I Registered No. WB/SC-247 No. WB(Part-III)/2013/SAR-20
JKatkata Ottytts \31Q
Extraordinary Published by Authority
SRAVANA 9] WEDNESDAY, JULY 31, 2013 [SAKA 1935
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 1185-L.-31st July, 2013.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act XIII of 2013
THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2013. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st July, 2013.]
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 ye ar ending on the thirty-first day of March, 2014.
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, 2014;
It is hereby enacted in the Sixty-fourth 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, 2013.
1
2 THE KOLKATA GAZE I L, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
135038,04,47,000
out of Consoli-
and applied sums not exceeding those specified in column 3 of the Schedule amounting dated Fund of
West Bengal for in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the year 2013-2014. West Bengal Appropriation (Vote on Account) Act, 2013] to the sum of rupees one lakh thirty-five thousand thirty-eight crore four lakh and forty-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, 2014, 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, 2014.
2
PART ETU THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 3
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
SCHEDULE.
[See sections 2 and 3.]
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2011—State Legislatures 65,47,63,000 42,32,000 65,89,95,000
(d) Administrative Services 2059—Public Works 3,17,24,000 3,17,24,000 Capital Expenditure Outside the Revenue Account
I A—Capital Account of General Services 4059—Capital Outlay on Public Works 10,00,00,000 10,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing Total 78,64,87.000 42,32,000 79,07,19,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2 2012—Governor 10,68,25,000 10,68,25.000 Total 10,68,25,000 10,68,25.000
3
4 THE KOLKATA GAZE I 1E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2011 (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. 14,43,37,000 |
| Rs. |
| 14,43,37,000 |
| . |
| 50,00,00,000 7,53,04,000 24,76,29,000 1,27,05,000 100,00,00,000 17.60,75,000 |
.. |
3 2013—Council of Ministers . 14,43,37,000 14,43,37,000
Total 14,43,37,000 . 14,43,37,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry . 50,00,00,000 50,00,00,000 2408—Food, Storage and Warehousing 7,53,04,000 7,53,04,000 2435—Other Agricultural Programmes 24,76,29,000 24,76,29,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,27,05,000 .. 1,27.05,000 C—Capital Account of Economic Services
4 (a) Capital Account of Agriculture and
Allied Activities
4401—Capital Outlay on Crop Husbandry . 100,00,00,000 100,00,00.000 4435—Capital Outlay on Other Agricultural
Programmes. 17.60,75,000 17,60.75.000
6401—Loans for Crop Husbandry
6408—Loans for Food, Storage and Warehousing
Total 201,17,13.000 201,17.13,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . .
5 (e) Pensions and Miscellaneous General Services 207I—Pensions and Other Retirement Benefits
4
PART THE KOLKATA GAZETTE, EX IRAORDINARY, JULY 31, 2013 5
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B--Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 57,60,98,000 . 57,60,98,000 2236—Nutrition .. 8,65,000 8,65,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 749,34,78,000 749,34,78,000 2402—Soil and Water Conservation 109,04,38,000 109,04,38,000 2415—Agricultural Research and Education 134,11,43,000 134,11,43,000
(b) Rural Development
2501—Special Programmes for Rural Development ..
(c) Special Areas Programmes
2551—Hill Areas
5 63,00,000 63,00,000
2575—Other Special Areas Programmes .
(j) General Economic Services
3451—Secretariat--Economic Services 5.73,89,000 5,73,89,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 228,90,00.000 228,90,00.000 4415—Capital Outlay on Agricultural Research
and Education. 2,15,00.000 2,15,00.000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme.
6004 Loans and Advances from the Central Government.
6401—Loans for Crop Husbandry
Total 1287,62,11,000 1287,62,11,000
5
THE KOLKATA GAZE]. FE, EXTRAORDINARY, JULY 31, 2013 [PART IR
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt — 2049—Interest Payments 5,00,000 5,00,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 9,42,000 .. 9,42,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry . 100,00,00,000 . 100,00,00,000 2403—Animal Husbandry 416,72,39,000 . 416,72.39,000 2404—Dairy Development . 153,12,45,000 .. 153,12,45,000 2415—Agricultural Research and Education 9,08,89,000 9,08,89,000
(b) Rural Development
6
2515—Other Rural Development Programmes 45,83,25,000 45,83,25,000
(c) Special Areas Programmes 2551—Hill Areas 3,00,00,000 3,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services 3,22,30,000 3,22,30,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 4403—Capital Outlay on Animal Husbandry 53,85.02.000 53,85.02,000 440'I Capital Outlay on Dairy Development 22,70,19,000 22,70.19.000 6003—Internal Debt of the State Government 5,00,000 5,00,000 6403—Loans for Animal Husbandry
Total 807,63,91,000 10,00,000 807,73,91.000
6
PART III] THE KOLKATA GAZE I 1E, EXTRAORDINARY, JULY 31, 2013 7
The West Bengal Appropriation (No. 2) Act, 2013. (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 5,00,000 5,00,000 B—Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 939,62,19,000 939,62,19,000
(h) Others 2251—Secretariat--Social Services 4,54,25,000 4,54,25,000 B—Capital Account of Social Services
7
(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. 108,84,22,000 108,84,22,000 6003—Internal Debt of the State Government . . 5,00,000 5.00,000 6001 Loans and Advances from the Central
Government. .
6225—Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward
_ Classes.
Total 1053,00,66,000 10,00,000 1053,10,66,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,50,00,000 3,50,00.000 B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 9,91,000 9,91,000
7
8 TTHE KOLKATA GAZE I IL, EXTRAORDINARY, JULY 31, 2013 [PART HI
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Social Welfare and Nutrition 2250—Other Social Services .. 1,20,000 1,20,000 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 90,09,14,000 90,09,14,000 2404—Dairy Development 5,58,000 5,58,000 2425—Co-operation 193,84,34,000 .. 193,84,34,000
(b) Rural Development 2515—Other Rural Development Programmes 13,65,28,000 .. 13,65,28,000
(j) General Economic Services 3451—Secretariat—Economic Services 5,08,90,000 . 5,08,90,000
B—Capital Account of Social Services
8
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 50,00,000 .. 50,00,000
(h) Others 4250 Capital Outlay on Other Social Services 1,20,000 1.20,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. .. 4425—Capital Outlay on Co-operation 10,26,91,000 .. 10,26,91,000 6003—Internal Debt of the State Government 11,80,00,000 11.80.00,000 6004—Loans and Advances from the Central
Government. ..
6250—Loans for Other Social Services 60,000 60.000 _ 6425—Loans for Co-operation 6,55,34,000 6,55,34,000 Total 320,18,40,000 15,30,00,000 335,48,40,000
8
PART HI] THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 31, 2013 9
The West Bengal Appropriation (No. 2) Act, 2013. (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 1,45,00,000 1,45,00,000
(d) Administrative Services 2058—Stationery and Printing 36,08,33,000 36,08,33,000 2059—Public Works ..
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas .
(f) Industry and Minerals 2852—Industries 532,46,46,000 532,46,46,000 2853—Non-Ferrous Mining and Metallurgical Industries. 7,13,16,000 7,13,16,000
(j) General Economic Services 3451—Secretariat—Economic Services 9,09,85,000 9,09,85,000 3475—Other General Economic Services 1,08,78,000
9 1,08,78,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations 2,65,01.000 2,65.01,000
(c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 1,99,65.000 1,99,65.000 (0 Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. 1,74,25.000 1,74.25.000 4859—Capital Outlay on Telecommunication and Electronics Industries.
4860—Capital Outlay on Consumer Industries 4885—Other Capital Outlay on Industries and Minerals. 50,00,00,000 50,00,00,000
9
10 THE KOLKATA GAZE I FE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 .. .. ..
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. .. ..
6003—Internal Debt of the State Government .. . . 1,97,00,000 1,97,00,000 6004—Loans and Advances from the Central
Government. .. .. ..
9 6407—Loans for Plantations .. 3,31,21,000 .. 3,31,21,000 6551—Loans for Hill Areas .. 8,16,19,000 . 8,16,19,000 6857—Loans for Chemical and Pharmaceutical
Industries. .. 2,30,00,000 2,30,00,000
6859—Loans for Telecommunication and Electronics
Industries. .. ..
6860—Loans for Consumer Industries 5,35,00,000 .. 5,35,00,000 6885—Loans for Other Industries and Minerals 25,00,000 25,00,000 7465—Loans for General Financial and Trading
Institutions. 5,50,00,000 . 5,50,00,000
Total 667,12,89,000 3,42,00,000 670,54,89,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat--General Services 1,68,19,000 1,68,19.000 C—Economic Services
10 (j) General Economic Services
3456—Civil Supplies 46,55,93,000 46,55,93,000 3475—Other General Economic Services 16,64,52,000 16,64,52.000 Total 64,88,64,000 64,88,64,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 11
The West Bengal Appropriation (No. 2) Act, 2013. (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 80,00,000 80,00,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 20,35,94,000 .. 20,35,94,000
(c) Special Areas Programmes
2551—Hill Areas 10,00,000 10,00,000
(f) Industry and Minerals
2851—Village and Small Industries 392,36,22,000 392,36,22,000
(j) General Economic Services
11 3451—Secretariat—Economic Services 4,93,97,000 . 4,93,97,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries .. 106,26,96,000 .. 106,26,96,000 6003—Internal Debt of the State Government 80,00,000 80,00,000 6004 Loans and Advances from the Central
Government. ..
6851—Loans for Village and Small Industries 6,30,00,000 6,30,00,000 _ 6860—Loans for Consumer Industries 34,50,00,000 34,50,00,000 Total 564,83,09,000 1,60,00,000 566,43,09,000
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
(f) 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 Activities
2401—Crop Husbandry 2402—Soil and Water Conservation
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 43,83,46,000 .. 43,83,46,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes 177,00,00,000 .. 177,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 11,71,88,000 11,71,88,000 3452—Tourism .. ..
3454—Census, Surveys and Statistics 2,25,07,000 2 25 07 000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works ..
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 74,89,00,000 . 74,89,00,000 6001 Loans and Advances from the Central Government. . ..
6250—Loans for Other Social Services .. Total 309,69,41,000 309,69,41,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 2141,49,96,000 2141,49,96,000 2203—Technical Education 227,58,98,000 227,58,98,000 2204—Sports and Youth Services 6,53,63,000 6,53,63,000 13 2205—Art and Culture 17,95,84,000 17,95,84,000
(h) Others
2251—Secretariat—Social Services 11,65,40.000 11,65,40,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 13
The West Bengal Appropriation (No. 2) Act, 2013. (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 1,29,93,000 1,29,93,000
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 80,43,00,000 80,43,00,000 6202—Loans for Education, Sports, Art and Culture.. 5,00,000 5,00,000 Total 2487,01,74,000 2487,01,74,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 169,10,89,000 169,10,89,000 2205—Art and Culture 4,82,78,000 4,82,78,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 24,22,71,000 24,22,71,000
(1) Others 2251—Secretariat—Social Services 2,23,13,000 2,23,13,000 C—Economic Services
(b) Rural Development 14 2515—Other Rural Development Programmes 9,12,72,000 9,12,72,000
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 3454—Census, Surveys and Statistics B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 8,80,00,000 8,80,00,000 Total 218,32,23,000 218,32,23,000
13
14 THE KOLKATA GAZEIIE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 17007,47,23,000 17007,47,23,000 220/1 Sports and Youth Services 7,39,08,000 7,39,08,000
(h) Others
2251—Secretariat—Social Services 5,71,81,000 .. 5,71,81,000
C—Economic Services
(c) Special Areas Programmes
15 2551—Hill Areas 22,00,000 22,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture 223,50,00,000 223,50,00,000 Total 17244,30,12,000 .. 17244,30,12,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 4,09,90,000 4,09,90,000
(h) Others
2251—Secretariat—Social Services 1,85,52,000 1,85,52,000
I 6 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research 1,90,87.000 1,90,87.000 3435—Ecology and Environment 26,00,00,000 26,00,00,000 Total 33,86,29,000 33,86,29,000
14
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 15
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
2039—State Excise 109,40,34,000 109,40,34,000
(d) Administrative Services
2052—Secretariat--General Services 99,93,000 99,93,000 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 119,40,27,000 119,40,27,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice 6,98,52,000 6,98,52,000
(b) Fiscal Services
2020—Collection of Taxes on Income and Expenditure. 26,64,14,000 26,64,14,000 2029—Land Revenue 87,03,000 87,03,000 18 2030—Stamps and Registration 96,70,45,000 96,70,45,000 2035—Collection of Other Taxes on Property and Capital Transactions. 95,94,000 95,94,000 2040—Taxes on Sales, Trades etc. 216,71,18,000 216,71,18,000 2045—Other Taxes and Duties on Commodities and Services. 7,16,43,000 7,16,43,000
2047—Other Fiscal Services 37,20,68,000 37,20,68,000
15
16 THE KOLKATA GAZE 1 1E, EXTRAORDINARY, JULY 31, 2013 [PART 111
The West Bengal Appropriation (No. 2) Act, 2013. (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) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. .. 50,00,00,000 50,00,00,000 2049—Interest Payments . . 19320,81,70,00019320,81,70,000
(d) Administrative Services
2051—Public Service Commission . .. 25,20,16,000 25,20,16,000 2052—Secretariat—General Services .. 77,76,01,000 .. 77,76,01,000 2054—Treasury and Accounts Administration . 154,20,48,000 154,20,48,000 2058—Stationery and Printing . 2,50,00,000 2,50,00,000 2059—Public Works 1,47,000 .. 1,47,000
2070—Other Administrative Services 2,83,56,000 .. 2,83,56,000 18 (e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits 10486,81,86,000 2,73,00010486,84,59,000 2075—Miscellaneous General Services 55,13,03,000 55,13,03,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 45,69,68,000 45,69,68,000 2250—Other Social Services 22,09,47,000 22,09,47,000
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 18,84,000 18,84,000
D—Grants-in-Aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions.
16
PART III] THE KOLKATA GAZE I I E, EX I RAORDINARY, JULY 31, 2013 17
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works 11,60,00,000 . 11,60,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 41,00,000 41,00,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. 40,00,00,000 .. 40,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. .. 10,00,00,000 10,00,00,000 6003—Internal Debt of the State Government 28060,86,11,000 28060,86,11,000 6004 Loans and Advances from the Central
Government. 681,70,75,000 681,70,75,000
6885—Loans for Other Industries and Minerals
7610—Loans to Government Servants etc. 6,00,00,000 6,00,00,000 7615—Miscellaneous Loans
Total .. 11310,99,77,000 48138,61,45,000 59449,61,22,000
17
18 THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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. kr. Rs.
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works .. 2070—Other Administrative Services .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . 4070 Capital Outlay on Other Administrative Services. 6003—Internal Debt of the State Government Total 278,07,13,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 10,89,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . 40,00,00,000 2405—Fisheries 157,68,48,000 2415—Agricultural Research and Education 1,66,22,000 (b) Rural Development 2515—Other Rural Development Programmes 17,50,25,000 (c) Special Areas Programmes 2551—Hill Areas 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 4,36,24,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 10,00,00,000 4405—Capital Outlay on Fisheries 33,65,00,000 6003—Internal Debt of the State Government 6405—Loans for Fisheries 15,00,00,000 Total 290,90,19,000 |
| Rs. . . 1,62,69,000 59,41,000 203,60,03,000 .. 72 25 00 000 . . |
kr. 10,00,000 .. . .. 20,00,000 |
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 10,00,000 10,00,000
(d) Administrative Services
2052—Secretariat—General Services 1,62,69,000 1,62,69,000 2059—Public Works .. 59,41,000 .. 59,41,000 2070—Other Administrative Services .. 203,60,03,000 203,60,03,000
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. 72 25 00 000 .. 72,25,00,000 6003—Internal Debt of the State Government . . 20,00,000 20,00,000 Total 278,07,13,000 30,00,000 278,37,13,000
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 10,89,00,000 10,89,00,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . 40,00,00,000 40,00,00,000 2405—Fisheries 157,68,48,000 157,68,48,000 2415—Agricultural Research and Education 1,66,22,000 1,66,22,000
(b) Rural Development
2515—Other Rural Development Programmes 17,50,25,000 17,50,25,000 20 (c) Special Areas Programmes
2551—Hill Areas 15,00,000 15,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 4,36,24,000 4,36,24,000
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 4405—Capital Outlay on Fisheries 33,65,00,000 33,65,00,000 6003—Internal Debt of the State Government 14,00,00,000 14,00,00,000 _ 6405—Loans for Fisheries 15,00,00,000 15,00,00,000 Total 290,90,19,000 20,00,00,000 310,90,19,000
18
PART III] THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 31, 2013 19
The West Bengal Appropriation (No. 2) Act, 2013. (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 40,02,92,000 40,02,92,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 2650,04,75,000 . 2650,04,75,000
C—Economic Services
(a) Agriculture and Allied Activities
2408—Food, Storage and Warehousing 187,65,94,000 . 187,65,94,000 21 (P General Economic Services
3456—Civil Supplies 14,76,62,000 14,76,62,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. .. 79,50,00,000 79,50,00,000 6408—Loans for Food, Storage and Warehousing .. Total .. 2972,00,23,000 2972,00,23,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 20,00,000 20,00,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 36,05,15,000 36,05,15,000 2408—Food, Storage and Warehousing 40,17,000 40,17,000
(c) Special Areas Programmes
2551—Hill Areas 51,95,78,000 51,95,78,000
(f) Industry and Minerals
2851—Village and Small Industries .. .. 2852—Industries 22,41,00,000 22,41,00,000
(j) General Economic Services
22 3451—Secretariat—Economic Services 2,17,18,000 2,17,18,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 30,00,00,000 30,00,00,000
(f) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries 15,00,00,000 15,00,00,000 6003—Internal Debt of the State Government 30,00,000 30,00.000 6401—Loans for Crop Husbandry .. ..
6860—Loans for Consumer Industries 25,00,000 25,00,000 Total .. 158,24,28,000 50,00,000 158,74,28,000
19
20 THE KOLKATA GAZE I I b, EXTRAORDINARY, JULY 31, 2013 [PART III The West Bengal Appropriation (No. 2) Act, 2013. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 2406—Forestry and Wild Life 2415—Agricultural Research and Education (c) Special Areas Programmes 2551—Hill Areas .. (j) General Economic Services 3451—Secretariat—Economic Services .. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . 4406—Capital Outlay on Forestry and Wild Life . 6004—Loans and Advances from the Central Government. Total REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 2211—Family Welfare (g) Social Welfare and Nutrition 2236—Nutrition 2250 Other Social Services |
Rs. 20,00,00,000 11,29,12,000 505,72,96,000 95,59,000 1,22,23,000 2,93,92,000 .. 20,00,00,000 |
| Rs. .. .. . . .. . |
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 20,00,00,000 .. 20,00,00,000 2402—Soil and Water Conservation 11,29,12,000 11,29,12,000 2406—Forestry and Wild Life 505,72,96,000 . 505,72,96,000 2415—Agricultural Research and Education 95,59,000 . 95,59,000
(c) Special Areas Programmes 2551—Hill Areas .. 1,22,23,000 .. 1,22,23,000 23 (j) General Economic Services 3451—Secretariat—Economic Services .. 2,93,92,000 2,93,92,000 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . .. .. 4406—Capital Outlay on Forestry and Wild Life . 20,00,00,000 20,00,00,000 6004—Loans and Advances from the
Central Government. . ..
Total 562,13,82,000 562,13,82,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health 3811,22,60,000 3811,22,60,000 2211—Family Welfare 462,81,73,000 462,81,73,000 24 (g) Social Welfare and Nutrition
2236—Nutrition 18,20,000 18,20,000
2250 Other Social Services 21,74,000 21,74,000
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 21
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2251—Secretariat—Social Services 13,82,88,000 13,82,88,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 2,88,98,000 2,88,98,000
(c) Special Areas Programmes
24 2551—Hill Areas 2,13,59,000 2,13,59,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works
B—Capital Account of Social Services
(b) Health and Family Welfare
4210 Capital Outlay on Medical and Public Health. 600,60,00,000 600,60,00,000 4211—Capital Outlay on Family Welfare 6211—Loans for Family Welfare .. Total 4893,89,72,000 4893,89,72,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .
(d) Administrative Services
2052—Secretariat--General Services 8,51,53,000 .. 8,51,53,000 2059—Public Works 759,73,27,000 9,63,57,000 769,36,84,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture 20,60,000 20,60,000
(b) Health and Family Welfare
25 2210—Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 23,51,25,000 23,51,25.000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 2250—Other Social Services 6,46,98,000 6,46,98,000
21
22 THE KOLKATA GAZEI IL, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 .. 1,00,00,000 . 1,00,00,000
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. .. .. .. .
(g) Transport
3054—Roads and Bridges . 767,53,80,000 .. 767,53,80,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 6,34,95,000 6,34,95,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . .. .. .. 4059—Capital Outlay on Public Works 40,90,00,000 .. 40,90,00,000 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
22
PART Ill] THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 31, 2013 23 The West Bengal Appropriation (No. 2) Act, 2013. (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
(f) 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 2014,22,29.000 2014,22,29,000 6004 Loans and Advances from the Central
Government.
_ 7075—Loans for Other Transport Services . .
Total 3628,44,67,000 9,63,57,000 3638,08,24.000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes - 2551—Hill Areas 483,17,07,000 483,17,07,000 26 a) General Economic Services
3451—Secretariat—Economic Services 66,24,000 66,24,000 Total 483,83,31.000 483,83,31.000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice .. .. 2015—Elections 115,84,50,000 . 115,84,50,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . 4,35,24,000 4,35,24,000
(d) Administrative Services
2052—Secretariat—General Services 28,67,72,000 28,67,72,000 2055—Police 3826,61,28,000 3826,61,28,000 2059—Public Works 3,74,26,000 . 3,74,26,000 2070—Other Administrative Services 9,66,83,000 9,66,83,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services 2,06,64,000 2,06,64,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing ..
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 20,56.000 20,56.000 2250—Other Social Services 84, I 1,000 84,11,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 33,60.00,000 33,60,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 10,09.000 10,09,000 3451 Census, Surveys and Statistics 12,48,53.000 12,48,53.000
24
PART III] THE KOLKATA GAZE 1 1E, EXTRAORDINARY, JULY 31, 2013 25
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4055—Capital Outlay on Police 25,10,00,000 25,10,00,000 4059—Capital Outlay on Public Works 56,15,17,000 56,15,17,000 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 22,50,00,000 22,50,00,000
(h) Others
4250 Capital Outlay on Other Social Services 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. 216,58,00,000 216,58,00,000 6004—Loans and Advances from the Central Government. 2,79,16,000 2,79,16,000 Total 4355,17,69,000 7,14,40,000 4362,32,09,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 1,30,00,000 1,30,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 102,21,44,000 102,21,44,000 28 2217—Urban Development
(h) Others
2251—Secretariat—Social Services 5.38,68.000 5,38,68.000
C—Economic Services (0 Industry and Minerals
2852—Industries 17,07,22,000 17,07,22,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health .. 1,50,00.000 1,50,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. 646,08,29,000 . 646,08,29,000
28 C—Capital Account of Economic Services (D Capital Account of General Economic Services 5452—Capital Outlay on Tourism 20,00,00,000 .. 20,00,00,000 6003—Internal Debt of the State Government .. . . 3,52,00,000 3,52,00,000 6004 Loans and Advances from the Central
Government. ..
6216—Loans for Housing . .. •
Total 792,25,63,000 4,82,00,000 797,07,63,000
REVENUE ACCOUNT
C—Economic Services _ (f) Industry and Minerals 2852—Industries 58,94,000 58.94,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,25,98,000 . 2,25,98,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries .. 90,00,000 90.00,000 4860 Capital Outlay on Consumer Industries 90,00,000 90.00,000 29 4875—Capital Outlay on Other Industries 55,00,000 55.00.000 4885—Other Capital Outlay on Industries and
Minerals. 1,20,00,000 1,20.00,000
6004—Loans and Advances from the Central
Government.
6857—Loans for Chemical and Pharmaceutical
Industries.
6858—Loans for Engineering Industries 2,55,00,000 2,55,00,000 6860—Loans for Consumer Industries 3,05,00.000 3,05,00.000 Total 11,99,92,000 11.99,92,000
26
PART MI THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 27
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2059—Public Works 74,86,000 74,86,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education 1,57,000 1,57,000 2205—Art and Culture 107,18,97,000 107,18,97,000
(d) Information and Broadcasting 2220—Information and Publicity 99,55,40,000 99,55,40,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 15,69,000 2250 15,69,000 Other Social Services 1,08,74,000 1,08,74,000
(h) Others 2251—Secretariat—Social Services 7,07,26,000 7,07,26,000 C—Economic Services
30 (c) Special Areas Programmes
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 10,00,00,000 10,00,00,000 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 33,37,60,000 33,37.60,000 6220—Loans for Information and Publicity 2,55,20.000 2,55,20.000 6875—Loans for Other Industries 7,85,00,000 7,85,00,000 Total 269,73,51,000 269,73.51,000
27
28 THE KOLKATA GAZE1 1 , EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 103,55.36,000 103,55,36,000 C—Economic Services
(I) 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 Telecommunication and Electronics Industries. 5,00,00.000 5,00,00.000 6859—Loans for Telecommunication and Electronics Industries. 4,10,00,000 4,10,00,000 Total 114,65,36,000 114,65,36,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049 Interest Payments 89,80,55,000 89,80,55,000 B—Social Services
(g) Social Welfare and Nutrition 32 2250—Other Social Services 4,71,97,000 4,71,97,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 1,00,00,000 1,00,00.000
28
PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 31, 2013 29
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Irrigation and Flood Control
2700—Major Irrigation 306,15,89,000 306,15,89,000 2701—Medium Irrigation 182,00,18,000 182,00,18,000 2711—Flood Control 252,36,68,000 252,36,68,000
(j) General Economic Services
3451—Secretariat—Economic Services 5,81,24,000 5,81,24,000
C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation 477,59,00,000 477,59,00,000 470I—Capital Outlay on Major and Medium
Irrigation. 24,33,00,000 24,33,00,000
4711—Capital Outlay on Flood Control Projects 1620,85,80,000 1620,85,80,000 6004—Loans and Advances from the Central
Government. 36,47,000 36,47,000
Total 2874,83,76.000 90,17,02,000 2965,00,78,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 1,99,01,000 1,99,01,000 2056—Jails 215,21,08,000 215,21,08,000
2058—Stationery and Printing 4,38,64,000 4,38,64,000 2059—Public Works 1,79.000 1,79,000
B-Social Services
a) Education, Sports, Art and Culture
2202—General Education
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services 4059—Capital Outlay on Public Works 8,05.35.000 8,05.35,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 58,00,000 58,00,000 Total 230,23,87,000 230,23,87,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice 419,76,65,000 112,96,29,000 532,72,94,000
(b) Fiscal Services 2029—Land Revenue 1,83,62,000 1,83,62,000
(d) Administrative Services 2052—Secretariat—General Services 4,03,82.000 4,03,82,000 2059—Public Works 10,04,87,000 .. 10,04,87,000 2070—Other Administrative Services 8,70,28,000 8,70,28,000 B--Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing 1,55,00.000 1,55,00,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,89,75,000 3,89,75,000 C—Economic Services
a) General Economic Services 3454 Census, Surveys and Statistics 2.33,73,000 31,000 2.34,04.000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 58,95,00,000 58,95,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 9,50,00,000 9.50,00.000 Total 520,62,72,000 112,96,60,000 633,59.32,000
30
PART III] THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 31, 2013 31
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice 2,13.69,000 2,13,69,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 224,44,70,000 224,44,70,000
(c) Water Supply, Sanitation, Housing and Urban Development
22I5—Water Supply and Sanitation 2216—Housing
(f) Labour and Labour Welfare
35 2230—Labour and Employment 143,48,55,000 143.48,55,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 171,98.06,000 171,98.06,000
(h) Others
2251—Secretariat—Social Services 7,55,26,000 7,55,26,000
B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services 1,50,00.000 1,50,00.000
Total 551,10,26,000 551,10,26,000
31
32 THE KOLKATA GAZE! tE, EXTRAORDINARY, JULY 31, 2013 [PART III The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
_ 2029—Land Revenue 758,31,59,000 758,31,59,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 1,00,00,000 1,00,00,000
(d) Administrative Services
2052—Secretariat—General Services 14,55,88,000 .. 14,55,88,000 2053—District Administration 160,41,85,000 160,41.85,000 2059—Public Works 7,97,83,000 .. 7,97,83,000 2070—Other Administrative Services .. 8,79,72,000 8,79,72,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 16,88,000 .. 16,88,000
(g) Social Welfare and Nutrition
2250—Other Social Services 65,35,000 65,35,000
C—Economic Services
36 (a) Agriculture and Allied Activities
2401—Crop Husbandry .. 2402—Soil and Water Conservation 47,82,000 47,82,000
(b) Rural Development
2506—Land Reforms 34,43,87,000 34,43,87,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 51,37,000 . 51,37,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 23,69,00,000 23,69,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. .. 49,65.000 49,65,000 6004—Loans and Advances from the Central Government.
Total 1010,50.81,000 1.00,00,000 1011,50.81,000
32
PART HU THE KOLKATA GAZEI 1E, EXTRAORDINARY, JULY 31, 2013 33
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 37 2052—Secretariat—General Services 6,23,86,000 6,23,86,000 Total 6,23,86,000 6,23,86,000
REVENUE ACCOUNT
2052—Secretariat—General Services 47,71,000 47,71,000 B--Social Services
(a) Education, Sports, Art and Culture 2202—General Education 758,87,18,000 758,87,18,000 2204 Sports and Youth Services 2,15,00,000 2,15,00,000.
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 636,24,87,000 2250—Other Social Services 636,24,87,000 130,90,88.000 130,90,88,000
(h) Others 38 2251—Secretariat—Social Services 2,84,15,000 2,84,15,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes 61,00,00,000 61,00,00,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 80,25,00,000 80,25,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 30,00,00,000 30,00,00,000
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. 264,00,00,000 264.00,00,000
(h) Others 4250—Capital Outlay on Other Social Services 63,75,00,000 63,75,00,000 Total 2030.49,79,000 2030,49,79,000
33
34 THE KOLKATA GAZEI lb, EXTRAORDINARY, JULY 31, 2013 [PART Ill The West Bengal Appropriation (No. 2) Act, 2013. (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 5,51,11,000 5,51,11,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare
(c) Water Supply, Sanitation, Housing and Urban Development
39 2215—Water Supply and Sanitation 112,00,00,000 112.00,00,000 2217—Urban Development 3724,71,73,000 3724,71,73,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 369,59,51,000 369,59.51,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works 21,80,000 21.80,000
34
PART ilin THE KOLKATA GAZE FIE, EXIRAORDINARY, JULY 31, 2013 35 The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation.. 150,00,00,000 150,00,00,000 4217—Capital Outlay on Urban Development 106,32,12,000
39 106,32,12,000 6003—Internal Debt of the State Government .. 6004—Loans and Advances from the Central
Government. ..
6217—Loans for Urban Development 21,20,00,000 21,20,00,000 Total .. 4489,56,27,000 4489,56,27,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 40,00,000
B—Social Services 40,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 100,00,00,000 100,00,00,000 2217—Urban Development 60,93,000 60,93,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 865,96,70,000 865,96,70,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry .. ..
(b) Rural Development
2501—Special Programmes for Rural Development .. 376,70,00,000 376,70,00,000 2505—Rural Employment 334,58,99,000
40 334,58,99,000 2515—Other Rural Development Programmes 3525,20,74,000 3525,20,74,000
(c) Special Areas Programmes
2551—Hill Areas .. 2575—Other Special Areas Programmes 49,49,94,000 49,49,94,000
(j) General Economic Services
3451—Secretariat—Economic Services 12,27,70,000 3454 12,27,70,000 Census, Surveys and Statistics
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 26,02,64,000 26,02,64,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. 50,00,000 50,00,000
35
36 THE KOLKATA GAZE I 1E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 20,00,00,000 20,00,00,000 40 6003—Internal Debt of the State Government . 2,15,00,000 2,15,00,000 6515—Loans for Other Rural Development
Programmes. ..
Total .. 5311,37,64,000 2,55,00,000 5313,92,64,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 2,69,85,000 . 2,69,85,000 2059—Public Works . ..
2070—Other Administrative Services 7,00,00,000 7,00,00,000 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 9,69,85,000 9,69,85,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 7,000 7,000
(d) Administrative Services 2051—Public Service Commission 20,60,00,000 20,60,00,000 2052—Secretariat—General Services 22,55,76,000 22,55,76,000 2070—Other Administrative Services 29,70,29,000 29,70,29,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
42 4059—Capital Outlay on Public Works 47,50,00,000 47,50,00,000 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing,. 8.00,00,000 8,00,00,000 6004—Loans and Advances from the Central Government. 65,000 65,000
Total 107,76,05,000 20,60,72,000 128,36,77,000
36
PART III] THE KOLKATA GAZEI 1E, EXTRAORDINARY, JULY 31, 2013 37
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceedin Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
2045—Other Taxes and Duties on Commodities and Services. 3,83,29,000 3,83,29,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
35,00,00,000
(e) 35,00,00,000 Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 51,37,000 51,37,000
(e) Energy
2801—Power 1200,00,00,000 43 1200,00,00,000 2810—Non-conventional Sources of Energy 13,50,00,000 13,50,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 3,35,76,000 3,35,76,000
C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects 50,00,00,000 50,00,00,000 6003—Internal Debt of the State Government
45,50,00,000 45,50,00,000
6001 Loans and Advances from the Central Government.
6801—Loans for Power Projects 454,70,00,000 454,70,00,000 6860—Loans for Consumer Industries
Total 1725,90,42,000 80,50,00,000 1806,40,42,000
REVENUE ACCOUNT
C—Economic Services (0 Industry and Minerals
2852—Industries 58,34,000 58,34,000
(j) General Economic Services
345 I —Secretariat—Economic Services 2,01,90,000 2,01,90,000
44 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. 19,00,00,000 19,00,00,000 4858—Capital Outlay on Engineering Industries
37
38 THE KOLKATA GAZE I IL, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 .. .. 44 6857—Loans for Chemical and Pharmaceutical Industries.. 1,60,00,000 1,60,00,000 6858—Loans for Engineering Industries 43,55,00,000 43,55,00,000 6860—Loans for Consumer Industries .. 2,85,00,000 2,85,00,000 Total 69,60,24,000 69,60,24,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 33,52,000 33,52,000
(d) Administrative Services 2059—Public Works 7,12,86,000 7,12,86,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 782,12,90,000 782,12,90,000
(g) Social Welfare and Nutrition 2250—Other Social Services 6,95,56,000 6,95,56,000
(h) Others 45 2251—Secretariat—Social Services 2,27,48,000 2,27,48,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 1,40,00.000 1,40,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation .. 425,00,00,000 425,00,00,000 6003—Internal Debt of the State Government 13,00,000 13,00,000 6004—Loans and Advances from the Central
Government. 62,04,000 62,04,000
Total 1224,88,80,000 1,08,56,000 1225,97,36,000
38
PART BM THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 31, 2013 39
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceedin Serial Services and purposes. Voted by the Number. Charged on 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 43,84,87,000 72,000 43,85,59,000
(h) Others 2251—Secretariat—Social Services 4,04,24,000 4,04,24,000 B—Capital Account of Social Services
46 (g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare. . 54,74,00,000 5,26,00,000 60,00,00,000 6001 Loans and Advances from the Central
Government . .
6235—Loans for Social Security and Welfare 5,00,000 5,00,000
Total .. 102,68,11,000 5,26,72,000 107,94,83,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 26,70,32,000 26,70,32,000
(d) Administrative Services 2059—Public Works 21,39,000 21,39,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 131,15,19,000 131,15,19,000 2245—Relief on account of Natural Calamities 717,44,00,000 717,44,00,000 2250—Other Social Services
(h) Others 47 2251—Secretariat—Social Services 3,56,92,000 3,56,92,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 17,00,00,000 17,00,00,000 B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 6003—Internal Debt of the State Government Total . 869,37,50,000 26,70,32,000 896,07,82,000
39
40 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes (e) Energy 2810—Non-conventional Sources of Energy (i) Science, Technology and Environment 3425—Other Scientific Research (j) General Economic Services 3451—Secretariat—Economic Services Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works 2070—Other Administrative Services B—Social Services (a) Education, Sports, Art and Culture 2201 Sports and Youth Services (h) Others 2251—Secretariat—Social Services C—Economic Services (a) Agriculture and Allied Activities 2403—Animal Husbandry Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works Total REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. Total |
Rs. . 15,59,09,000 4,89,49,000 |
C—Economic Services
(c) Special Areas Programmes
— 2575—Other Special Areas Programmes . .
(e) Energy
2810—Non-conventional Sources of Energy 4 8 (i) Science, Technology and Environment
3425—Other Scientific Research 15,59,09,000 15,59,09,000
(j) General Economic Services
3451—Secretariat—Economic Services 4,89,49,000 4,89,49,000 Total 20,48,58,000 . 20,48,58,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works 86,63,000 86,63,000 2070—Other Administrative Services .. . . B—Social Services
(a) Education, Sports, Art and Culture
2201 Sports and Youth Services 280,21,99,000 280,21,99,000 49 (h) Others
2251—Secretariat—Social Services 3,96,08,000 3,96,08,000
C—Economic Services
(a) Agriculture and Allied Activities
2403—Animal Husbandry
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. Total 285,04,70,000 285,04,70,000
REVENUE ACCOUNT
C—Economic Services
- (c) Special Areas Programmes
2575—Other Special Areas Programmes 170,69,95,000 170,69,95,000
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 133,22,61,000 133,22,61,000 Total 303,92,56,000 303,92,56,000
40
PART Till THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 31, 2013 41 The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
2 3
Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on
Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services 2029—Land Revenue B—Social Services
(a) Education, Sports, Art and Culture 2203—Technical Education 327,43,38,000 327,43,38,000
(f) Labour and Labour Welfare 2230—Labour and Employment 58,93,76,000 58,93,76,000
(h) Others 51 2251—Secretariat—Social Services 3,09,87,000 3,09,87,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture.
• • 253,67,00,000 253,67,00,000
(h) Others 4250 Capital Outlay on Other Social Services 44,93,01,000 44,93,01,000 Total 688,07,02,000 688,07,02,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition 2250—Other Social Services 2,42,47,000 2,42,47,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 10,00,00,000 10,00,00,000
(j) General Economic Services 345I—Secretariat—Economic Services 1,74,25,000 1,74,25,000 52 3452—Tourism 47,61,60,000 47,61,60,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 70,00,00,000 70,00,00,000 Total 131,78,32,000 131,78,32,000
41
42 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services 2041—Taxes on Vehicles .. 27,92,45,000 .. 27,92,45,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .
(d) Administrative Services 2070—Other Administrative Services 31,49,04,000 31,49,04,000 B—Social Services
(g) Social Welfare and Nutrition
53
2235—Social Security and Welfare . 71,52,000 .. 71,52,000 2250—Other Social Services 69,22,000 . . 69,22,000
(h) Others 2251—Secretariat—Social Services .. 4,22,40,000 4,22,40,000 C—Economic Services
(g) Transport 3051—Ports and Lighthouses 2,27,25,000 2,27,25,000 3053—Civil Aviation 1,03,45,000 .. 1,03,45,000 3055—Road Transport . 621,96,13,000 621,96,13,000 3056—Inland Water Transport 5,74,33,000 .. 5,74,33,000 3075—Other Transport Services 1,00,00,000 1,00,00,000
(j) General Economic Services 3451—Secretariat—Economic Services 6,64,000 6,64,000 C—Capital Account of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 70,00,00,000 70,00,00,000 5055—Capital Outlay on Road Transport 108,38,01,000 108,38,01,000 5056—Capital Outlay on Inland Water Transport 8,42,47,000 8,42,47,000 5075—Capital Outlay on Other Transport Services . . 15,20,00,000 15,20,00,000
42
PART IM THE KOLKATA GAZE1 lh, EXTRAORDINARY, JULY 31, 2013 43 The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
2 3
Demand Number/ Sums not exceedin g Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
6004—Loans and Advances from the Central Government.
53 7055—Loans for Road Transport 111,00,00,000 111,00,00,000 7056—Loans for Inland Water Transport 13,00,00,000 13,00,00,000 7075—Loans for Other Transport Services 2,000 2,000 Total 1023,12,93,000 1023,12,93,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2059—Public Works 10,10,49,000 10,10,49,000 2070—Other Administrative Services
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 71,04,30,000 71,04,30,000 2216—Housing 39,57,21,000 39,57,21,000
54 2217—Urban Development 1535,16,20,000 1535,16,20,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 41,00,000 41,00,000
(j) General Economic Services 3451—Secretariat—Economic Services • 14,65,73,000 14,65,73,000 3475—Other General Economic Services 5,21,49,000 5,21,49,000 D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 217,95,65,000 217,95,65,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216 Capital Outlay on Housing 12,57,70,000 12,57,70,000 4217—Capital Outlay on Urban Development .. 11,10,00,000 . . 11,10,00,000 6215—Loans for Water Supply and Sanitation ..
6217—Loans for Urban Development 6,87,49,000 6,87,49,000 6551—Loans for Hill Areas . .. ..
Total .. 1924,67,26,000 1924,67,26,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities
— 2401—Crop Husbandry 28,19,000 28,19,000 2408—Food, Storage and Warehousing 5,000 5,000 2415—Agricultural Research and Education . 5,44,000 .. 5,44,000
(c) Special Areas Programmes
2551—Hill Areas . 1,00,00,000 1,00,00,000
(d) Irrigation and Flood Control
2702—Minor Irrigation 564,68,52,000 564,68,52,000 55 2705—Command Area Development 10,00,00,000 10,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 4,07,76,000 4,07,76,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation 384,79,36,000 384,79,36,000 4705—Capital Outlay on Command Area Development . . 14,00,00,000 14,00,00,000 Total 978,89,32,000 978,89,32,000
44
PART ITS] THE KOLKATA GAZETTE, EX FRAORDINARY, JULY 31, 2013 45
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceedin g Serial Services and purposes. Voted by the Number. Charged on 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 434,25,84,000 434,25,84,000 2236—Nutrition 8,15,000 8,15,000
2250—Other Social Services 5,94,000 5,94,000
(h) Others 56 2251—Secretariat—Social Services 2,36,55,000 2,36,55,000 B—Capital Account of Social Services
(g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . 15,00,00,000 15,00,00,000 Total 451,76,48,000 451,76,48,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 66,64,000 66,64,000 C—Economic Services
57 (i) Science, Technology and Environment 3425—Other Scientific Research 9,30,00,000 9,30,00,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research . 6,70,00,000 6,70,00,000 Total 16,66,64,000 16,66,64,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 1,15,20,000 1,15,20,000 C—Economic Services
(c) Special Areas Programmes 58 2575—Other Special Areas Programmes 181,50.44,000 181,50,44,000 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 46,19,00,000 46,19,00,000 Total 228,84,64,000 228,84,64,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 (d) Administrative Services 2052—Secretariat—General Services . . B—Social Services (a) Education, Sports, Art and Culture 2204 S ports and Youth Services .. C—Economic Services (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes (b) Rural Development 2515—Other Rural Development Programmes C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 2070—Other Administrative Services B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works |
Rs. 1,29,86,000 185,75,50,000 43,00,00,000 48,00,00,000 12,00,00,000 290,05,36,000 |
46
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2013 47
The West Bengal Appropriation (No. 2) Act, 2013. (Schedule.)
1 2 3
Demand Number/ Sums not exceedin g Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
4070—Capital Outlay on Other Administrative Services. . 15,00,000 15,00,000 B—Capital Account of Social Services
60
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 15,35,00,000 15,35,00,000 Total 331,94,26,000 331,94,26,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services 3,03,10,000 3,03,10,000 Total 3,03,10,000 3,03,10,000
REVENUE ACCOUNT
2052—Secretariat—General Services 2,85,50,000 2,85,50,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes 310,00,00,000 310,00,00,000
62 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 10,00,00,000 10,00,00,000
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges 60,00,00,000 60,00,00,000 Total 382,85,50,000 382,85,50,000
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48 THE KOLKATA GAZEI 1E, EXTRAORDINARY, JULY 31, 2013 [PART III
The West Bengal Appropriation (No. 2) Act, 2013. (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 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry (j) General Economic Services 3451—Secretariat—Economic Services 3451 Census, Surveys and Statistics Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works Total REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition (h) Others 2251—Secretariat—Social Services B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare Total .. 2560,08,72,000 Grand Total .. 86484,55,54,000 |
Rs. 19,10,07,000 2,28,62,000 111,51,15,000 1,00,00,000 |
C—Economic Services _ (a) Agriculture and Allied Activities
2401—Crop Husbandry 19,10,07,000 19,10,07,000
(j) General Economic Services
3451—Secretariat—Economic Services 2,28,62,000 2,28,62,000 63 3451 Census, Surveys and Statistics 111,51,15,000 . 111,51,15,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 1,00,00,000 . 1,00,00,000 Total 133,89,84,000 133,89,84,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 1504,95,32,000 1504,95,32,000 2236—Nutrition 965,34,15,000 965,34,15,000
(h) Others
64 2251—Secretariat—Social Services 4,79,25,000 . . 4,79,25,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 85,00,00,000 85,00,00,000 Total .. 2560,08,72,000 2560,08,72,000
Grand Total .. 86484,55,54,000 48553,48,93,000 135038,04,47,000
By order of the Governor,
MALAY MARUT BANERJEE,
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
48