61,44,000
REVENUE ACCOUNT
B—Social Services
(h) Others 2250—Other Social Services . . 1,82,33,000 . . 1,82,33,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . . 1,00,00,000 . . 1,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 1,21,98,000 . . 1,21,98,000 52 3452—Tourism . . 35,63,70,000 . . 35,63,70,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 14,09,00,000 . . 14,09,00,000 Total . . 53,77,01,000 . . 53,77,01,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 (iii) Collection of Taxes on Commodities and Services 2041—Taxes on Vehicles . . (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2070—Other Administrative Services . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . C—Economic Services (g) Transport 3051—Ports and Lighthouses . . 3053—Civil Aviation . . 3055—Road Transport . . 3056—Inland Water Transport . . 3075—Other Transport Services . . (j) General Economic Services 3451—Secretariat—Economic Services . . 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 . . |
| Rs. 19,10,34,000 . . 24,81,58,000 60,21,000 58,26,000 4,55,81,000 2,20,76,000 79,75,000 492,69,38,000 2,30,57,000 2,00,00,000 20,96,000 2,00,00,000 51,06,14,000 2,01,75,000 110,00,00,000 |
Rs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2041—Taxes on Vehicles . . 19,10,34,000 . . 19,10,34,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2070—Other Administrative Services . . 24,81,58,000 . . 24,81,58,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 60,21,000 . . 60,21,000
(h) Others
2250—Other Social Services . . 58,26,000 . . 58,26,000 2251—Secretariat—Social Services . . 4,55,81,000 . . 4,55,81,000
C—Economic Services
(g) Transport
53 3051—Ports and Lighthouses . . 2,20,76,000 . . 2,20,76,000 3053—Civil Aviation . . 79,75,000 . . 79,75,000 3055—Road Transport . . 492,69,38,000 . . 492,69,38,000 3056—Inland Water Transport . . 2,30,57,000 . . 2,30,57,000 3075—Other Transport Services . . 2,00,00,000 . . 2,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 20,96,000 . . 20,96,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
5053—Capital' Outlay on Civil Aviation . . 2,00,00,000 . . 2,00,00,000 5055—Capital Outlay on Road Transport . . 51,06,14,000 . . 51,06,14,000 5056—Capital Outlay on Inland Water Transport . . 2,01,75,000 . . 2,01,75,000 5075—Capital Outlay on Other Transport Services . . 110,00,00,000 . . 110,00,00,000
40
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 41
The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt
6004—Loans and Advances from the Central Government. . . . . • • • •
53 F—Loans and Advances
7055—Loans for Road Transport . . 71,00,00,000 . . 71,00,00,000 7056—Loans for Inland Water Transport . . 6,00,00,000 . . 6,00,00,000 — 7075—Loans for Other Transport Services . . 50,25,01,000 . . 50,25,01,000 Total . . 842,20,52,000 . . 842,20,52,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works . . 8,83,000 . . 8,83,000 2070—Other Administrative Services . . . . . . . .
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 11,69,05,000 . . 11,69,05,000 2216—Housing . . 26,12,56,000 . . 26,12,56,000 54 2217—Urban Development . . 1636,20,97,000 . . 1636,20,97,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 26,20,000 . . 26,20,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 9,22,15,000 . . 9,22,15,000 3475—Other General Economic Services . . 4,07,00,000 . . 4,07,00,000
D--Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 185,54,83,000 . . 185.54, 83 , 000
41
42. THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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
54 4216 Capital Outlay on Housing . . 4,30,50,000 . . 4,30,50,000 4217—Capital Outlay on Urban Development . . 3,31,00,000 . . 3,31,00,000
F—Loans and Advances
6217—Loans for Urban Development . . 8,12,25,000 . . 8,12,25,000 6551—Loans for Hill Areas . . . . . . . .
Total ..-. 1888,95,34,000 . . 1888,95,34,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry . . 25,30,000 . . 25,30,000 2408—Food, Storage and Warehousing . . 7,31,000 . . 7,31,000 2415—Agricultural Research and Education . . 73,41,000 . . 73,41,000
(c) Special Areas Programmes
2551—Hill Areas . . 50,00,000 . . 50,00,000
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 463,64,80,000 . . 463,64,80,000 55 2705—Command Area Development . . 8,83,67,000 . . 8,83,67,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,32,45,000 . . 2,32,45,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 413,25,20,000 . . 413,25,20,000 4705—Capital Outlay on Command Area Development 17,25,00,000 . . 17,25,00,000 Total . . 906,87,14,000 . . 906,87,14,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 43
The West Bengal Appropriation (No. 2) Act, 2010. (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. 859,91,46,000 496,22,00,000 5,00,000 3,46,50,000 . . |
Rs. . . . . . . . . . . |
| REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2236—Nutrition . . (h) Others 2250—Other Social Services . . 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . Total . . A—General Services (d) Administrative Services 2052—Secretariat—General Services . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 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. . . Total . . |
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 859,91,46,000 . . 859,91,46,000 2236—Nutrition . . 496,22,00,000 . . 496,22,00,000
(h) Others 2250—Other Social Services . . 5,00,000 . . 5,00,000 56 2251—Secretariat—Social Services . . 3,46,50,000 . . 3,46,50,000 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 . . 1359,64,96,000 . . 1359,64,96,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services - 2052—Secretariat—General Services . . 62,70,000 . . 62,70,000
57 C—Economic Services
(i) Science, Technology and Environment - 3425—Other Scientific Research . . 12,00,00,000 . . 12,00,00,000 Total . . 12,62,70,000 . . 12,62,70,000
A—General Services
(d) Administrative Services 2052—Secretariat—General Services . . 1,42,22,000 . . 1,42,22,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 63,48,97,000 . . 63,48,97,000
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 Programme. . . 15,00,00,000 . . 15,00,00,000 Total . . 79,91,19,000 . . 79,91,19,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III
The West Bengal Appropriation (No. 2) Act, 2010. (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 .. 98,88,000 . . 98,88,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 123,96,91,000 . . 123,96,91,000
C—Economic Services
(a) Agriculture and Allied Services
59 2435—Other Agricultural Programmes . . 60,00,00,000 .. 60,00,00,000
(b) Rural Development
2515—Other Rural Development Programmes . . 10,00,00,000 . . 10,00,00,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes. . . 10,00,00,000 . . 10,00,00,000 Total . . 204,95,79,000 . . 204,95,79,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 2,66,28,000 . . 2,66.28,000 2070 Other Administrative Services . . 229,45,52,000 . . 229,45,52,000
60 B—Social Services
(g) Social Welfare and Nutrition -
2235—Social Security and Welfare . . 2,60,50,000 . . 2,60,50,000
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 45
The West Bengal Appropriation (No. 2) Act, 2010. (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.
| Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services Grand Total |
| Rs. 30,00,000 11,72,00,000 |
Rs. |
4059—Capital Outlay on Public Works
4070—Capital Outlay on Other Administrative Services 30,00,000 30,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 11,72,00,000 11,72,00,000 Total 246,74,30,000 246,74,30,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services 1,71,53,000 1,71,53,000 Grand Total 55725,59,98,000 30198,46,09,000 85924,06,07,000 By order of the Governor,
MITA BASU ROY,
Pr. Secy. 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
45