Registered No. WB/SC-247 No. WB(Part-III)/2015/SAR-26
liculltata RIciftlqqzr Extraordinary Published by Authority
ASADHA 19] FRIDAY, JULY 10, 2015 [SAKA 1937
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 907-L.-10th July, 2015.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act XIV of 2015
THE WEST BENGAL APPROPRIATION (NO. 2)
ACT, 2015.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 10th July, 2015.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2016.
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, 2016;
It is hereby enacted in the Sixty-sixth 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, 2015.
1
2 THE KOLKATA GAZET1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
172237,91,37,000
out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate [inclusive of the sums specified in column 3 of the Schedule to Fund of West
Bengal for the the West Bengal Appropriation (Vote on Account) Act, 2015] to the sum of rupees West Ben. Act II of 2015. year 2015-2016. one lakh seventy-two thousand two hundred thirty-seven crore ninty-one lakh and thirty-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, 2016, 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, 2016.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 3
The West Bengal Appropriation (No. 2) Act, 2015. (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 56,42,50,000 55,18,000 56,97,68,000
(d) Administrative Services
2059—Public Works 4,62,00,000 4,62,00,000
Capital Expenditure Outside the Revenue Account
1
A—Capital Account of General Services
4059—Capital Outlay on Public Works 13,50,00,000 13,50,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing Total 74,54,50,000 55,18,000 75,09,68,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2 2012—Governor 10,25,74,000 10,25,74,000
3
4 THE KOLKATA GAZET.1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 2013—Council of Ministers .. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 2408—Food, Storage and Warehousing .. 2435—Other Agricultural Programmes .. (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 .. 4435—Capital Outlay on Other Agricultural Programmes. .. 6401—Loans for Crop Husbandry .. 6408—Loans for Food, Storage and Warehousing .. 6435—Loans for other Agricultural Programmes .. Total .. 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 .. |
Rs. 29,59,60,000 |
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 5
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 68,71,61,000 68,71,61,000 2236—Nutrition 3,50,000 3,50,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 1056,60,66,000 1056,60.66,000 2402—Soil and Water Conservation 75,88,78,000 75,88,78,000 2415—Agricultural Research and Education 215,97,17,000 215,97,17,000
(b) Rural Development
2501—Special Programmes for Rural Development . .
(c) Special Areas Programmes
2551—Hill Areas
5 2,75,00,000 2,75,00,000
2575—Other Special Areas Programmes
(j) General Economic Services
3451—Secretariat—Economic Services 6,41,72,000 6,41,72,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 593,00,00,000 593,00,00,000 4415—Capital Outlay on Agricultural Research
and Education. 5,00,00,000 5,00,00,000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme.
6001 Loans and Advances from the Central Government.
6401—Loans for Crop Husbandry Total 2024,38,44,000 2024,38,44,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . 1,40,000 .. 1,40,000 C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 100,00,00,000 .. 100,00,00.000 2403—Animal Husbandry .. 488,53,75,000 .. 488,53,75.000 2404—Dairy Development .. 188,84,75,000 .. 188,84,75,000 2415—Agricultural Research and Education .. 6,71,93,000 .. 6,71,93,000
(b) Rural Development
6 2515—Other Rural Development Programmes .. 50,85,99,000 .. 50,85,99,000
(c) Special Areas Programmes
2551—Hill Areas . . 4,40,00,000 .. 4,40,00,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 3,25,35,000 .. 3,25,35,000
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 .. 71,07,00,000 .. 71,07,00,000 4401 Capital Outlay on Dairy Development .. 17,45,00,000 .. 17,45,00,000 6003—Internal Debt of the State Government .. . . 5,00,000 5,00,000 _ 6403—Loans for Animal Husbandry .. .. .. ..
Total . . 931,15,17,000 10,00,000 931,25,17,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 7
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
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 SC, ST and OBC's
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 613,41,80,000 613.41.80,000
(h) Others
2251—Secretariat—Social Services 3,24,28,000 3,24.28,000
B—Capital Account of Social Services
7 (e) Welfare of SC, ST and OBC's
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 26,45,00,000 26,45,00,000 6003—Internal Debt of the State Government 5,00,000 5,00,000 6004—Loans and Advances from the Central
Government.
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
Classes and Minorities.
Total 643,11,08,000 10,00,000 643,21,08,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 2,50,00,000 2,50,00,000
B—Social Services
8 (c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 10,12,000 10,12,000
7
8 THE KOLKATA GAZET1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 80,000 . . 80,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry .. 116,09,11,000 . . 116,09,11,000 2404—Dairy Development .. 5,45,000 . . 5,45,000 2425—Co-operation .. 210,66,74,000 . . 210,66,74,000
(b) Rural Development
2515—Other Rural Development Programmes .. 13,42,30,000 . 13,42,30,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 4,37,13,000 .. 4,37,13,000
B—Capital Account of Social Services
8
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. 30,00,000 .. 30,00,000
(h) Others
4250—Capital Outaly on Other Social Services .. 80,000 .. 80,000
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 .. 16,39,14,000 .. 16,39,14,000 6003—Internal Debt of the State Government .. . . 5,50,00,000 5,50,00,000 6004—Loans and Advances from the Central
Government. .. .. ..
6250—Loans for Other Social Services .. 40,000 .. 40,000
_ 6425—Loans for Co-operation .. 3,12,01,000 .. 3,12,01,000 Total .. 364,54,00,000 8,00,00,000 372,54,00,000
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 9
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 2,50,00,000 2,50,00,000
(d) Administrative Services
2058—Stationery and Printing 35,26,56,000 35,26,56,000 2059—Public Works
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas
(f) Industry and Minerals
2852—Industries 745,94,81,000 745,94,81,000 2853—Non-Ferrous Mining and Metallurgical Industries. 6,18,28,000 6,18,28,000
(j) General Economic Services
3451—Secretariat—Economic Services 8,21,08,000 8,21,08,000 3475—Other General Economic Services
9 92,58,000 92,58,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 10,00,000 10,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations 1,000 1,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas 1,000 1,000
(f) Capital Account of Industry and Minerals
4856 Capital Outlay on Petrochemical Industries .. 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. 3,65,45,000 3,65,45,000 4859—Capital Outlay on Telecommunication and Electronics Industries.
4860—Capital Outlay on Consumer. Industries 1,00,00,000 1,00,00,000 4885—Other Capital Outlay on Industries and
Minerals. 25,00,00,000 25,00,00,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 .. . . 6,00,00,000 6,00,00,000 6004—Loans and Advances from the Central
Government. .. .. . . . .
9 6407—Loans for Plantations .. 3,85,89,000 .. 3,85,89,000 6551—Loans for Hill Areas . . 8,82,01,000 .. 8,82,01,000 6857—Loans for Chemical and Pharmaceutical
Industries. .. 3,37,00,000 . . 3,37,00,000
6859—Loans for Telecommunication and Electronics
Industries. .. .. ..
6860—Loans for Consumer Industries .. 3,41,00,000 . . 3,41,00,000 6885—Other Loans to Industries and Minerals .. 2,00,00,000 . . 2,00,00,000 7465—Loans for General Financial and Trading
Institutions. . . 35,50,00,000 .. 35,50,00,000
Total .. 883,24,68,000 8,50,00,000 891,74,68,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
- 2052—Secretariat—General Services .. 1,96,70,000 .. 1,96,70,000
C—Economic Services 10 (j) General Economic Services
3456 Civil Supplies .. 57,22,86,000 .. 57,22,86,000 _ 3475—Other General Economic Services .. 14,19,73,000 .. 14,19,73,000 Total 73,39,29,000 . . 73,39,29,000
•
10
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 11
The West Bengal Appropriation (No. 2) Act, 2015. (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 1,40,00,000 1,40,00,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry 18,55,13,000 18,55,13,000
(c) Special Areas Programmes
2551—Hill Areas 4,00,000 4.00,000
(f) Industry and Minerals
2851—Village and Small Industries 621,14,33,000 621,14,33,000
(j) General Economic Services
11 3451—Secretariat—Economic Services 4,90,50,000 4,90,50,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries 204,46,00,000 204,46,00,000 6003—Internal Debt of the State Government 2,00,00,000 2,00,00,000 6004—Loans and Advances from the Central
Government.
6851—Loans for Village and Small Industries 9,90,00,000 9,90,00,000 6860—Loans for Consumer Industries 55,77,95,000 55,77,95,000 Total 914,77,91,000 3,40,00,000 918,17,91,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2059—Public Works 50,00,000 50,00,000
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services
B—Social Services (0 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 GAZET 1'h, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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. 43,68,13,000 177,00,00,000 11,39,65,000 .. .. .. 50,00,000 94,39,00,000 .. .. |
Rs. .. . . .. .. .. . . . . .. .. . . |
| (b) Rural Development 2505—Rural Employment .. (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (j) General Economic Services 3451—Secretariat—Economic Services .. 3452—Tourism .. 3454—Census, Surveys and Statistics Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 6004—Loans and Advances from the Central Government. .. 6250—Loans for Other Social Services . . Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2203—Technical Education . . 2204—Sports and Youth Services .. 2205—Art and Culture . . (h) Others 2251—Secretariat—Social Services . . |
2505—Rural Employment .. 43,68,13,000 .. 43,68,13.000
(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 .. 11,39,65,000 .. 11,39,65,000 3452—Tourism .. .. .. ..
3454—Census, Surveys and Statistics .. .. ..
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . .. . . . .
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 50,00,000 . . 50,00,000
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 94,39,00,000 .. 94,39,00,000 6004—Loans and Advances from the Central Government. .. .. .. . .
_ 6250—Loans for Other Social Services . . .. . . . . Total . . 327,46,78,000 .. 327,46,78,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 2456,71,08,000 .. 2456,71,08,000 2203—Technical Education . . 62,81,44,000 . . 62,81,44,000 2204—Sports and Youth Services .. 29,84,17,000 . . 29,84,17,000 13 2205—Art and Culture . . 24,53,87,000 . . 24,53,87,000
(h) Others
2251—Secretariat—Social Services . . 8,57,06,000 .. 8,57,06,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 13
The West Bengal Appropriation (No. 2) Act, 2015. (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 76,65,000 76,65,000
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. 88,96,19,000 88.96.19,000
C—Capital Account of Economic Services
(g) Capital Account of Transport
5054—Capital Outylay on Roads and Bridges . . 16,00,00,000 16,00,00,000 6202—Loans for Education, Sports, Art and Culture. . Total 2688,20,46,000 2688,20,46,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 217,98,33,000 217,98,33,000 2205—Art and Culture 5,15,00,000 5,15,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 21,11,94,000 21,11,94,000
(h) Others
2251—Secretariat—Social Services 2,29,16,000 2,29,16,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes 5,67,23,000 5;67,23,000
(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. 6,04,24,000 6,04,24,000
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 92,00,000 92,00,000 _Total 259,17,90,000 259,17,90,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 20980,58,71,000 . . 20980,58,71,000 2204—Sports and Youth Services . . 6,86,04,000 6,86,04,000
(h) Others
2251—Secretariat—Social Services . . 5,36,15,000 . . 5,36,15,000
C—Economic Services
(c) Special Areas Programmes
15 2551—Hill Areas . . 50,00,000 . . 50,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 163,00,00,000 . . 163,00,00,000 Total . . 21156,30,90,000 . . 21156,30,90,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
_
2215—Water Supply and Sanitation . . 3,57,46,000 . . 3,57,46,000
(h) Others
2251—Secretariat—Social Services . . 3,34,11,000 . . 3,34,11,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research - . . 88,10,000 . . 88,10,000 _ 3435—Ecology and Environment . . 49,10,00,000 . . 49,10,00,000 Total . . 56,89,67,000 . . 56,89,67,000
14
PART In] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 15 The West Bengal Appropriation (No. 2) Act, 2015. (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 151,94,48,000 151,94,48,000
(d) Administrative Services
2052—Secretariat—General Services 1,05.88,000 1.05,88,000 17 2059—Public Works
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 10,25,00,000 10,25,00,000 Total 163,25,36,000 163,25,36,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice 4,97,54,000 4,97,54,000
(b) Fiscal Services
2020—Collection of Taxes on Income and Expenditure. 22,49,14,000 22,49,14,000 2029—Land Revenue 80,36,000 80,36,000 18 2030—Stamps and Registration 99,47,47,000 99,47,47,000 2035—Collection of Other Taxes on Property and Capital Transactions. 97,91,000 97,91,000 2040—Taxes on Sales, Trades etc. 220,04,67,000 220,04,67,000 2045—Other Taxes and Duties on Commodities and Services. 6,33,73,000 6,33,73,000
2047—Other Fiscal Services 33,73,27,000 33,73,27,000
15
16 THE KOLKATA GAZET IL, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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. . . . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 23500,40,89,000 23500,40,89,000
(d) Administrative Services
2051—Public Service Commission . . . . 25,02,69,000 25,02,69,000 2052—Secretariat—General Services . . 80,38,94,000 .. 80,38,94,000 2054—Treasury and Accounts Administration .. 147,77,17,000 .. 147,77,17,000 2058—Stationery and Printing .. 2,75,00,000 .. 2,75,00,000 2059—Public Works . . 1,77,000 . . 1,77,000
2070—Other Administrative Services .. 2,35,95,000 .. 2,35,95,000 18 (e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits .. 13846,27,50,000 .. 13846,27,50,000 2075—Miscellaneous General Services .. 66,09,69,000 . . 66,09,69,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 160,74,85,000 .. 160,74,85,000 2250—Other Social Services . . 22,50,75,000 .. 22,50,75,000
C—Economic Services
(g) Transport
3054—Roads and Bridges . . .. . . . .
(j) General Economic Services
3454 Census, surveys and Statistics .. 2,99,75,000 .. 2,99,75,000 3475—Other General Economic Services .. 17,91,000 .. 17,91,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . .. . . ..
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 17
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account
A--Capital Account of General Services
4059—Capital Outlay on Public Works 17,50,00,000 17,50,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 50,00,000 50,00,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
18 4885—Other Capital Outlay on Industries and Minerals. 55,00,00,000 55,00,00,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. 5,00,00,000 5,00,00,000 6003—Internal Debt of the State Government 38091,82,94,000 38091,82,94,000 6004—Loans and Advances from the Central
Government. 713,16,52,000 713,16,52,000
6885—Other Loans to Industries and Minerals
7610—Loans to Government Servants etc. 7,21,05,000 7,21,05,000 7615—Miscellaneous Loans
Total .. 14806,14,42,000 62730,43,04,000 77536,57,46,000
17
18 THE KOLKATA GAZET LE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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. 10,00,000 .. .. .. . . . . 40,00,000 |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services .. 2059—Public Works . . 2070—Other Administrative Services .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 4070—Capital Outlay on Other Administrative Services. . . 6003—Internal Debt of the State Government . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 2405—Fisheries .. 2415—Agricultural Research and Education .. (b) Rural Development 2515—Other Rural Development Programmes .. (c) Special Areas Programmes 2551—Hill Areas .. (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 4405—Capital Outlay on Fisheries . . 6003—Internal Debt of the State Government .. 6405—Loans for Fisheries .. Total . . |
Rs. . . 1,84,83,000 66,23,000 216,22,99,000 .. 86,60,00,000 . . |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 10,00,000 10,00,000
(d) Administrative Services
2052—Secretariat—General Services .. 1,84,83,000 .. 1,84,83,000 2059—Public Works . . 66,23,000 .. 66,23,000 2070—Other Administrative Services .. 216,22,99,000 .. 216,22,99,000
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. . . 86,60,00,000 . . 86,60,00,000 - 6003—Internal Debt of the State Government . . . . 40,00,000 40,00,000 Total . . 305,34,05,000 50,00,000 305,84,05.000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 9,00,00,000 9,00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 10,55,21,000 .. 10,55,21,000
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 50,00,00,000 . . 50,00,00,000 2405—Fisheries .. 164,12,50,000 . . 164,12,50,000 2415—Agricultural Research and Education .. 1,73,76,000 . . 1,73,76,000
(b) Rural Development
2515—Other Rural Development Programmes .. 14,19,87,000 . . 14,19,87,000 20 (c) Special Areas Programmes
2551—Hill Areas .. 30,00,000 .. 30,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,43,72,000 .. 4,43,72,000
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 . . 54,04,00,000 . . 54,04,00,000 6003—Internal Debt of the State Government .. . . 15,50,00,000 15,50,00,000 6405—Loans for Fisheries .. 4,00,00,000 .. 4,00,00,000 Total . . 313,39,06,000 24,50,00,000 337,89,06,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 19
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 34,07,21,000 34,07,21,000 B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 1047,18,37,000 1047,18,37,000
C—Economic Services
(a) Agriculture and Allied Activities
2408—Food, Storage and Warehousing 189,48,22,000 189,48,22,000 21 (j) General Economic Services
3456—Civil Supplies 19,64.48,000 19,64.48,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. 162,00,00,000 43,00,000 162,43,00.000 6408—Loans for Food, Storage and Warehousing Total 1452,38,28,000 43,00,000 1452,81,28,000
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 84,94,91,000 84,94,91,000 2408—Food, Storage and Warehousing 61,35,000 61,35,000
(c) Special Areas Programmes
2551—Hill Areas 12,98,70,000 12,98,70,000
(f) Industry and Minerals
2851—Village and Small Industries 12,00,000 12,00,000 2852—Industries 26,75,00,000 26,75,00,000
(j) General Economic Services
22 3451—Secretariat—Economic Services 1,70,65,000 1,70,65,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 7,00,00,000 7,00,00,000
(f) Capital Account of Industry and Minerals
4860 Capital Outlay on Consumer Industries 14,58,34,000 14,58,34,000 6003—Internal Debt of the State Government 30,00,000 30,00,000 6401—Loans for Crop Husbandry
6860—Loans for Consumer Industries
Total . 148,70,95,000 50,00,000 149,20,95,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 25,00,00,000 .. 25,00,00,000 2402—Soil and Water Conservation .. 8,04,89,000 .. 8,04,89,000 2406—Forestry and Wild Life . . 557,82,98,000 .. 557,82,98,000 2415—Agricultural Research and Education . . 1,13,82,000 .. 1,13,82,000
(c) Special Areas Programmes
2551—Hill Areas . . 1,12,68,000 .. 1,12,68,000 23 (j) General Economic Services
3451—Secretariat—Economic Services . . 2,63,35,000 .. 2,63,35,000
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 . . 25,00,00,000 .. 25,00,00,000 6004—Loans and Advances from the
Central Government. . . . . .. . .
Total . . 620,77,72,000 5,00,000 620,82,72,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2051—Public Service Commission . . 1,92,00,000 .. 1,92,00,000
B—Social Services
(b) Health and Family Welfare
24 2210—Medical and Public Health .. 4330,92,27,000 .. 4330,92,27,000 2211—Family Welfare .. 548,36,09,000 .. 548,36,09,000
(g) Social Welfare and Nutrition
2236—Nutrition .. 12,70,000 .. 12,70,000 2250 Other Social Services 26,06,000 .. 26,06,000
•
20
PART lin THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 10, 2015 21 The West Bengal Appropriation (No. 2) Act, 2015. (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.
(h) Others
2251—Secretariat—Social Services 12.26,49.000 12,26,49,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 2,32,78,000 2,32,78,000
(c) Special Areas Programmes
24 2551—Hill Areas 2,15,70,000 2,15,70,000
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. 1223,64,41,000 1223,64,41,000 4211—Capital Outlay on Family Welfare 6210—Loans for Medical and Public Health 2,94,36,000 2,94,36,000 6211—Loans for Family Welfare
Total 6124,92,86,000 6124,92,86,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2052—Secretariat—General Services 7,50,11,000 7,50,11,000 2059—Public Works 671,33,12,000 9,24,08,000 680,57,20,000
B—Social Services
(a) Education, Sports, Art and Culture
25 2205—Art and Culture 24,29,000 24,29,000
(b) Health and Family Welfare
2210—Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 28,77,51,000 28,77,51,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 2250—Other Social Services 7,75,73,000 7,75,73,000
21
22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . . . . . . .
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . .
(g) Transport
3054—Roads and Bridges .. 775,75,87,000 .. 775.75,87,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 5,26,59,000 . . 5,26,59,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . . . . . . 4059—Capital Outlay on Public Works . . 57,50,00,000 . . 57,50,00,000 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. . . 21,74,50,000 . . 21,74,50,000
(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 III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 23
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
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 3366,69,00,000 3366,69,00,000 6004—Loans and Advances from the Central
Government.
7075—Loans for Other Transport Services 21,89,00,000 21,89,00,000 Total 4964,45,72,000 9,24,08,000 4973,69,80,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 607,29,34,000 607,29,34,000 26 (j) General Economic Services
3451—Secretariat—Economic Services 73,74,000 73,74,000 Total 608,03,08,000 608,03,08,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 269,58,54,000 . . 269,58,54,000
(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 .. 28,13,97,000 .. 28,13,97,000 2055—Police . . 4558,14,54,000 7,63,000 4558,22,17,000 2059—Public Works . . 6,48,75,000 . . 6,48,75,000 2070—Other Administrative Services . . 12,41,26,000 .. 12,41,26,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services .. 2,40,25,000 . . 2,40,25,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . • .. .. ..
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 4,81,94,000 .. 4,81,94,000 2250—Other Social Services . . 1,00,78,000 .. 1,00,78,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes .. 77,00,00,000 .. 77,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 7,14,000 . . 7,14,000 3451 Census, Surveys and Statistics . . 51,02,000 .. 51,02,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 25
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4055—Capital Outlay on Police 147,15,00,000 147,15,00,000 4059—Capital Outlay on Public Works 93,73,16,000 93,73,16,000 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 4,00,00,000 4,00,00,000
(h) Others
4250—Capital Outlay on Other Social Services 2,00,00,000 2,00,00,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 242,18,00,000 242,18,00,000 6004—Loans and Advances from the Central Government. 3,34,72,000 3,34,72,000 Total 5449,64,35,000 7,77,59,000 5457,41,94,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 96,00,000 96,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 95,23,08,000 95,23,08,000 28 2217—Urban Development
(h) Others
2251—Secretariat—Social Services 4,53,98,000 4,53,98,000
C—Economic Services
(f) Industry and Minerals
2852—Industries 15,26,78,000 15,26,78,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. 4,00,00,000 751,41,93,000 20,00,00,000 . . . . . . |
Rs. . . . . . 3,00,00,000 . . . . |
| B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . 6216—Loans for Housing . . Total . . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals. . . 6004—Loans and Advances from the Central Government. . . 6857—Loans for Chemical and Pharmaceutical Industries. . . 6858—Loans for Engineering Industries . . 6860—Loans for Consumer Industries . . Total . . |
(b) Health and Family Welfare
4210—Capital Outlay on Medical and Public Health . . 4,00,00,000 . 4.00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. 751,41,93,000 . . 751,41,93,000
28 C—Capital Account of Economic Services
(j) 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 . . . . 3,00,00,000 3,00,00,000 6004—Loans and Advances from the Central
Government. . . . . . . . .
_ 6216—Loans for Housing . . . . . . . .
Total . . 890,45,77,000 3,96,00,000 894,41,77,000
REVENUE ACCOUNT
C—Economic Services _ (f) Industry and Minerals
2852—Industries . . . . . . ..
(j) General Economic Services
3451—Secretariat—Economic Services . . . . . . . .
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4858—Capital Outlay on Engineering Industries . . . . . . 4860—Capital Outlay on Consumer Industries . . . . . . . . 29 4875—Capital Outlay on Other Industries . . . . . . .. 4885—Other Capital Outlay on Industries and Minerals. . . . . . . . .
6004—Loans and Advances from the Central
Government. . . . . . . ..
6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . ..
6858—Loans for Engineering Industries . . . . . . .. 6860—Loans for Consumer Industries . . .. . . .. Total . . . . . . ..
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 27
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services _
2059—Public Works . . 89,76,000 .. 89,76,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 4,16,000 . . 4,16,000 2205—Art and Culture .. 138,64,00,000 .. 138,64,00,000
(d) Information and Broadcasting
2220—Information and Publicity . . 106,74,84,000 . . 106,74,84,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 2,16,79,000 .. 2,16,79,000 2250—Other Social Services . . 1,22,33,000 . . 1,22,33,000
(h) Others
2251—Secretariat—Social Services .. 6,52,67,000 .. 6,52,67,000
C—Economic Services
30 (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 .. 6,67,60,000 .. 6,67,60,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. .. 8,12,00,000 .. 8,12,00,000
(d) Information and Broadcasting
4220 Capital Outlay on Information and Publicity 39,11,00,000 .. 39,11,00,000 6220—Loans for Information and Publicity .. 3,07,00,000 .. 3,07,00,000 6875—Loans for Other Industries .. 5,62,00,000 .. 5,62,00,000 _Total .. 318,84,15,000 .. 318,84,15,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . C—Economic Services (f) Industry and Minerals 2852—Industries . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services. . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. . . 6859—Loans for Telecommunication and Electronics Industries. . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . |
| Rs. 152,73,91,000 . . 2,00,00,000 6,00,00,000 5,00,00,000 |
Rs. .. . . .. .. .. |
(h) Others
2251—Secretariat—Social Services . . 152,73,91,000 .. 152,73,91,000
C—Economic Services
(f) Industry and Minerals
2852—Industries . . . . . . . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
31 4070—Capital Outlay on Other Administrative Services. . . 2,00,00,000 .. 2,00,00,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. . . 6,00,00,000 .. 6,00,00,000 6859—Loans for Telecommunication and Electronics - Industries. . . 5,00,00,000 .. 5,00,00,000 Total . . 165,73,91,000 . . 165,73,91,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments . . . . 90,41,74,000 90,41,74,000 B—Social Services
(g) Social Welfare and Nutrition
32 2250—Other Social Services .. 7,70,63,000 .. 7,70,63,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . . . .. ..
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 29
The West Bengal Appropriation (No. 2) Act, 2015. (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.
(d) Irrigation and Flood Control
2700—Major Irrigation 215,69,31,000 215,69,31,000 2701—Medium Irrigation 84,58,72,000 84,58,72,000 2711—Flood Control 280,74,41,000 280,74,41,000
(j) General Economic Services
3451—Secretariat—Economic Services 5,25,96,000 5,25,96,000
C—Capital Account of Economic Services
32 (d) Capital Account of Irrigation and Flood Control
4700—Capital Outlay on Major Irrigation 289,48,00,000 289,48,00,000 4701—Capital Outlay on Major and Medium
Irrigation. 43,65,00,000 43,65,00,000
4711—Capital Outlay on Flood Control Projects 1671,14,00,000 1671,14,00,000 6004—Loans and Advances from the Central
Government. - 75,00,000 75,00,000
Total 2598,26,03,000 91,16,74,000 2689,42,77,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 2,00,04,000 2,00,04,000 2056—Jails 196,19,75,000 196,19,75,000
2058—Stationery and Printing 3,57,36,000 3,57,36,000 2059—Public Works 2,15,000 2,15,000
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 9,21,42,000 9,21,42,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 4,00,00,000 4,00,00,000 Total 215,00,72,000 215,00,72,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 427,84,83,000 99,82,43,000 527,67,26,000
(b) Fiscal Services
2029—Land Revenue . . 1,75,43,000 . . 1,75,43,000
(d) Administrative Services
2052—Secretariat—General Services . . 5,78,11,000 . . 5,78,11,000 2059—Public Works . . 17,05,34,000 .. 17,05,34,000 2070—Other Administrative Services . . 5,60,17,000 . . 5,60,17,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing . . 3,50,00,000 . . 3,50,00,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 7,81,89,000 . . 7,81,89,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics . . 1,14,55,000 37,000 1,14,92,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 66,50,00,000 . . 66,50,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 10,00,00,000 .. 10,00,00,000 Total . . 547,00,32,000 99,82,80,000 646,83,12,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 31
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of Justice 1,59,14,000 1,59,14,000
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 163,50,90,000 163,50,90,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 2216—Housing
35 (f) Labour and Labour Welfare
2230—Labour and Employment 115,99,41,000 115,99,41,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 392,79,37,000 392,79,37,000
(h) Others
2251—Secretariat—Social Services 8,20,96,000 8,20,96,000
B—Capital Account of Social Services
4250 Capital Outlay on Other Social Services 14,00,00,000 14,00,00,000 Total 696,09,78,000 696,09,78,000
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
2029—Land Revenue 676,46,72,000 676,46,72,000
(c) Interest Payment and Servicing of Debt
36 2049—Interest Payments 2,50,00,000 2,50,00,000
(d) Administrative Services
2052—Secretariat—General Services 13,14,87,000 13,14,87,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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.
2053—District Administration .. 165,83,80,000 . . 165.83,80,000 2059—Public Works . . 11,04,27,000 . . 11,04,27,000 2070—Other Administrative Services . . 6,92,77,000 . . 6,92,77.000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 11,47,000 . . 11,47,000
(g) Social Welfare and Nutrition 2250—Other Social Services . . 78,36,000 . . 78,36.000 C—Economic Services
36 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 60,00,000 . . 60,00,000 2402—Soil and Water Conservation . . 26,63,000 .. 26,63,000
(b) Rural Development 2506—Land Reforms .. 32,13,25,000 .. 32,13,25,000 D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 59,33,000 . . 59,33,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 37,80,00,000 . . 37,80,00,000 C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. .. 1,23,55,000 .. 1,23,55,000 6004—Loans and Advances from the Central Government. .. .. .. ..
Total . . 946,95,02,000 250,00,000 949,45,02,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 33
The West Bengal Appropriation (No. 2) Act, 2015. (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
37 2052—Secretariat—General Services 7,08,18,000 7,08,18,000
REVENUE ACCOUNT
2052—Secretariat—General Services 57,19,000 57,19,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 858,30,63,000 858,30,63,000 2204—Sports and Youth Services 5,15,00,000 5,15,00,000
(e) Welfare of SC, ST and OBC's
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 447,64,60,000 447,64,60,000 2250—Other Social Services 156,33,32,000 156,33,32,000
(h) Others
38 2251—Secretariat—Social Services 3,01,59,000 3,01,59,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 58,00,00,000 58,00,00,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. 116,00,00,000 116,00,00,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare. 1214,00,00,000 1214,00,00,000
(h) Others
4250—Capital Outlay on Other Social Services 97,50,00,000 97,50,00,000 Total 2956,52,33,000 .. 2956,52,33,000
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 4,96,80,000 . . 4,96,80,000
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 . . 19,18,41,000 . . 19,18,41,000 2217—Urban Development . . 4152,81,22,000 . . 4152,81,22,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 424,94,72,000 .. 424,94,72,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . 26,16,000 . . 26,16,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 35
The West Bengal Appropriation (No. 2) Act, 2015. (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
39 4215—Capital Outlay on Water Supply and Sanitation 15,00,00,000 . . 15,00,00,000 4217—Capital Outlay on Urban Development . . 70,00,00,000 . . 70,00,00,000 6003—Internal Debt of the State Government . . . . . . .. 6004—Loans and Advances from the Central
Government. . . . . . .
6217—Loans for Urban Development . . 167,00.00,000 . . 167,00,00,000 Total . . 4854,17,31.000 . . 4854,17,31,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,55,00,000 1,55,00,000 B—Social Services
(c) Water Supply, Sanitation, Housing and - Urban Development
2216—Housing .. .. .. .. 2217—Urban Development .. 67,84,000 . . 67,84,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 1319,70,10,000 .. 1319,70,10,000
C—Economic Services
40 (a) Agriculture and Allied Activities
2401—Crop Husbandry . . 10,000 . . 10,000
(b) Rural Development
2501—Special Programmes for Rural Development .. 629,75,94,000 .. 629,75,94,000 2505—Rural Employment .. 3041,64,20,000 .. 3041,64,20,000 2515—Other Rural Development Programmes .. 5850,95,59,000 .. 5850,95,59,000
(c) Special Areas Programmes
2551—Hill Areas. . . .. .. ..
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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.
2575—Other Special Areas Programmes .. 45,15,00,000 . . 45,15,00,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 10,57,10,000 . . 10,57,10,000 3454—Census, Surveys and Statistics
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions. . . 26,77,00,000 .. 26,77,00,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. . . . . . . C—Capital Account of Economic Services
40 (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. . . 10,00,00,000 .. 10,00,00,000
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges .. .. . . .. 6003—Internal Debt of the State Government . . . . 2,15,00,000 2,15,00,000 6515—Loans for Other Rural Development
_ Programmes. .. . . . . ..
Total . . 10935,22,87,000 3,70,00,000 10938,92,87,000
36
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 37
The West Bengal Appropriation (No. 2) Act, 2015. (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
(d) Administrative Services
2052—Secretariat—General Services 2,29,93,000 2,29,93,000 2059—Public Works
2070—Other Administrative Services 9,00,00,000 9,00,00,000
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 11,29,93,000 11,29,93,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 5,00,000 50,000 5,50,000
(d) Administrative Services
2051—Public Service Commission 17,73,01,000 17,73,01,000 2052—Secretariat—General Services 21,00,12,000 21,00,12,000 2059—Public Works 2,00,000 2,00,000
2070—Other Administrative Services 21,97,27,000 21,97,27,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
42 2216—Housing 2,00,000 2,00,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 57,00,00,000 57,00,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 10,50,00,000 10,50,00,000 6004—Loans and Advances from the Central Government. 1,05,000 1,05,000
— Total 110,56,39,000 17,74,56,000 128,30,95,000
37
38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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
2045—Other Taxes and Duties on Commodities and Services. .,_. 3,53.48,000 3,53,48,000
Lej Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 35,00,00,000 35,00,00,000
Le). Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . „ . .
C—Economic Services Special Areas Programmes
2575—Other Special Areas Programmes .,, 49,59,000 . . 49,59,000
Lti Energy _
2801—Power ,_, 700,00,00,000 . . 700,00,00,000 43 2810—Non-conventional Sources of Energy ,_:. 13,68,54,000 . . 13,68,54,000 di General Economic Services
3451—Secretariat—Economic Services . . 4,12,11,000 . . 4,12,11,000
C—Capital Account of Economic Services Lel Capital Account of Energy
4801—Capital-Outlay on Power Projects . . 986.65,00,000 . . 986,65,00,000 6003—Internal Debt of the State Government , , 45,50,00,000 45,50,00,000 6004—Loans and Advances from the Central
Government. , , .__ . .
6801—Loans for Power Projects 6860
,..... 195,00,00,000 . . 195,00,00,000
—Loans for Consumer Industries . . . . . . Total . . 1903,48,72,000 80.50.00.000 1983,98,72,000
38
PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 39
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
-
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
- 2852—Industries . . . . . . . .
(j) General Economic Services
3451—Secretariat—Economic Services . . • • . . . .
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical
44 Industries. . . . . . . 4858—Capital Outlay on Engineering Industries . . . . . .
(g) Capital Account of Transport
5075—Capital Outlay on other Transport Services . . . . . . . . 6857=Loans for Chemical and Pharmceutical . . . . . . . . Industiries.
6858—Loans for Engineering Industries .. . . • • • • - 6860—Loans for Consumer Industries . . . . • • - • Total . . . . • •
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments
.. . . 55,00,000 55,00,000
(d) Administrative Services
2059—Public Works .. 8,54,72,000 . . 8,54,72,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 1554,28,22,000 . . 1554,28,22,000
(g) Social Welfare and Nutrition
2250—Other Social Services . . 10,58,18,000 . . 10,58,18,000
(h) Others
45 2251—Secretariat—Social Services .. 2,92,60,000 . . 2,92,60,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas .. 40,00,000 . . 40,00,000
39
40 THE KOLKATA GAZET1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 30,80,00,000 . . 30,80,00,000
B—Capital Account of Social Services
45 (c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation. . . 216,39,00,000 .. 216,39,00,000 6003—Internal Debt of the State Government . . . . 13,00,000 13,00,000 6004—Loans and Advances from the Central
Government. . . . . 1,10,00,000 1,10,00,000
Total . . 1823,92,72,000 1,78,00,000 1825,70,72,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State _
2013—Council of Ministers . . 50,000 .. 50,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 37,94,15,000 86,000 37,95,01,000
(h) Others
46 2251—Secretariat—Social Services . . 3,76,39,000 . . 3,76,39,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare.. 65,00,00,000 5,20,00,000 70,20,00,000 6004—Loans and Advances from the Central
Government. .. .. .. ..
6235—Loans for Social Security and Welfare . . .. .. ..
Total . . 106,71,04,000 5,20,86,000 111,91,90,000
40
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 41
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A--General Services
(a) Organs of State
2013—Council of Ministers 5,01,000 5,01,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 21,21,87,000 21,21,87,000
(d) Administrative Services 2059—Public Works 24,95,000 24,95,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 157,45,25,000 157,45,25,000 2245—Relief on account of Natural Calamities 778,92,09,000 778,92,09,000 2250—Other Social Services
(h) Others
47 2251—Secretariat--Social Services 3,57,93,000 3,57,93,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 109,10,00,000 109,10,00,000
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 3,42,48,000 3,42,48,000 Total . . 1049,35,23,000 24,64,35,000 1073,99,58,000
41
42 THE KOLKATA GAZET 1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . (e) Energy 2810—Non-conventional Sources of Energy . . (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 2204—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 . . B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 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. . . . . 19,25,52,000 4,10,02,000 |
Rs. . . .. .. . . |
(c) Special Areas Programmes
— 2575—Other Special Areas Programmes . . . . . . . .
(e) Energy
2810—Non-conventional Sources of Energy . . . . .. . . 48 (i) Science, Technology and Environment
3425—Other Scientific Research . . 19,25,52,000 .. 19,25,52,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,10,02,000 . . 4,10,02,000 _
Total . 23.35,54,000 .. 23.35,54.000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
_ 2059—Public Works .. 1,03,88,000 .. 1,03,88,000 2070—Other Administrative Services . . . . . . . .
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 340,35,46,000 . . 340,35,46,000
(h) Others
2251—Secretariat—Social Services . . 3,33,00,000 .. 3,33,00,000
C—Economic Services
(a) Agriculture and Allied Activities
49 2403—Animal Husbandry .. .. .. . .
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . .. .. . .
B—Capital Account of Social Services
(a) Education, Sport, Art and Culture
4202—Capital Outlay on Education, Sports, Art and _ Culture. . . 40,00,00,000 .. 40,00,00,000 Total . . 384,72,34,000 . . 384,72,34,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes
— 2575—Other Special Areas Programmes . . 298,66,00,000 . . 298,66,00,000
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas _ Programme. . . 100,00,00,000 .. 100,00,00,000
Total . . 398,66,00,000 .. 398,66,00,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 43
The West Bengal Appropriation (No. 2) Act, 2015. (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
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education 278,66,76,000 278,66,76,000
(f) Labour and Labour Welfare
2230—Labour and Employment 103.58,31,000 103,58,31,000
(h) Others
51 2251—Secretariat—Social Services 2,78,37,000 2,78,37,000
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. 390,84,00,000 390,84,00,000
(h) Others
4250—Capital Outlay on Other Social Services 50,64,00,000 50,64,00,000 Total 826,51,44,000 826,51,44,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2250—Other Social Services 2,73,81,000 2,73,81,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 2,00,00,000 2,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,78,81,000 1,78,81,000 52 3452—Tourism 86,67,10,000 86,67,10,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452—Capital Outlay on Tourism 236,00,00,000 236,00,00,000 Total 329,19,72,000 329,19,72,000
43
44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 25,62,32,000 . . 25,62,32,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . . . . .
(d) Administrative Services
2070—Other Administrative Services . . 42,34,68,000 .. 42,34,68,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 82,67,000 .. 82,67,000 2250—Other Social Services . . 82,99,000 .. 82,99,000
(h) Others
2251—Secretariat--Social Services .. 5,44,30,000 .. 5,44,30,000
C—Economic Services
(g) Transport
53 3051—Ports and Lighthouses . . 1,96,37,000 .. 1,96,37,000 3053—Civil Aviation . . 1,75,96,000 .. 1,75,96,000 3055—Road Transport .. 664,74,28,000 .. 664,74,28,000 3056—Inland Water Transport . . 7,24,02,000 .. 7,24,02,000 3075—Other Transport Services . . 90,00,000 .. 90,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 6,75,000 .. 6,75,000
C—Capital Account of Economic Services
(g) Capital Account of Transport
5053—Capital Outlay on Civil Aviation . . 3,20,00,000 .. 3,20,00,000 5055—Capital Outlay on Road Transport . . 162,60,08,000 .. 162,60,08,000 5056 Capital Outlay on Inland Water Transport . . 23,26,10,000 .. 23,26,10,000 5075—Capital Outlay on Other Transport Services .. 33,82,46,000 . . 33,82,46,000
44
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 45
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin a Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
6004—Loans and Advances from the Central Government.
53 7055—Loans for Road Transport 161,00,00,000 161,00,00,000 7056—Loans for Inland Water Transport 36,29,00,000 36,29,00,000 7075—Loans for Other Transport Services 5,00,09,000 5,00,09,000 Total 1176.92,07,000 1176,92,07,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works 12,58,000 12,58,000 2070—Other Administrative Services
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation 62,24,72,000 62,24,72,000 2216—Housing 34,03,66,000 34,03,66,000
54 2217—Urban Development 561,82,32,000 561,82,32,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 15,00,000 15,00,000
(j) General Economic Services
3451—Secretariat—Economic Services 12,52,46,000 12,52,46,000 3475—Other General Economic Services 3,22,79,000 3,22,79,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 287,08,98,000 287,08,98,000
45
46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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 .. 33,39,21,000 .. 33,39,21,000 4217—Capital Outlay on Urban Development . . 1568,10,00,000 . . 1568,10,00,000 6215—Loans for Water Supply and Sanitation . . . . .. . . 6217—Loans for Urban Development . . 55,00,000 .. 55.00,000 6551—Loans for Hill Areas . . .. ..
Total . . 2563,26,72,000 . 2563,26,72.000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 18,82,000 . . 18,82,000 2402—Soil and Water Conservation . . 4,86,00,000 . . 4,86,00,000 2408—Food, Storage and Warehousing .. 5,000 . . 5,000 2415—Agricultural Research and Education .. 21,73,000 . . 21,73,000
(c) Special Areas Programmes
2551—Hill Areas . . 1,80,00,000 . . 1,80,00,000
(d) Irrigation and Flood Control
2702—Minor Irrigation .. 471,33,50,000 . . 471,33,50,000 55 2705—Command Area Development .. 11,00,00,000 . . 11,00,00,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 3,45,57,000 . . 3,45,57,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. 40,00,00,000 .. 40,00,00,000
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation .. 441,15,50,000 . . 441,15,50,000 - 4705—Capital Outlay on Command Area Development.. 16,00,00,000 . . 16,00,00,000 Total . . 990,01,17,000 . . 990,01,17,000
46
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 47
The West Bengal Appropriation (No. 2) Act, 2015. (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
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 1033,19,22,000 1033,19,22,000
2236—Nutrition 9,77,000 9,77,000 2250—Other Social Services 7,12,000 7,12,000
(h) Others
56 2251—S ecretariat—S ocial Services 4,36,83,000 4,36,83,000
Capital Expenditure outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 30,00,00,000 30,00.00,000 Total 1067,72,94,000 1067,72,94,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 78,42,000 78,42,000
C—Economic Services
57 (i) Science, Technology and Environment
3425—Other Scientific Research 15,60,00,000 15,60,00,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5425—Capital Outlay on Other Scientific and Environmental Research. 4,40,00,000 4,40,00,000 Total 20,78,42,000 20,78,42,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 1,36,37,000 1,36,37,000
C—Economic Services
(c) Special Areas Programmes
58 2575—Other Special Areas Programmes 239,53,42,000 239,53,42,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 80,00,00,000 80,00,00,000 — Total 320,89,79,000 320,89,79,000
47
48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 1,47,31,000 . . 1,47,31,000
B—Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 243,66,23,000 .. 243,66,23,000
C—Economic Services
(a) Agriculture and Allied Activities
59 2435—Other Agricultural Programmes . . 85,00,00,000 . . 85,00,00,000
(b) Rural Development
2515—Other Rural Development Programmes . . 65,00,00,000 .. 65,00,00,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435—Capital Outlay on Other Agricultural Programmes. . . 15,00,00,000 . . 15,00,00,000 Total . . 410,13,54,000 .. 410,13,54,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services _
2052—Secretariat—General Services .. 2,09,10,000 .. 2,09,10,000 2070—Other Administrative Services .. 359,03,91,000 .. 359,03,91,000
B—Social Services
(g) Social Welfare and Nutrition
60 2235—Social Security and Welfare . . 3,57,49,000 .. 3,57,49,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works . . .. .. ..
48
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 49
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceedin a Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
4070—Capital Outlay on Other Administrative Services. . 10,000 10,000
B—Capital Account of Social Services
60
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 17,49,90,000 17,49,90,000 Total 382,20,50,000 382.20,50,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
61 20527-Secretariat—General Services 4,08,90,000 4,08,90,000
REVENUE ACCOUNT
2052—Secretariat—General Services 5,05,46,000 5,05,46,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 100,00,00,000 100,00,00,000
62 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 450,00,00,000 450,00,00,000
(g) Capital Account of Transport
5054 Capital Outlay on Roads and Bridges Total 555,05,46,000 555,05,46,000
49
50 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs.Rs. Rs.
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities
2401—Crop Husbandry . . 17,47,15,000 . . 17,47,15,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,87,36,000 . . 1,87,36,000 63 3454—Census, Surveys and Statistics .. 80,47,15.000 . . 80,47,15,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
_ 4059—Capital Outlay on Public Works . . 3,10,00,000 . . 3,10,00,000 Total . . 102,91,66,000 . . 102,91,66,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition _
2235—Social Security and Welfare .. 1867,37,48,000 .. 1867,37,48,000 2236—Nutrition .. 982,02,73,000 . . 982,02,73,000
(h) Others
64 2251—Secretariat—Social Services . . 23,04,000 .. 23,04,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
_ 4235 Capital Outlay on Social Security and Welfare . . 122,29,80,000 .. 122,29,80,000 Total . . 2971,93,05,000 .. 2971,93,05,000
50
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 51
The West Bengal Appropriation (No. 2) Act, 2015. (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
(e) Welfare of SC, ST, and OBC's
2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 516,19,63,000 .. 516,19,63,000
(h) Others
65 2251—Secretariat—Social Services .. 2,44,55,000 . . 2,44,55,000
B—Capital Account of Social Services
(e) Welfare of SC, ST, and OBC's
4225 Capital Outlay on Welfare of Scheduled Castes, . . 49,99,93,000 . . 49,99,93,000 Scheduled Tribes, Other Backward Classes
— and Minorities.
Total . . 568,64,11,000 . . 568,64,11,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Activities _
2401—Crop Husbandry . . 15,00,00,000 . . 15,00,00,000
(f) Industry and Minerals
66 2851—Village and Small Industries .. 147,62,96,000 . . 147,62,96,000
(j) General Economic Services
3451—Secretariat—Economic Services _ . . 97,85,000 . . 97,85,000
51
52 THE KOLKATA GAZET 1E, EXTRAORDINARY, JULY 10, 2015 [PART III
The West Bengal Appropriation (No. 2) Act, 2015. (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.
| C—Capital Account of Economic Services (I) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries Total . . REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals. . . |
Rs. 1,50,00,000 |
| Rs. . . |
66 (I) Capital Account of Industry and Minerals
_ 4851—Capital Outlay on Village and Small Industries 1,50,00,000 . . 1,50,00,000 Total . . 165,10,81,000 . . 165,10,81,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals _
2852—Industries . . 4,36,57,000 . . 4,36,57,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 4,17,52,000 . . 4,17,52,000
C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 28,40,00,000 . . 28,40,00,000 4858—Capital Outlay on Engineering Industries . . 80,00,000 . . 80,00,000 4860—Capital Outlay on Consumer Industries . . 80,00,000 . . 80,00,000 4875—Capital Outlay on Other Industries . . 50,00,000 . . 50,00,000 4885—Other Capital Outlay on Industries and
Minerals. . . 1,00,00,000 . . _ 1,00,00,000
52
PART III] THE KOLKATA GAZEll E, EXTRAORDINARY, JULY 10, 2015 53 The West Bengal Appropriation (No. 2) Act, 2015. (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.
67 6857—Loans for Chemical and Pharmaceutical Industries. 1,68,40,000 1,68,40,000 6858—Loans for Engineering Industries. 7,11,22,000 7,11,22,000 6860—Loans for Consumer Industries. 2,83,89,000 2,83,89,000 Total . . 51,67,60,000 51.67,60.000
Grand Total .. 109102,54,43,000 63135,3 6,94,000 172237 ,91,37 ,000
By order of the Governor,
MADHUMATI MITRA,
Secy. to the Govt. of West Bengal, Law Department.
Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.
53