Registered No. WB/SC-247
No. WB(Part-III)/2021/SAR-6 11(01kata ayttt
Extraordinary
Published by Authority
PHALGUNA 41 TUESDAY, FEBRUARY 23, 2021 [SAKA 1942
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 187-L.-23rd February, 2021.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act VI of 2021
THE WEST BENGAL APPROPRIATION
(VOTE ON ACCOUNT) ACT, 2021.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 23rd February, 2021.]
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 a part of the year ending on the thirty-first day of March, 2022.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2022; It is hereby enacted in the Seventy-second Year of the Republic of India, by the Legislature of West Bengal, as follows:—
Short tine. 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2021.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 [PART III
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be
100877,79,40,000
out of the paid and applied sums not exceeding those specified in column 3 of the Sched- Consolidated ule amounting in the aggregate to the sum of rupees one lakh eight hundred Fund of
West Bengal for seventy-seven crore seventy-nine lakh and forty thousand only towards defraying the the year 2021-
2022. several charges which will come in course of payment during the year ending on the thirty-first day of March, 2022, 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, 2022.
2
3 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
SCHEDULE.
sections 2 and 3. — -
3 2 1
Sums not exceeding Demand
Number/
Charged on Voted by the Services and purposes Serial Total the Consoli- Legislative Number dated Fund Assembly
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State 21,61,03,000 13,53,000 21,47,50,000 . . 2011—State Legislatures
(d) Administrative Services 92,87,000 . . 92,87,000 .. 2059—Public Works
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services 1 7,00,00,000 . . 7,00,00,000 4059—Capital Outlay on Public Works B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
421.6—Capital Outlay on Housing
29,53,90,000 13,53,000 29,40,37,000 Total
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State 5,51,30,000 5,51,30,000 2012—Governor
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT 2
A. Capital Account of General Services 23,80,000 23,80,000 4059—Capital Outlay on Public Works 5,75,10,000 5,75,10,000 . . Total ..
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State 14,91,60,000 14,91,60,000 2013—Council of Ministers 3
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
(a) Agriculture and Allied Activities — 2401—Crop Husbandry 14,23,67,000 . . 14,23,67,000 2408—Food, Storage and Warehousing . . 6,88,17,000 . 6,88,17,000 2435—Other Agricultural Programmes 15,68,96,000 . . 15,68,96,000
(j) General Economic Services 3451—Secretariat-Economic Services . . 1,00,76,000 . . 1,00,76,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 32,98,34,000 . . 32,98,34,000 4408—Capital Outlay on Food, Storage and
Warehousing. . . 18,000 .. 18,000
4435—Capital Outlay on Other Agricultural
Programmes. .. 59,84,67,000 59,84,67,000
F. Loans and Advances
6401—Loans for Crop Husbandry .. . . . .
6408—Loans for Food, Storage and Warehousing . . . . .. .. 6435—Loans for Other Agricultural Programmes . . . . . . Total . . 130,64,75,000 . . 130,64,75,000
EXPENDITURE HEADS (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 . . . . . .
5 B. Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 125,33,34,000 . . 125,33,34,000 2236—Nutrition .. 3,32,000 3,32,000
4
PART HI]
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
5
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
Demand
Number/
Serial Sums not exceeding Number Services and purposes Charged on
the Consoli- Total
dated Fund
C. Economic Services Rs.
(a) Agriculture and Allied Activities
2401—Crop Husbandry
1950,38,99,000
2402--Soil and Water Conservation 1950,38,99,000
31,70,76,000
2415—Agricultural Research and Education 31,70,76,000
81,88,09,000
2435—Other Agricultural Programmes 81,88,09,000
(b) Rural Development
2501—Special Programmes for Rural Development
(c) Special Areas Programmes
2551—Hill Areas 2575—Other Special Areas Programmes 1,70,00,000 1,70,00,000
(f) Industry and Minerals
2851—Village and Small Industries
43,63,75,000
(j) General Economic Services 43,63,75,000 5 3451—Secretariat—Economic Services
3,86,83,000
CAPITAL EXPENDITURE OUTSIDE 3,86,83,000
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 441 118,83,34,000 5—Capital Outlay on Agricultural Research 118,83,34,000 and Education.
17,58,67,000
(c) Capital Account of Special Areas Programme 17,58,67,000 4575—Capital Outlay on Other Special Areas Programme.
(0 Capital Account of Industry and Minerals
4851
—Capital Outlay on Village and Small Industries..
3,34,000
E. Public Debt
6 3,34,000 004—Loans and Advances from the Central Government.
F. Loans and Advances
6401—Loans for Crop Husbandry Total 2375,00,43,000
2375 00 43 000
5
PART 1111
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 Sums not exceeding Demand Charged on Voted by the Total Number/ the Consoli- Services and purposes Legislative Serial dated Fund Assembly Number Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments
B. Social Services
1,34,000 (g) Social Welfare and Nutrition
1,34,000
2235—Social Security and Welfare
C. Economic Services
00 11,66,67,0 (a) Agriculture and Allied Activities
000 11,66,67,
000 281,88,52,2401—Crop Husbandry 000 281,88,52, 000 50,09,70,2403—Animal Husbandry 00 50,09,70,0 12,40,000 2404—Dairy Development 0 12,40,00 2415—Agricultural Research and Education 9,88,000 (b) Rural Development 0 9,88,00 2515-Other Rural Development Programmes 0 1.66,67,00 (c) Special Areas Programmes
00 1,66,67,0
2551—Hill Areas 0 2,06,64,00 (J) General Economic Services
00 2,06,64,0
3451—Secretariat—Economic Services
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
0 43,12,82,004401—Capital Outlay on Crop Husbandry 00 43,12,82,0 00 16,40,52,04403—Capital Outlay on Animal Husbandry 00 16,40,52,0 4404--Capital Outlay on Dairy Development
E. Public Debt
6003—Internal Debt of the State Government
F. Loans and Advances
00 407,15,16,06403—Loans for Animal Husbandry 00 407,15,16,0Total
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 7
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceedi Number/g
Serial Services and purposes Voted by the Charged on Number Legislative
the Consoli- Total Assembly dated Fund Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments 68,50,000 68,50,000 B. Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 566,08,91,000 566,08,91,000
(h) Others 2251—Secretariat—Social Services 2,17,31,000 2,17,31,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
7 B. Capital Account of Social Services
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled-Tribes, Other Backward Classes and Minorities. 16,63,74,000 16,63,74,000 E. Public Debt
6003—Internal Debt of the State Government 6004—Loans and Advances from the
Central Government.
F. Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 138,34,34,000 138,34,34,000 Total . . 723,24,30,000 68,50,000 723,92,80,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt 8 r 2049—Interest Payments
20,50,000 20,50,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
2 3 1
Sums not exceedi ng Demand
Number/
Services and purposes Voted by the Charged on Serial Legislative the Consoli- Total Number Assembly dated Fund
Rs. Rs. Rs.
B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
3,38,000 3,38,000 2216—Housing
(h) Others
67,000 67,000 2250—Other Social Services
C. Economic Services
(a) Agriculture and Allied Activities
13,34,74,000 13,34,74,000 2401—Crop Husbandry 2404—Dairy Development 2,07,000
2,07,000
126,67,34,000 14,000 126,67,48,000 2425—Co-operation
(b) Rural Development
5,72,73,000 5,72,73,000 2515—Other Rural Development Programmes
(j) General Economic Services
2,20,73,000 2,20,73,000
8 3451—Secretariat—Economic Services
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing
(h) Capital Account of Other Social Services
4250—Capital Outlay on Other Social Services
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry
23,02.34,000 23,02,34,000 4425—Capital Outlay on Co-operation
E. Public Debt
70,77,000 70,77,000
6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government.
8
9
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
3
1 2
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs.
Rs.
F. Loans and Advances
8 6250—Loans for Other Social Services
6,67,000 6,67,000
6425—Loans for Co-operation Total .. 171,10,67,000 91,41,000
172,02,08,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
2,09,58,000 2,09,58,000
2052—Secretariat—General Services
C. Economic Services
(j) General Economic Services
25,40,00,000 25,40,00,000
3456—Civil Supplies 7,15,04,000 7,15,04,000 3475—Other General Economic Services
CAPITAL EXPENDITURE OUTSIDE
10 THE REVENUE ACCOUNT
A. Capital Account of General Services
3,07.00,000 3,07,00,000 4059—Capital Outlay on Public Works
C. Capital Accounts of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General
33,34,000 33,34,000
Economic Services. Total 38,04,96,000
38,04,96,000
..
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
1,13,34.000 1,13,34,000
2049—Interest Payments
B. Social Services
(g) Social Welfare and Nutrition
3,78,00,000 3,78,00,000
11 2235—Social Security and Welfare
C. Economic Services
(a) Agriculture and Allied Activities
9
10
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2
3
Demand Number/ Sums not exceedi g Serial Services and purposes Number Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund
Rs. Rs.
2401—Crop Husbandry Rs.
33,44,000 33,44,000
(c) Special Areas Programmes
2551—Hill Areas
16,67,000 16,67,000
(f) Industry and Minerals
2851—Village and Small Industries 212,43,49,000 212,43,49,000
(j) General Economic Services
3451—Secretariat—Economic Services 3,57,02,000 3,57,02,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
11 C. Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries.. 150,48,67,000 150,48,67,000
E. Public Debt
6003—Internal Debt of the State Government
2,66,67,000 2,66,67,000
6004—Loans and Advances from the Central Government.
F. Loans and Advances
6851—Loans for Village and Small Industries 79,67,000 79,67,000 6860—Loans for Consumer Industries 32,90,00,000 32,90,00,000 Total . 404,46,96,000 3,80,01,000 408,26,97,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
B. Social Services
(a) Education, Sports, Art and Culture
2202-General Education
48,02,43,000 48,02,43,000
2205—Art and Culture 59,71,49,000 59,71,49,000
(g) Social Welfare and Nutrition
14 2235—Social Security and Welfare 11,04,56,000 11,04,56,000
(h) Others
2251 Secretariat—Social Services 1,52,24,000 1,52,24,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
11
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
C. Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . 3,35,08,000 3,35,08,000
(c) Special Areas Programmes
2551—Hill Areas . . . .
(j) General Economic Services
3454—Census, Surveys and Statistics . . . . .. ..
CAPITAL EXPENDITURE OUTSIDE
14 THE REVENUE ACCOUNT
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,86,29,000 2,86,29,000
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 66,67,000 . . 66,67,000 Total . . 127,18,76,000 . . 127,18,76,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
B. Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 11701,10,70,000 . . 11701,10,70,000 2204—Sports and Youth Services 4,75,32,000 . . 4,75,32,000
(h) Others
2251—Secretariat—Social Services 3,65,43,000 3,65,43,000
C. Economic Services 15 (c) Special Areas Programmes
2551—Hill Areas . . 1,66,67,000 . . 1,66,67,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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.
4202—Capital Outlay on Education, Sports, Art and Culture. . . 67,33,34,000 67,33,34,000
C. Capital Accounts of Economic Services
15 (c) Capital Account of Special Areas Programme
4575 Capital Outlay on Other Special Areas Programme. . . .. . . . . Total .. 11778,51,46,000 11778,51,46,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 2,45,00,000 . . 2,45,00,000
(h) Others
2251—Secretariat—Social Services . . 1,91,50,000 . . 1,91,50,000
C. Economic Services
(i) Science, Technology and Environment
16 3425 Other Scientific Research 12,17,000 . . 12,17,000 3435—Ecology & Environment .. 26,16,67,000 26,16,67,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059 Capital Outlay on Public Works . . 1,83,34,000 . . 1,83,34,000 Total . . 32,48,68,000 . . 32,48,68,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State
— 2014—Administration of Justice 2,70,67,000 2,70,67,000
(b) Fiscal Services
18 2020—Collection of Taxes on Income and Expenditure . . 2.15,83,000 . . 2,15,83,000 2029—Land Revenue 20,81,000 . . 20,81,000
12
PART THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
13
The West Bengal Appropriation (Vote on Account) Act, 2021. (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.
2030—Stamps and Registration . . 61,47,36,000 . 61,47,36,000 2035 Collection of Other Taxes on Property and Capital Transactions. . . 24,75,000 .. 24,75,000 2039—State Excise 51,07,53,000 51,07,53,000 2040—Taxes on Sales, Trades etc. . . 26,17,82,000 .. 26,17,82,000 2043—Collection Charges under State Goods and
Services Tax. 71,19,21,000 71,19,21,000
2045—Other Taxes and Duties on Commodities
and Services. . . 77,86,000 . . 77,86,000
2047—Other Fiscal Services 2,70,52,000 . . 2,70,52,000
(c) Interest payment and servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 66,66,67,000 66,66,67,000 2049—Interest Payments . . . . 10874,60,58,000 10874,60,58,000 18 (d) Administrative Services
2051—Public Service Commission .. . . 12,12,79,000 12,12,79,000 2052—Secretariat—General Services . . 61,09,84,000 .. 61,09,84,000 2054—Treasury and Accounts Administration .. 58,26,68,000 .. 58,26,68,000 2058—Stationery and Printing . 12,12,000 12,12,000
2059—Public Works . . .. ..
2070—Other Administrative Services . . 1,24,53,000 .. 1,24,53,000
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits 7092,03,14,000 23,34,000 7092,26,48,000 2075—Miscellaneous General Services . . 76,93,97,000 76,93,97,000 B. Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 4022,13,42,000 4022,13,42,000
(h) Others 2250—Other Social Services . . 4,22,76,000 4,22,76,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART If] The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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
(f) Industry and Minerals 2852—Industries • •
(g) Transport 3054—Roads and Bridges .. .. . . . .
(j) General Economic Services 345/1 Census, Surveys and Statistics 1,72,000 1,72,000 3475—Other General Economic Services 3,18,000 .. 3,18,000 D. Grants-in-aid and contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. ..
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,67,000 .. 5,00,67,000 4070—Capital Outlay on Other Administrative Services. . . 7,33,000 .. 7,33,000
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation,
18 Housing and Urban Development 4216—Capital Outlay on Housing . . C. Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals . . 1,66,67,000 .. 1,66,67,000
(j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . 9,33,34,000 .. 9,33,34,000 E. Public Debt
6003—Internal Debt of the State Government 19949,79,83,000 19949,79,83,000 6004—Loans and Advances from the Central
Government. .. . . 381,43,90,000 381,43,90,000
F. Loans and Advances
6885—Other Loans to Industries and Minerals . . .. . . 7610—Loans to Government Servants etc. 1,26,02,000 1,26,02,000 7615 Miscellaneous Loans .. .
Total .. 11552,17,75,000 31284,87,11,000 42837,04,86,000
14
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 15
PART
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2
3
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on
Legislative the Consoli- Total Number Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments
(d) Administrative Services 2052—Secretariat—General Services 1,04,38,000 1,04,38,000 3,42,000 3,42,000 2059—Public Works
2070—Other Administrative Services 101,76,64,000 101,76,64,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
19 A. Capital Account of General Services 4059—Capital Outlay on Public Works 41,66,67,000 41,66,67,000 4070—Capital Outlay on Other Administrative Services. 60,07,000 60,07,000
E. Public Debt
6003—internal Debt of the State Government
Total .. 145,11,18,000 145,11,18,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments 1,16,67,000 1,16,67,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 8,40,00,000 8,40,00,000
20 C—Economic Services
(a) Agriculture and Allied Activities 2401—Crop Husbandry 1,70,00,000 1,70,00,000 2405—Fisheries 108,64,12,000
108,64,12,000
2415—Agricultural Research and Education 2,72,83,000 2,72,83,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART HI]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 2515—Other Rural Development Programmes 5,92,31,000 5,92,31,000
(c) Special Areas Programmes 2551—Hill Areas 33,34,000 33,34,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 2,57,08,000 2,57,08,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
20 C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 1,96,67,000 1,96,67,000 4405—Capital Outlay on Fisheries . . 22,78,34,000 . . 22,78,34,000 E. Public Debt
6003—Internal Debt of the State Government . . 2,26,67,000 2,26,67,000 F. Loans and Advances
— 6405—Loans for Fisheries . . 3,71,67,000 .. 3,71,67,000 Total . . 158,76,36,000 3,43,34,000 162,19,70,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services 2052—Secretariat—General Services . . 9,24,08,000 9,24,08,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 3060,38,27,000 . . 3060,38,27,000
21 C—Economic Services
(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 78,30,27,000 . . 78,30,27,000
(j) General Economic Services 3456—Civil Supplies .. 34,30,95,000 34,30,95,000
16
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
17
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
3
1 2
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works
21 C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing 48,74,67,000
16,67,000 48,91,34,000
F. Loans and Advances
6408—Loans for Food, Storage and Warehousing Total .. 3230,98,24,000 16,67,000
3231,14,91,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments
C. Economic Services
(a) Agriculture and Allied Activities
50,10,53,000 50,10,53,000
2401—Crop Husbandry 2408—Food, Storage and Warehousing 40,58,000
40,58,000
(c) Special Areas Programmes
11,21,96,000 11,21,96,000
2551—Hill Areas
(f) industry and Minerals
22 2851—Village and Small Industries
3,33,34,000 3,33,34,000
2852—Industries
(j) General Economic Services
3451—Secretariat—Economic Services 1,90,17,000
1,90,17,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
6,66,67,000 6,66,67,000 4401—Capital Outlay on Crop Husbandry
17
18
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2
3
Demand Number/ Sums not exceedi g Serial Services and purposes Number Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
(f) Capital Account of Industry and Minerals
4860—Capital Outlay on Consumer Industries
E. Public Debt
22 6003—Internal Debt of the State Government
F. Loans and Advances
6401—Loans for Crop Husbandry 6860—Loans for Consumer Industries Total . . 73,63,25,000 73,63,25,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments
C. Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry
1,66,67,000 1,66,67,000
2402—Soil and Water Conservation 3,55,39,000 3,55,39,000 2406—Forestry and Wild Life 249,18,62,000 249,18,62,000 2415—Agricultural Research and Education 95,20,000 95,20,000
(c) Special Areas Programmes
2551—Hill Areas
41,18,000 41,18,000
23 (j) General Economic Services
3451—Secretariat—Economic Services 1,75,35,000 1,75,35,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 4402—Capital Outlay on Soil and Water Conservation 14,23,000 14,23,000 4406—Capital Outlay on Forestry and Wild Life 44,19,84,000 44,19,84,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 19
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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.
4415—Capital Outlay on Agricultural Research and Education. .. . . . ..
(d) Capital Account of Irrigation and Flood Control
23 4702—Capital Outlay on Minor Irrigation . . 6,66,67,000 6,66,67,000
E. Public Debt
6004—Loans and Advances from the Central Government .. Total . . 308,53,15,000 . . 308,53,15,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
— 2049—Interest Payments . . .
(d) Administrative Services
2051—Public Service Commission .. 1,25,54,000 1,25,54,000
B. Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 3261,47,91,000 .. 3261,47,91,000 2211—Family Welfare 394,68,71,000 394,68,71,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . 3,50,00,000 3,50,00,000 24 2236—Nutrition 2,40,000 2,40,000
(h) Others
2250—Other Social Services . . 1,32,000 . . 1,32,000 2251—Secretariat—Social Services 6,27,13,000 . . 6,27,13,000
C. Economic Services
(b) Rural Development
2515—Other Rural Development Programmes . . 1,50,54,000 1,50,54,000
(c) Special Areas Programmes
2551—Hill Areas 57,000 .. 57,000
19
PART THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 20
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
3 2 1
Sums not exceeding Demand Number/
Charged on Voted by the Services and purposes Serial Total the Consoli- Legislative Number dated Fund Assembly
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services .. .. .. 4059—Capital Outlay on Public Works B. Capital Account of Social Services
(b) Capital Account of Health and Family Welfare 24 524,83,24,000 524,83,24,000 Capital Outlay on Medical and Public Health 4210 .. .. .. 4211—Capital Outlay on Family Welfare
F. Loans and Advances
16,67,000 i i 16,67,000 .. 6210—Loans for Medical and Public Health .. .. .. 6211—Loans for Family Welfare
4193,74,03,000 .. 4193,74,03,000 .. Total
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt .. .. 2049—Interest Payments
(d) Administrative Services 3,27,51,000 .. 3,27,51,000 .. 2052—Secretariat—General Services 212,74,46,00C 3,26,77,000 209,47,69,000 .. 2059—Public Works
(e) Pensions and Miscellaneous General Services .. .. .. 2075—Miscellaneous General Services B. Social Services 25
(a) Education, Sports, Art and Culture 10,31,00( 10,31,000 .. 2205—Art and Culture
(c) Water Supply, Sanitation, Housing and Urban Development
7,29,69,00 .. 7,29,69,000 .. 2216—Housing
(h) Others 1,86,67,00 .. 1,86,67,000 .. 2250—Other Social Services
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 21
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceedi Number/g
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
(g) Transport
3054—Roads and Bridges 424,46,66,000 424,46,66,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,94,87,000 1,94,87,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works 51,93,00,000 51,93,00,000
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture.
(c) Capital Account of Water Supply Sanitation,
25 Housing and Urban Development
4216—Capital Outlay on Housing
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare ..
C. Capital Accounts of Economic Services
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation
(f) Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering Industries
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges 1750,41,04,000 1750,41,04,000
E. Public Debt
6004—Loans and Advances from the Central Government.
F. Loans and Advances
7075—Loans for Other Transport Services 5,00,00,000 5,00.00,000 Total . 2455,77,44,000 3,26,77,000 2459,04,21,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2
3
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
40,000 40,000
2049—Interest Payments B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
71,43,86,000 71,43,86,000 2216—Housing 2217—Urban Development
(h) Others 2,62,05,000 2,62,05,000 2251—Secretariat—Social Services C. Economic Services
(f) Industry and Minerals 3,61,88,000 3,61,88,000 2852—Industries
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
28 B. Capital Account of Social Services
(b) Capital Account of Health and Family Welfare 3,33,34,000 3,33,34,000 4210-Capital Outlay on Medical and Public Health . .
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
9,03,34,000 9,03,34,000 4216-Capital Outlay on Housing C. Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism
E. Public Debt
5,67,000 5,67,000
6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government F. Loans and Advances
6216—Loans for Housing
Total 90,04,47,000 6,07,000 90,10,54,000
22
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 23
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
2059—Public Works 6,72,000 .. 6,72,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 67,80,000 67,80,000 2203—Technical Education .. .. .. 2205—Art and Culture .. 157,33,10,000 157,33,10,000
(d) Information and Broadcasting
2220—Information and Publicity .. 59,86,07,000 59,86,07,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 13,33,00,000 .. 13,33,00,000
(h) Others
2250—Other Social Services 62,12,000 .. 62,12,000 30 2251—Secretariat—Social Services 3,89,40,000 3,89,40,000
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 6,83,34,000 .. 6,83,34,000
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. .. 11,66,67,000 .. 11,66,67,000
(d) Capital Account of Information and Broadcasting
4220—Capital Outlay on Information and Publicity .. 11,33,34,000 .. 11,33,34,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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) Capital Account of Other Social Services
4250—Capital Outlay on Other Social Services .. - . .
F. Loans and Advances
30
6220—Loans for Information and Publicity . . 66,67,000 . . 66,67,000 _ 6875—Loans for Other Industries . . 2,25,00,000 .. 2,25,00,000 Total . . 268,53,23,000 . . 268,53,23,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
B. Social Services
(h) Others
2251—Secretariat—Social Services . . 61,17,08,000 . . 61,17,08,000
C. Economic Services
(f) Industry and Minerals
2852—Industries . .
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
31 4070 Capital Outlay on Other Administrative Services . .
C. Capital Accounts of Economic Services
(f) Capital Account of industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. . . . .
F. Loans and Advances
6859—Loans for Telecommunication and Electronics Industries. . . . . . . .. Total . . 61,17,08,000 61,17,08,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
32 2049—Interest Payments . . . 5,14,000 5,14,000
24
PART HU THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 25
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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
(h) Others
2250—Other Social Services 4,56,67,000 4,56,67,000
C. Economic Services
(c) Special Areas Programmes
2551—Hill Areas . .
(d) Irrigation and Flood Control
2700—Major Irrigation 102,11,62,000 . . 102,11,62,000 2701—Medium Irrigation . . 23,86,12,000 . 23,86,12,000 2711—Flood Control and Drainage . . 150,73,12,000 . . 150,73,12,000
(j) General Economic Services
32 3451—Secretariat—Economic Services . . 2,92,40,000 2,92,40,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation 427,77,00,000 427,77,00,000 4701—Capital Outlay on Major & Medium Irrigation . . 31,35,34,000 31,35,34,000 4702—Capital Outlay on Minor Irrigation . . . . .. .. 4711—Capital Outlay on Flood Control Projects 472,22,34,000 .. 472,22,34,000
E. Public Debt
6004—Loans and Advances from the Central Government 8,00,000 8,00,000 Total . . 1215,54,61,000 13,14,000 1215,67,75,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
2052—Secretariat—General Services 1,53,80,000 1,53,80,000 33 2056—Jails 96,31,44,000 96,31,44,000
2058—Stationery and Printing . . 1,18,60,000 . . 1,18,60,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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.
2059—Public Works . . 20,000 . . 20,000
B. Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . . . • • . .
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 1,00,000 . . 1,00,000
33 CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works . . 9,23,34,000 . . 9,23,34,000 4070—Capital Outlay on Other Administrative Services 2,00,00,000 2,00,00,000 B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 2,16,67,000 .. 2,16,67,000 Total . . 112,45,05,000 . . 112,45,05,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State
2014—Administration of Justice . . 221,54,46,000 98,78,64,000 320,33,10,000
(b) Fiscal Services
2029—Land Revenue . . 80,23,000 .. 80,23,000
(d) Administrative Services
2052 Secretariat General Services 3,22,40,000 3,22,40,000 34 2059—Public Works . . 8,33,34,000 8,33,34,000 2070—Other Administrative Services . . 2,03,70,000 .. 2,03,70,000 B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 1,16,67,000 . . 1,16,67,00C
26
PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 27
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 3,77,80,000 3,77,80,000
C. Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics . . . . . .
CAPITAL EXPENDITURE OUTSIDE
34 THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works 38,16,67,000 . . 38,16,67,000 4070 Capital Outlay on Other Administrative Services 6,67,000 8,00,000 14,67,000
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 9,66,67,000 .. 9,66,67,000 Total . . 288,78,61,000 98,86,64,000 387,65,25,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State _
2014—Administration of Justice . . 62,05,000 . . 62,05,000
B. Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . . 74,34,78,000 .. 74,34,78,000
(c) Water Supply, Sanitation, Housing and
35 Urban Development
2215—Water Supply and Sanitation . . . 2216—Housing . . . .
(f) Labour and Labour Welfare
2230—Labour and Employment . . 52,53,56,000 .. 52,53,56,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 225,17,90,000 . . 225,17,90,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 3,70,88,000 . . 3,70,88,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
35 B. Capital Account of Social Services
(b) Capital Account of Health and Family Welfare 4210—Capital Outlay on Medical and Public Health .. .. .. . .
(h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services . . 8,00,00,000 . . 8,00,00,000 Total . . 364,39,17,000 364,39,17,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State 2014—Administration of Justice . . 1,10,02,000 1,10,02,000
(d) Administrative Services 2052—Secretariat—General Services .. 3,44,99,000 3,44,99,000 37 2070—Other Administrative Services 56,91,000 .. 56,91,000 C. Economic Services
(j) General Economic Services _ 3454—Census, Surveys and Statistics 41,39,000 . .
41,39,000
Total .. 5,53,31,000 . . 5,53,31,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services _
2052—Secretariat—General Services . . 35,39,000 .. 35,39,000 B. Social Services
38 (a) Education, Sports, Art and Culture
2202—General Education • • . . . .
2204—Sports and Youth Services 1,66,67,000 1,66,67,000
28
29
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1
Sums not exceeding Demand
Number/ Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund
Rs.
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes, 606,91,26,000
606,91,26,000
Other Backward Classes and Minorities.
(g) Social Welfare and Nutrition 190,53,04,000
190,53,04,000
2235—Social Security and Welfare
(h) Others
1,67,04,000
1,67.04,000
2250—Other Social Services 2,08,90,000
2,08,90,000
2251—Secretariat—Social Services
C. Economic Services
(b) Rural Development
33,33,34,000
33,33,34,000
2515—Other Rural Development Programmes
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
B. Capital Account of Social Services 38
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture.
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes 444,16,67,000
444,16,67,000
and Minorities.
(g) Capital Account of Social Welfare and Nutrition 210,00,00,000
210,00,00,000
4235—Capital Outlay on Social Security and Welfare
(h) Capital Account of Other Social Services
18,00,00,000 18,00,00,000
4250—Capital Outlay on Other Social Services
30
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2
3
Demand Number/ Sums not exceedi g Serial Services and purposes Number Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
F. Loans and Advances
38 6225—Loans For Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 40,00,00,000 40,00,00,000 Total . 1548,72,31,000 1548,72,31,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State
2015—Elections
6,80,00,000 6,80,00,000
(c) Interest payment and servicing of Debt
2049—Interest Payments
2,66,69,000 2,66,69,000
B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 2217—Urban Development
6,43,000 6,43,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 1329,16,54,000 40 1329,16,54,000 C. Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry
(b) Rural Development
2501—Special Programmes for Rural Development 214,66,84,000 214,66,84,000 2505—Rural Employment
2496,63,07,000 2496,63,07,000
2515-Other Rural Development Programmes 3365,35,85,000 3365,35,85,000
(c) Special Areas Programmes
2551—Hill Areas 2575—Other Special Areas Programmes 38,06,03,000 38,06,03;720
(j) General Economic Services
3451—Secretariat—Economic Services 5,27,40,000 5,27,40,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 31
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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.
3454—Census, Surveys and Statistics . . .. . . . .
D. Grants-in-aid and contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 2,03,15,000 2,03,15,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works 67,000 . . 67,000
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
40 4401—Capital Outlay on Crop Husbandry .. . . . .
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. . . 535,36,67,000 .. 535,36,67,000
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . . . . . . .
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges . . . .
E. Public Debt
6003—Internal Debt of the State Government . • • • •
F. Loans and Advances
6515-Loans for Other Rural Development Programmes .. .. 5575—Loans for Other Special Areas Programmes . . . . .. Total . . 7993,42,65,000 2,66,69,000 7996,09,34,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
2052—Secretariat—General Services . . 1,23,98,000 .. 1,23,98,000 41 2059—Public Works . . .
2070—Other Administrative Services 5,31,00,000 5,31,00,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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
41 4059—Capital Outlay on Public Works ..
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . .. .. Total .. 6,54,98,000 .. 6,54,98,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt _
2049—Interest Payments 5,000 5,000
(d) Administrative Services
2051—Public Service Commission . . 31,25,000 31,25,000 2052—Secretariat--General Services . . 12,91,17,000 .. 12,91,17,000 2059—Public Works 3,62,000 3,62,000
2070—Other Administrative Services . . 12,53,45,000 .. 12,53,45,000
B. Social Services
42 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 3,66,000 3,66.000
(h) Others _I I
2251—Secretariat—Social Services . . 31,33,44,000 31,33,44,00(
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works . . 27,33,34,000 . . 27,33,34,00( 4070—Capital Outlay on Other Administrative Services . . .
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 33
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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) Capital Account of Water Supply, Sanitation, Housing and Urban Development
42 4216—Capilal Outlay on Housing . . 6,55,00,000 . . 6,55,00,000 E. Public Debt
6004—Loans and Advances from the Central Government 17,000 17,000 _ Total . . 91,04,93,000 22,000 91,05,15,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. . . 1,37,51,000 1,37,51,000
(c) Interest payment and servicing of Debt 2049—Interest Payments .. . . 3,83,34,000 3,83,34,000
(e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. .. .. C. Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes .. 20,47,000 . . 20,47,000
(e) Energy 43 2801-1.:.kwei . . 266,33,34,000 . . 266,33,34,00C 280—Non-conventional S, arces of Energy 3,33,34,000 3,33,34,00C
(j) G eneral Economic Services 3451—Secretariat—Economic Services 1,93,83,000 . . 1,93,83,00C
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(e) Capital Account of Energy 4801—Capital Outlay on Power Projects 389,03,67,000 . . 389,03,67,00( 4810—Capital Outlay on Non-Conventional Sources
of Energy. 190,66,67,000 . . 190,66,67,00(
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 . . 9,50,00,000 9,50,00,000 6004—Loans and Advances from the Central Government .. .. ..
43 F. Loans and Advances 6801—Loans for Power Projects . . . . . . . 6860—Loans for Consumer Industries . . . . . . Total . . 852,88,83,000 13,33,34,000 866,22,17,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt 2049—Interest Payments . . . . ..
(d) Administrative Services 2059—Public Works . . 2,69,01,000 . . 2,69,01,000 B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 323,60,35,000 . . 323,60,35,000
(h) Others 2250—Other Social Services 18,46,67,000 18,46,67,000 45 2251—Secretariat--Social Services . 1,31,28,000 . . 1,31,28,000 C. Economic Services
(c) Special Areas Programmes 2551—Hill Areas 34,000 .. 34,000
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services 4059—Capital Outlay on Public Works 3,33,34,000 . . 3,33,34,000 B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation 844,11,34,000 . . 844,11,34,000
34
PART MI THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 35
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . .
45 E. Public Debt 6003—Internal Debt of the State Government . . . . 6004—Loans and Advances from the Central Government .. .. Total . . 1193,52,33,000 1193,52,33,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services 2059—Public Works . . 23,67,000 . . 23,67,000 2070—Other Administrative Services . . . . . B. Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 187,25,87,000 .. 187,25,87,000
(h) Others 2251—Secretariat—Social Services . . 5,16,27,000 . . 5,16,27,000 C. Economic Services
49 (a) Agriculture and Allied Activities
2403—Animal Husbandry . . .. ..
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
A. Capital Account of General Services 4059—Capital Outlay on Public Works .. . . . . B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . .
— 50,00,00,000 .. 50,00,00,000 Total . . 242,65,81,000 242,65,81,000
35
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 36
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
3 2 1
Sums not exceeding Demand Number/
Charged on Voted by the Services and purposes Serial Total the Consoli- Legislative Number dated Fund Assembly
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
Special Areas Programmes (c) 39,17,72,000 . . 39,17,72,000 2575—Other Special Areas Programmes
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
50
C. Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme
152,00,00,000 152,00,00,000 4575—Capital Outlay on Other Special Areas Programme _
191,17,72,000 . . 191,17,72,000 . . Total
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(b) Fiscal Services
. . 2029—Land Revenue
B. Social Services
(a) Education, Sports, Art and Culture
268,37,37,000 .. 268,37,37,000 . . 2203—Technical Education
(f) Labour and Labour Welfare
56,62,39,000 .. 56,62,39,000 . . 2230—Labour and Employment
(h) Others
1,65,65,000 .. 1,65,65,000 2251—Secretariat—Social Services 51
CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT
B. Capital Account of Social Services Capital Account of Education, Sports, (a)
Art and Culture
4202—Capital Outlay on Education, Sports, 77,94,67,000 77,94,67,000 .. Art and Culture.
(h) Capital Account of Other Social Services
23,66,67,000 .. 23,66,67,000 .. 4250—Capital Outlay on Other Social Services — 428,26,75,000 .. 428,26,75,000 . . Total
36
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 37
PART
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2
3
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number
Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
B. Social Services
(h) Others 1,67,11,000 1,67,11,000 2250—Other Social Services C. Economic Services
(c) Special Areas Programmes 2551—Hill Areas
(j) General Economic Services 3451—Secretariat—Economic Services 1,84,91,000
1,84,91,000
52 3452—Tourism
61,60,58,000 61,60,58,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 90,00,00,000
90,00,00,000
F. Loans and Advances 7452—Loans for Tourism 66,67,000
66,67,000
Total . 155,79,27,000 155,79,27,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(b) Fiscal Services 2041—Taxes on Vehicles 19,55,17,000
19,55,17,000
(c) Interest payment and servicing of Debt 2049—Interest Payments
53 (d) Administrative Services 2070—Other Administrative Services 18,26,18,000
18,26,18,000
B. Social Services
(g) Social Welfare and Nutrition 2235 Social Security and Welfare 3,17,28,000
3,17,28,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes Voted by the Charged on Number Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
(h) Others
2250—Other Social Services . 1,35,53,000 1,35,53,000 2251—Secretariat—Social Services 3,66,84,000 . . 3,66,84,000
C. Economic Services
(g) Transport
3051—Ports and Lighthouses . . 47,01,000 .. 47,01,000 3053—Civil Aviation . . 62,23,000 62,23,000 3055—Road Transport 266,98,54,000 .. 266,98,54,000 3056—Inland Water Transport .. 2,79,77,000 2,79,77,000 3075—Other Transport Services .. . .
(j) General Economic Services
53 345
l—Secretariat—Economic Services . . . .
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(g) Capital Account of Transport
5053—Capital Outlay on Civil Aviation . . 8,34,000 .. 8,34,000 5055—Capital Outlay on Road Transport . . 87,97,80,000 87,97,80,000 5056—Capital Outlay on Inland Water Transport 143,66,67,000 143,66,67,000 5075—Capital Outlay on Other Transport Services .. 1,67,00,000 . . 1,67,00,000
E. Public Debt
6004—Loans and Advances from the Central Government. . .
F. Loans and Advances
7055—Loans for Road Transport 73,33,34,000 73,33,34,000 7056 Loans for Inland Water Transport . . 10,40,00,000 . . 10,40,00,000 7075—Loans for Other Transport Services .. ..
Total . . 634,01,70,000 . . 634,01,70,000
38
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
39
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
3
1 2
Sums not exceeding Demand
Number/ Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
(a) Agriculture and Allied Activities
3,60,000 3,60,000
2401—Crop Husbandry
1,000 1,000
2402—Soil and Water Conservation 2408—Food, Storage and Warehousing
19,52,000 19,52,000
2415—Agricultural Research and Education
(c) Special Areas Programmes
1,00,00,000 1,00,00,000
2551—Hill Areas
(d) Irrigation and Flood Control
171,04,86,000 171,04,86,000
55 2702—Minor Irrigation 22,000 22,000 2705—Command Area Development
(j) General Economic Services
1,64,27,000 1,64,27,000
3451 Secretariat—Economic Services
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
9,37,94,000 9,37,94,000
4401—Capital Outlay on Crop Husbandry
(d) Capital Account of Irrigation and Flood Control 304,87,67,000
304,87,67,000
4702—Capital Outlay on Minor Irrigation
99,85,000 99,85,000
4705—Capital Outlay on Command Area Development . Total 489,17,94,000
489,17,94,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
1,33,95,000 1,33,95,000
2052—Secretariat—General Services
C. Economic Services
58
(c) Special Areas Programmes
2,51,43,000 2,51,43,000
2575—Other Special Areas Programmes
39
40
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2
3
Demand Number! Sums not exceedi g Serial Services and purposes Number Voted by the Charged on Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services 58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 220,21,67,000 220,21,67,000
(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation Total . . 224,07,05,000 224,07,05,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services 2052—Secretariat General Services 1,36,55,000 1,36,55,000 B. Social Services
(a) Education, Sports, Art and Culture 2204—Sports and Youth Services
103,59,12,000 103,59,12,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 8,66,67,000 8,66,67,000 C. Economic Services
59 (a) Agriculture and Allied Activities 2435—Other Agricultural Programmes 111,66,67,000 111,66,67,000
(b) Rural Development 2515—Other Rural Development Programmes 66,67,000 66,67,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. 11,66,67,000 11,66,67,000
Total 237,62,35,000 237,62,35,000
40
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 41
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2
3
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services 61 2052—Secretariat General Services . .
2,57,66,000 . . 2,57,66,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services 2052—Secretariat—General Services .. 4,60,49,000
4,60,49,000
C. Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 19,33,12,000
. . 19,33,12,000
CAPITAL EXPENDITURE OUTSIDE THE
62 REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 251,56,67,000
.. 251,56,67,000
.
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . .
. . .
Total . . 275,50,28,000 . . 275,50,28,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
. . . . 2049—Interest Payments B. Social Services
(e) Welfare of Scheduled Castes,
65 Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 279,32,92,000 . . 279,32,92,00C
41
42 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART lin The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 .. 1,12,27,000 1,12,27,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
B. Capital Account of Social Services
(e) Capital Account of Welfare of Scheduled Castes,
65 Scheduled Tribes and Other Backward Classes 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 76,00,84,000 76,00,84,000 F. Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . • •
Total 356,46,03,000 356,46,03,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State — 2011 Administration of Justice . . .. 2015—Elections . . 170,96,30,000 . . 170,96,30,000
(c) Interest payment and servicing of Debt 2049—Interest Payments . . 58,34,000 58,34,000
(d) Administrative Services 68 2051—Public Service Commission 10,08,000 .. 10,08,000 2052—Secretariat—General Services 14,34,29,000 .. 14,34,29,000 2055—Police 2867,89,30,000 . . 2867,89,30,000 2059—Public Works . . 17,86,91,000 17,86,91,000 2070 Other Administrative Services . . 98,35,05,000 .. 98,35,05,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 43
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 2075—Miscellaneous General Services .. 72,82,000 .. 72,82,000 B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. .. .. ..
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . 3,20,69,000 .. 3,20,69,000
(h) Others 2250—Other Social Services .. 22,10,000 .. 22,10,000 C. Economic Services
(c) Special Areas Programmes 2551—Hill Areas 314,33,66,000 .. 314,33,66,000 68 2575—Other Special Areas Programmes .. 19,33,67,000 19,33,67,000
(j) General Economic Services 3451—Secretariat—Economic Services 27,44,000 27,44,000 3454 Census, Surveys and Statistics 2,00,03,000 2,00,03,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A. Capital Account of General Services 4055—Capital Outlay on Police 166,57,42,000 .. 166,57,42,000 4059—Capital Outlay on Public Works .. 40,17,43,000 40,17,43,000 4070—Capital Outlay on Other Administrative
Services. 1,48,34,000 .. 1,48,34,000
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 8,33,34,000 8,33,34,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (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 Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare .. 44,66,67,000 44,66,67,000
(h) Capital Account of Other Social Services 4250—Capital Outlay on Other Social Services . . 2,00,00,000 2,00,00,000 C. Capital Accounts of Economic Services
68 (c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas .. ..
..
4575—Capital Outlay on Other Special Areas Programme. .. 70,47,00,000 .. 70,47,00,000 E. Public Debt
6004—Loans and Advances from the Central _ Government. ..
.. 1,03,34,000 1,03,34,000
Total .. 3843,32,54,000 1,61,68,000 3844,94,22,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State _
2013—Council of Ministers ..
(b) Fiscal Services 2029—Land Revenue 264,82,99,000 .. 264,82,99,000
(c) Interest payment and servicing of Debt 2049—Interest Payments .. .. 44,000
44,000
(d) Administrative Services 69 2052—Secretariat General Services .. 6,55,96,000
6,55,96,000
2053—District Administration 97,12,01,000 .. 97,12,01,000 2059—Public Works . 4,22,03,000
4,22,03,000
2070—Other Administrative Services .. 2,50,62,000 .. 2,50,62,00( B. Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 3,26,000
3,26,00(
44
45
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 Sums not exceeding Demand Charged on Number/ Services and purposes the Consoli- Total Serial dated Fund
Number
Rs.
(g) Social Welfare and Nutrition 11,29,19,000
11,29,19,000
2235—Social Security and Welfare
(h) Others 12,86,000
12,86,000
2250—Other Social Services 1,51,75,000 1,51,75,000 2251—Secretariat—Social Services
C. Economic Services
(a) Agriculture and Allied Activities 20,00,000
20,00,000
2401—Crop Husbandry 19,43,000 19,43,000 2402—Soil and Water Conservation
(b) Rural Development 10,54,83,000
10,54,83,000
2506—Land Reforms D. Grants-in-aid and contributions
1,91,000
3604—Compensation and Assignments to Local 1,91,000 Bodies and Panchayati Raj Institutions.
EXPENDITUREU TIDE THE
CAPITAL REVENUE ACCOU NT
A. Capital Account of General Services 33,33,34,000
69 33,33,34,000
4059—Capital Outlay on Public Works B. Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition
35,00,00,000 5,00,00,00
0 40,00,00,000
4235—Capital Outlay on Social Security and Welfare . . C. Capital Accounts of Economic Services
(j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services.
E. Public Debt
6004--Loans and Advances from the
Central Government.
F. Loans and Advances
6235—Loans for Social Security and Welfare
467,50,18,000 5,00,44,000
472,50,62,000
46
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
Demand
Number/
Serial Sums not exceeding Number Services and purposes Voted by the Charged on Legislative the Consoli-
Assembly Total dated Fund
EXPENDITURE HEADS (REVENUE ACCOUNT) Rs. A. General Services
(d) Administrative Services 2052—Secretarial—General Services B. Social Services
(a) Education, Sports, Art and Culture 2202—General Education
1443,20,00,000
2203—Technical Education 1443,20,00.000 22 29,13,21,000 04--Sports and Youth Services 29,13,21,000
10,42,53,000
2205—Art and Culture 10,42,53,000
14,26,39,000
(h) Others 14,26,39,000 2251—Secretariat—Social Services
5,57,69,000
C. Economic Services 5,57,69,000
(c) Special Areas Programmes 2551—Hill Areas
70 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 3454—Census, Surveys and Statistics
77,41,000
77,41,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture.
127,64,84,000
127,64,84,000
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 47
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 Accounts of Economic Services
(g) Capital Account of Transport
5054—Capital Outlay on Roads and Bridges
(i) Capital Account of Science, Technology and
70 Environment
5425—Capital Outlay on Other Scientific and Environmental Research.
F. Loans and Advances
6202—Loans for Education, Sports, Art and Culture . Total 1631,02,07,000 1631,02,07,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments
(d) Administrative Services
2059—Public Works 9,52,000 9,52,000
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services
B. Social Services
(f) Labour and Labour Welfare
71 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 6,41,65,000 6,41,65,000 2402—Soil and Water Conservation
(b) Rural Development 2505—Rural Employment 27,61,14,000 27,61,14,000
47
48 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
3
1 2
Sums not exceeding Demand
Number/
Services and purposes Voted by the Charged on Serial Legislative the Consoli- Total Number
Assembly dated Fund
Rs. Rs. Rs.
(c) Special Areas Programmes
2575—Other Special Areas programmes 60,18,00,000
60,18,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 13,99,25,000
13,99,25,000
3452—Tourism 3454—Census, Surveys and Statistics 12,07,50,000
12,07,50,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works 6,66,67,000
6,66,67,000
B. Capital Account of Social Services
(b) Capital Account of Health and Family Welfare
71 4210—Capital Outlay on Medical and Public Health.
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare
C. Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas 6,66,67,000 6,66,67,000 Programme.
E. Public Debt
6004—Loans and Advances from the Central Government.
F. Loans and Advances
6250—Loans for Other Social Services Total .. 133,70,40,000 133,70,40,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
72 2049—Interest Payments
48
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
49
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
1 2
3
Sums not exceeding Demand
Number/
Serial Services and purposes Voted by the Charged on Legislative the Consoli- Total Number Assembly dated Fund Rs. Rs. Rs.
(d) Administrative Services
2052 Secretariat—General Services . .
2,62,78,000 2,62,78,000
2059—Public Works
. . ..
2070—Other Administrative Services
B. Social Services
(b) Health and Family Welfare
2211—Family Welfare ..
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 22,49,87,000
. . 22,49,87,00(
2216—Housing 9,74,97,000
. . 9,74,97,00(
2217—Urban Development . . 2435,08,24,000
.. 2435,08,24,00(
(g) Social Welfare and Nutrition
2235—Social Security And Welfare 6,00,00,000
. . 6,00,00,00(
C. Economic Services
(c) Special Areas Programmes
72 2551—Hill Areas
. .
(j) General Economic Services
0
3451—Secretariat—Economic Services 5,11,34,000
.. 5,11,34,00
3475—Other General Economic Services 71,10,000
71,10,00 0
D. Grants-in-aid and contributions
3604—Compensation and Assignments to Local 0 Bodies and Panchayati Raj Institutions. .. 174,53,34,000
174,53,34,0(
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works . .
.
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation. . . .
49
50 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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.
4216—Capital Outlay on Housing .. 4,16,67,000 4,16,67,000 4217—Capital Outlay on Urban Development .. 1346,39,00,000 .. 1346,39,00,000
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare .. ..
E. Public Debt
72 6003—Internal Debt of the State Government .. .. 6004—Loans and Advances from the Central Government. ..
F. Loans and Advances
6215—Loans for Water Supply and Sanitation .. .. .. 6217—Loans for Urban Development .. 147,93,00,000 147,93,00,000 6551—Loans for Hill Areas .. - • .
Total .. 4154,80,31,000 4154,80,31,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(a) Organs of State _
2013—Council of Ministers .. 2,38,000 2,38,000
(c) Interest payment and servicing of Debt
2049—Interest Payments .. ..
(d) Administrative Services
2052—Secretariat—General Services . 1,23,06,000 1,23,06,000 2059—Public Works .. 6,00,000 .. 6,00,000 73 2070—Other Administrative Services .. 30,70,52,000 .. 30,70,52,000
B. Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 58,27,40,000 .. 58,27,40,000 2245—Relief on account of Natural Calamities 864,77,19,000 864,77,19,000
(h) Others
2250—Other Social Services .. .. 2251—Secretariat—Social Services 2,03,26,000 .. 2,03,26,000
50
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 51
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 .. 47,97,00,000 47,97,00,000 4070 Capital Outlay on Other Administrative Services .. . .
B. Capital Account of Social Services
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development
73 4216—Capital Outlay on Housing 23,97,37,000 23,97,37,000
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 89,23,000 . 89,23,000
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . .
E. Public Debt
6003—Internal Debt of the State Government ' "
Total . . 1029,93,41,000 1029,93,41,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments . . 1,00,00,000 1,00,00,000
B. Social Services
(g) Social Welfare and Nutrition
74 2235—Social Security and Welfare . . 1588,54,83,000 1588,54,83,000 2236 Nutrition . . 315,79,93,000 315,79,93,000
(h) Others
2250—Other Social Services .. . . . . . 2251—Secretariat—Social Services 3,40,13,000 .. 3,40,13,000
51
52 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(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 .. . .
74 B. Capital Account of Social Services
(g) Capital Account of Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 107,06,34,000 107,06,34,000
F. Loans and Advances
6235—Loans for Social Security and Welfare . . . . . . Total . . 2014.81,23,000 1,00,00,000 2015,81,23,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(c) Interest payment and servicing of Debt
2049—Interest Payments . . . . . . ..
(d) Administrative Services
2058—Stationery and Printing . . 15,99,60,000 . . 15,99,60,000 2059—Public Works .. . ..
C. Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . . . 75 (f) Industry and Minerals
2852—Industries 99,69,00,000 99,69,00,000 2853—Non-Ferrous Mining and Metallurgical Industries .. 3,17,75,000 3,17,75,000
(j) General Economic Services
3451—Secretariat—Economic Services 5,91,88,000 5,91,88,000 3475—Other General Economic Services 48,48,000 48,48,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
A. Capital Account of General Services
4059—Capital Outlay on Public Works 5,16,67,000 .. 5,16,67,00C
52
53 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
2 1
Sums not exceeding Demand
Number/ Charged on Voted by the Services and purposes Serial Total the Consoli- Legislative Number dated Fund Assembly
Rs. Rs. Rs.
C. Capital Accounts of Economic Services
(a) Capital Account of Agriculture and Allied Activities
1,000 .. 1,000. . 4407—Capital Outlay on Plantations
(c) Capital Account of Special Areas Programme
1,000 .. 1,0004551—Capital Outlay on Hill Areas
(f) Capital Account of Industry and Minerals
4853—Capital Outlay on Non-Ferrous Mining and 18,00C . 18,000 . . Metallurgical Industries.
. 4856—Capital Outlay on Petrochemical Industries 4857—Capital Outlay on Chemical and 1,66,67,00( .. 1,66,67,000Pharmaceutical Industries.
. 4858—Capital Outlay on Engineering Industries 4859—Capital Outlay on Telecommunication and . . . . Electronics Industries. 10,00,00,001 .. 10,00,00,0004860—Capital Outlay on Consumer Industries 75
. . . .. 4875—Capital Outlay on Other Industries 4885—Other Capital Outlay on Industries 260,37,99,00 . •260,37,99,000 and Minerals.
Capital Account of Transport (g) .. . . . 5054—Capital Outlay on Roads and Bridges
. . . . 5075—Capital Outlay on Other Transport Services
(j) Capital Account of General Economic Services
5465—Investments in General Financial and
. . Trading Institutions.
E. Public Debt
. 6003—Internal Debt of the State Government 6004—Loans and Advances from the . . Central Government.
F. Loans and Advances
. .
6407—Loans for Plantations .. . . 6551—Loans for Hill Areas
53
54 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART III]
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Sums not exceedi Number/g
Serial Services and purposes Voted by the Number Charged on Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
6857—Loans for Chemical and Pharmaceutical Industries. 1,33,34,000 1,33,34,000 6858—Loans for Engineering Industries 75 6859—Loans For Telecommunication and Electronics Industries.
6860—Loans for Consumer Industries 7,15,67,000 7,15,67,000 6885—Other Loans to Industries and Minerals 33,34,000 33,34,000 7465—Loans for General Financial and
Trading Institutions. 19,33,34,000 19,33,34,000 Total .. 430,63,93,000 430,63,93,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
A. General Services
(d) Administrative Services
2052—Secretariat—General Services 47,99,000 47,99,000
C. Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 4,000 4,000
(e) Energy
2810—Non-conventional Sources of Energy
(i) Science, Technology and Environment
76 3425—Other Scientific Research 20,94,22,000 20,94,22,000
(j) General Economic Services
3451 —Secretariat—Economic Services 1,94,78,000 1,94,78,000
CAPITAL EXPENDITURE OUTSIDE THE
REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(i) Capital Account of Science, Technology and Environment
5425—Capital Outlay on Other Scientific and Environmental Research.
Total 23,37,03,000 23,37,03,000
54
THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021
55
PART III]
The West Bengal Appropriation (Vote on Account) Act, 2021. (Schedule.)
3
1 2
Sums not exceeding Demand
Number/ Voted by the Charged on Serial Services and purposes Legislative the Consoli- Total Number Assembly dated Fund
Rs. Rs. Rs.
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
(j) General Economic Services 345/1 Census, Surveys and Statistics 1,50,45,000
1,50,45,000
77
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
(e) Energy 2810—Non-conventional Sources of Energy 22,57,34,000
22,57,34,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,03,41,000
2,03,41,000
CAPITAL EXPENDITURE OUTSIDE THE
78 REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(e) Capital Account of Energy 4810—Capital Outlay on Non-Conventional Sources of Energy.
Total 24,60,75,000
24,60,75,000
EXPENDITURE HEADS (REVENUE ACCOUNT)
C. Economic Services
(f) Industry and Minerals
3,25,44,000 3,25,44,000
2852—Industries
(j) General Economic Services 3451—Secretariat—Economic Services 10,68,000
10,68,000
CAPITAL EXPENDITURE OUTSIDE THE
79 REVENUE ACCOUNT
C. Capital Accounts of Economic Services
(f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and 12,33,34,000 12,33,34,000 Pharmaceutical Industries.
55
56 THE KOLKATA GAZETTE, EXTRAORDINARY, FEBRUARY 23, 2021 PART
The West Bengal Appropriation
(Vote on Account) Act, 2021.
(Schedule.)
1 2 3
Demand Number/ Sums not exceedi Serial Services and purposes Voted by the Number Charged on
Legislative the Consoli- Total Assembly dated Fund
Rs. Rs. Rs.
4858—Capital Outlay on Engineering Industries 1,000 1,000 4860—Capital Outlay on Consumer Industries 16,67,000 16.67,000 4875—Capital Outlay on Other Industries 16,67,000 16,67,000 F. Loans and Advances
79 6857—Loans for Chemical and Pharmaceutical Industries.
6858—Loans for Engineering Industries 1,000 1,000 6860—Loans for Consumer Industries
Total . . 16,02,82,000 16,02,82.000
Grand Total .. 69452,08,74,000 31425,70,66,000 100877,79,40,000 By order of the Governor,
SUGATO MAJUMDAR,
Secv. to the Govt. of West Bengal, Law Department.
Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Govemment of West Bengal Enterprise), Kolkata 700 056.
56