Registered No. WB/SC-247 No. WB(Part-III)/2011/SAR-9 Oht
Walken 6qettt Extraordinary Published by Authority
ASADHA 22] WEDNESDAY, JULY 13, 2011 [SAKA 1933
PART III—Act of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 765-L.-13th July, 2011.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:—
West Bengal Act V of 2011
THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT)
(NO. 2) ACT, 2011.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 13th July, 2011.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a pan of the year ending on the thirty-first day of March, 2012. WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2012; It is hereby enacted in the Sixty-second 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 (Vote on Account) (No. 2) Act, 2011.
1
2 THE KOLKATA GAth TTE, EXTRAORDINARY, JULY 13, 2011 [PART III The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Sections 2, 3.)
Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal, there may be paid
16537,59,09,000
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 sixteen thousand five hundred thirty-seven crore Fund of West
Bengal for the fifty-nine lakh and nine thousand towards defraying the several charges which will year 2011-2012. come in course of payment during the year ending on the thirty-first day of March, 2012, 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, 2012.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 3
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
SCHEDULE.
[See sections 2 and 3.]
1 2 3
Demand Sums not exce,eAfng 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 .. 8,68,52,000 5,37,000 8,73,89,000
(d) Administrative Services 2059—Public Works 24,76,000 .. 24,76,000 Capital Expenditure Outside the
1 Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 1,10,00,000 1,10,00,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing .. . . .. Total .. 10,03,28,000 5,37,000 10,08,65,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
Serial 2 2012—Governor
.. . . 1,32,63,000 1,32,63,000
3 2013—Council of Ministers .. 1,10,56,000 .. 1,10,56,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry .. 1,37,67,000 1,37,67,000 2408—Food, Storage and Warehousing .. 76,22,000 .. 76,22,000 2435—Other Agricultural Programmes .. 2,44,27,000 .. 2,44,27,000
(D General Economic Services
3451—Secretariat—Economic Services .. 7,34,000 .. 7,34,000
Capital Expenditure Outside the Revenue Account
4 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 2,75,00,000 .. 2,75,00,000 4435—Capital Outlay on Other Agricultural
Programmes. .. 1,42,45,000 .. 1,42,45,000
F—Loans and Advances
6401—Loans for Crop Husbandry .. . . . . .. 6408—Loans for Food, Storage and Warehousing .. .. .. .. Total .. 8,82,95,000 .. 8,82,95,000
3
4 THE KOLKATA GAZEIlb, EXTRAORDINARY, JULY 13, 2011 [PART III The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. B--Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2236—Nutrition C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 2402—Soil and Water Conservation .. 2415—Agricultural Research and Education .. (b) Rural Development 2501—Special Programmes for Rural Development .. (c) Special Areas Programmes 2551—Hill Areas .. 2575—Other Special Areas Programmes .. cn General Economic Services 3451—Secretariat—Economic Services .. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4415—Capital Outlay on Agricultural Research and Education. .. (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. E—Public Debt 6004 Loans and Advances from the Central Government. .. F—Loans and Advances 6401—Loans for Crop Husbandry . Total .. |
| Rs. .. .. 14,28,97,000 1,18,000 81,87,81,000 2,69,15,000 19,78,90,000 .. 34,17,000 16,67,000 84,08,000 18,66,67,000 54,33,000 .. . |
Rs. .. .. .. .. .. .. .. .. .. .. .. .. .. .. |
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. ..
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits .. .. ..
B--Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 14,28,97,000 .. 14,28,97,000 2236—Nutrition 1,18,000 .. 1,18,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry .. 81,87,81,000 .. 81,87,81,000 2402—Soil and Water Conservation .. 2,69,15,000 .. 2,69,15,000 2415—Agricultural Research and Education .. 19,78,90,000 .. 19,78,90,000
(b) Rural Development
2501—Special Programmes for Rural Development .. ..
(c) Special Areas Programmes 5 2551—Hill Areas .. 34,17,000 .. 34,17,000 2575—Other Special Areas Programmes .. 16,67,000 .. 16,67,000 cn General Economic Services
3451—Secretariat—Economic Services .. 84,08,000 .. 84,08,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 18,66,67,000 .. 18,66,67,000 4415—Capital Outlay on Agricultural Research
and Education. .. 54,33,000 .. 54,33,000
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. .. .. ..
E—Public Debt
6004 Loans and Advances from the Central Government. .. . ..
F—Loans and Advances _ 6401—Loans for Crop Husbandry . .. .. Total .. 139,21,93,000 .. 139,21,93,000
4
PART HU THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 5
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,67,000 1,67,000 C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry 7,52,17,000 7,52,17,000 2403—Animal Husbandry 53,91,37,000 53,91,37,000 2404—Dairy Development 26,70,44,000 26,70,44,000 2415—Agricultural Research and Education 1,56,57,000 1,56,57,000
(b) Rural Development 2515—Other Rural Development Programmes 6,52,16,000 6,52,16,000
(c) Special Areas Programmes 2551—Hill Areas 2,50,000 2,50,000 6 (j) General Economic Services 3451—Secretariat—Economic Services 43,73,000 43,73,000 Capital Expenditure Outside the
Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 7,50,00,000 7,50,00,000 4403—Capital Outlay on Animal Husbandry 2,28,36,000 2,28,36,000 4404—Capital Outlay on Dairy Development 38,35,000 38,35,000 E—Public Debt
6003—Internal Debt of the State Government /,67,000 1,67,000 F—Loans and Advances
6403—Loans for Animal Husbandry
Total 106.85,65,000 3,34,000 106,88,99,000
5
6 THE KOLKATA GA/J-TTE, EXTRAORDINARY, JULY 13, 2011 [PART III The West Bengal Appropriation (Vote on Account) .(No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 3,33,000 3,33,000
B—Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 105,49,39,000 105,49,39,000
(h) Others
2251—Secretariat—Social Services 58,71,000 58,71,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
7 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 7,51,50,000 7,51.50,000
E—Public Debt
6003—Internal Debt of the State Government 6,67,000 6,67.000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes.
Total 113,59,60,000 10,00,000 113,69,60.000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 66,66,000 66,66.000
B—Social Services 8 (c) Water Supply, Sanitation, I lousing and
Urban Development
2216—Hous i n2 1,58,000 1.58.000
6
PART III] THE KOLKATA GAZEITh, EXTRAORDINARY, JULY 13, 2011 7 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2250—Other Social Services 33,000 33,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 2,39,15,000 2,39,15,000 2404—Dairy Development 81,000 81,000 2425—Co-operation 33,26,51,000 33,26,51,000
(b) Rural Development
2515—Other Rural Development Programmes 1,53,53,000 1,53,53,000
(j) General Economic Services
3451—Secretariat—Economic Services 57,17,000 57,17,000
Capital Expenditure Outside the Revenue Account
8 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 8,33,000 8,33,000
(h) Others
4250 Capital Outaly on Other Social Services 1,17,000 1,17,000
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 2,50,00,000 2,50,00,000 4425—Capital Outlay on Co-operation 5,66,02,000 .. 5,66,02,000
E—Public Debt
6003—Internal Debt of the State Government 1,58,33,000 1,58,33,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6250—Loans for Other Social Services 17,000 17,000 6425—Loans for Co-operation 85,36,000 85,36,000 Total 46,90,13,000 2,24,99,000 49,15,12,000
7
8 THE KOLKATA GAZET Eh, EXTRAORDINARY, JULY 13, 2011 [PART III The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049Interest Payments 24,17,000 24,17,000
(d) Administrative Services 2058—Stationery and Printing 6,27,77,000 6,27,77,000 2059—Public Works .. .. . ..
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas .. .. . ..
(f) Industry and Minerals 2852—Industries 59,71,43,000 .. 59,71,43,000 2853—Non-Ferrous Mining and Metallurgical Industries. 1,09,37,000 1,09,37,000
(j) General Economic Services 3451—Secretariat—Economic Services 1,21,37,000 .. 1,21,37,000 3475—Other General Economic Services .. 14,75,000 .. 14,75,000
9
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 4059—Capital Outlay on Public Works .. . C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations .. 49,25,000 .. 49,25,000
(c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas .. 25,92,000 25,92,000
(f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petro-Chemical Industries .. .. . 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. .. 3,46,33,000 3,46,33,000 4859—Capital Outlay on Telecommunication and Electronics Industries. .. .. .. ..
4860 Capital Outlay on Consumer Industries 2,83,34,000 .. 2,83,34,000 4885—Other Capital Outlay on Industries and
Minerals. .. .. .. ..
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 9
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. 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.
E—Public Debt
6003—Internal Debt of the State Government 32,83,000 32,83,000 6004—Loans and Advances from the Central
Government. ..
9 F—Loans and Advances 6407—Loans for Plantations 55,70,000 55,70,000 6551—Loans for Hill Areas 64,45,000 64,45,000 6857—Loans for Chemical and Pharmaceutical Industries. .. 19,17,000 19,17,000 6859—Loans for Telecommunication and Electronics Industries. .. ..
6860—Loans for Consumer Industries .. 2,00,43,000 2,00,43,000 6885—Loans for Other Industries and Minerals .. 5,12,50,000 5,12,50,000 7465—Loans for General Financial and Trading
Institutions. 1,16,66,000 1,16,66,000
Total 85,18,44,000 57,00,000 85,75,44,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2052—Secretariat—General Services 23,41,000 23,41,000 C—Economic Services
10 (j) General Economic Services
3456—Civil Supplies 5,81,29,000 5,81,29,000 _ 3475—Other General Economic Services 1,93,37,000 1,93,37,000 Total 7,98,07,000 7,98,07,000
9
10 THE KOLKATA GAZET 1E, EXTRAORDINARY, JULY 13, 2011 [PART HI
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
10,00,000 10,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 36,32,000 36,32,000
(c) Special Areas Programmes
2551—Hill Areas 1,66,000 1,66,000
(I) Industry and Minerals
2851—Village and Small Industries 63,61,37,000 63,61,37,000
(j) General Economic Services
3451—Secretariat—Economic Services 75,26,000 75,26,000
11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4851—Capital Outlay on Village and Small Industries 9,68,07,000 9,68,07,000
E—Public Debt
6003—Internal Debt of the State Government
13,33,000 13,33,000
6004—Loans and Advances from the Central Government.
F—Loans and Advances
6851—Loans for Village and Small Industries 2,42,01,000 .. 2,42,01,000 _ 6860—Loans for Consumer Industries 3,40,83,000 3,40,83,000 Total . 80,25,52,000 23,33,000 80,48,85,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services
B—Social Services (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 Services
2401—Crop Husbandry 2,82,58,000 2,82,58,000 2402—Soil and Water Conservation ..
10
PART III] THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 13, 2011 11
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
.(b) Rural Development •
2505—Rural Employment 7,52,25,000 7,52,25,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes 57,83,33,000 .. 57,83,33,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 1,94,58,000 .. 1,94,58,000 3452—Tourism .. . .
3454—Census, Surveys and Statistics .. 4,39,49,000 4,39,49,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 9,16,000 9,16,000
12 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. .. 8,25,00,000 .. 8,25,00,000
E—Public Debt
6004 Loans and Advances from the Central Government.
F—Loans and Advances
6250—Loans for Other Social Services .. .. Total 82,86,39,000 .. 82,86,39,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 296,77,23,000 296,77,23,000 2203—Technical Education .. 26,75,99,000 .. 26,75,99,000 2204 Sports and Youth Services 78,26,000 .. 78,26,000 13 2205—Art and Culture 1,88,72,000 1,88,72,000
(h) Others
2251—Secretariat—Social Services 1,53,50,000 1,53,50,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Its. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas
(j) General Economic Services
3454 Census, Surveys and Statistics .. 16,53,000 .. 16,53,000
Capital Expenditure Outside the Revenue Account
13 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. .. 4,75,84,000 .. 4,75,84,000
F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture.. 83,000 .. 83,000 Total .. 332,66,90,000 .. 332,66,90,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 34,13,41,000 .. 34,13,41,000 2205—Art and Culture 67,72,000 67,72,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 2,38,83,000 2,38,83,000
(h) Others
2251—Secretariat—Social Services 25,16,000 25,16,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes 1,43,76,000 .. 1,43,76,000
(c) Special Areas Programmes
2551—Hill Areas .. .. .. ..
(j) General Economic Services
3454—Census, Surveys and Statistics .. 40,000 .. 40,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . 2,54,14,000 .. 2,54,14,000 Total 41,43,42,000 41,43,42,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 13
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 2274,41,35,000 2274,41,35,000 2204—Sports and Youth Services . 1,08,34,000 1,08,34,000
(h) Others
225I—Secretariat—Social Services 64,62,000 64,62,000
C—Economic Services
(c) Special Areas Programmes 15 2551—Hill Areas 3,33,000 .. 3,33,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. 9,50,00,000 . 9,50,00,000 Total 2285,67,64,000 2285,67,64,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and
1 Urban Development
2215—Water Supply and Sanitation 77,95,000 .. 77,95,000
(h) Others
2251—Secretariat—Social Services .. 24,07,000 24,07,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research 4,14,000 .. 4,14,000 3435—Ecology and Environment 4,00,03,000 .. 4,00,03,000 Total 5,06,19,000 5,06,19,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. .. . .. . |
| A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise (d) Administrative Services 2052—Secretariat—General Services 2059—Public Works Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works Total . REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of justice (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020 Collection of Taxes on Income and Expenditure. .. (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 2030 Stamps and Registration 2035—Collection of Other Taxes on Property and Capital Transactions. (iii) Collection of Taxes on Commodities and Services 2040 Taxes on Sales, Trades etc. 2045—Other Taxes and Duties on Commodities and Services. (iv) Other Fiscal Services 2047—Other Fiscal Services (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. .. 2049—Interest Payments (d) Administrative Services 2051—Public Service Commission 2052—Secretariat—General Services 2054—Treasury and Accounts Administration 2058—Stationery and Printing 2059—Public Works 2070—Other Administrative Services |
Rs. 16,38,55,000 14,50,000 .. 1,66,67,000 |
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise 16,38,55,000 .. 16,38,55,000
(d) Administrative Services
2052—Secretariat—General Services 14,50,000 . 14,50,000 17 2059—Public Works .. ..
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 1,66,67,000 .. 1,66,67,000 Total . 18,19,72,000 . 18,19,72,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State
2014—Administration of justice 1,11,35,000 .. 1,11,35,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020 Collection of Taxes on Income and Expenditure. .. 3,67,87,000 .. 3,67,87,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue 5,37,000 5,37,000 2030 Stamps and Registration 14,19,05,000 14,19,05,000 2035—Collection of Other Taxes on Property and Capital Transactions. 14,96,000 14,96,000
(iii) Collection of Taxes on Commodities and Services
18 2040 Taxes on Sales, Trades etc. 32,03,01,000 .. 32,03,01,000 2045—Other Taxes and Duties on Commodities
and Services. 97,47,000 .. 97,47,000
(iv) Other Fiscal Services
2047—Other Fiscal Services 5,91,43,000 .. 5,91,43,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. .. . . 155,00,00,000 155,00,00,000 2049—Interest Payments .. 2493,92,64,000 2493,92,64,000
(d) Administrative Services
2051—Public Service Commission
2,67,09,000 2,67,09,000
2052—Secretariat—General Services 10,56,17,00—0 10,56,17,000 2054—Treasury and Accounts Administration 23,63,19,000 . 23,63,19,000 2058—Stationery and Printing 30,62,000 30,62,000 2059—Public Works 20,000 20,000
2070—Other Administrative Services 41,22,000 41,22,000
14
PART THE KOLKATA GAZE I It, EXTRAORDINARY, JULY 13, 2011 15
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits .. 1146,52,24,000 1146,52,24,000 2075—Miscellaneous General Services .. 4,24,39,000 4,24,39,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 10,46,09,000 .. 10,46,09,000
DO Others
2250 Other Social Services 4,34,90,000 4,34,90,000
C—Economic Services
(j) General Economic Services
3454—Census, Surveys and Statistics 41,67,000 .. 41,67,000 3475—Other General Economic Services 3,42,000 .. 3,42,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. ..
18 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 1,91,67,000 .. 1,91,67,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing 6,84,000 .. 6,84,000
C—Capital Account of Economic Services
(I) Capital Account of Industry and Minerals
4885—Other Capital Outlay on Industries and Minerals. 8,33,34,000 .. 8,33,34,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. 4,16,67,000 .. 4,16,67,000
E—Public Debt
6003—Internal Debt of the State Government .. . . 2615,68,00,000 2615,68,00,000 6004 Loans and Advances from the Central
Government. .. 49,55,00,000 49,55,00,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals . .. . .. 7610—Loans to Government Servants etc. . 1,24,99,000 .. 1,24,99,000 7615—Miscellaneous Loans .. ..
Total 1274,78,13,000 5316,82,73,000 6591,60,86,000
15
16 THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 3,33,000 3,33,000
(d) Administrative Services
2052—Secretariat—General Services .. 26,13,000 .. 26,13,000 2059—Public Works 8,33,000 8,33,000
2070—Other Administrative Services .. 30,96,37,000 .. 30,96,37,000
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. 10,33,34,000 .. 10,33,34,000
E—Public Debt _ 6003—Internal Debt of the State Government .. . . 6,00,000 6,00,000 Total .. 41,64,17,000 9,33,000 41,73,50,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 86,67,000 86,67,000
B--Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 1,50,00,000 1,50,00,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry .. 3,33,33,000 .. 3,33,33,000 2405—Fisheries 19,42,22,000 19,42,22,000 2415—Agricultural Research and Education .. 18,02,000 .. 18,02,000
(b) Rural Development
2515—Other Rural Development Programmes .. 2,32,97,000 .. 2,32,97,000 20 (c) Special Areas Programmes
2551—Hill Areas .. 2,50,000 2,50,000
Q) General Economic Services
16
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 17
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services 2,13,13,000 2,13,13,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 390,93,75,000 390,93,75,000
C—Economic Services
(a) Agriculture and Allied Services
2408—Food, Storage and Warehousing .: 27,80,40,000 .. 27,80,40,000 21 (j) General Economic Services
3456 Civil Supplies .. 1,97,34,000 1,97,34,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408—Capital Outlay on Food, Storage and Warehousing. 3,38,34,000 3,38,34,000 Total 426,22,96,000 . 426,22,96,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 3,33,000 3,33,000 C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry .. 5,29,93,000 .. 5,29,93,000 2408—Food, Storage and Warehousing 3,97,000 3,97,000
(c) Special Areas Programmes
2551—Hill Areas 7,04,02,000 7,04,02,000 (0 Industry and Minerals
2851—Village and Small Industries 2852—Industries 27,84,000 27,84,000
(j) General Economic Services
22 3451—Secretariat—Economic Services 26,32,000 26,32,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry 5,00,00,000 5,00,00,000
(0 Capital Account of Industry and Minerals
4860 Capital Outlay on Consumer Industries 1,75,17,000 .. 1,75,17,000
E—Public Debt
6003—Internal Debt of the State Government .. 5,00,000 5,00,000
F—Loans and Advances
6401—Loans for Crop Husbandry .. .. 6860—Loans for Consumer Industries 4,17,000 4,17,000 Total 19,71,42,000 8,33,000 19,79,75,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 2402—Soil and Water Conservation .. 2406—Forestry and Wild Life .. 2415—Agricultural Research and Education .. (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 4406—Capital Outlay on Forestry and Wild Life .. E—Public Debt 6004—Loans and Advances from the Central Government. Total .. REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . 2211—Family Welfare .. (g) Social Welfare and Nutrition 2236—Nutrition .. |
| Rs. .. 2,71,17,000 1,55,84,000 60,04,84,000 13,58,000 15,02,000 38,21,000 .. 5,00,00,000 .. |
Rs. .. .. .. .. .. .. .. .. |
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. .. ..
C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry .. 2,71,17,000 .. 2,71,17,000 2402—Soil and Water Conservation .. 1,55,84,000 .. 1,55,84,000 2406—Forestry and Wild Life .. 60,04,84,000 .. 60,04,84,000 2415—Agricultural Research and Education .. 13,58,000 .. 13,58,000
(c) Special Areas Programmes
2551—Hill Areas 15,02,000 .. 15,02,000 23 (j) General Economic Services
3451—Secretariat—Economic Services . 38,21,000 .. 38,21,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry .. .. .. .. 4406—Capital Outlay on Forestry and Wild Life .. 5,00,00,000 .. 5,00,00,000
E—Public Debt
6004—Loans and Advances from the Central Government. .. . . Total .. 69,98,66,000 .. 69,98,66,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health . 536,05,31,000 .. 536,05,31,000 2211—Family Welfare .. 76,13,67,000 .. 76,13,67,000 24 (g) Social Welfare and Nutrition
2236—Nutrition .. 3,54,000 .. 3,54,000
18
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 19
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
I 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(h) Others
2250 Other Social Services 3,05,000 3,05,000 2251—Secretariat—Social Services 1,08,61,000 1,08,61,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 36,34,000 36,34,000
(c) Special Areas Programmes
24 2551—Hill Areas 54,08,000 54,08,000
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.. 61,60,48,000 61,60,48,000 4211—Capital Outlay on Family Welfare .. . . ..
F—Loans and Advances
6211—Loans for Family Welfare Total 675,85,08,000 675,85,08,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments
(d) Administrative Services
2052—Secretariat—General Services 1,12,26,000 1,12,26,000 2059—Public Works 96,78,41,000 1,37,10,000 98,15,51,000
B—Social Services
(a) Education, Sports, Art and Culture
2205—Art and Culture 4,75,000 4,75,000
(b) Health and Family Welfare 25 2210—Medical and Public Health ..
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 3,32,83,000 3,32,83,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare
(h) Others
2250—Other Social Services 57,09,000 57,09,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 27,50,000 . 27,50,000
(f) Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. ..
(g) Transport
3054—Roads and Bridges 110,60,20,000 .. 110,60,20,000
(j) General Economic Services
3451—Secretariat—Economic Services 78,42,000 78,42,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police .. .. 4059—Capital Outlay on Public Works 2,66,67,000 2,66,67,000 25 4070—Capital Outlay on Other Administrative Services. . . ..
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. .. ..
(b) Health and Family Welfare
4210 Capital Outlay on Medical and Public Health. . ..
4211—Capital Outlay on Family Welfare ..
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing ..
(d) Information and Broadcasting
4220 Capital Outlay on Information and Publicity .. .. .
(h) Others
4250 Capital Outlay on Other Social Services ..
20
Pnxr Hi] THE KOLKATA GAZE1 lh, EXTRAORDINARY, JULY 13, 2011 21 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry .. 4101 Capital Outlay on Dairy Development .. 4408—Capital Outlay on Food, Storage and Warehousing. .. ..
25 4425—Capital Outlay on Co-operation ..
(I) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries.
(g) Capital Account of Transport 5051 Capital Outlay on Roads and Bridges 186,82,36,000 .. 186,82,36,000 E—Public Debt
6004 Loans and Advances from the Central
_ Government. .
Total 403,00,49,000 1,37,10,000 404,37,59,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 59,67,23,000 59,67,23,000 26 (j) General Economic Services 3451—Secretariat—Economic Services .. 9,99,000 9,99,000 Total . 59,77,22,000 59,77,22,000
21
22 THE KOLKATA GAZE 1 LE, EXTRAORDINARY, JULY 13, 2011 [PART DI
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
A—General Services
(a) Organs of State - 2014—Administration of Justice . . . . . . 2015—Elections 5,32,09,000 5,32,09,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments
(d) Administrative Services 2052—Secretariat—General Services . . 4,36,28,000 . . 4,36,28,000 2055—Police 532,60,99,000 . . 532,60,99,000
2059—Public Works . . 52,50,000 19,81,000 72,31,000 2070 Other Administrative Services . . 90,70,000 . . 90,70,000
(e) Pensions and Miscellaneous General Services
27 2075—Miscellaneous General Services 28,94,000 . . 28,94,000 B--Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
22I6—Housing . .
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,13,000 3,13,000
(h) Others 2250—Other Social Services 11,57,000 .. 11,57,000 C—Economic Services
(c) Special Areas Programmes 2575—Other Special Areas Programmes . . 2,09,77,000 . . 2,09,77,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,55,000 2,55,000 3454 Census, Surveys and Statistics . . 25,71,31,000 25,71,31,000
22
PART ilij THE KOLKATA GAZEI FE, EXTRAORDINARY, JULY 13, 2011 23 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceedin g Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4055—Capital Outlay on Police 3,53,33,000 .. 3,53,33,000 4059—Capital Outlay on Public Works 8,97,30,000 8,97,30,000 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 .. 3,91,67,000 3,91,67,000
C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. .. 10,75,25,000 .. 10,75,25,000
E—Public Debt
6004 Loans and Advances from the Central Government. .. .. ..
Total 599,17,38,000 19,81,000 599,37,19,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . 42,50,000 42,50,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing 13,47,41,000 .. 13,47,41,000 28 2217—Urban Development 41,67,000 41,67,000
(h) Others
2251—Secretariat—Social Services .. 66,16,000 .. 66,16,000
C—Economic Services
(f) Industry and Minerals
2852—Industries 2,51,59,000 2,51,59,000
23
THE KOLKATA GAZE 1 IL, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (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. 72,50,000 |
| Capital Expenditure Outside the Revenue AccOunt B—Capital Account of Social Services (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . E—Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. F—Loans and Advances 6216—Loans for Housing . - Total REVENUE ACCOUNT C—Economic Services (t) Industry and Minerals 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account 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. E—Public Debt 6004 Loans and Advances from the Central Government. F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . . 6858—Loans for Engineering Industries . . 6860—Loans for Consumer Industries . . Total . . |
Rs. 33,33,000 98,59,60,000 . . |
B—Capital Account of Social Services
(b) Health and Family Welfare
4210 Capital Outlay on Medical and Public Health 33,33,000 33,33,000
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 98,59,60,000 98,59,60,000
28 E—Public Debt
6003—Internal Debt of the State Government 72,50,000 72,50,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6216—Loans for Housing . - . . - • Total 115,99,76,000 1,15,00,000 117,14,76,000
REVENUE ACCOUNT
C—Economic Services
(t) Industry and Minerals
2852—Industries 6,25,000 6,25,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 29,81,000 . . 29,81,000
Capital Expenditure Outside the Revenue Account Capital Account of Economic Services
(f) Capital Account of Industry and Minerals 4858 Capital Outlay on Engineering Industries . . 7,50,000 . . 7,50,000 4860—Capital Outlay on Consumer Industries . . 7,50,000 7,50,000 29 4875—Capital Outlay on Other Industries 8,33,000 .. 8,33,000 4885—Other Capital Outlay on Industries and
Minerals. 8,33,000 8,33,000
E—Public Debt
6004 Loans and Advances from the Central Government. . . . .
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries. . . . . . .
6858—Loans for Engineering Industries . . 41,67,000 . . 41,67,000 6860—Loans for Consumer Industries . . 49,99,000 49,99,000 Total . . 1,59,38,000 .. 1,59,38,000
24
PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 25
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 2059—Public Works 10,50,000 10,50,000 B—Social Services
(a) Education, Sports, Art and Culture 2202—General Education .. 18,000 18,000 2205—Art and Culture 10,75,37,000 10,75,37,000
(d) Information and Broadcasting 2220—Information and Publicity 13,05,07,000 13,05,07,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2,20,000 .. 2,20,000
(h) Others 2250—Other Social Services 13,88,000 13,88,000 2251—Secretariat—Social Services . 87,99,000 87,99,000 C—Economic Services
30 (c) Special Areas Programmes
2551—Hill Areas .. 20,000 20,000
Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works 2,50,000 2,50,000 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 2,00,000 2,00,000
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 33,34,000 33,34,000 F—Loans and Advances
6220—Loans for Information and Publicity 32,50,000 32,50,000 6875—Loans for Other Industries 50,46,000 50,46,000 Total 26,16,19,000 26,16,19,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(h) Others
2251—Secretariat—Social Services . 15,06,30,000 15,06,30,000
C—Economic Services (0 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. 50,00,000 .. 50,00,000
C—Capital Account of Economic Services
(1) Capital Account of Industry and Minerals
4859—Capital Outlay on Telecommunication and Electronics Industries. 75,00,000 . . 75,00,000
F—Loans and Advances
6859—Loans for Telecommunication and Electronics Industries. . 60,00,000 .. 60,00,000 Total .. 16,91,30,000 .. 16,91,30,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments 11,66,12,000 11,66,12,000
B—Social Services
(h) Others
32 2250 Other Social Services 49,48,000 .. 49,48,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 4,17,000 .. 4,17,000
26
PART nil THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 27 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(d) Irrigation and Flood Control
2700 Major Irrigation .. 39,89,30,000 39,89,30,000 2701—Medium Irrigation .. 16,89,25,000 16,89,25,000 2711—Flood Control . 38,61,73,000 38,61,73,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 65,67,000 .. 65,67,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control
4700 Capital Outlay on Major Irrigation .. 54,87,60,000 .. 54,87,60,000 4701—Capital Outlay on Major and Medium
Irrigation. .. 3,21,52,000 . 3,21,52,000
4711—Capital Outlay on Flood Control Projects .. 321,78,34,000 321,78,34,000
E—Public Debt
6004—Loans and Advances from the Central Government. .. ..
Total .. 476,47,06,000 11,66,12,000 488,13,18,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services .. 27,06,000 .. 27,06,000 2056—Jails .. 26,57,24,000 26,57,24,000
2058—Stationery and Printing 63,11,000 .. 63,11,000 2059—Public Works .. 25,000 25,000
Capital Expenditure Outside the Revenue Account
33 A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 1,09,08,000 .. 1,09,08,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . 10,00,000 .. 10,00,000 Total . . 28,66,74,000 .. 28,66,74,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART HI
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(a) Organs of State 2014—Administration of Justice .. 56,84,23,000 16,81,04,000 73,65,27,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . 24,54,000 .. 24,54,000
(d) Administrative Services 2052—Secretariat—General Services .. 82,77,000 .. 82,77,000 2059—Public Works .. 2,33,02,000 .. 2,33,02,000 2070 Other Administrative Services 1,25,11,000 1,25,11,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
34 2216—Housing .. 20,83,000 .. 20,83,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 57,71,000 .. 57,71,000 C—Economic Services
(j) General Economic Services 3454—Census, Surveys and Statistics 31,70,000 4,000 31,74,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 5,70,83,000 .. 5,70,83,000 13—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing .. 20,83,000 .. 20,83,000 Total . . 68,51,57,000 16,81,08,000 85,32,65,000
28
PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 29
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (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
2014—Administration of Justice 32,35,000 .. 32,35,000
B--Social Services
(b) Health and Family Welfare
2210—Medical and Public Health .. 23,68,59,000 23,68,59,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation .. .. 2216—Housing .. .. ..
(f) Labour and Labour Welfare
35 2230—Labour and Employment .. 26,42,47,000 26,42,47,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 24,23,02,000 24,23,02,000
(h) Others
2251—Secretariat—Social Services 1,02,41,000 1,02,41,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(h) Others
4250—Capital Outlay on Other Social Services 8,33,000 8,33,000 Total . 75,77,17,000 75,77,17,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [Pm HI The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(i) Collection of Taxes on Property and Capital Transactions
_ 2029—Land Revenue 125,78,64,000 .. 125,78,64,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments .. . . 20,00,000 20,00,000
(d) Administrative Services
2052—Secretariat—General Services .. 1,98,10,000 .. 1,98,10,000 2053—District Administration .. 27,20,66,000 .. 27,20,66,000 2059—Public Works .. 1,56,83,000 .. 1,56,83,000 2070 Other Administrative Services .. 1,09,93,000 1,09,93,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 2,43,000 2,43,000
(h) Others
2250 Other Social Services .. 9,17,000 .. 9,17,000
C—Economic Services
36 (a) Agriculture and Allied Services
2401—Crop Husbandry .. 5,00,000 5,00,000 2402—Soil and Water Conservation .. 3,95,000 .. 3,95,000
(b) Rural Development
2506—Land Reforms 5,70,36,000 .. 5,70,36,000
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 7,20,000 .. 7,20,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works .. 3,50,01,000 .. 3,50,01,000
C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. .. 2,69,41,000 2,69,41,000
E—Public Debt
6004 Loans and Advances from the Central Government. .. . . ..
Total .. 169,81,69,000 20,00,000 170,01,69,000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 31
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
37 2052—Secretariat—General Services 1,05,76,000 1,05,76,000 2052—Secretariat—General Services 12,58,000 12,58,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education 76,18,50,000 76,18,50,000 2204 Sports and Youth Services .. 28,33,000 28,33,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . 57,26,02,000 57,26,02,000
(h) Others
2250 Other Social Services .. 1,57,82,000 1,57,82,000 38 2251—Secretariat—Social Services 36,72,000 36,72,000
C—Economic Services
(b) Rural Development
2515—Other Rural Development Programmes 7,66,67,000 7,66,67,000
Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. 4,16,66,000 4,16,66,000
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare . . 11,83,33,000 11,83,33,000
(h) Others
4250 Capital Outlay on Other Social Services 33,34,000 33,34,000 Total 159,79,97,000 159,79,97,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011
[PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt _
2049—Interest Payments • .. ..
(d) Administrative Services 2052—Secretariat—General Services 77,21,000 .. 77,21,000 B—Social Services
(b) Health and Family Welfare 2211—Family Welfare .. 7,55,66,000 7,55,66,000
(c) Water Supply, Sanitation, Housing and Urban Development
39 2215—Water Supply and Sanitation 2,57,75,000 .. 2,57,75,000 2217—Urban Development 503,29,75,000 503,29,75,000 D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 49,89,94,000 .. 49,89,94,000 Capital Expenditure Outside the
Revenue Account
A—Capital Account of General Services
4059—Capital Outlay on Public Works .. .. ..
32
PART III] THE KOLKATA GAZEI 1E, EXTRAORDINARY, JULY 13, 2011 33
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Numbed Sums not exceeding Serial Services and purposes. Voted by the Number. Charged on Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4217—Capital Outlay on Urban Development 35,66,16,000 35,66,16,000
E—Public Debt
6003—Internal Debt of the State Government .. .. 39 6004 Loans and Advances from the Central Government.
F—Loans and Advances
6217—Loans for Urban Development .. 14,03,33,000 14,03,33,000 Total 613,79,80,000 613,79,80,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 16,70,000 16,70,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development .. 9,81,000 9,81,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 142,46,47,000 .. 142,46,47,000
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development .. 54,74,99,000 54,74,99,000 2505—Rural Employment .. 75,19,29,000 75,19,29,000
40 2515—Other Rural Development Programmes 401,13,56,000 401,13,56,000
(c) Special Areas Programmes
2551—Hill Areas
• • 2575—Other Special Areas Programmes 6,97,27,000 6,97,27,000
(j) General Economic Services
3451—Secretariat—Economic Services . 1,59,39,000 1,59,39,000 3454—Census, Surveys and Statistics .. , .
D—Grants-in-aid and Contributions
3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 5,33,85,000 5,33,85,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(b) Capital Account of Rural Development
4515—Capital Outlay on Other Rural Development Programmes. 16,67,000 16,67,000
33
34 THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 13, 2011 [PART DI
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt 6003—Internal Debt of the State Government 29,46,000 29,46,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes. - -
Total 687,71,30,000 46,16,000 688,17,46,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 36,33,000 . . 36,33,000 2059—Public Works • . - • - -
2070 Other Administrative Services . . 66,67,000 66,67,000
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 1,03,00,000 . . 1,03,00,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments - -
(d) Administrative Services
2052—Secretariat—General Services 3,37,60,000 . . 3,37,60,000 2070—Other Administrative Services . . 3,18,05,000 .. 3,18,05,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
42 4059—Capital Outlay on Public Works . . 7,08,33,000 . . 7,08,33,000
B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216 Capital Outlay on Housing 1,08,33,000 . . 1,08,33,000
E—Public Debt
6004 Loans and Advances from the Central Government. . • ' -
Total 14,72,31,000 14,72,31,000
34
PART lin THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 35 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2045—Other Taxes and Duties on Commodities and Services. 53,72,000 53,72,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 4,66,67,000 4,66,67,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits .. 16,000 16,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes 8,22,000 8,22,000
(e) Energy
2801—Power 33,33,33,000 33,33,33,000 43 2810—Non-conventional Sources of Energy 2,33,01,000 2,33,01,000
U) General Economic Services
3451—Secretariat—Economic Services . . 58,28,000 58,28,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects 20,66,66,000 20,66,66,000
E—Public Debt
6003—Internal Debt of the State Government 7,58,33,000 7,58,33,000 6004—Loans and Advances from the Central
Government.
F—Loans and Advances
6801—Loans for Power Projects 30,77,34,000 30,77,34,000 _ 6860—Loans for Consumer Industries 16,67,000 16,67,000 Total 88,47,39,000 12,25,00,000 100,72,39,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries 10,46,000 10,46,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 34,05,000 34,05,000
Capital Expenditure Outside the Revenue Account
44 C—Capital Account of Economic Services
(1) Capital Account of Industries and Minerals
4857—Capital Outlay on Chemical and Pharmaceutical Industries. 2,33,34,000 2,33,34,000 4858—Capital Outlay on Engineering Industries
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
(g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services .. 33,33,000 33,33,000 F—Loans and Advances
44 6857—Loans for Chemical and Pharmaceutical Industries 27,49,000 27,49,000 6858—Loans for Engineering Industries .. 4,21,66,000 4,21,66,000 6860—Loans for Consumer Industries .. 31,66,000 31,66,000 Total 7,91,99,000 .. 7,91,99,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 3,30,000 3,30,000
(d) Administrative Services 2059—Public Works 1,00,00,000 1,00,00,000 B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . 170,20,05,000 170,20,05,000
(h) Others 2250 Other Social Services 96,73,000 96,73,000 45 2251—Secretariat—Social Services 29,18,000 29,18,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 23,34,000 .. 23,34,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215—Capital Outlay on Water Supply and Sanitation E—Public Debt
6003—Internal Debt of the State Government . 2,12,000 2,12,000 6004—Loans and Advances from the Central
Government.
Total 172,69,30,000 5,42,000 172,74,72,000
36
PART III] THE KOLKATA GA7FTTE, EXTRAORDINARY, JULY 13, 2011 37
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 8,37,21,000 10,000 8,37,31,000
(h) Others 2251—Secretariat—Social Services 56,36,000 56,36,000
Capital Expenditure Outside the Revenue Account
46 B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 3,66,67,000 3,66,67,000
F—Loans and Advances
6235—Loans for Social Security and Welfare 83,000 83,000 Total 12,61,07,000 10,000 12,61,17,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . 2,48,61,000 2,48,61,000
(d) Administrative Services
2059—Public Works 3,00,000 3,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 19,14,71,000 19,14,71,000 2245—Relief on account of Natural Calamities 108,08,08,000 108,08,08,000
(h) Others
2250—Other Social Services 47 2251—Secretariat—Social Services 45,91,000 45,91,000
Capital Expenditure Outside the Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works 60,67,000 60,67,000
B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry
E—Public Debt
6003—Internal Debt of the State Government 1,15,42,000 1,15,42,000 Total . . 128,32,37,000 3,64,03,000 131,96,40,000
37
38 THE KOLKATA GAZEI IE, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
C—Economic Services _ (c) Special Areas Programmes
2575—Other Special Areas Programmes .. .. ..
(e) Energy
2810—Non-conventional Sources of Energy .. . 48 (i) Science, Technology and Environment
3425—Other Scientific Research 1,99,73,000 .. 1,99,73,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 59,97,000 .. 59,97,000 Total . . 2,59,70,000 .. 2,59,70,000
A—General Services
(d) Administrative Services
2059—Public Works . 12,15,000 .. 12,15,000 2070 Other Administrative Services . . . .
B--Social Services
(a) Education, Sports, Art and Culture
2204—Sports and Youth Services . . 21,62,19,000 . . 21,62,19,000 49 (h) Others
2251—Secretariat—Social Services 50,53,000 50,53,000
C—Economic Services
(a) Agriculture and Allied Services
2403—Animal Husbandry .. .. .. Total . . 22,24,87,000 . . 22,24,87,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 28,92,97,000 .. 28,92,97,000
Capital Expenditure Outside the Revenue Account
50 C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. .. 13,33,33,000 13,33,33,000 Total 42,26,30,000 .. 42,26,30,000
38
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 39
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
I .") 3
Demand Sums not exceeding
Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total.
Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue
B—Social Services
(a) Education, Sports, Art and Culture 2203—Technical Education 50,04,46,000 50,04,46,000
(f) Labour and Labour Welfare 2230—Labour and Employment 7,41,27,000 7,41,27,000
(h) Others 51 2251—Secretariat—Social Services 32,02,000 32,02,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 25,13,67,000 25,13,67,000
(h) Others 4250—Capital Outlay on Other Social Services 7,43,00,000 7,43,00,000 Total 90,34,42,000 90,34,42,000
REVENUE ACCOUNT
B—Social Services
(h) Others 2250—Other Social Services 33,23,000 33,23,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 16,67,000 16,67,000
(j) General Economic Services 345I—Secretariat—Economic Services 23,33,000 23,33,000 52 3452—Tourism 4,74,90,000 4,74.90.000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 3,41,66,000 3,41,66,000 'Iota! 8,89,79,000 8,89,79,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 [PART 111
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2041—Taxes on Vehicles 3,67,46,000 .. 3,67,46,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments
(d) Administrative Services 2070—Other Administrative Services 4,55,39,000 4,55,39,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare 10,02,000 10,02,000
(h) Others 2250—Other Social Services 9,71,000 9,71,000 2251—Secretariat—Social Services 89,60,000 89,60,000 C—Economic Services
(g) Transport 53 3051—Ports and Lighthouses 41,77,000 41,77,000 3053—Civil Aviation 14,84,000 14,84,000 3055—Road Transport 102,73,16,000 102,73,16,000 3056—Inland Water Transport 5,05,000 5,05,000 3075—Other Transport Services 33,34,000 33,34,000
(j) General Economic Services 3451—Secretariat—Economic Services 4,02,000 4,02,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 35.00,000 35,00,000 5055—Capital Outlay on Road Transport 12,36,34,000 12,36,34,000 5056—Capital Outlay on Inland Water Transport .. 35,10,000 35,10,000 5075—Capital Outlay on Other Transport Services .. 35,91.67,000 35,91,67,000
40
PART lIII THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 13, 2011 41 The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
E—Public Debt
6001 Loans and Advances from the Central Government. .. ..
53 F—Loans and Advances
7055—Loans for Road Transport .. 13,16,65,001) .. 13,16,65,000 7056—Loans for Inland Water Transport 1,16,67,000 1,16,67,000 7075—Loans for Other Transport Services 8,41,67,000 .. 8,41,67,000 Total .. 184,77,46,000 184,77,46,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2059—Public Works 1,47,000 .. 1,47,000 2070—Other Administrative Services .. .. ..
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . 5,72,68,000 .. 5,72,68,000 2216—Housing 4,91,90,000 4,91,90,000
54 2217—Urban Development . 273,65,32,000 .. 273,65,32,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas 4,50,000 .. 4,50,000
(j) General Economic Services
3451—Secretariat—Economic Services 1,77,27,000 .. 1,77,27,000 3475—Other General Economic Services .. 79,07,000 79,07,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 30,94,98,000 . . 30,94,98,000
41
42 THE KOLKATA GAZEllE, EX.!. ORDINARY, JULY 13, 2011 [PART LE The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
54 4216—Capital Outlay on Housing .. 1,05,75,000 . . 1,05,75,000 4217—Capital Outlay on Urban Development 58,21,000 58,21,000
F—Loans and Advances
6217—Loans for Urban Development 2,14,33,000 . . 2,14,33,000 6551—Loans for Hill Areas . • • . • .
Total . . 321,65,48,000 321,65,48,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 4,89,000 4,89,000 2408—Food, Storage and Warehousing . . 1,41,000 . . 1,41,000 2415—Agricultural Research and Education 14,17,000 . . 14,17,000
(c) Special Areas Programmes
2551—Hill Areas .. 8,33,000 . . 8,33,000
(d) Irrigation and Flood Control
2702—Minor Irrigation . . 88,21,57,000 . . 88,21,57,000 55 2705—Command Area Development . . 1,33,30,000 1,33,30,000
(j) General Economic Services
3451—Secretariat—Economic Services 54,30,000 54,30,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation . . 75,71,39,000 . . 75,71,39,000 4705—Capital Outlay on Command Area Development 2,66,66,000 . . 2,66,66,000 Total . . 168,76,02,000 . . 168,76,02,000
42
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 43
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 191,87,80,000 191,87,80,000 2236—Nutrition 153,79,48,000 153,79,48,000
(h) Others
2250—Other Social Services 83,000 . 83,000 56 2251—Secretariat—Social Services 66,39,000 66,39,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 13,33,33,000 13,33,33,000 Total 359,67,83,000 . 359,67,83,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services .. 11,18,000 11,18,000 C—Economic Services
57 (i) Science, Technology and Environment
3425—Other Scientific Research . 1,36,67,000 .. 1,36,67,000 5425—Capital Outlay on Other Scientific and Environmental Research. 83,33,000 83,33,000 Total 2,31,18,000 2,31,18,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services .. 27,07,000 27,07,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes .. 30,56,17,000 .. 30,56,17,000
58 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. 2,50,00,000 2,50,00,000 Total 33,33,24,000 33,33,24,000
43
44 THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 13, 2011 [PART III
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
| Rs. .. . .. .. |
| REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . C—Economic Services (a) Agriculture and Allied Services 2435—Other Agricultural Programmes (b) Rural Development 2515—Other Rural Development Programmes Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435 Capital Outlay on Other Agricultural Programmes. Total REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 2070—Other Administrative Services B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works |
Rs. 18,14,000 25,73,09,000 8,33,33,000 1,66,67,000 1,66,67,000 |
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PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 13, 2011 45
The West Bengal Appropriation (Vote on Account) (No. 2) Act, 2011. (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.
4070 Capital Outlay on Other Administrative Services 1,67,000 1,67,000 B—Capital Account of Social Services
60 (c) Water Supply, Sanitation, Housing and
Urban Development
4216 Capital Outlay on Housing 2,11,68,000 2,11,68,000 Total 48,69,44,000 48,69,44,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services 61 2052—Secretariat—General Services 32,94,000 32,94,000 Grand Total 11165,62,22,000 5371,96,87,000 16537,59,09,000 By order of the Governor,
B. K. SRIVASTAVA,
Secy.-in-charge to the Govt of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
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