West Bengal act 003 of 2018 : The West Bengal Appropriation ( No. 2 ) Act, 2018

Registered No. WB/SC-247 No. WB(Part-III)/2018/SAR-10

IStilkata Gaptit

Extraordinary Published by Authority

CHAITRA 2] FRIDAY, MARCH 23, 2018 [SAKA 1940

PART III—Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. 383-L.-23rd March, 2018.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—

West Bengal Act III of 2018

THE WEST BENGAL APPROPRIATION (NO. 2) ACT, 2018.

[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 23rd March, 2018.]

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, 2019.

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, 2019;

It is hereby enacted in the Sixty-ninth 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, 2018.

1

2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Sections 2, 3.)

Issue of Rs. ' From and out of the Consolidated Fund of West Bengal, there may be paid

217758,45,65,000

out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate to the sum of rupees two lakh seventeen thousand seven hundred Fund of West

Bengal for the fifty-eight crore forty-five lakh and sixty-five thousand towards defraying the several year 2018-2019. charges which will come in course of payment during the year ending on the thirty-first day of March, 2019, 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, 2019.

2

PART IIII THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 3

The West Bengal Appropriation (No. 2) Act, 2018. (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 60,62,69,000 54,85,000 61,17,54,000

(d) Administrative Services

2059—Public Works 5,26,00,000 5,26,00,000

CAPITAL EXPENDITURE OUTSIDE THE

1 REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works 17,00,00,000 17,00,00,000

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital. Outlay on Housing Total 82,88,69,000 54,85,000 83,43,54,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2012—Governor

13,85,16,000 13,85,16,000

CAPITAL EXPENDITURE OUTSIDE

2 THE REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works Total 13,85,16,000 13,85,16,000

3

4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 ,.[PAwr III The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(a) Organs of State

3 2013—Council of Ministers 40,50,51,000 40,50,51,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry 42,75,00,000 42,75,00,000 2408—Food, Storage and Warehousing 22,91,35,000 22,91,35,000 2435—Other Agricultural Programmes 39,66,88,000 39,66,88,000

(j) General Economic Services

3451—Secretariat—Economic Services 1,31,92,000 1,31,92,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

98,91,00,000 98,91,00,000 4401—Capital Outlay on Crop Husbandry 4 4408—Capital Outlay on Food, Storage and 2,12,000 Warehousing. 2,12,000

4435—Capital Outlay on Other Agricultural

Programmes

133,55,00,000 133,55,00,000

6401—Loans for Crop Husbandry 6408—Loans for Food, Storage and Warehousing 6435—Loans for other Agricultural Programmes

339,13,27,000

Total 339,13,27,000

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

4

PART III1, THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 5

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

2235—Social Security and Welfare . . 67,00,00,000 . . • 67,00,00,000

2236—Nutrition . . 6,36,000 . . 6,36,000

C—Economic Services

(a) Agriculture and Allied Activities 2401—Crop Husbandry .. 1791,93,33,000 .. 1791,93,33,000 2402—Soil and Water Conservation . . 86,45,82,000 . . 86,45,82,000 2415—Agricultural Research and Education . . 176,60,57,000 . . 176,60,57,000

(b) Rural Development - 2501—Special Programmes for Rural Development . . . . . . . .

(c) Special Areas Programmes 2551—Hill Areas . . 1,20,00,000 . . 1,20,00,000 2575—Other Special Areas Programmes . . . . . . . . 5 (f) Industry and Minerals

2851—Village and Small Industries . . 106,45,14,000 . . 106,45,14,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 8,78,92,000 . . 8,78,92,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 481,38,70,000 . . 481,38,70,000 4415—Capital Outlay on Agricultural Research

and Education. . . 63,00,00,000 . . 63,00,00,000

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . . . . . .

(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries . . . . . . . . 6004—Loans and Advances from the Central

Government. . . . . . . . .

6401—Loans for Crop Husbandry .. . . . . . .

Total . . 2782,88,84,000 .. 2782,88,84,000

5

6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 =WART HI The West Bengal Appropriation (No. 2) Act, 2018. (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.

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . 3,93,000 3,93,000

' B—Social Services

(g) Social Welfare and Nutrition •

2235—Social Security and Welfare . . 4,00,000 .. 4,00,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry .. 36,00,00,000 . . 36,00,00,000 2403—Animal Husbandry . . 768,73,95,000 .. 768,73,95,000 2404—Dairy Development .. 162,52,43,000 .. 162,52,43,000 2415—Agricultural Research and Education .. 77,50,000 .. 77,50,000

(b) Rural Development .

6 2515—Other Rural Development Programmes .. 51,94,000 • .. 51,94,000

(c) Special Areas Programmes

2551—Hill Areas .. 6,00,00,000 . . 6,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 4,70,96,000 .. 4,70,96,000

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 .. 109,83,00,000 .. 109,83,00,000 4404—Capital Outlay on Dairy Development .. 17,83,00,000 .. 17,83,00,000 6003—Internal Debt of the State Government . . . . 5,00,000 5,00,000 _ 6403—Loans for Animal Husbandry . . .. .. .

Total . . 1106,96,78,000 8,93,000 1107,05,71,000

6

PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 7

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

• A—General Services

(c) Interest Payment and Servicing of Debt •

2049—Interest Payments .. . . 2,00,000 2,00,000

*B—Social Services

(e) Welfare of SC, ST and OBC's

• 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 861,70,03,000 . . 861,70,03,000

(h) Others

2251—Secretariat—Social Services . . 4,90,04,000 . . 4,90,04,000

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. . . 40,50,00,000 . . 40,50,00,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government. . . . . . . . .

6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward

Classes and Minorities. . . . . . .

Total . . 907,10,07,000 2,00,000 907,12,07,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt -

2049—Interest Payments .. . . 2,58,15,000 2,58,15,000

B—Social Services

8 (c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 7,77,000 . . 7,77,000

7

8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 {PART III The West Bengal Appropriation (No. 2) Act, 2018. (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.

2250—Other Social Services .. 1,49,000 .. 1,49,000

C—Economic Services

(a) Agriculture and Allied Activities .

2401—Crop Husbandry . . 60,07,83,000 .. 60,07,83,000 2404—Dairy Development . . 5,80,000. • • 5,80,000 2425—Co-operation .. 306,63,79,000 .. 306,63,79,000

(b) Rural Development

2515—Other Rural Development Programmes .. 15,25,32,000 .. 15,25,32,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 4,89,41,000 .. 4,89,41,000

B—Capital Account of Social Services

8

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 1,000 •. . 1,000

(h) Others

4250—Capital Outaly on Other Social Services . . 30,000 .. 30,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . .. 4425—Capital Outlay on Co-operation .. 11,32,17,000 .. 11,32,17,000 6003—Internal Debt of the State Government . . . . 2,30,00,000 2,30,00,000 6004—Loans and Advances from the Central

Government. . . .. . . ..

6250—Loans for Other Social Services . . 20,000 . . 20,000 6425—Loans for Co-operation . . 3,60,01,000 . . 3,60,01,000 _

Total . . 401,94,10,000 4,88,15,000 406,82,25,000

8

PART WI THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 9

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services - (d) Administrative Services

2052—Secretariat—General Services . . 3,59,94,000 • . . 3,59,94,000

C—Economic Services

(j) General Economic Services

3456—Civil Supplies . . 79,33,32,000 . . 79,33,32,000 3475—Other General Economic Services .. 16,88,80,000 . . 16,88,80,000

CAPITAL EXPENDITURE OUTSIDE THE

10 REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . .

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic _ Services. . . 30,00,000 . . 30,00,000 Total . . 100,12,06,000 . . 100,12,06,000

REVENUE ACCOUNT

A—General Services - (c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 4,57,99,000 4,57,99,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 1,41,21,000 . . 1,41,21,000

(c) Special Areas Programmes

2551—Hill Areas . . 5,00,00,000 . . 5,00,00,000

(f) Industry and Minerals

2851—Village and Small Industries . . 706,95,72,000 . . 706,95,72,000

(j) General Economic Services

• 11 3451—Secretariat—Economic Services . . 5,48,14,000 . . 5,48,14,000

C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries. . . 291,05,00,000 . . 291,05,00,000 6003—Internal Debt of the State Government . . . . 5,50,00,000 5,50,00,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

6851—Loans for Village and Small Industries . . 60,00,000 . . 60,00,000 _ 6860—Loans for Consumer Industries . . 84,95,00,000 . . 84,95,00,000 Total . . 1095,45,07,000 10,07,99,000 1105,53,06,000

9

10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 {PART III 4- The West Bengal Appropriation (No. 2) Act, 2018. (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.

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 264,67,86,000 . . 264,67,86,000 2205—Art and Culture . . 6,00,00,000 . . 6,00,00,000

(g) Social Welfare and Nutrition . .

2235—Social Security and Welfare - . . 26,91,49,000 . . 26,91,49,000

(h) Others

2251—Secretariat—Social Services . . 3,52,70,000 . . 3,52,70,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 8,21,70,000 . . 8,21,70,000

14

(c) Special Areas Programmes

•

2551—Hill Areas . . • • • • • .

(j) General Economic Services

3454—Census, Surveys and Statistics . . . . . . . .

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 8,50,00,000 . . 8,50,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. . . 3,00,00,000 . . 3,00,00,000 Total . . 320,83,75,000 .. 320,83,75,000

REVENUE ACCOUNT

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 24085,38,50,000 . . 24085,38,50,000 2204—Sports and Youth Services .. 8,42,57,000 . . 8,42,57,000

15

(h) Others

2251—Secretariat—Social Services .. 7,15,73,000 . . 7,15,73,000

10

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 11

The West Bengal Appropriation (No. 2) Act, 2018. (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

15 . . 3,00,00,000 . . 3,00,00,000

B—Capital Account of Social Services .

(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 636,00,00,000 . . 636,00,00,000 Total . . 24739,96,80,000 . . 24739,96,80,000

REVENUE ACCOUNT

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

_

2215—Water Supply and Sanitation . . 3,89,41,000 . . 3,89,41,000

(h) Others 2251—Secretariat—Social Services . . 4,64,98,000 . . 4,64,98,000 C—Economic Services

(i) Science, Technology and Environment

16

3425—Other Scientific Research . . 28,07,000 . . 28,07,000 3435—Ecology and Environment . . 63,00,00,000 . . 63,00,00,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services _ 4059—Capital Outlay on Public Works . . . . . . . . Total . . 71,82,46,000 . . 71,82,46,000

REVENUE ACCOUNT

A—General Services - - (a) Organs of State 2014—Administration of Justice . . 7,09,91,000 . . 7,09,91,000

(b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. . . 5,54,81,000 . . 5,54,81,000 18 2029—Land Revenue . . 66,58,000 . . 66,58,000 2030—Stamps and Registration . . 143,51,90,000 . . 143,51,90,000 2035—Collection of Other Taxes on Property

and Capital Transactions. . . 87,59,000 . . 87,59,000 2039—State Excise . . 193,16,32,000 . . 193,16,32,000 2040—Taxes on Sales, Trades etc. . . 58,28,91,000 . . 58,28,91,000

11

12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

Services Tax. . . 211,28,60,000 . . 211,28,60,000

2045—Other Taxes and Duties on Commodities

and Services. .. 2,59,74,000 . . 2,59,74,000

2047—Other Fiscal Services . . . 8,45,80,000 .. 8,45,80,000

(c) Interest Payment and Servicing of Debt

2048—Appropriation for Reduction or Avoidance of Debt. . . . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 26974,55,24,000 26974,55,24,000

(d) Administrative Services

2051—Public Service Commission . . . . 21,39,94,000 21,39,94,000 2052—Secretariat--General Services . . 99,62,73,000 . . 99,62,73,000 2054—Treasury and Accounts Administration .. 159,83,53,000 .. 159,83,53,000 2058—Stationery and Printing . . 2,97,74,000 .. 2,97,74,000 2059—Public Works . . 2,03,000 . . 2,03,000

2070—Other Administrative Services .. 2,30,48,000 . . 2,30,48,000

(e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . . 15723,51,78,000 3,08,77,000 15726,60,55,000 2075—Miscellaneous General Services .. 169,05,97,000 .. 169,05,97,000

B—Social Services

18 (g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 22,56,91,000 5,00,000 22,61,91,000 2250—Other Social Services . . 42,99,32,000 .. 42,99,32,000

C—Economic Services (0 Industry and Minerals

2852—Industries .. .. .. ..

(g) Transport

3054—Roads and Bridges . . . . . . . .

(j) General Economic Services

3454—Census, Sruveys and Statistics .. 5,00,000 . . 5,00,000 3475—Other General Economic Services .. 17,32,000 .. 17,32,000

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 . . 37,60,00,000 . . 37,60,00,000 4070 Capital Outlay on other Administrative Services . . . . .. . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . . . . . . .

12

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 13

The West Bengal Appropriation (No. 2) Act, 2018. (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.

4885—Other Capital Outlay on Indurstries

and Minerals. . . 68,50,00,000 . . 68,50,00,000

(j) Capital Account of General Economic Services .

18 5465—Investments in General Financial and Trading

• Institutions. • . . 10,36,00,000 . . 10,36,00,000 6003—Internal Debt of the State Government . . . . 40425,81,00,000 40425,81,00,000 6004—Loans and Advances from the Central

Government. . . . . 1038,67,49,000 1038,67,49,000

6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servents etc. 3,46,50,000 . . 3,46,50,000 7615—Miscellaneous Loans . . . . . .

Total . . 16974,55,47,000 68863,57,44,000 85838,12,91,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

- 2049—Interest Payments . . . . 2,00,000 2,00,000

(d) Administrative Services

2052—Secretariat—General Services . . 1,96,04,000 . . 1,96,04,000 2059—Public Works . . 79,59,000 . . 79,59,000

2070—Other Administrative Services . . 237,37,96,000 .. 237,37,96,000

19 CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

' A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 109,00,00,000 . . 109,00,00,000 4070—Capital Outlay on Other Administrative

Services. . . 1,29,14,000 . . 1,29,14,000

6003—Internal Debt of the State Government . . . . . . . . Total . . 350,42,73,000 2,00,000 350,44,73,000

13

14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

A—General Services

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . 2,60,53,000 2,60,53,000

B—Social Services '

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 11,00,00,000 . . 11,00,00,000

C—Economic Seivices

(a) Agriculture and Allied Activities

20 2401—Crop Husbandry . . 4,66,00,000 . . 4,66,00,000 2405—Fisheries .. 313,18,23,000 .. 313,18,23,000 2415—Agricultural Research and Education . . 6,00,29,000 . . 6,00,29,000

(b) Rural Development

2515—Other Rural Development Programmes . . 13,75,29,000 . . 13,75,29,000

(c) Special Areas Programmes

2551—Hill Areas . . 54,50,000 . . 54,50,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 5,65,86,000 . . 5,65,86,000

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 4405—Capital Outlay on Fisheries . . 28,00,00,000 . . 28,00,00,000 6003—Internal Debt of the State Government . . . . 13,00,00,000 13,00,00,000 6405—Loans for Fisheries . . 9,00,00,000 . . 9,00,00,000 Total . . 398,80,17,000 15,60,53,000 414,40,70,000

14

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 15

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 23,97,41,000 . . 23,97,41,000 B—Social Services

(g) Social Welfare and Nutrition 2235—Social Security And Welfare . . 7585,36,06,000 . . 7585,36,06,000

21 C—Economic Services

(a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 206,17,06,000 . . 206,17,06,000

(j) General Economic Services 3456—Civil Supplies . . . 17,48,78,000 . . 17,48,78,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4408—Capital Outlay on Food, Storage and Warehousing. . . 203,00,00,000 1,00,00,000 204,00,00,000 - 6408—Loans for Food, Storage and Warehousing . . . . . . . . Total . . 8035,99,31,000 1,00,00,000 8036,99,31,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt 22 2049—Interest Payments

r . . . . . . . .

15

16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [P,ART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 126,05,24,000 . . 126,05,24,000 2408—Food, Storage and Warehousing . . 94,50,000 . . 94,50,000

(c) Special Areas Programmes

2551—Hill Areas . . 19,20,93,000 . . 19,20,93,000

(f) Industry and Minerals

2851—Village and Small Industries . . 10,00,000 . . 10,00,000 2852—Industries . . 15,00;00,000 . . 15,00,00,000 22 (j) General Economic Services

3451—Secretariat—Economic Services . . 2,56,85,000 . . 2,56,85,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 19,01,11,000 . . 19,01,11,000

(f) Capital Account of Industry and Minerals

4860—Capital Outylay on Consumer Industries . . . . . . . . 6003—Internal Debt of the State Government . . . . 35,00,000 35,00,000 6401—Loans for Crop Husbandry . . . . . . . . 6860—Loans for Consumer Industries . . . . . . . . Total .. 182,88,63,000 35,00,000 183,23,63,000

16

THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 17

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 8,00,00,000 . . 8,00,00,000 2402—Soil and Water Conservation .. 8,65,13,000 .. 8,65,13,000 2406—Forestry and Wild Life .. 715,87,91,000 13,18,000 716,01,09,000 2415—Agricultural Research and Education . . 3,26,30,000 . . 3,26,30,000

(c) Special Areas Programmes

2551—Hill Areas . . 1,07,77,000 . . 1,07,77,000 23 (j) General Economic Services

3451—Secretariat—Economic Services . . 4,37,96,000 . . 4,37,96,000

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . 4402—Capital Outlay on Soil and Water Conservation 67,27,000 . . 67,27,000 4406—Capital Outlay on Forestry and Wild Life . . 3,29,79,000 . . 3,29,79,000

• 4415—Capital Outlay on Agricultural Research and Education. . . . . . . .

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . 50,00,00,000 . . 50,00,00,000 6004—Loans and Advances from the Central

_ Government. . . . . . . . .

Total . . 795,22,13,000 18,18,000 795,40,31,000

17

18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

18

PART Mt THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 19 The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Capital Account of Social Services

(b) Health and Family Welfare 24 4210 Capital Outlay on Medical and Public Health. . . 1114,36,32,000 . . 1114,36,32,000 4211—Capital Outlay on Family Welfare .. .. . . . . . 6210—Loans for Medical and Public Health . . 1,05,00,000 . . 1,05,00,000 6211—Loans for Family Welfare . . . . . . . .

Total .. 8773,52,36,000 2,85,000 8773,55,21,000

•

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debts - 2049—Interest Payments . . . . . . . .

(d) Administrative Services 2052—Secretariat—General Services . . 9,20,53,000 . . 9,20,53,000 2059—Public Works . . 632,96,27,000 10,67,66,000 643,63,93,000

B—Social Services

(a) Education, Sports, Art and Culture 2205—Art and Culture . 36,00,000 .. 36,00,000 25 (b) Health and Family Welfare 2210—Medical and Public Health .. .. . .' . .

•

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 33,10,78,000 . . 33,10,78,000

(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . 2250—Others Social Services . . 11,64,56,000 . . 11,64,56,000

19

20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

2551—Hill Areas . . . . . . . .

(0 Industry and Minerals

2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .

(g) Transport

3054—Roads and Bridges . . 784,82,74,000 . . 784,82,74,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 4,91,14,000 . . 4,91,14,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4055—Capital Outlay on Police . . . . . . . . 25 4059—Capital Outlay on Public Works . . 197,80,00,000 . . 197,80,00,000 4070—Capital Outlay on Other Administrative

Services. . . . . . . . .

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . . . . .

(b) Health and Family Welfare

4210—Capital Outlay on Medical and Public Health.. . . . . . . 4211—Capital Outlay on Family Welfare . . . . . . . .

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . . . . . . .

(d) Information and Broadcasting

4220—Capital Outlay on Information and Publicity. . . . . . . . .

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare. . . . . . . . .

20

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 21

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

C—Capital Account of Economic Services .

(a) Capital Account of Agriculture and Allied Activities

4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . . . . . .. 4408—Capital Outlay on Food, Storage and

Warehousing. . . . . . . . .

4425—Capital Outlay on Co-ope.ration . . . . . . . .

(d) Capital Account of Irrigation and Flood Control .

25 4702—Capital Outlay on Minor Irrigation . . . . . . . .

(f) Capital Account of Industry and Minerals

4851—Capital Outlay on Village and Small Industries. . . • • . .

4858—Capital Outlay on Engineering Industries . . . . . . . .

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . 4466,48,75,000 . . 4466,48,75,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

7075—Loans for Other Transport Services . . 7,96,49,000 . . 7,96,49,000 Total . . 6149,27,26,000 10,67,66,000 6159,94,92,000

REVENUE ACCOUNT

A—General Services _ (c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 29,91,000 29,91,000

B—Social Services

28 (c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 90,89,88,000 . . 90,89,88,000 2217—Urban Development

21

22 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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 0 2852—Industries . . . 12,59,83,000 . . 12,59,83,000

B—Capital Account of Social Services

(b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 25,00,00,000 . . 25,00,00,000

(c) Water Supply, Sanitation, Housing and Urban Development

28 4216—Capital Outlay on Housing . . 1104,50,00,000 . . 1104,50,00,000 C—Capital Account of Economic Services

(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 8,00,00,000 . . 8,00,00,000 6003—Internal Debt of the State Government . . . . 56,08,000 56,08,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

6216—Loans for Housing . . . . . . . .

Total . . 1245,93,79,000 85,99,000 1246,79,78,000

22

PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 23

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(d) Administrative Services

2059—Public Works . . 53,74,000 . . 53,74,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 1,38,000 . . 1,38,000 2203—Technical Education . . . . . . . . 2205—Art and Culture . . 287,55,72,000 . . 287,55,72,000

(d) Information and Broadcasting

2220—Information and Publicity . . 140,07,73,000 . . 140,07,73,000 30 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 4,19,26,000 . . 4,19,26,000 2250—Other Social Services . . 1,40,17,000 . . 1,40,17,000

(h) Others

2251—Secretariat—Social Services .. 9,45,03,000 . . 9,45,03,000

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 . . 15,00,00,000 . . 15,00,00,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 40,00,00,000 . . 40,00,00,000

23

24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

30 (h) Others

4250—Capital Outlay on Other Social Services . . . . . . . . 6220—Loans for Information and Publicity . . 2,45,00,000 . . 2,45,00,000

• _ 6875—Loans for Other Industries . . 7,60,00,000 . . 7,60,00,000 Total . . 536,69,03,000 . . 536,69,03,000

REVENUE ACCOUNT

B—Social Services _ (h) Others

2251—Secretariat—Social Services .. 181,67,88,000 .. 181,67,88,000

C—Economic Services •

(f) Industry and Minerals

2852—Industries . . . . . . . .

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

31 4070—Capital Outlay on Other Administrative Services. . . . . . . . .

C—Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4859—Capital Outlay on Telecommunication and Electronics Industries. . . . . . . . . 6859—Loans for Telecommunication and Electronics Industries. . . . . . . . .

Total . . 181,67,88,000 . . 181,67,88,000

24

PART II.I] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 25

The West Bengal Appropriation (No. 2) Act, 2018. (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 • _

2049—Interest Payments . . . . 104,66,15,000 104,66,15,000

B—Social Services

(g) Social Welfare and Nutrition

2250—Other Social Services . . 9,61,80,000 . . 9,61,80,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

(d) Irrigation and Flood Control

2700—Major Irrigation .. 307,78,13,000 . . 307,78,13,000 2701—Medium Irrigation . . 66,54,99,000 . . 66,54,99,000 2711—Flood Control and Drainage . . 496,47,93,000 . . 496,47,93,000 32 . (j) General Economic Services

3451—Secretariat—Economic Services . . 6,65,10,000 . . 6,65,10,000 .

C—Capital Account of Economic Services

(d) Capital Account of Irrigation and Flood Control

4700—Capital Outlay on Major Irrigation . . 531,86,00,000 . . 531,86,00,000 4701—Capital Outlay on Major and Medium

Irrigation. . . 66,00,00,000 . . 66,00,00,000

4702—Capital Outlay on Minor Irrigation . . . . . . . . 4711—Capital Outlay on Flood Control Projects . . 1574,48,32,000 . . 1574,48,32,000 6004--Loans and Advances from the Central

Government. . . . . 40,00,000 40,00,000

Total . . 3059,42,27,000 105,06,15,000 3164,48,42,000

25

26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

(d) Administrative Services

— 2052—Secretariat—General Services . . 2,50,78,000 • . . 2,50,78,000 2056—Jails . . 260,51,16,000 . . 260,51,16,000

2058—Stationery and Printing . . 3,53,01,000 . . 3,53,01,000 2059—Public Works . . 1,58,000 . . 1,58,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . . . . . . . .

33

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 22,00,00,000 . . 22,00,00,000 4070—Capital Outlay on Other Administrative . . 6,00,00,000 . . 6,00,00,000 Services.

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

_ 4216—Capital Outlay on Housing . . 4,00,00,000 . . 4,00,00,000 Total . . 298,56,53,000 . . 298,56,53,000

26

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 27

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 524,28,40,000 135,88,94,000 660,17,34,000

(b) Fiscal Services

. 2029—Land Revenue . . 2,24,88,000 . . 2,24,88,000

(d) Administrative Services 2052—Secretariat—General Services . . 6,91,28,000 . . 6,91,28,000 2059—Public Works . . 20,03,00,000 . . 20,03,00,000 2070—Other Administrative Services . . 4,06,72,000 . . 4,06,72,000 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 . . . 5,45,30,000 . . 5,45,30,000 C—Economic Services

(j) General Economic Services 3454—Census, Surveys and Statistics . . 1,09,17,000 52,000 1,09,69,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 85,50,00,000 . . 85,50,00,000 4070—Capital Outlay on Other Administrative . . 20,22,000 11,96,000 32,18,000 Services.

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 24,00,00,000 . . 24,00,00,000 Total . . 677,28,97,000 136,01,42,000 813,30,39,000

27

28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

• A—General Services

(a) Organs of State

2014—Administration of Justice . . 2,21,56,000 . . 2,21,56,000

B—Social Services

(b) Health and Family Welfare •

2210—Medical and Public Health . . 196,28,86,000 . . 196,28,86,000

(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 . . 174,79,63,000 . . 174,79,63,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 529,58,00,000 . . 529,58,00,000

(h) Others

2251—Secretariat—Social Services . . 8,80,69,000 . . 8,80,69,000

B—Capital Account of Social Services

4250—Capital Outlay on Other Social Services . . 27,50,00,000 . . 27,50,00,000 Total . . 939,18,74,000* . . 939,18,74,000

REVENUE ACCOUNT • A—General Services

(d) Administrative Services

37 2052—Secretariat—General Services . . 7,31,04,000 . . 7,31,04,000 _ 2070—Other Administrative Services . . 93,59,000 . . 93,59,000 Total . . 8,24,63,000 . . 8,24,63,000

28

PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 29

The West Bengal Appropriation (No. 2) Act, 2018. (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

(a) Education, Sports, Art and Culture

2202—General Education . . 698,23,63,000 .. 698,23,63,000 2204—Sports and Youth Services . . 5,75,00,000 . . 5,75,00,000

(e) Welfare of SC, ST and OBC's

2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . . 32,02,50,000 . . 32,02,50,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare .. 1313,09,31,000 . . 1313,09,31,000 2250—Other Social Services . . 170,10,67,000 . . 170,10,67,000

(h) Others

38 2251—Secretariat—Social Services . . 5,17,92,000 . . 5,17,92,000

C—Economic Services

(b) Rural Development

2515—Other Rural Development Programmes . . 93,00,00,000 . . 93,00,00,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 102,00,00,000 . . 102,00,00,000

(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 . . 1204,00,00,000 . . 1204,00,00,000

(h) Others

_ 4250—Capital Outlay on Other Social Services . . 92,00,00,000 . . 92,00,00,000 Total . . 3716,45,05,000 . . 3716,45,05,000

29

30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

• A—General Services

(a) Organs of State

2015—Elections .. 200,99,20,000 .. 200,99,20,000

(c) Interest Payment and Servicing of Debt •

2049—Interest Payments . . . . 6,68,08,000 6,68,08,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development '

2216—Housing .. .. .. . • • 2217—Urban Development . . 53,92,000 .. 53,92,000

•

(g) Social Welfare and Nutrition

2235—Social Security And Welfare .. 595,46,77,000 . . 595,46,77,000

C—Economic Services

(a) Agriculture and Allied Activities

40 2401—Crop Husbandry .. .. • • •

(b) Rural Development

2501—Special Programmes for Rural Development . . 429,20,50,000 .. 429,20,50,000 2505—Rural Employment .. 7801,55,58,000 .. 7801,55,58,000 2515—Other Rural Development Programmes .. 8452,50,72,000 . . 8452,50,72,000

(c) Special Areas Programmes

2551—Hill Areas • • .. • • . • 2575—Other Special Areas Programmes . . 57,60,38,000 . . 57,60,38,000

(j) General Economic Services

3451—Secretariat—Economic Services .. 12,52,85,000 .. 12,52,85,000 3454—Census, Surveys and Statistics . . .. .. ..

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 35,87,55,000 . 35,87,55,000

30

PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 31 The West Bengal Appropriation (No. 2) Act, 2018. (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 .. 5,00,000 . . 5,00,000

40 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Ci-op Husbandry . . . . . . . .

(b) Capital Account of Rural Development

4515—Capital Outlay on Other Rural Development Programmes. . . 1587,86,00,000 . . 1587,86,00,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . . . . . . .

(g) Capital Account of Transport

505/1 Capital Outlay on Roads and Bridges . . . . . . . . 6003—Internal Debt of the State Government . . . . 1,25,00,000 1,25,00,000 6515—Loans for Other Rural Development

_ Programmes. . . . . . . . .

Total . . 19174,18,47,000 7,93,08,000 19182,11,55,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 2,84,70,000 . . 2,84,70,000 41 2059—Public Works . . . . . . . .

2070—Other Administrative Services . . 12,00,00,000 . . 12,00,00,000

31

32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

REVENUE ACCOUNT

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 . . 14,84,70,000 . . 14,84,70,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt _ .

2049—Interest Payments . . . . 73,000 73,000

(d) Administrative Services

2051—Public Service Commission . . 5,24,09,000 . . 5,24,09,000 2052—Secretariat—General Services . . 29,08,87,000 . . 29,08,87,000 2059—Public Works . . 25,00,000 ' . . 25,00,000 2070—Other Administrative Services . . 27,94,52,000 . . 27,94,52,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

42 2216—Housing . . 5,51,000 . . 5,51,000

(h) Others

2251—Secretariat—Social Services . . 60,00,00,000 . . 60,00,00,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 73,00,00,000 . . 73,00,00,000 4070—Capital Outlay on Other Administrative .

Services. . . . . . . • . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . 16,50,00,000 . . 16,50,00,000 6004—Loans and Advances from the Central

_ Government. . . . . 1,00,000 1,00,000

Total . . 212,07,99,000 1,73,000 212,09,72,000

32

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 33

The West Bengal Appropriation (No. 2) Act, 2018. (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. . . 4,21,31,000 ' . . 4,21,31,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 19,42,03,000 19,42,03,000

(e) Pensions and Miscellaneous General Services

2071—Pensions and Other Retirement Benefits . , . . . . . .

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 60,27,000 . . 60,27,000

(e) Energy

2801—Power . . 700,00,00,000 . . 700,00,00,000 43 2810—Non-conventional Sources of Energy . . 50,13,45,000 . . 50,13,45,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,69,69,000 . . 5,69,69,000

C—Capital Account of Economic Services .

(e) Capital Account of Energy

4801—Capital Outlay on Power Projects . . 1853,00,00,000 . . 1853,00,00,000 6003—Internal Debt of the State Government . . . . 90,00,00,000 90,00,00,000 6004—Loans and Advances from the Central

Government. . . . . . .

6801—Loans for Power Projects . . 25,00,00,000 . . 25,00,00,000 6860—Loans for Consumer Industries

Total .. 2638,64,72,000 109,42,03,000 2748,06,75,000

33

34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

A—General Services

(c) Interest Payment and Servicing of Debt

•

2049—Interest Payments . . . . 8,77,000 8,77,000

(d) Administrative Services

2059—Public Works . . 10,27,13,000 . . 10,27,13,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development .

2215—Water Supply and Sanitation . . 962,54,49,000 . . 962,54,49,000 .

(g) Social Welfare and Nutrition

45 2250—Other Social Services . . 22,55,43,000 . . 22,55,43,000

(h) Others

2251—Secretariat—Social Services . . 3,74,97,000 . . 3,74,97,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 20,00,000 . . 20,00,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 32,00,00,000 . . 32,00,00,000

34

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 35

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

45 4215—Capital Outlay on Water Supply and Sanitation . . 1833,97,00,000 . . 1833,97,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . . . . . . 6003—Internal Debt of the State Government . . . . . . . 6004—Loans and Advances from the Central •

Government. . . . . 80,00,000 80,00,000

Total: . . 2865,29,02,000 88,77,000 2866,17,79,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2059—Public Works . . 1,13,40,000 . . 1,13,40,000 2070—Other Administrative Services . . . • . . •

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 441,98,94,000 . . 441,98,94,000

(h) Others

2251—Secretariat—Social Services . . 6,74,60,000 . . 6,74,60,000

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, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and _ Culture. . . 108,65,00,000 . . 108,65,00,000 Total . . 558,51,94,000 . . 558,51,94,000

35

36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

C—Economic Services

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 106,33,75,000 . . 106,33,75,00Q

C—Capital Account of Economic Services .

50 (c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 390,00,00,000 . . 390,00,00,000 Total . . 496,33,75,000 . . 496,33,75,000

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2029—Land Revenue . • • • • • • . B—Social Services •

(a) Education, Sports, Art and Culture

2203—Technical Education . . 654,53,86,000 . . 654,53,86,000

(f) Labour and Labour Welfare

2230—Labour and Employment . . 99,53,15,000 . . 99,53,15,000

(h) Others

51 2251—Secretariat—Social Services . .- 4,31,44,000 . . 4,31,44,000 B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 198,09,10,000 . . 198,09,10,000

(h) Others

4250—Capital Outlay on Other Social Services . . 54,04,00,000 . . 54,04,00,000 Total . . 1010,51,55,000 . . 1010,51,55,000

36

PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 37

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 3,41,23,000 . . 3,41,23,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . 1,00,00,000 . . 1,00,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 2,97,72,000 . . 2,97,72,000 52 3452—Tourism . . 206,88,84,000 . . 206,88,84,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5452—Capital Outlay on Tourism . . 212,00,00,000 . . 212,00,00,000 Total . . 426,27,79,000 . . 426,27,79,000

REVENUE ACCOUNT

A—General Services

(b) Fiscal Services

2041—Taxes on Vehicles . . 32,85,41,000 . . 32,85,41,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . . . . .

(d) Administrative Services • 2070—Other Administrative Services . . 54,22,11,000 . . 54,22,11,000 53 131—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 3,04,44,000 . . 3,04,44,000 2250—Other Social Services . . 1,41,12,000 . . 1,41,12,000

(h) Others

2251—Secretariat—Social Services . . 7,72,97,000 . . 7,72,97,000

37

38 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

(g) Transport

3051—Ports and Lighthouses . . 1,56,31,000 . . 1,56,31,000 3053—Civil Aviation . . 1,00,13,000 . . 1,00,13,000 3055—Road Transport . . 1036,15,06,000 ' . . 1036,15,06,000 3056—Inland-Water Transport ' .. 6,68,40,000 . . 6,68,40,000 3075—Other Transport Services • .. . . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services . . 2,09,000 . . 2,09,000

53 C—Capital Account of Economic Services

• (g) Capital Account of Transport

5053—Capital Outlay on Civil Aviation . . 2,00,000 . . 2,00,000 5055—Capital Outlay on Road Transport . . 154,05,25,000 . . 154,05,25,000 5056—Capital Outlay on Inland Water Transport . . 75,64,78,000 . . 75,64,78,000 5075L-Capital Outlay on Other Transport Services . . 6,00,00,000 . . 6,00,00,000 6004—Loans and Advances from the Central .

Government. . . .• . . . . . .

7055—Loans for Road Transport . . 183,00,00,000 . . 183,00,00,000 7056—Loans for Inland Water Transport . . 25,40,00,000 . . 25,40,00,000 _ 7075—Loans for Other Transport Services . . 1,00,000 . . 1,00,000 Total . . 1588,81,07,000 . . 1588,81,07,000

REVENUE ACCOUNT

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 20,86,000 . . 20,86,000 2402—Soil and Water Conservation . . 33,43,000 . . 33,43,000 55 2408—Food, Storage and Warehousing . . . . . . . . 2415—Agricultural Research and Education . . 59,68,000 . . 59,68,000

38

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 39

The West Bengal Appropriation (No. 2) Act, 2018. (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.

2551—Hill Areas . . 2,00,00,000 . . 2,00,00,000

(d) Irrigation and Flood Control 2702—Minor Irrigation . . 454,69,00,000 . . 454,69,00,000

• 2705—Command Area Development . . 10,00,00,000 . . 10,00,00,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 3,83,61,000 . . 3,83,61,000

55 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401—Capital Outlay on Crop Husbandry . . 24,00,00,000 . . 24,00,00,000

(d) Capital Account of Irrigation and Flood Control

4702—Capital Outlay on Minor Irrigation . . 771,52,00,000 . . 771,52,00,000 4705—Capital Outlay on Command Area Development . . 7,00,00,000 . . 7,00,00,000 Total . . 1274,18,58,000 . . 1274,18,58,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services .--- 2052—Secretariat—General Services . . 2,97,00,000 . . 2,97,00,000 C—Economic Services

(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 2,55,56,000 . . 2,55,56,000 C—Capital Account of Economic Services

58 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas

Programme. . . 557,00,00,000 . . 557,00,00,000

(d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . . . . . . . Total . . 562,52,56,000 . . 562,52,56,000

39

40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PA,RT III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . .1,71,65,000 . . 1,71,65,000

B—Social Services

(a) Education, Sports, Art and Culture

2204—Sports and Youth Services . . 357,67,59,000 . . 357,67,59,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 10,00,00,000 . . 10,00,00,000

C—Economic Services

(a) Agriculture and Allied Activities

59 2435—Other Agricultural Programmes . . 175,00,00,000 . . 175,00,00,000

(b) Rural Development

2515—Other Rural Development Programmes . . . . . . . .

C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4435—Capital Outlay on Other Agricultural Programmes. . . 60,00,00,000 . . 60,00,00,000 Total . . 604,39,24,000 . . 604,39,24,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

61 2052—Secretariat—General Services . . 4,40,98,000 . . 4,40,98,000

40

PART 1141 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 41

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

— 2052—Secretariat—General Services . . 14,17,76,000 . . ' 14,17,76,000 C—Economic Services

(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 118,30,66,000 . . 118,30,66,000

62 C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 608,00,00,000 . . 608,00,00,000

(g) Capital Account of Transport _ 5054—Capital Outlay on Roads and Bridges . . . . . . . . Total . . 740,48,42,000 . . 740,48,42,000

REVENUE ACCOUNT

B—Social Services

(e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 788,54,07,000 . . 788,54,07,000

(h) Others 2251—Secretariat—Social Services . . 2,23,26,000 . . 2,23,26,000 65 'B—Capital Account of Social Services

(e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 87,31,20,000 . . 87,31,20,000 Total . . 878,08,53,000 . . 878,08,53,000

41

42 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 263,17,11,000 . . 263,17,11,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 3,67,16,000 3,67,16,000.

(d) Administrative Services

2051—Public Service Commission . . 72,54,000 . . 72,54,000 2052—Secretariat—General Services . . 35,49,68,000 . . 35,49,68,000 2055—Police . . 6079,04,60,000 . . 6079,04,60,000 68 2059—Public Works . . 14,14,24,000 . . 14,14,24,000 2070—Other Administrative Services . . 16,66,12,000 . . 16,66,12,000

(e) Pensions and Miscellaneous General Services

2075—Miscellaneous General Services . . 1,84,36,000 . . 1,84,36,000

B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . . . . . . .

(g) Social Walfare and Nutrition

2235—Social Security and Welfare . . 6,71,44,000 . . 6,71,44,000 2250—Other Social Services . . 98,83,000 . . 98,83,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . 709,32,18,000 . . 709,32,18,000 2575—Other Special Areas Programmes . . 106,00,00,000 . . 106,00,00,000

42

PART 114] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 43

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

. (j) General Economic Services

3451—Secretariat—Economic Services . . 1,09,00,000 . . 1,09,00,000 3454—Census, Surveys and Statistics . . 1,36,67,000 . . 1,36,67,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4055—Capital Outlay on Police . . 426,30,28,000 . . 426,30,28,0.00 4059—Capital Outlay on Public Works . . 56,74,05,000 . . 56,74,05,000 4070—Capital Outlay on Other Administrative Services . . . . . .

B—Capital Account of Social Services

68 (c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 10,00,00,000 . . 10,00,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 40,00,00,000 . . 40,00,00,000

(h) Others

4250—Capital Outlay on Other Social Services . . . . . . . .

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 219,00,00,000 . . 219,00,00,000 6004—Loans and Advances from the Central — Government. . . . . 3,00,00,000 3,00,00,000 Total . . 7988,61,10,000 6,67,16,000 7995,28,26,000

43

44 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PVT III

The West Bengal Appropriation (No. 2) Act, 2018. (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 •

2013—Council of Ministers . . . . . . . .

(b) Fiscal Services

2029—Land Revenue . . 679,30,85,000 . . 679,30,85,000

(c) Interest Payment and Servicing of Debt

2049—Interest Payments . . . . 5,00,000 5,00,000

(d) Administrative Services

2052—Secretariat—General Services . . 14,10,50,000 . . 14,10,50,000 2053—District Administration . . 228,52,70,000 . . 228,52,70,000 69 2059—Public Works . . 33,99,08,000 . . 33,99,08,000 2070—Other Administrative Services . . 6,82,36,000 . . 6,82,36,000

• B—Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

2216—Housing . . 9,12,000 . . 9,12,000

(g) Social Walfare and Nutrition

2235—Social Security and Welfare . . 36,30,04,000 . . 36,30,04,000 2250—Other Social Services 55,09,000 55,09,000

(h) Others

2251—Secretariat—Social Services . . 4,60,15,000 . . 4,60,15,000

C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 5,00,00,000 . . 5,00,00,000 2402—Soil and Water Conservation . . 18,75,000 . . 18,75,000

(b) Rural Development

2506—Land Reforms . . 31,18,03,000 . . 31,18,03,000

44

PART. THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 45

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

D—Grants-in-Aid and Contributions '

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 21,47,000 . . 21,47,000

CAPITAL EXPENDITURE OUTSIDE THE

. REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 66,00,00,000 . . 66,00,00,000

B—Capital Account of Social Services

69 (g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 90,00,00,000 10,00,00,000 100,00,00,000

C—Capital Account of Economic Services

(j) Capital Account of General Economic Services

5475—Capital Outlay on Other General Economic Services 2,74,000 . . 2,74,000 6004—Loans and Advances from the Central

Government. . . . . . . . .

6235—Loans for Social Security and Welfare . . . . . . . . —

Total . . 1196,90,88,000 10,05,00,000 1206,95,88,000

REVENUE ACCOUNT

A—General Services

(d) Administrative Services

2052—Secretariat—General Services . . 1,14,92,000 . . 1,14,92,000

B—Social Services

(a) Education, Sports, Art and Culture

2202—General Education . . 2937,47,55,000 .. 2937,47,55,000 70 2203—Technical Education . . 75,24,38,000 . . 75,24,38,000 2204—Sports and Youth Services . . 37,28,92,000 . . 37,28,92,000 2205—Art and Culture . . 31,57,20,000 . . 31,57,20,000

(11) Others

2251—Secretariat—Social Services . . 10,53,43,000 . . 10,53,43,000

45

46 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . . . . . . .

. 2575—Other Special Areas Programmes . . . . . . . .

(e) Energy

2810—Non-conventional Sources of Energy . . . . . . . .

(i) Science, Technology and Environment

•

3425—Other Scientific Research . . 50,71,34,000 . . 50,71,34,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 5,55,79,000 . . 5,55,79,000 70 3454—Census, Surveys and Statistics . . 91,83,000 . . 91,83,000

B—Capital Account of Social Services

(a) Education, Sports, Art and Culture

4202—Capital Outlay on Education, Sports, Art and Culture. . . 404,54,45,000 . . 404,54,45,000

C—Capital Account of Economic Services

(g) Capital Account of Transport

5054—Capital Outlay on Roads and Bridges . . . . . . . .

(j) Capital Account of General Economic Services

5425—Capital Outlay on Other Scientific and Environmental Research. . . . . . . . . 6202—Loans for Education, Sports, Art and Culture . . . . . . Total . . 3554,99,81,000 . . 3554,99,81,000

46

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 47

• The West Bengal Appropriation (No. 2) Act, 2018. (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.

A—General Services

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments . . . . . . . .

(d) Administrative Services

2059—Public Works .. 37,00,000 . . 37,00,000

(e) Pensions and Miscellaneous General Services .

2075—Miscellaneous General Services . . . . . . . .

B—Social Services

(f) Labour and Labour Welfare

2230—Labour and Employment . . . . . . . . 71 (g) Social Welfare and Nutrition

2235—Social Security and Welfare . . .. . . . . C—Economic Services

(a) Agriculture and Allied Activities

2401—Crop Husbandry . . 16,09,26,000 . . 16,09,26,000 2402—Soil and Water Conservation . . . . . . . .

(b) Rural Development

2505—Rural Employment . . 53,04,60,000 . . 53,04,60,000

(c) Special Areas Programmes

2575—Other Special Areas Programmes . . 180,54,00,000 . . 180,54,00,000

(j) General Economic Services

3451—Secretariat—Economic Services . . 39,56,54,000 . . 39,56,54,000

47

48 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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 . . 9,00,00,000 . . 9,00,00,000

B—Capital Account of Social Services

(b) Health and Family Welfare

71 4210—Capital Outlay on Medical and Public Health. . . . . . . . .

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare 1,00,000 . . 1,00,000

C—Capital Account of Economic Services

(c) Capital Account of Special Areas Programme

4575—Capital Outlay on Other Special Areas Programme. . . 14,00,00,000 . . 14,00,00,000 6004—Loans and Advances from the Central Government. . . • . . . . . .

— 6250—Loans for Other Social Services . . . . . . . . Total . . 344,46,69,000 . . 344,46,69,000

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt

— 2049—Interest Payments . . . . 15,28,34,000 15,28,34,000 72 (d) Administrative Services

2052—Secretariat—General Services . . 6,53,95,000 . . 6,53,95,000

48

PART 11.1] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 49

The West Bengal Appropriation (No. 2) Act, 2018. (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 • • . . . . . . 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 . . 351,27,88,000 . . . 351,27,88,000 72 2216—Housing . . 33,82,94,000 . . 33,82,94,000 2217—Urban Development . . 5822,57,67,000 . . 5822,57,67,000

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 10,00,00,000 . . 10,00,00,000

C—Economic Services

(c) Special Areas Programmes

2551—Hill Areas . . . . . . . .

(j) General Economic Services

3451—Secretariat—Economic Services . . 13,23,81,000 . . 13,23,81,000 3475—Other General Economic Services . . 2,76,51,000 . . 2,76,51,000

D—Grants-in-Aid and Contributions

3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 485,93,53,000 . . 485,93,53,000

49

50 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

A—Capital Account of General Services

4059—Capital Outlay on Public Works .. . . . . . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

72 4215—Capital Outlay on Water Supply and Sanitation . . . . . . 4216—Capital Outlay on Housing .. 23,00,00,000 . . 23,00,00,000 4217—Capital Outlay on Urban Development . . 2749,11,00,000 . . 2749,11,00,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central

Government. .. . . . . . .

6215—Loans for Water Supply and Sanitation . . . . . . . . 6217—Loans for Urban Development .. 500,00,00,000 . . 500,00,00,000 _ 6551—Loans for Hill Areas . . .. . . . .

Total . . 9998,27,29,000 15,28,34,000 10013,55,63,000

REVENUE ACCOUNT

A—General Services

(a) Organs of State

2013—Council of Ministers .. 6,37,000 . . 6,37,000 73 (c) Interest Payment and Servicing of Debt

2049—Interest Payments .. . . 2,00,00,000 2,00,00,000

50

PART W1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 51

The West Bengal Appropriation (No. 2) Act, 2018. (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.

2052—Secretariat—General Services . . 3,27,55,000 . . 3,27,55,000

2059—Public Works . . 15,60,000 . . 15,60,000

2070—Other Administrative Services . . 330,26,86,000 . . 330,26,86,000

B—Social Services

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 188,08,36,000 . . 188,08,36,000 2245—Relief on account of Natural Calamities . . 1080,55,22,000 . . 1080,55,22,000 2250—Other Social Services . . . . . . . .

(h) Others

73 2251—Secretariat—Social Services . . 4,56,53,000 . . 4,56,53,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . 135,84,00,000 . . 135,84,00,000 4070—Capital Outlay on Other Administrative Services . . . . . .

B—Capital Account of Social Services

(c) Water Supply, Sanitation, Housing and Urban Development

4216—Capital Outlay on Housing . . 25,00,00,000 . . 25,00,00,000

(g) Social Welfare and Nutrition

4235—Capital Outlay on Social Security and Welfare . . . . . .

51

52 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [RtaT III The West Bengal Appropriation (No. 2) Act, 2018. (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.

73 Allied Activities

4401—Capital Outlay on Crop Husbandry . . . . . . . . _ 6003—Internal Debt of the State Government . . . . . . . . . Total.. 1767,80,49,000 2,00,00,000 1769,80,49,000

REVENUE ACCOUNT

B—Social Services

•

(g) Social Welfare and Nutrition

2235—Social Security and Welfare . . 3518,62,26,000 . . 3518,62,26,000 2236—Nutrition . . 1233,72,79,000 . . 1233,72,79,000 2250—Other Social Services . . 12,000 . . 12,000

(h) Others

2251—Secretariat—Social Services . . 6,55,08,000 . . 6,55,08,000

74 CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services

4059—Capital Outlay on Public Works . . . . . . . .

B—Capital Account of Social Services

(g) Social Welfare and Nutrition

_ 4235—Capital Outaly on Social Security and Welfare 426,24,01,000 . . 426,24,01,000 Total .. 5185,14,26,000 . . 5185,14,26,000

52

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 53

• The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A—General Services

(c) Interest Payment and Servicing of Debt _

2049—Interest Payments . . .. . . . .

(d) Administrative Services 2058—Stationery and Printing . . 36,75,58,000 . . 36,75,58,000 2059—Public Works . . . . . . . .

C—Economic Services

(c) Special Areas Programmes 2551—Hill Areas . . . . . . . .

(f) Industry and Minerals 2852—Industries . . 507,22,63,000 . . 507,22,63,000 75 . 2853—Non-Ferrous Mining and Metallurgical Industries 11,15,35,000 . . 11,15,35,000

(j) General Economic Services 3451—Secretariat—Economic Services . . 15,20,07,000 . . 15,20,07,000 3475—Other General Economic Services . . 98,92,000 . . 98,92,000

CAPITAL EXPENDITURE OUTSIDE THE

REVENUE ACCOUNT

A—Capital Account of General Services . 4059—Capital Outlay on Public Works . . 4,00,90,000 . . 4,00,90,000 C—Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4407—Capital Outlay on Plantations . . 1,000 . . 1,000

53

54 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018 [PART III

The West Bengal Appropriation (No. 2) Act, 2018. (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.

(f) Capital Account of Industry and Minerals 4853—Capital Outlay on Non-Ferrous Mining and Metallurgical Industries. 3,08,000 . . 3,08,000 4856—Capital Outlay on Petrochemical Industries 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 12,00,00,000 . . 12,00,00,000 4858—Capital Outlay on Engineering Industries . . 200,30,00,000 . . 200,30,00,000 4859—Capital Outlay on Telecommunication

and Electronics Industries. . . . . . . . .

4860—Capital Outlay on Consumer Industries . . 31,18,00,000 . . 31,18,00,000 75 4875—Capital Outlay on Other Industries . . 30,00,000 . . 30,00,000 4885—Other Capital Outlay on Industries and Minerals 205,00,00,000 . . 205,00,00,000

(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . 5075—Capital Outlay on Other Transport Services . . . . . .

(j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. • . . . . . . . . 6003—Internal Debt of the State Government . . . . 1,10,00,000 1,10,00,000 6004—Loans and Advances from the

Central Government. . . . . . . . .

6407—Loans for Plantations . . . . . . . .

6551—Loans for Hill Areas . . . . . . . .

54

PART ITT]

THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 23, 2018

55

The West Bengal Appropriation (No. 2) Act, 2018. (Schedule.)

1 2

3

Demand Number/ Sums not exceeding Serial Services and purposes. Number. Voted by the Charged on Legislative the Consoli- Total. Assembly. dated Fund.

Rs. Rs. Rs.

6857—Loans for Chemical and Pharmaceutical . . 2,50,00,000 2,50,00,000 Industries.

6858—Loans for Engineering Industries

1,000

1 ,000

75 6859—Loans for Telecommunication and • Electronics Industries.

6860—Loans for Consumer Industries

5,53,50,000 5,53,50,000

6885—Other Loans to Industries and Minerals

1,00,00,000 1,00,00,000

7465—Loans for General Financial and Trading Institutions.

9,50,00,000 9,50,00,000

Total 1042,68,06,000 1,10,00,000 1043,78,06,000 Grand Total 148442,25,24,000 69316,20,41,000 217758,45,65;000 By order of the Governor,

AKHILESH KUMAR PANDEY,

Secy.-in-Charge 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.

55