Registered No. WB/SC-247 No. WB(Part-III)/2006/SAR-2 Mbe
°Ikeda agtte
iiclAci vizi;
Extraordinary Published by Authority
CAITRA 6] MONDAY, MARCH 27, 2006 [SAKA 1928
PART III—Acts of the West Bengal Legislature.
GOVERNMENT OF WEST BENGAL
LAW DEPARTMENT
Legislative
NOTIFICATION
No. 378-L.-27th March, 2006.—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 2006
THE WEST BENGAL APPROPRIATION
(VOTE ON ACC)UNT) ACT, 2006.
[Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 27th March, 2006.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2007.
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, 2007; It is hereby enacted in the Fifty-seventh 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) Act, 2006.
1
2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (Sections 2, 3.)
Issue of Rs. 2.
15046,21,24,000 From and out of the Consolidated Fund of West Bengal, there may be out of the paid and applied sums not exceeding those specified in column 3 of the Schedule Consolidated
Fund of West amounting in the aggregate to the sum of rupees fifteen thousand forty-six crore Bengal for the twenty-one lakh and twenty-four thousand towards defraying the several charges year 2006-2007. which will come in course of payment during the year ending on the thirty-first day of March, 2007, 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, 2007.
2
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 3
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 Legislature . . 2012—Governor . . 2013—Council of Ministers . . B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 2435—Other Agricultural 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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . |
| Rs. 7,54,95,000 . . 1,42,46,000 |
Rs. 7,68,000 1,01,30,000 . . |
(a) Organs of State
1 2011—State Legislature . . 7,54,95,000 7,68,000 7,62,63,000 Serial 2 2012—Governor . . . . 1,01,30,000 1,01,30,000 3 2013—Council of Ministers . . 1,42,46,000 . . 1,42,46,000 B—Social Services
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2408—Food, Storage and Warehousing . . 66,21,000 . . 66,21,000 2435—Other Agricultural Programmes . . 2,87,00,000 . . 2,87,00,000
4 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 2,56,67,000 . . 2,56,67,000 Total . . 6,09,88,000 . . 6,09,88,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 90,51,000 90,51,000 5 (e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . . . . . . .
3
4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 5,23,86,000 5,23,86,000 2236—Nutrition 2,99,000 2,99,000
2245—Relief on account of Natural Calamities
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry 73,91,19,000 73,91,19,000 2402—Soil and Water Conservation 3,00,98,000 3,00,98,000 2415—Agricultural Research and Education 18,54,33,000 18,54,33,000
(b) Rural Development
2501—Special Programmes for Rural Development
(c) Special Areas Programmes
5 2551—Hill Areas 23,34,000 23,34,000 2575—Other Special Areas Programmes 6,67,000 6,67,000
(j) General Economic Services
3451—Secretariat—Economic Services 79,40,000 79,40,000
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 4,09,99,000 4,09,99,000 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. 40,04,000 40,04,000
F—Loans and Advances
6401—Loans for Crop Husbandry Total 105,92,75,000 1,30,55,000 107,23,30,000
4
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 5
The West Bengal Appropriation (Vote on Account) Act, 2006. (Schedule.)
2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments 6,67,000 6,67,000
B—Social Services
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . .
C—Economic Services
(a) Agriculture and Allied Services
2403—Animal Husbandry 51,07,15,000 . . 51,07,15,000 2404—Dairy Development 38,57,27,000 . . 38,57,27,000 2415—Agricultural Research and Education 2,36,47,000 . . 2,36,47,000
(b) Rural Development
2515—Other Rural Development Programmes 4,81,73,000 . . 4,81,73,000
(c) Special Areas Programmes
6 2551—Hill Areas 8,33,000 .. 8,33,000
(j) General Economic Services
3451—Secretariat—Economic Services 38,88,000 .. 38,88,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403—Capital Outlay on Animal Husbandry 46,33,000 . . 46,33,000 4404—Capital Outlay on Dairy Development 2,13,58,000 . . 2,13,58,000
E—Public Debt
_ 6003—Internal Debt of the State Government 3,33,000 3,33,000 Total 99,89,74,000 10,00,000 99,99,74,000
5
6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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. . . 131,33,83,000 54,91,000 3,98,66,000 . . . . . . |
Rs. 16,82,000 . . . . . . 20,00,000 1,31,000 . . |
| REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 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. . . (h) Others 2251—Secretariat—Social Services . . Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (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. . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . Total . . |
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 16,82,000 16,82,000
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. . . 131,33,83,000 . . 131,33,83,000
(h) Others
2251—Secretariat—Social Services . . 54,91,000 . . 54,91,000
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. . . 3,98,66,000 . . 3,98,66,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 20,00,000 20,00,000 6004—Loans and Advances from the Central
Government. . . . . 1,31,000 1,31,000
F—Loans and Advances
6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . . . . . . . Total . . 135,87,40,000 38,13,000 136,25,53,000
6
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 7
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . . . 2,33,76,000 2,33,76,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 2,20,000 . . 2,20,000
(h) Others
2250—Other Social Services . . 33,000 . . 33,000
C—Economic Services
(a) Agriculture and Allied Services
8 2401—Crop Husbandry . . 90,000 . . 90,000 2404—Dairy Development 92,000 . . 92,000 2425—Co-operation . . 23,16,86,000 . . 23,16,86,000
(b) Rural Development
2515—Other Rural Development Programmes . . 90,55,000 . . 90,55,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 54,72,000 . . 54,72,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 3; 000 . . 3,000
7
8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 4250 Capital Outlay on Other Social Services . . C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4425—Capital Outlay on Co-operation . . E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6250—Loans for Other Social Services . . 6425—Loans for Co-operation . . Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (d) Administrative Services 2058—Stationery and Printing . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (I) Industries and Minerals 2852—Industries . . 2853—Non-Ferrous Mining and Metallurgical Industries. . . (j) General Economic Services 3451—Secretariat—Economic Services . . 3475—Other General Economic Services . . |
| Rs. 1,00,000 1,34,27,000 . . . . 33,000 81,26,000 |
Rs. . . . . 4,73,66,000 1,05,000 . . . . |
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
8 4425—Capital Outlay on Co-operation . . 1,34,27,000 . . 1,34,27,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 4,73,66,000 4,73,66,000 6004—Loans and Advances from the Central
Government. . . . . 1,05,000 1,05,000
F—Loans and Advances
6250—Loans for Other Social Services . . 33,000 . . 33,000 6425—Loans for Co-operation . . 81,26,000 . . 81,26,000 Total . . 26,83,37,000 7,08,47,000 33,91,84,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . 1,33,33,000 1,33,33,000
(d) Administrative Services
2058—Stationery and Printing . . 5,39,25,000 . . 5,39,25,000
C—Economic Services
(c) Special Areas Programmes
9 2551—Hill Areas . . 7,91,10,000 . . 7,91,10,000
(I) Industries and Minerals
2852—Industries . . 50,88,52,000 . . 50,88,52,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,07,76,000 . . 1,07,76,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,17,14,000 . . 1,17,14,000 3475—Other General Economic Services . . 10,45,000 . . 10,45,000
8
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 9
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407—Capital Outlay on Plantations . . 50,67,000 . . 50,67,000
(c) Capital Account of Special Areas Programme
4551—Capital Outlay on Hill Areas . . 29,33,000 . . 29,33,000
(f) Capital Account of Industries and Minerals
4856—Capital Outlay on Petro-Chemical Industries . . 33,000 . . 33,000 4857—Capital Outlay on Chemical and
Pharmaceutical Industries. . . 52,66,000 . . 52,66,000 4859—Capital Outlay on Tele-communication and
Electronics Industries. . . . . . . . .
4860 Capital Outlay on Consumer Industries . . 2,54,06,000 . . 2,54,06,000 4885—Other. Capital Outlay on Industries
and Minerals. . . 2,64,000 . . 2,64,000
(g) Capital Account of Transport
9 5054—Capital Outlay on Roads and Bridges . . 29,000 . . 29,000
(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 . . . . 1,87,67,000 1,87,67,000 6004—Loans and Advances from the Central
Government. . . . . . .
F—Loans and Advances
6407—Loans for Plantations . . 56,66,000 . . 56,66,000 6551—Loans for Hill Areas . . 1,03,33,000 . . 1,03,33,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 18,33,000 . . 18,33,000 6859—Loans for Tele-communication and
Electronics Industries. . . . . . . . . 6860—Loans for Consumer Industries . . 3,59,00,000 . . 3,59,00,000 6885—Loans for Other Industries and Minerals . . 3,20,92,000 . . 3,20,92,000 7465—Loans for General Financial and Trading
Institutions. . . 1,27,33,000 . . 1,27,33,000
Total . . 80,29,77,000 3,21,00,000 83,50,77,000
9
10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . C—Economic Services (j) General Economic Services 3456 Civil Supplies . . 3475—Other General Economic Services . . Total . . A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . (c) Special Areas Programmes 2551—Hill Areas . . (I) Industries and Minerals 2851—Village and Small Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industries and Minerals 4851—Capital Outlay on Village and Small Industries E—Public Debt 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . F—Loans and Advances 6851—Loans for Village and Small Industries . . 6860—Loans for Consumer Industries . . Total . . |
| Rs. 28,18,000 6,12,52,000 1,63,54,000 |
Rs. . . . . . . |
(d) Administrative Services
- 2052—Secretariat—General Services . . 28,18,000 . . 28,18,000
C—Economic Services 10 (j) General Economic Services
3456 Civil Supplies . . 6,12,52,000 . . 6,12,52,000 _ 3475—Other General Economic Services . . 1,63,54,000 . . 1,63,54,000 Total . . 8,04,24,000 . . 8,04,24,000
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . 62,26,000 62,26,000
C—Economic Services
(a) Agriculture and Allied Services
2401—Crop Husbandry . . 35,55,000 . . 35,55,000
(c) Special Areas Programmes
2551—Hill Areas . . 5,00,000 . . 5,00,000
(I) Industries and Minerals
2851—Village and Small Industries . . 38,88,54,000 . . 38,88,54,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 52,05,000 . . 52,05,000
11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industries and Minerals
4851—Capital Outlay on Village and Small Industries 1,79,17,000 . . 1,79,17,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 93,33,000 93,33,000 6004—Loans and Advances from the Central
Government. . . . . 4,66,000 4,66,000
F—Loans and Advances
6851—Loans for Village and Small Industries . . 1,33,00,000 . . 1,33,00,000 - 6860—Loans for Consumer Industries . . 6,33,34,000 . . 6,33,34,000 Total . . 49,26,65,000 1,60,25,000 50,86,90,000
10
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 11
The West Bengal Appropriation (Vote on Account) Act, 2006. (Schedule.)
1 2 3
Demand Sums not exceedin Number/g
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments 98,000 98,000 B—Social Services
(f) Labour and Labour Welfare 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 2,50,13,000 2,50,13,000 2402—Soil and Water Conservation 5,01,000 5,01,000
(b) Rural Development 2505—Rural Employment 44,85,67,000 44,85,67,000
(c) Special Areas Programmes 12 2575—Other Special Areas Programmes 37,99,85,000 37,99,85,000
(j) General Economic Services 3451—Secretariat—Economic Services 2,47,18,000 2,47,18,000 3452—Tourism
3454 Census, Surveys and Statistics 3,35,61,000 3,35,61,000 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.
E—Public Debt
6004—Loans and Advances from the Central Government. 87,000 87,000
F—Loans and Advances
6250—Loans for Other Social Services Total 91,23,45,000 1,85,000 91,25,30,000
11
12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 2203—Technical Education . . 2204—Sports and Youth Services . . 2205—Art and Culture . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 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. . . F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . . Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2205—Art and Culture . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services 3454—Census, Surveys and Statistics . . 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. . . Total . . |
| Rs. 252,27,70,000 34,66,28,000 71,17,000 2,15,11,000 1,51,86,000 18,59,000 . . 1,67,000 |
Rs. . . . . . . . . . . . . . . |
(a) Education, Sports, Art and Culture
- 2202—General Education . . 252,27,70,000 . . 252,27,70,000 2203—Technical Education . . 34,66,28,000 34,66,28,000 2204—Sports and Youth Services . . 71,17,000 . . 71,17,000 2205—Art and Culture . . 2,15,11,000 . . 2,15,11,000
(h) Others
2251—Secretariat—Social Services . . 1,51,86,000 . . 1,51,86,000
C—Economic Services
(j) General Economic Services
13 3454—Census, Surveys and Statistics . . 18,59,000 . . 18,59,000
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. . . . . . . . .
F—Loans and Advances
6202—Loans for Education, Sports, Art and Culture . . 1,67,000 . . 1,67,000 Total . . 291,52,38,000 . . 291,52,38,000
REVENUE ACCOUNT
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 27,00,43,000 . . 27,00,43,000 2205—Art and Culture . . 1,03,91,000 . . 1,03,91,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 2,23,19,000 . . 2,23,19,000
(h) Others
2251—Secretariat—Social Services . . 31,22,000 . . 31,22,000
C—Economic Services
(b) Rural Development
14 2515—Other Rural Development Programmes . . 1,57,07,000 . . 1,57,07,000
(c) Special Areas Programmes
2551—Hill Areas . . 34,000 . . 34,000
(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. . . . . • • . . Total . . 32,16,56,000 . . 32,16,56,000
12
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 13
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 1768,99,41,000 . . 1768,99,41,000 2204—Sports and Youth Services . . 1,08,88,000 . . 1,08,88,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others
2251—Secretariat—Social Services . . 57,28,000 . . 57,28,000
C—Economic Services 15 (c) Special Areas Programmes
2551—Hill Areas . . 6,67,000 . . 6,67,000
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. . . 1,66,67,000 . . 1,66,67,000 Total . . 1772,38,91,000 . . 1772,38,91,000
REVENUE ACCOUNT
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 1,25,73,000 . . 1,25,73,000
(h) Others
2251—Secretariat—Social Services . . 22,86,000 . . 22,86,000
16 C—Economic Services
(i) Science, Technology and Environment
3425—Other Scientific Research . . 2,42,000 . . 2,42,000 3435—Ecology and Environment . . 1,68,25,000 . . 1,68,25,000 Total . . 3,19,26,000 . . 3,19,26,000
13
14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
2039—State Excise . . 14,52,71,000 . . 14,52,71,000 17 (d) Administrative Services
2052—Secretariat—General Services . . 10,26,000 . . 10,26,000 Total . 14,62,97,000 . . 14,62,97,000
(a) Organs of State
2014—Administration of Justice . . 80,37,000 . . 80,37,000
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
2020—Collection of Taxes on Income and Expenditure. . . 3,31,37,000 . . 3,31,37,000
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue •• 10,93,000 . . 10,93,000 2030—Stamps and Registration . . 16,96,29,000 . . 16,96,29,000 2035—Collection of Other Taxes on Property
and Capital Transactions. . . 11,99,000 . . 11,99,000 18 (iii) Collection of Taxes on Commodities and Services
2040—Taxes on Sales, Trades etc. . . 29,89,15,000 . . 29,89,15,000 2045—Other Taxes and Duties on Commodities
and Services. . . 1,04,02,000 . . 1,04,02,000
(iv) Other Fiscal Services
2047—Other Fiscal Services . . 8,17,92,000 . . 8,17,92,000
(c) Interest Payment and Servicing of Debt
2048—Appropriation for Reduction or Avoidance of Debt. . . . . 100,00,00,000 100,00,00,000 2049—Interest Payments . . . . 3614,00,75,000 3614,00,75,000
(d) Administrative Services
2051—Public Service Commission . . . . 2,59,94.000 2,59,94,000 2052—Secretariat—General Services . . 9,14,76,000 . . 9,14,76,000 2054—Treasury and Accounts Administration . . 21,29,60,000 . . 21,29,60,000 2058—Stationery and Printing . . 9,30,000 . . 9,30,000 2070—Other Administrative Services . . 49,05,000 . . 49,05,000
14
PART Ill] , THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 15 The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 1207,47,96,000 . . 1207,47,96,000 2075—Miscellaneous General Services . . 8,68,53,000 . . 8,68,53,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 11,03,77,000 . . 11,03,77,000
(h) Others
2250—Other Social Services . . 11,76,40,000 . . 11,76,40,000
C—Economic Services
(j) General Economic Services
3475—Other General Economic Services . . 3,25,000 . . 3,25,000
D—Grants-in-aid and Contributions
3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 1,67,000 . . 1,67,000
18 Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals
4885—Other Capital Outlay on Industries and Minerals. . . 1,19,66,000 . . 1,19,66,000
(j) Capital Account of General Economic Services
5465—Investments in General Financial and Trading Institutions. . . 66,67,000 . . 66,67,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 1122,02,00,000 1122,02,00,000 6004—Loans and Advances from the Central
Government. . . . . 421,55,95,000 421,55,95,000
F—Loans and Advances
6885—Loans for Other Industries and Minerals . . . . . . . 7610—Loans to Government Servants etc. . . 2,50,00,000 . . 2,50,00,000 _ 7615—Miscellaneous Loans . . . . • • . .
Total 1334,82,66,000 5260,18,64,000 6595,01,30,000
15
16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 13,45,000 .. 13,45,000 2070 Other Administrative Services . . 27,34,43,000 . . 27,34,43,000
Capital Expenditure Outside the
19 Revenue Account A—Capital Account of General Services
4059—Capital Outlay on Public Works . . . . . .
4070 Capital Outlay on Other Administrative Services. . . 3,00,00,000 . . 3,00,00,000 Total . . 30,47,88,000 . . 30,47,88,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
- 2049—Interest Payments . . . . 3,00,00,000 3,00,00,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare .. 30,00,000 . . 30,00,000 2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(a) Agriculture and Allied Services
2405—Fisheries . . 13,06,51,000 . . 13,06,51,000 2415—Agricultural Research and Education.. 18,01,000 . . 18,01,000
(b) Rural Development
2515—Other Rural Development Programmes . . 1,87,50,000 . . 1,87,50,000
(c) Special Areas Programmes
20 2551—Hill Areas .. 5,00,000 . . 5,00,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 38,33,000 . . 38,33,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4405—Capital Outlay on Fisheries . . 6,38,33,000 . . 6,38,33,000
E—Public Debt
6003—Internal Debt of the State Government.. . . 5,66,67,000 5,66,67,000
F—Loans and Advances
6405—Loans for Fisheries . . 3,33,33,000 . . 3.33,33,000 Total . . 25,57,01,000 8,66,67,000 34,23,68,000
16
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 17
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . (j) General Economic Services 3456 Civil Supplies . . 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. . . Total REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . (f) Industry and Minerals 2852—Industries . . (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 . . (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . F—Loans and Advances 6860—Loans for Consumer Industries . . Total |
Rs. 1,97,37,000 80,30,59,000 30,54,34,000 2,03,30,000 3,00,00,000 |
A—General Services
(d) Administrative Services _
2052—Secretariat—General Services . . 1,97,37,000 . . 1,97,37,000 B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 80,30,59,000 . . 80,30,59,000 C—Economic Services
(a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 30,54,34,000 . . 30,54,34,000 21 (j) General Economic Services
3456 Civil Supplies . . 2,03,30,000 . . 2,03,30,000 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. . . 3,00,00,000 . . 3,00,00,000 Total 117,85,60,000 . . 117,85,60,000
REVENUE ACCOUNT
C—Economic Services
(a) Agriculture and Allied Services _
2401—Crop Husbandry . . 4,85,04,000 . . 4,85,04,000
(f) Industry and Minerals 2852—Industries . . 1,03,07,000 . . 1,03,07,000
(j) General Economic Services 3451—Secretariat—Economic Services . . 20,77,000 . . 20,77,000 Capital Expenditure Outside the
Revenue Account
22 C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401—Capital Outlay on Crop Husbandry . . . . . . . .
(f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . 1,66,67,000 . . 1,66,67,000 F—Loans and Advances
6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 7,83,88,000 . . 7,83,88,000
17
18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 9,53,000 9,53,000
B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities
C—Economic Services
(a) Agriculture and Allied Services 2402—Soil and Water Conservation 1,88,26,000 1,88,26,000 2406—Forestry and Wild Life 55,07,45,000 55,07,45,000 2415—Agricultural Research and Education 9,59,000 9,59,000
(c) Special Areas Programmes
23 2551—Hill Areas 29,66,000 29,66,000
(j) General Economic Services
3451—Secretariat—Economic Services 31,86,000 31,86,000
Capital Expenditure Outside the Revenue Account
C—Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
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. 10,00,000 10,00,000 Total 62,66,82,000 19,53,000 62,86,35,000
REVENUE ACCOUNT
B—Social Services
(b) Health and Family Welfare
2210—Medical and Public Health 503,81,98,000 503,81,98,000 2211—Family Welfare 60,54,22,000 60,54,22,000 24 (g) Social Welfare and Nutrition
2236—Nutrition 3,16,000 3,16,000 2245—Relief on account of Natural Calamities
18
PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 19
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 3,37,000 . . 3,37,000 2251—Secretariat—Social Services . . 89,99,000 . . 89,99,000 C—Economic Services
(b) Rural Development 2515—Other Rural Development Programmes . . 25,34,000 . . 25,34,000
(c) Special Areas Programmes 24 2551—Hill Areas . . 93,33,000 . . 93,33,000 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. . 38,32,92,000 . . 38,32,92,000 4211—Capital Outlay on Family Welfare . . . . . . . .
F—Loans and Advances
_ 6211—Loans for Family Welfare . . . . • . . .
Total . . 604,84,31,000 . . 604,84,31,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 6,36,000 6,36,000
(d) Administrative Services 2052—Secretariat—General Services . . 1,16,13,000 . . 1,16,13,000 2059—Public Works . . 185,46,40,000 2,22,98,000 187,69,38,000 B—Social Services
(a) Education, Sports, Art and Culture 2205—Art and Culture . . 15,07,000 . . 15,07,000
(b) Health and Family Welfare 25 2210—Medical and Public Health . . 2,37,93,000 . . 2,37,93,000
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 7,46,01,000 . . 7,46,01,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 51,91,000 . . 51,91,000 2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others 2250—Other Social Services . . 59,96,000 . . 59,96,000
19
20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . (0 Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . (g) Transport 3054—Roads and Bridges . . (j) General Economic Services 3451—Secretariat—Economic Services . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 4059—Capital Outlay on Public Works . . 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 |
| Rs. 40,00,000 1,94,000 183,69,52,000 79,58,000 3,20,00,000 28,14,04,000 1,20,00,000 6,78,60,000 21,75,60,000 . . 4,73,60,000 12,40,000 32,00,000 |
Rs. . . . . . . . . . . 3,54,000 . . . . . . . . . . . . . . |
2551—Hill Areas . . 40,00,000 . . 40,00,000
(0 Industry and Minerals
2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,94,000 . . 1,94,000
(g) Transport
3054—Roads and Bridges . . 183,69,52,000 . . 183,69,52,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 79,58,000 . . 79,58,000
Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services
4055—Capital Outlay on Police . . 3,20,00,000 . . 3,20,00,000 4059—Capital Outlay on Public Works . . 28,14,04,000 3,54,000 28,17,58,000 4070 Capital Outlay on Other Administrative
Services. . . 1,20,00,000 . . 1,20,00,000
25 B—Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202—Capital Outlay on Education, Sports, Art and Culture. . . 6,78,60,000 . . 6,78,60,000
(b) Health and Family Welfare
4210 Capital Outlay on Medical and Public Health. . . 21,75,60,000 . . 21,75,60,000 4211—Capital Outlay on Family Welfare . . . . . . . .
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 4,73,60,000 . . 4,73,60,000
(d) Information and Broadcasting
4220 Capital Outlay on Information and Publicity . . 12,40,000 . . 12,40,000
(h) Others
4250—Capital Outlay on Other Social Services 32,00,000 . . 32,00,000
20
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 21
The West Bengal Appropriation (Vote on Account) Act, 2006. (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. . . 74,40,000 74,40,000
25 4425—Capital Outlay on Co-operation . . 40 000 40,000
(f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries . . . .
(g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 222,17,30 000 . . 222,17,30,000 E—Public Debt
6004—Loans and Advances from the Central
_ Government. . . . . 6,34,000 6,34,000
Total . . 671,82,79,000 2,39,22,000 674,22,01,000
REVENUE ACCOUNT
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 53,92,40,000 . . 53,92,40,000 26 (j) General Economic Services 3451—Secretariat—Economic Services . . 7,90,000 . . 7,90,000 Total . . 54,00,30,000 . . 54,00,30,000
21
22 THE KOLKAT A GAZETTE. EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 75,95,43 000 . . 75,95,43,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 2,25,71,000 2,25,71,000
(d) Administrative Services
2052—Secretariat—General Services . . 5,09,06,000 . . 5,09,06,000 2055—Police . . 482,36,06,000 . . 482,36,06,000 2070—Other Administrative Services . . 59,09,29,000 . . 59,09,29,000
(e) Pensions and Miscellaneous General Services
2075—Miscellaneous General Services . . 33,23,000 . . 33,23,000
27 B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare 7,96,000 . . 7,96.000 2245—Relief on account -f Natural Calamities . . . . . . . .
(h) Others
2250—Other Social Services . . 8,45,000 . . 8,45,000
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 4,36,15.000 . . 4,36,15,000
(j) General Economic Services
3451—Secretariat—Economic Services 6,57,000 . . 6,57,000 3454—Census, Surveys and Statistics 77,08,000 . . 77,08,000
22
PART III] THE KOLKATA C1AZETTE, EXTRAORDINARY, MARCH 27, 2006 23
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
4070—Capital Outlay on Oner Administrative Services 32,62,000 . . 32,62,000
C—Capital Account of -F\eonomic Services
27 (c) Capital Account of Special Areas Programme
4575—Capital Outlay on Other Special Areas Programme. . . 8,82,50,000 . . 8,82,50,000
E—Public Debt
6004—Loans and Advances froni the Central Government. . . . . 1,38,21,000 1,38,21,000 Total . 637,34,40,000 3,63,92,000 640,98,32,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,20,16,000 3,20,16,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing . . 20,99,61,000 . 20,99,61,000 2217—Urban Development 16,00,000 . . 16,00,000 28 (g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . .
(h) Others
2251—Secretariat—Social Services . . 73,38,000 . . 73,38,000
C—Economic Services
(f) Industries and Minerals
2852—Industries . . 3,45,00,000 . . 3,45,00,000
23
24 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
4216—Capital Outlay on Housing . . 7,62,28,000 . . 7,62,28,000
28 E—Public Debt
6003—Internal Debt of the State Government.. . . 2,42,00,000 2,42,00,000 6004—Loans and Advances from the Central
Government.
.. . . 50,000 50,000
F—Loans and Advances
6216—Loans for Housing . . . . . . _
Total . . 32,96,27,000 5,62,66,000 38,58,93,000
REVENUE CCOUNT
C—Economic Services
(f) Industries and Minerals _
2852—Industries .. 28,91,000 . . 28,91,000
(j) General Economic Services
3451—Secretariat—Economic Services .. 18,40,000 . . 18,40,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(f) Capital Account of Industries and Minerals •
4858—Capital Outlay on Engineering Industries . . 16,67,000 .. 16,67,000 4860—Capital Outlay on Consumer Industries.. 16,67,000 . . 16,67,000 29 4875—Capital Outlay on Other Industries .. 16,67,000 . . 16,67,000 4885—Other Capital Outlay n Industries and
Minerals. . . . . . .
E—Public Debt
6004—Loans and Advances from the Central Government. .. 20,00,000 20,00,000
F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . . . 6858—Loans for Engineering Ii dustries 1,33,31,000 .. 1,33,33,000 L 6860—Loans for Consumer Industries .. 1,50,00,000 . . 1,50,00,000 Total . . 3,80,65,000 20,00,000 4,00,65,000
24
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 25
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 2205—Art and Culture . . 6,55,91,000 . . 6,55,91,000
(d) Information and Broadcasting 2220—Information and Publicity . . 15,65,72,000 . . 15,65,72,000
(h) Others 2250—Other Social Services .. 11,46,000 . . 11,46,000 2251—Secretariat—Social Services . . 4 77,90,000 . . 77,90,000 C—Economic Services
(c) Special Areas Programmes 30 2551—Hill Areas .. 41,000 . . 41,000 Capital Expenditure Outside the Revenue Account
B—Capital Account of Social Services
(d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 12,01,000 .. 12,01,000 F—Loans and Advances
6220—Loans for Information and Publicity .. 12,07,000 . . 12,07,000 6875—Loans for Other Industries .. 1,00,88,000 . . 1,00,88,000 L Total . . 24,36,26,000 . . 24,36,36,000
25
26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 9,26,61,000 . . 9,26,61,000 C—Economic Services
(f) Industries and Minerals 2852—Industries . . . . . . Capital Expenditure Outside the Revenue Account
A—Capital Account of General Services 31 4070—Capital Outlay on Other Administrative Services. . . 1,00,00,000 . . 1,00,00,000 C—Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859—Capital Outlay on Tele-communication and Electronics Industries. . . 33,33,000 . . 33,33,000 F—Loans and Advances
6859—Loans for Tele-communication and Electronics Industries. . . 1,36,66,000 . . 1,36,66,000 -
Total . . 11,96,60,000 . . 11,96,60,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt - 2049—Interest Payments .. 46,99,000 46,99,000 B—Social Services
(g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . 32 (h) Others
2250—Other Social Services .. 1,00,00,000 1,00,00,000 C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas 8,00,000 .. 8,00,000
26
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 27
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 49,97,72,000 . . 49,97,72,000 2701—Medium Irrigation . . 33,14,07,000 . . 33,14,07,000 2711—Flood Control . . 34,48,62,000 . . 34,48,62,000
(j) General Economic Services 3451—Secretariat—Economic Services .. 60,49 c100 . . 60,49,000 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 - 54,03,16,000 54,03,10,000 4701—Capital Outlay on Medium Irrigation . . 3,94,34,000 . . 3,94,34,000 4711—Capital Outlay on Flood Control Projects . . 81,11,59,000 . . 81,11,59,000 E—Public Debt
6004—Loans and Advances from the Central
Government. .. . . 27,33,000 27,33,000
Total . . 258,37,93,000 74,32,000 259,12,25,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services - 2052—Secretariat—General Services .. 24,78,000 24,78,000 33 2056—Jails . . 27,78,22,000 . . 27,78,22,000 _ 2058—Stationery and Printing .. , , . . 70,70,000 Total . . 28,73,70,000 28,73,70,000
(a) Organs of State - 2014—Administration of Justice . . 44,45,19,000 13,13,98,000 57,59,17,000
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
34 2029—Land Revenue .. 15,39,000 15,39,000
(d) Administrative Services 2052—Secretariat—General Services .. 78,16 000 . . 78,16,000 2070—Other Administrative Services .. , . . 16,59,000
27
28 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 , [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 20,00,000 . .
34 20,00,000
C—Economic Services
(j) General Economic Services _ 3454—Census, Surveys and Statistics .. 12,95,000 . . 12,95,000 Total . . 45,88,28,000 13,13,98,000 59,02,26,000
REVENUE ACCOUNT
A—General Services
(a) Organs of State _
2014—Administration of Justice .. 36,92,000 . . 36,92,000 B—Social Services
(b) Health and Family Welfare 2210—Medical and Public Health . . 24,74,48,000 . . 24,74,48,000
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . . . . . . . 2216—Housuig .. 10,000 . . 10.000
35 (f) Labour and Labour Welfare
2230—Labour and Employment . . 15,52,82,000 . . 15,52,82,000
(g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 25,22,37,000 . . 25,22,37,000
(h) Others 2251—Secretariat—Social Services .. 91,17,000 91,17,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
(h) Others 425Q—Capital Outlay on Other Social Services 43,33,000 43,33,000 Total . . 67,21,19,000 . . 67,21.19,000
28
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 29
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
(ii) Collection of Taxes on Property and Capital Transactions
2029—Land Revenue . . 103,87,57,000 . . 103,87,57,000
(c) Interest Payment and Servicing of Debt 2049—Interest Payments .. 33,33,000 1,00,00,000 1,33,33,000
(d) Administrative Services 2052—Secretariat--General Services .. 1,99,04,000 . . 1,99,04.000 2053—District Administration 24,74,93,000 . . 24,74,93.000 2070—Other Administrative Services .. 93,82,000 . . 93,82,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216—Housing .. 21,51,000 39,000 21,90,000
(h) Others 36 2250—Other Social Services .. . . 13,84,000 C—Economic Services
(a) AgriCulture and Allied Services 2401—Crop Husbandry .. 16,67,000 . . 16,67,000
(b) Rural Development 2506—Land Reforms . . 7,40,91,000 7,40,91,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions... 14,71,000 . . 14,71,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475—Capital Outlay on Other General Economic Services. . . 6,84,48,000 . 6,84,48,000 Total 146,80,81,000 1,00,39,000 147,81,20,000
29
30 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 2052—Secretariat—General Services . . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . (h) Others 2250—Other Social Services 2251—Secretariat—Social Services . . 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 Total . . REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Pa yments (d) Administrative Services 2052—Secretariat—General 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 . . 2217—Urban Development . . (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . |
| Rs. 75,09,000 |
Rs. . . |
| 8,65,000 16,66,000 51,00,000 46,23,000 25,65,000 2,86,67,000 |
. . . . . . . . . . |
(d) Administrative Services
37 _ 2052—Secretariat—General Services . . 75,09,000 . . 75,09,000 2052—Secretariat—General Services . . 8,65,000 . . 8,65,000
B—Social Services
(a) Education, Sports, Art and Culture
2202—General Education . . 16,66,000 . . 16,66,000
(g) Social Welfare and Nutrition
38 2235—Social Security and Welfare . . 51,00,000 51,00,000
(h) Others
2250—Other Social Services 46,23,000 . . 46,23,000 2251—Secretariat—Social Services . . 25,65,000 . . 25,65,000
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 2,86,67,000 . . 2,86,67,000 Total . . 4,34,86,000 . . 4,34,86,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Pa
yments . . 99,79,000 99,79,000
(d) Administrative Services
2052—Secretariat—General Services 62,52,000 . . 62,52,000
B—Social Services
(b) Health and Family Welfare
2211—Family Welfare . . 1,25,39,000 . . 1,25,39,000 39 (c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 4,54,000 . . 4,54,000 2217—Urban Development . . 376,96,30,000 . . 376,96,30,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . .
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 58,78,76,000 . . 58,78,76.000
30
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 31
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
4217—Capital Outlay on Urban Development . . 2,29,89,000 . . 2,29,89,000
39 E—Public Debt
6003—Internal Debt of the State Government . . . . 40,00,000 40,00,000 6004—Loans and Advances from the Central
Government. . . . . 29,20,000 29,20,000
F—Loans and Advances
6217—Loans for Urban Development . . 34,05,70,000 . . 34,05,70,000 —
Total . . 474,03,10,000 1,68,99,000 475,72,09,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 1,20,00,000 1,20,00,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2217—Urban Development . . 6,74,000 . . 6,74,000
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 32,33,68,000 . . 32,33,68,000 2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(b) Rural Development
2501—Special Programmes for Rural Development . . 17,24,99,000 . . 17,24,99,000 40 2505—Rural Employment . . 68,32,45,000 . . 68,32,45,000 2515—Other Rural Development Programmes . . 359,81,70,000 . . 359,81,70,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 6,66,67,000 . . 6,66,67,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 1,32,15,000 . . 1,32,15,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local _ Bodies and Panchayati Raj Institutions. . . 10,23,67,000 . . 10,23,67,000
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. . . 1,67,000 . . 1,67,000
31
32 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . . . 83,33,000 83,33,000
40 F—Loans and Advances
6515—Loans for Other Rural Development Programmes. . . . . . .
Total . . 496,03,72,000 2,03,33,000 498,07,05,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
2052—Secretariat—General Services . . 33,68,000 . .
41I 33,68,000
2070—Other Administrative Services . . 49,99,000 . . 49,99,000 Total . . 83,67,000 . . 83.67,000
°
(c) Interest Payment and Servicing of Debt
— 2049—Interest Payments . . . . 4,21,000 4,21,000
(d) Administrative Services
2052—Secretariat—General Services . . 1,88,66,000 . . 1,88,66,000 2070—Other Administrative Services . . 3,73,15,000 . . 3,73,15,000
Capital Expenditure Outside the Revenue Account
42 B—Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216—Capital Outlay on Housing . . 16,67,000 . . 16,67,000
E—Public Debt
6004—Loans and Advances from the Central _ Government. . . . . 8,16,000 8,16,000 Total . . 5,78,48,000 12,37,000 5,90,85,000
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. . . 50,76,000 . . 50,76,000
(c) Interest Payment and Servicing of Debt
43 2049—Interest Payments . . . . 8,73,25,000 8,73,25,000
(e) Pensions and Miscellaneous General Services
2071—Pensions and Other Retirement Benefits . . 33,000 . . 33,000
32
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 33
The West Bengal Appropriation (Vote on Account) Act, 2006. (Schedule.)
1 2 3
Demand Sums not exceeding Number/
Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund.
Rs. Rs. Rs.
B—Social Services
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 26,67,000 . . 26,67,000
(e) Energy
2801—Power . . 33,000 . . 33,000 2810—Non-conventional Sources of Energy . . 2,99,98,000 . . 2,99,98,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 47,50,000 . . 47,50,000
43
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(e) Capital Account of Energy
4801—Capital Outlay on Power Projects . . 64,72,00,000 . . 64,72,00,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 1,00,000 1,00,000 6004—Loans and Advances from the Central
Government. . . . . 51,69,000 51,69,000
F—Loans and Advances
6801—Loans for Power Projects . . 523,70,68,000 . 523,70,68,000 _ 6860—Loans for Consumer Industries . 1,66,66,000 . . 1,66,66,000 Total . . 594,34,91,000 9,25,94,000 603,60,85,000
REVENUE ACCOUNT
C—Economic Services
(f) Industry and Minerals
2852—Industries . . 23,48,000 . . 23,48,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 38,03,000 . . 38,03,000
44 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industries and Minerals
4857—Capital Outlay on Chemical and Phermaceutical Industries. • • • • • •
4858—Capital Outlay on Engineering Industries . . . . . . . . .
33
34 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 1,00,000 . . 1,00,000
44 F—Loans and Advances
6857—Loans for Chemical and Pharmaceutical Industries 5,38,46,000. . . 5,38,46,000 6858—Loans for Engineering Industries . . 3,98,87,000 . . 3,98,87,000 6860—Loans for Consumer Industries 2,28,33,000 . . 2,28,33,000 Total . . 12,28,17,000 . . 12,28,17,000
REVENUE ACCOUNT
A—General Services - (c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 43,10,000 43,10,000
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 82,79,77,000 . . 82,79,77,000
(g) Social Welfare and Nutrition
2245—Relief on account of Natural Calamities . . . . . . . .
(h) Others
2250—Other Social Services . . 1,24,11,000 . . 1,24,11,000
45
2251—Secretariat—Social Services . . 32,22,000 . . 32,22,000
C—Economic Services
(c) Special Areas Programmes 2551—Hill Areas . . 52,00,000 . . 52,00,000
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 150,20,94,000 . . 150,20,94,000
E—Public Debt
6003—Internal Debt of the State Government . . . . 10,00,000 10,00,000 6004—Loans and Advances from the Central
Government. . . . . 32,82,000 32,82,000
Total . . 235,09,04,000 85,92,000 235,94,96,000
34
PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 35
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 7,57,18,000 3,33,33,000 10,90,51,000
(h) Others
2251—Secretariat—Social Services . . 50,88,000 . . 50,88,000
Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services
46 (g) Social Welfare and Nutrition
4235—Capital Outlay on Social Security and Welfare 2,33,33,000 . . 2,33,33,000
F—Loans and Advances
— 6235—Loans for Social Security and Welfare . . 1,67,000 . . 1,67,000 Total . . 10,43,06,000 3,33.33,000 13,76,39,000
REVENUE ACCOUNT
A—General Services
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 17,00,28,000 17,00,28,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 11,43,02,000 . . 11,43,02,000 2245—Relief on account of Natural Calamities . . 241,48,99,000 . . 241,48,99,000
(h) Others
2250—Other Social Services . . . . . . . . 47 2251—Secretariat—Social Services . . 44,16,000 . . 44,16,000
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 . . . .
E—Public Debt
_ 6003—Internal Debt of the State Government . . . . 3,33,33,000 3,33,33,000 Total . . 253,36,17,000 20,33,61,000 273,69,78,000
35
36 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 1,48,32,000 . . 1,48,32,000
(j) General Economic Services
_ 3451—Secretariat—Economic Services . . 53,99,000 . . 53,99,000 Total . . 2,02,31,000 . . 2,02,31,000
B—Social Services
(a) Education, Sports, Art and Culture _
2204—Sports and Youth Services . . 22,04,83,000 . 22,04,83,000
(h) Others
2251—Secretariat—Social Services . . 46,97,000 . . 46,97,000
49 C—Economic Services
(a) Agriculture and Allied Services
2403—Animal Husbandry . . . . . . . . Total . . 22,51,80,000 . . 22,51,80,000
(c) Special Areas Programmes
2575—Other Special Areas Programmes . . 11,70,89,000 . . 11,70,89,000
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. . . 13,33,34,000 . . 13,33,34,000 Total . . 25,04,23,000 . . 25,04,23,000
36
PART MI] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 .37
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
(ii) Collection of Taxes on Property and Capital Transactions
—
2029—Land Revenue . . . . . .
B—Social Services
(a) Education, Sports, Art and Culture
2203—Technical Education . . 23,63,29,000 ... 23,63,29,000
(f) Labour and Labour Welfare
2230—Labour and Employment . . 6,55,31,000 . . 6,55,31,000
(h) Others
51 2251—Secretariat—Social Services . . 26,09,000 . . 26,09,000
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. . . • • • • • •
(h) Others
_ 4250—Capital Outlay on Other Social Services . . 4,32,01,000 . . 4,32,01,000 Total . . 34,76,70,000 . . 34,76,70,000
REVENUE ACCOUNT
B—Social Services
(h) Others _
2250—Other Social Services . 34,53 000 . . 34,53,000
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas . . 6,67,000 . . 6,61,000
(j) General Economic Services
52 3451—Secretariat—Economic Services . . 26,73,000 . . 26,73,000 3452—Tourism . . 3,38,41,000 . . 3,38,41,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452—Capital Outlay on Tourism . . 1,17,34 000 . . 1,17,34,000 Total . . 5,23,68,000 . . 5,23,68,000
37
38 THE KOLKAT k GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 3,55,32,000 3,55,32,000
(c) Interest Payment and Servicing of Debt
2049—Interest Payments . . . . 3,97,06,000 3,97,06,000
(d) Administrative Services
2070—Other Administrative Services . . 6,58,59, 000 . . 6,58,59,000
B—Social Services
(g) Social Welfare and Nutrition
2235—Social Security and Welfare . . 38,50,000 . . 38,50,000
(h) Others •
2250—Other Social Services . . 15,53,000 . . 15,53,000 2251—Secretariat—Social Services . . 53,67,000 53,67,000
C—Economic Services
53 (g) Transport
3051—Ports and Lighthouses . . 48,84,000 . . . 48,84,000 3053—Civil Aviation . . 23,01,000 . . 23,01,000 3055—Road Transport . . 133,96,45,000 . . 133,96,45,000 3056—Inland Water Transport 5,91,000 . . 5,91,000 3075—Other Transport Services . . 67,000 . . 67,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 59,000 . . 59,000
Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services
(g) Capital Account of Transport
5055—Capital Outlay on Road Transport . . 1,85,01.000 . . 1,85,01,000 5056—Capital Outlay on Inland Water Transport . . 3,36,68,000 . . 3,36,68,000 5075—Capital Outlay on Other Transport Services . . 6,66,67,000 . . 6,66,67,000
38
PART III] THE KOLKAT1 GAZETTE, EXTRAORDINARY, MARCH 27, 2006 39
The West Bengal Appropriation (Vote on Account) Act, 2006. (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. 3,79,64,000 . . . . . . |
| E—Public Debt 6004—Loans and Advances trom the Central. Government. .. F—Loans and Advances 7055—Loans for Road Transport . . 7056—Loans for Inland Water Transport . . 7075—Loans for Other Transport Services . . Total . . REVENUE ACCOUNT A—General Services (d) Administrative Services 070—Other Administrative Services . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 2216—Housing . . 2217—Urban Development -. . (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. (j) General Economic Services 3451—Secretariat—Economic Services . . 3475—Other General Economic Services . . D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . |
Rs. . . 14,41,67 000 83,33,000 1,10,00p00 |
6004—Loans and Advances trom the Central.
Government. .. . . 3,79,64,000 3,79,64,000
53 F—Loans and Advances
7055—Loans for Road Transport . . 14,41,67 000 . . 14,41,67,000 7056—Loans for Inland Water Transport . . 83,33,000 . . 83,33,000 _ 7075—Loans for Other Transport Services . . 1,10,00p00 . . 1,10,00,000 Total . . 174,20,44,000 7,76,70,000 181,97,14,000
REVENUE ACCOUNT
A—General Services
(d) Administrative Services
r2070—Other Administrative Services . . . . . . . .
B—Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215—Water Supply and Sanitation . . 2,55,42,000 . . 2,55,42,000 2216—Housing . . 6,13,70,000 . . 6,13,70,000 2217—Urban Development -. . 45,36,07,000 . . 45,36,07,000
(g) Social Welfare and Nutrition
54 2245—Relief on account of Natural Calamities . . . . . . . .
C—Economic Services
(c) Special Areas Programmes
2551—Hill Areas .. 3,33,000 . . 3,33,000
(j) General Economic Services
3451—Secretariat—Economic Services . . 2,75,08,000 . . 2,75,08,000 3475—Other General Economic Services . . 96,24,000 . . 96,24,000
D—Grants-in-aid and Contributions
3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 43,24,33,000 43,24,33,000
39
40 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 [PART III
The West Bengal Appropriation (Vote on Account) Act, 2006. (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 . . 1,34,67,000 . . 1,34,67,000 4217—Capital Outlay on Urban Development . . 67,00,000 .. 67,00,000 F—Loans and Advances
6217—Loans for Urban Development 6,23,34 000 . . 6,23,34,000 6551—Loans for Hill Areas .. 7,00 000 . . 7,00,000 Total . . 109,36,18,000 . . 109,36,18,000
REVENUF ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition - 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services
(a) Agriculture and Allied Services 2401—Crop Husbandry .. 1,7,02 00 . . 1,72,000 2408—Food, Storage and Warehousing .. 8,000 . . 8,000 2415—Agricultural Research and Education.. 8,04,000 . . 8,04,000 55 (c) Special Areas Programmes
2551—Hill Areas .. 18,15 ,000 . . 18,33,000
(d) Irrigation and Flood Control 2702—Minor Irrigation . . 91,08,78,000 . . 91,08,78,000 2705—Command Area Development . . 1,43,32,000 . . 1,43,33,000
(j) General Economic Services 3451—Secretariat—Economic Services .. 46,24,000 . . 46,24,000
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PART M1 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 27, 2006 41
The West Bengal Appropriation (Vote on Account) Act, 2006. (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
C—Capital Account of Economic Services
55 (d) Capital Account of Irrigation and Flood Control
4702—Capital Outlay on Minor Irrigation 29,23,01,000 29,23,01,000 _ 4705—Capital Outlay on Command Area Development 2,00,00,000 . . 2,00,00,000 Total 124,49,53,000 . . 124,49,53,000
REVENUE ACCOUNT
B—Social Services
(g) Social Welfare and Nutrition _
2235—Social Security and Welfare 132,89,85,000 . . 132,89,85,000 2236—Nutrition 72,78,74,000 . . 72,78,74,000
(h) Others
2250—Other Social Services 3,33,000 .. 3,33,000 56 2251—Secretariat—Social Services .. 67,58,000 . . 67,58,000
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 5,15,67,000 . . 5,15,67,000 Total . . 211,55,17,000 . . 211,55,17,000
Grand Total . . 9690,22,49,000 5355,98,75,000 15046,21,24,000
By order of the Governor,
MD. HESAMUDDIN,
Secy. to the Govt. of West Bengal, Law Department.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
41