West Bengal act 008 of 2009 : The west bengal appropriation ( no. 2) act, 2009

Registered No. WB/SC-247 No. WB{Part-111)/2009/SAR-7

llolkata

Extraordinary Published by Authority

SRAVANA 1) THURSDAY, JULY 23, 2009 [SAKA 1931

PART III-Acts of the West Bengal Legislature.

GOVERNMENT OF WEST BENGAL

LAW DEPARTMENT

Legislative

NOTIFICATION

No. l 194-L.-23rd July, 2009.-The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:-

West Bengal Act VIII of 2009

THE WEST BENGAL APPROPRIATION (No. 2) ACTJ 2009. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extra.ordinary, of the 23rd July, 2009.]

An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2010.

WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the ConsoJidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2010; It is hereby enacted in the Sixtieth Year of the Republic of India, by the Legislature of West Bengal, as follows:-

Short title. 1. This Act may be called the West Bengal Appropriation (No. 2) Act, 2009.

1

2 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23,2009 (PART Ill The West Bengal Appropriation (No. 2) Act, 2009. (Sections 2, 3.)

Issue of Rs. 2. From and out of the Consolidated Fund of West Bengal. there may be paid

80979,29.29,000

out of the and applied sums not exceeding those specified in column 3 of the Schedule amounting Consolidated in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the Fund of West

Bengal for the West Bengal Appropriation (Vote on Account) Act, 2009] to the sum of rupees eighty West Ben. Act I year of 2009. 2009-2010. thousand nine hundred seventy-nine crore twenty-nine lakh and twenty-nine thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2010, 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, 2010.

2

PART ill] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 3 The West Bengal Appropriation (No. 2) Act, 2009.

SCHEDULE.

[See sections 2 and 3.]

1 2³

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-Slate. Legislatures .. 34,08,94,000 28,08,000 34,37.02,000

(d) Administrative Services 2059-Public Works .. 50,00,000 . . 50.00.000 Capital Expenditure Outside the I Revenue Account

A-Capital Account of General Services 4059-Capital Outlay on Public Works . . 5,00,00,000 .. 5,00,00,000 B-Capital Account of Social Services

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

4216--Capital Outlay on Housing . . . . . . .. Total .. 39,58,94,000 28,08,000 39,87,02,000

REVENUE ACCOUNT

A-General Services

(a) Organs of State Serial 2 2012-Governor .. . . 5,22,47,000 5,22.47,000

3

4 THE KOLKAT A GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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-lnterest Payments .. . . 3,80,14,000 3.80.14,000

(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 .. 64,79,50,000 . . 64,79.50.000 2236-Nutrition .. 5,59,000 . . 5,59,000

C-F...conomic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry .. 368.72,65,000 . . 368.72,65.000 2402-Soil and Water Conservation . . 13,00,53,000 .. 13.00.53,000 2415-Agricultural Research and Education . . 99.55,42,000 .. 99,55.42.000

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

(c) Special Areas Programmes 5 2551-Hill Areas .. 2,00,00,000 . . 2,00,00,000 2575-0ther Special Areas Programmes . . 75,00,000 .. 75,00,000

(j) Genera) Economic Services 3451-Secretariat-Econom.ic S..-1 ice.~ .. 3, 73,34,000 . . 3,73,34,000 Capital Expenditure Outside ibe Revenue Account

C-Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401-Capital Outlay on Crop Husbandry .. 78,60,50,000 . . 78,60,50,000 4415-Capital Outlay on Agricultural Research

and Education. .. 2,50,00,000 . . 2,50,(lO,OOO

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

E-Public Dcht

6004-Loans and Advances from the Central Government. .. . . II 1,96,50,000 1,96,50.000 F-Loans and Advances

~ 6401-Loans for Crop Husbandry .. . . . . . . Total .. 633.72,53,000 5,76,64,000 639.49, 17,000

4

PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 5

The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

l 2 3

Demand Sums not exceeding

Number/

Sena! Services and purposes. Voted by the Charged on Number. Legislati vc the Consoli- Total.

Assembly. dated Fund.

Rs. Rs. Rs.

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments .. . . 2,00,000 2,00,000 C-Economic Services

(a) Agriculture and Allied Services

240 I-Crop Husbandry . . 8,04,50,000 .. 8.04.50.000 2403-Animal Husbandry .. 260,93.95,000 . . 260,93,95,000 2404-Dairy Development .. 137,91,19,000 . . 137,91,19,000 2415-Agricultural Research and Education . . 7 ,74,54,000 .. 7,74,54.000

(b) Rural Development '2515-0ther Rural Development Programmes . . 30,47, 16,000 .. 30,47,16.000

(c) Special Areas Programmes 6 2551-Hill Areas . . 15,00,000 .. 15.00.000

(j) General Economic Services 3451-Secretariat-Economic Services . . 2,03,08,000 .. 2,03.08.000 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 .. 24, 13,50,000 . . 24,13.50.000 4403-Capital Outlay on Animal Husbandry . . 11,02,00,000 .. l l ,02,00.000 4404-Capital Outlay on Dairy Development . . 7 ,65,00,000 .. 7,65.00.000 &-Public Debt

-

6003-lntemal Debt of the State Government .. . . 5,00.000 5.00.000 Total .. 490,09,92,000 7,00,000 490.16,92,000

5

6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 (PART ill The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

l 2 3

Demand Sums not exceeding

Number/

Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total^.

Assembly. dated Fund.

A-General Services

(c) Interest Payment and Servicing of Debt - 2049- Interest Payments .. . . I J,00,000 11 ,00,000 B-Social Services

(e) Welfare of SC, ST and OBC Classes 2225-Welfare of Scheduled Castes. Scheduled Tribes and Other Backward Classes. .. 549,93,19,000 . . 549,93,19,000

(h) Others 225 l-Secretariat-Social Services .. 2,76,81 ,000 . . 2,76,81,000 Capital Expenditure Outside the

Revenue Account

B--CapitaJ Account of Social Services

7 (e) Welfare of Sch. Castes, Sch. Tribes and Other Backward Classes

4225-Capital Outlay on Welfare of Scheduled

Castes, Scheduled Tribes and Other

Backward Classes. . . 33.40,00,000 . . 33,40,00.000 &-Public Debt

6003-Intemal Debt of the State Government . . .. 50,00.000 50,00.000 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 .. 586,10,00,000 61,00,000 586, 71.00.000

REVENUE ACCOUNT

A-Genera) Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 5,20,52,000 5,20,52,000 B-Social Services

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

2216--Housing . . 7,48,000 .. 7,48,000

6

PART TV] THE KOLKATA GAZETIE, EXTRAORD1NARY, JULY 23, 2009 7

The Wesr Bengal Appropriation (No. 2) Act, 2009. (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. R:..

(h) Others 2250--0ther Social Services . . 4,00,000 .. 4.00,0()() C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry . . 2,14,02,000 .. 2.14.02,000 2404-Dairy Development .. 4,02,000 . . 4,02,000 2425-Co-operallon . . 161,58.28,000 .. 161,58.28.000

(b) Rural Development 2515-0ther Rural Development Programmes .. 7,23,25,000 . . 7,23.25,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 2,71.54.000 .. 2,71,54.000 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 . . 1.00,00,000 .. 1,00,00,000

(h) Others 4250-Capit.al Outaly on Other Social Services . . 12,00,000 .. 12,00,000 C-Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities I

4401-Capital Outlay on Crop Husbandry . . 6,25.50,000 .. 6.25.50.000 4425 Capital Outlay on Co-operalion . . 33.06,05.000 .. 33.06.05.000 E-Public Debt

6003- lntemal Debt of the State Government .. . . 13,25,00,000 13.25.00,000 6004--Loans and Advances from the Central

Government. .. . . 2,13,000 2.13,000

F-Loans and Advances

6:tm-Llll!D$ for F ,..ne1 Sxial s~r:i t"S 3,S6,000 .. I 3.86.000 -

64'b--Loam, for Cc,-o on . .^7I .tl 1,33,000 .. 7 ,61.33.000 ~ ------ ------1---

____ _., _______________T_ o_ta_1 __· ·. . ...I.... _2_2 91,:;J,oo_o.. ........ _1._<:?,47.65,000 240,38.98,000

7

8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART ill The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

I 2 3

Demand Sums not exceeding Number/

Serial sfrvices 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 . . . . l,84,00.000 1.84.00,000

(d) Administrative Services 2058-Stationery and Printing . . 28,49,38.000 .. 28,49,38,000 2059- Public Works . . .. . . . .

C-Econoniic Services

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

(t) Industry and Minerals 2852-Industries . . 348,39,16,000 .. 348,39,16.000 2853-Non-Ferrous Mining and Metallurgical Industries. . . 4,18,23.000 . . 4.18.23.000

G) General Economic Services 3451-Secretariat-Economic Services . . 5,78,03,000 . . 5,78,03.000 3475-0ther General Economic Services . . 62,53,000 . . 62,53,000

9

Capital Expenditure Outside the Revenue Acco!lnt

A-Capital Account of Gener.al Services 4059--Capital Outlay on Pubii,; ;;v. 1·ks . . 50,00,000 .. 50.00.000 C-Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4407-Capital Outlay on Plantations . . 49,00,000 .. 49,00.000

(c) Capital Account of Special Areas Programme 4551-Capital Outlay on Hill Areas . . 28,87,000 .. 28,87,000

(f) Capital Account of Industry and Minerals 485<:r-Capilal Outlay on Petro-Chemical Industries . . . . . . .. 4857-Capital Outlay on Chemical and

Pharmaceutical Industries. . . 55,00,000 . . 55.00.000 4859--(:apital Outlay on Telecommunication and Electronics Industries. . . l .. I . . ..

4860-Capital Outlay on Consumer IndustTies . . I . . . . .. 4885-0ther Capital Outlay on Industries and

Minerals. . . . . . . . .

8

PART Ill] THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23, 2009 9 The West Bengal Appropriation (No. 2) Act, 2009. (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.

(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-Intemal Debt of the State Government .. . . I, 97,00,000 1,97,00,000 6004-Loans and Advances from the Central

Government. . . . . . . . .

9 F-Loans and Advances 6407- Loans for Plantations .. 2,18,15,000 . . 2.18.15.000 6551-Loans for Hill Areas . . 3,38,15,000 .. 3,38,15.000 6857-Loans for Chemical and Pharmaceutical Industries. .. 55,00,000 . . 55,00.000

6859-Loans for Tele-communication and Electronics Industries. . . . . . . . .

6860-Loans for Consumer Industries .. 7,69,73,000 . . 7,69,73.000 6885-Loans for Other industries and Minerals . . 75,00,000 .. 75,00,000 7465-Loans for General Financial and Trading

Institutions.^{. .} 5,00,00,000 .. 5,00,00,000

Total .. 408,86,23,000 J,81,00.000 412,67.23,000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2052-Secretariat-General Services . . 1,13,34,000 .. I, I 3,34.000 C-Economic Services

10 (j) General Economic Services

34 ,-Civil Supplies .. 27,12,95,000 .. I 27,12.95,000 I 3.'!'75-0ther General F.conomic Services . . 9,50,65,000 .. 9.50,65.000 i..---

Total .. 37,76,94,000 . . 37 ,76,94,000

9

10 THE KOLKATA GAZETI'E, EXTRAORDINARY. JULY 23, 2009 [PART III The West Bengal Appropriation (No. 2) Act, 2009. (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.

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interesl Payments .. . . 31.21,000 3 1,21,000 C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry .. 1,45,94,000 . . 1.45,94.000

(c) Special Areas Programmes 2551-Hill Areas . . 10,00,000 .. 10.00,000

(t) Industry and Minerals 2851- Village and Small Industries .. 237,05,59,000 . . 237,05,59,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 2,78,76,000 .. 2.78,76,000

11 Capital Expenditure Outside the Revenue Account C-Capital Account of Economic Services

(t) Capital Account of Industry and Minerals 4851-Capi tal Outlay on Village and Small Industries 47,85.00,000 .. 47 ,85,00,000 E-Public Debt

6003-lnternal Debt of the State Government . . .. 1,95,00,000 1,95,00.000 600~Lol1Ils and Advances from the Central

Government. . . . . 8,76,000 8.76,000

F-Loans and Advances

6851-Loans. for Village and Small Industries . . 6,75.00.000 .. 6. 75,00.000 6860-Loans for Consumer Industries

~ . . 19,80,00,000 .. 19,80.00.000

Total . . 315,80,29.000 2.34,97,000 3 l 8,15,26,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049- lnterest Payments .. . . 2,06,000 2,06,000 B-Social Services

(t) Labour and Labour Welfare 2230-Labour and Employment . . . . . . . .

(g) Social Welfare and Nutrition 12 2235-Social Security and Welfare . . . . . . .. C-Economic Services

(a) Agriculture and Allied Se1·vices 2401-Crop Husbandry . . 13.27 ,80,000 .. 13,27,80,000 2402-Soil and Water Conservation . . 19,70,000 .. 19,70,000

10

PART lll] THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23. 2009 11 The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

2 3

Demand Sums not e;-.ceeding N um ber I^~

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

Rs. Rs. Rl>.

(b) Rural Development 2505- Rural Employment .. 38,07.57,000 . . 38.07 .57 .000

(c) Special Areas Programmes 2575-0ther Special Areas Programmes .. 194,50.00,000 . . 194.50.00.000

(j) General Economic Services 3451-Secretariat-Economic Services .. l 0,07 ,63,000 . . 10,07.63.000 3452-Tourism . . . . ..

3454-Census, Surveys and Statistics . . 17,52,76.000 .. 17.52.76.000 Capital Expenditure Outside the Revenue Account

12 C-Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. . . 28,00,00,000 .. 28,00,00.000 E-Public Debt

6004- Loans and Advances from the Central Government. .. . . 2.18,000 2.18.000 F-Loans and Advances

6250-Loans for Other Social Services . . . . .. . . - -

Total .. 301,65,46,000 4,24,000 301.69.70 - .00 - 0

REVENUE ACCOUNT

B-Social Services

(a) Education, Sports, Art and Culture - 2202- General Education . . 1612,72,54,000 .. l 612. 72.54 ,000 2203-Technical Education . . 88,45,74,000 . . 88.45. 74.000 2204- ·Sports and Youth Services .. 3,84,33,000 . . 3,84,33.000 13 2205 Art and Culture . . 8.69.96.000 .. 8,69.96.000

(b) Others 2251 -Secretariat-Social Services . . 7,25.45,000 .. 7,25.45.000

11

12 THE KOLKATA GAZETTE, EXTRAORDINARY. JULY 23, 2009 [PART II]

The West Bengal Appropriation (No. 2) Act, 2009. (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.

C-Economic Services

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

(j) General Economic Services 3454-Census. Surveys and Statistics .. 77,83,000 . . 77,83,000 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. .. 21,22,61.000 . . 21,22,61.000 F-Loans and Advances

6202-Loans for Education, Sports, Art and Culture. . 5,00,000 .. 5,00,000 Total . . 1743,03,46,000 .. 1743,03,46,000

REVENUE ACCOUNT

B---Social Services

(a) Education, Sports, Art and Culture 2202-General Education . . 145,52,41,000 .. 145,52.41,000 2205-Art and Culture . . 3.87 ,00,000 .. 3,87,00,000

(g) Social Welfare and Nutrition . 2235-Social Security and Welfare . . 10,25,84,000 .. 10,25,84,000

(h) Others 2251-Secretariat-Social Services . . 1,20,33,000 .. 1,20,33.000 C-Economic Services

(b) Rural Development 14 2515-0ther Rural Development Programmes . . 6,71,47.000 .. 6,71.47.000

(c) Special Areas Programmes 2551-Hill Areas . . l,00,000 .. 1,00,000

(j) General Economic Services 3454-Census, Surveys and Statistics . . l,91,000 .. 1,91,000 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. . . 7,69,42,000 . . 7,69,42,000

. Total . . 175,29,38,000 .. 175,29,38,000

12

PART III] THE KOL.KATA GAZEITE, EXTRAORDINARY, JULY 23, 2009 13

The West Bengal Appropriation (No. 2) Act, 2009. (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 . . 9851,07,82,000 .. 9851,07 ,82,000 2204-Sports and Youth Services .. 3.91,28,000 . . 3,91,28,000

(h) Others

225 I-Secretariat-Social Services . . 3,06,21,000 .. 3,06,21,000 C-Economic Services

(c) Special Areas Programmes 15 2551-Hill Areas . . 20,00,000 .. 20,00.000 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. . . 13,40,00,000 . . 13,40,00,000 Total . . 9871,65,31,000 .. 9871,65,31,000

REVENUE ACCOUNT

B-Social Services

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

2215- Water Supply and Sanitation . . 4,31,99 ,000 ' . 4,31 ,99,000

(h) Others 2251-Secretariat-Social Services . . 1,14.83,000 .. . . 1.14.83.000

16 C-Economic Services

(i) Science, Technology and Environment 3425-0ther Scientific Research . . 19.34,000 .. 19,34,000 3435-Ecology and Environment . . 14,41.00,000 .. 14,4 l.00,000 Total . . 20,07,16,000 .. 20,07,16,000

13

14 THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23, 2009 [PART m The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

l 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

2039-State Excise .. 77,09,50,000 . . 77 .09,50,000

(d) Administrative Services 2052-Secretariat-General Services .. 59,88,000 . . 59,88.000 17 2059-Public Works .. . . . . . .

Capital Expenditure Outside the Revenue Account A-Capital Account of General Services

... 4059-Capital Outlay on Public Works . . 4.40,00,000 . . 4.40,00,000 Total . . 82,09,38,000 .. 82.09,38,000

REVENUE ACCOUNT

A-General Services

(a) Organs of State -

20l~Administration of Justice . - 3,21,02,000 .. 3,21.02.000

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

2020-Collection of Taxes on Income and Expenditure. .. 16,90,04,000 . . 16,90,04,000

(ii) Collection of Taxes on Property and Capital Transactions

2029-Land Revenue . . . 25,59,000 . . 25,59,000 2030-Stamps and Registration . . 68,01,15,000 .. 68.01.15.000 2035-Collection of Other Taxes on Property

and Capital Transactions. . . 70,75,000 .. 70,75,000

(iii) Collection of Taxes on Commodities and Services

18 2040-Taxes on Sales, Trades etc. . . 149,82.24,000 .. 149,82,24,000 2045--0ther Taxes and Duties on Commodities

and Services. . . 4,76,45,000 .. 4,76,45,000

(iv) Other Fiscal Services 2047--0ther Fiscal Services . . 31,13,47,000 .. 31,13,47.000

(c) Interest Payment and Servicing of Debt 2048-Appropriation for Reduction or Avoidance of Debt. . . .. 732,00,00,000 732,00,00,000 2049-Interest Payments . . .. 113069,41,62,000 3069 ,41,62,000

(d) Administrative Services 2051-Public Service Commission . . .. 12,99,60,000 12,99,60,000 2052-Secretariat--General Services . . 50,43,77,000 .. 50,43,77,000 205~T reasury and Accounts Administration . . 107 ,68,19,000 .. 107,68,19,000 2058-Stationery and Printing . . 1,75,00.000 .. l.75,00,000 2059-Public Works . . 1,16,000 .. l,16,000

2070-Dther Administrative Services . . 1,96,23,000 .. 1,96,23,000

14

THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 15

The West Bengal Appropriation (No. 2) Act, 2009. (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.

2071- Pensions and Other Retirement Benefits .. 8991,25,58,000 . . 8991,25,58,000

2075-Miscellaneous General Services . . 25,37,51,000 . . 25,37,51,000

B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 45,01.71,000 . . 45,01 ,7 l.000

(h) Others 2250-0ther Social Services .. 25,59,02,000 . . 25,59,02,000 C-Economic Services

0) General Economic Services 3475-0ther General Economic Services . . 16,18,000 . . 16, 18,000 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 . . 6,50,00,000 . . 6,50,00,000 B-Capital Account of Social Services

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

4216-Capital Outlay on Housing . . 50,00,000 . . 50,00,000 C-Capital Account of Economic Services

(f) Capital Account of Industry and Minerals 4885- 0ther Capital Outlay on Industries and Minerals. . . 40,00,00,000 . . 40,00,00,000

(j) Capital Account of General Economic Services

5465-Investments in General Financial and Trading Institutions. . . 5,00,00,000 . . 5,00,00,000 E-Public Debt

6003-Intemal Debt of the State Government . . . . 13343,67, 12,000 13343,67 .12,000 6004-Loans and Advances from the Central

Government. .. . . l 100,38,82,000 1100,38,82,000

F-Loans and Advances

6885-Loans for Other Industries and Minerals . . . . . . . . 7610-Loans to Government Servants etc. . . 3,00,00,000 . . 3,00,00,000 7615-Miscellaneous Loans . . . . . . . .

Total 9579,05,06,000 28258,47,16,000 37837,52,22,000

15

16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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-lnterest Payments .. . . 70,00,000 70,00,000

(d) Administrative Services 2052-Secretariat-General Services .. 1,24,23,000 . . 1,24,23,000 2059-Public Works .. 77,000 . . 77,000

2070-0ther Administrative Services .. 141,97,69,000 . . 14 l,97,69,000

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. . . 23,00,00,000 .. 23,00,00.000 E-Public Debt

6003-Jntemal Debt of the State Government .. . . 67,00.000 67,00,000 Total .. 166,22,69 ,000 /,37,00,000 167,59,69.000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 6,49,70,000 6,49,70,000 B--Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 6,75,00,000 . . 6,75,00,000 C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry . . 2,98,00.000 .. 2,98,00,000 2405-Fisheries .. 87,62,40,000 . . 87,62.40,000 2415-Agricultural Research t\nd Education . . 93,85,000 .. 93,85,000

(b) Rural Development 2515-0ther Rural Development Programmes . . 10,92,31,000 .. 10,92,31.000 20 (c) Special Areas Programmes

2551-Hill Areas . . 15.00,000 .. 15,00,000

(i) Genera) Economic Services 3451-Secretariat-Economic Services . . 1,76.44,000 .. 1,76.44,000 Capita) 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 . . 8,94,00.000 .. 8,94.00,000 4405-Capital ~ullay on Fisheries .. 29.65.00,000 . . 29,65,00,000 E-Public Debt -

6003-Internal Debt of the Stare G0vemr.ient .. . . 22.50.00,000 22.so.00.000 F-Loans and Advances

._ 6405-Loans for Fisheries .. 9,00,00,000 . . 9,00,00,000 Total .. 158,72,00,000 28,99. 70,000 187,71,70,000

16

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY23, 2009 17

The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

J 2 3

Demand Sums not exceeding Number/

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

A-General Services

(d) Administrative Services 2052- Secretariat-General Services .. 10,35,89,000 . . 10.35,89,000 B-Soci.aJ Senices

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 1107,64,00,000 . . 1107 ,64,00,000 C-Economic Services

(a) Agriculture and Allied Services 2408-Food, Storage and Warehousing . . 131,74,60,000 . . 131.74,60.000 21 (j) General Economic Services

3456-Civil Supplies . ' 9,20,46,000 .. 9,20,46,000 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. . . 17,60,00,000 .. 17 ,60,00,000 Total 1276,54,95,000 .. 1276,54.95.000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments .. . . 8,50,000 8,50.000 C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry . . 18,23,53,000 . . 18.23.53,000

(c) Special Areas Programmes 2551-Hill Areas .. 34,18,00,000 . . 34.18.00,000

(t) Industry and Minerals 2852-lndustries .. l, 15,00,000 . . 1,15.00,000

0) General Economic Services 22 3451-Secretariat-Economic Services . . 95,79,000 . . 95,79,000 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 .. l 0, 72,50,000 . . 10,72,50.000 (0 Capital Account of Industry and Minerals

4860-Capital Outlay on Consumer Industries .. 13,00,00.000 . . 13.00.00,000 E-Public Debt

6003-lntemal Debt of the State Government .. . . 10,00,000 L0.00,000 F-Loans and Advances

6401-Loans for Crop Husbandry . . .. . . .^.

6860-Loans for Consumer Industries .. 25,00,000 . . 25,00.000 Total 78,49,82,000 18,50,000 78,68,32,000

17

18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 (PART III

I

The West Bengal Appropriation (No. 2) Act, 2009. (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 . . .. 18,85,000 18,85,000 C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry . . 1,19,25,000 .. 1,19,25,000 2402-Soil and Water Conservation .. 7,36,45,000 . . 7 ,36.45,000 2406-Forestry and Wild Life . . 261,58,84,000 .. 261,58.84,000 2415-Agricultural Research and Education .. 60,90,000 . . 60,90.000

(c) Special Areas Programmes . 2551-Hill Areas .. 63,80,000 . . 63,80.000 23 (j) General Economic Services 3451-Secretariat-Economic Services .. 1,79,87,000 . . l,79.87.000 Capital Expenditure Outside the

Revenue Account

C-Capital Account of Economic Services

(a) Capital Account of t-,~kulture and Allied Activities

4401-Capital Outlay on Crop Husbandry .. 3,57,75,000 . . 3,57.75.000 4406-Capital Outlay on Forestry and Wild Life .. 25,00,00,000 . . 25,00,00,000 E-PubJic Debt

6004-Loans and Advances from the

Central Government. .. . . 22.87,000 22,87,000

Total .. 301,76,86,000 41,72,000 302, 18,58,000

REVENUE ACCOUNT

B-Social Services

(b) Health and Family Welfare 221{}-Medical and Public Health . . 2395.01,99,000 .. 2395,01,99,000 2211-Farnily Welfare .. 348,26, 98.000 . . 348,26,98,000 24 (g) Social Welfare and Nutrition

2236-Nu trition . . 16,85,000 . . 16,85,000

18

PART III] THE KOLKATA GAZETTE, EXTRAORDlNARY, JULY 23, 2009 19 The West Bengal Appropriation (No. 2) Act, 2009. (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 2250-0ther Social Services .. 15,00,000 . . 15,00,000 2251-Secretariat-Social Services .. 4,82,99,000 . . 4,82,99,000 C-Economic Services

(b) Rural Development 2515-0ther Rural Development Programmes .. 1,71,34,000 . . 1,71,34,000

(c) Special Areas Programmes 24 2551-Hill Areas .. 2,91,56,000 . . 2,91,56,000 Capital Expenditure Outside the

Revenue Account

B-CapitaJ Account of Social Services

(b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health .. 278,87 ,95,000 ... ~ . . 278,87 ,95,000 4211-Capital Outlay on Family Welfare . . . . . . ..

F-Loans and Advances

6211-Loans for Family Welfare . . . . ..

total .. 3031,94,66,000 . . 3031,94,66,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-lnterest Payments .. . . /1,16,000 11,16,000

(d) Administrative Services 2052-Secretariat-General Services . . 5,22,72,000 .. 5,22.72,000 2059-Public Works .. 548, 72,24,000 7,10,57,000 555,82,81,000 B-Social Services

(a) Education, Sports, Art and Culture 2205-Art and Culture . . 23,10,000 .. 23,l0,000

(b) Health and Family Welfare 25 2210-Medical and Public Health . . . . . . ..

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

2216-Housing . . 19,02,01,000 .. 19,02,01,000

(g) Social Welfare and Nutrition . 2235-Social Security and Welfare . .^{. .} . . ..

(h) Others 2250-Qther Social Services . . 2,31,00,000 .. 2,31,00,000

19

20 THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23, 2009 (PART Ill The West Bengal Appropriation (No. 2) Act, 2009. (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.

R/,. Rs. Rs.

C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas . . 1,50,00,000 .. 1.50,00,000

(t) Industry and Minerals 2853-Non-Ferrous Mining and Metallurgical Industries. . . . . . . . .

(g) Transport 3054-Roads and Bridges . . 743,86,03,000 .. 743,86.03,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 3,68,38,000 .. 3,68,38,000 Capital Expenditure Outside the

Revenue Account

A-Capital Account of General Services

4055-Capital Outlay on Police . . . . . . ..

4059-Capital Outlay· on Public Works . . 20,00,00,000 .. 20.00.00,000 25 4070-Capital Outlay on Other Administrative

Services. . . . . . . . .

B-Capital Account of Social Services

(a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. . . 3,35.000 .. 3,35.000

(b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health. . . 70,000 . . 70,000 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

PART III) THE KOLKATA GAZEITE, EXTRAORDINARY, JULY 23, 2009 21

The West Bengal Appropriation (No. 2) Act, 2009. (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. Rl. Rs.

C-Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

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

25 4425---Capital Outlay on Co-operation . . . . . . ..

(f) Capital Account of Industry and Minerals 4851---Capital Outlay on Village and Small Industries. . . . . . . . .

(g) Capital Account of Transport 5054---Capital Outlay on Roads and Bridges 712,16,04,000 .. 712,16,04,000 E-Public Debt

6004-Loans and Advances from the Central

Government. . . . . 15.85.000 15,85,000

Total .. 2056,75,57,000 7.37,58,000 2064,13, 15,000

REVENUE ACCOUNT

/

C-Economic Services -

(c) Special Areas Programmes ~ 2551-Hill Areas . . 293,18,12,000 .. 293.18.12,000 26 (j) General Economic Services

3451-Secretariat-Economic Services . . 47,41,000 .. 47,41.000 ~

Total . . 293,65,53,000 .. 293,65.53,000

21

22 THE KOLKATA GAZETTE, EXTRAORDlNARY, JULY 23, 2009 {PART III The West Bengal Appropriation (No. 2) Act, 2009. (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.

A-General Services

(a) Organs of State - 2014-Administration of Justice . . . . . . .. 2015-Elections . . 207,21,03,000 .. 207,21,03,000

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 5,73,20,000 5,73,20,000

(d) Administrative Services 2052-Secretariat-General Services . . 22,11.14,000 .. 22,11,14,000 2055-Police . . 2266,58,35,000 .. 2266,58,35,000 2059-Public Works .. 3,00,00,000 1,13,23,000 4,13,23,000 2070-Qther Administrative Services . . 3,15,59,000 .. 3, 15,59,000

(e) Pensions and Miscellaneous General Services

27 2075-Miscellaneous General Services . . 1,65,39,000 .. 1,65,39,000 B-Social Services

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

2216-Housing . . . . . . ..

(g) Social Welfare and Nutrition 2235-Social Security and Welfare 17,28,000 .. 17,28,000

(h) Others 2250-Cther Social Services . . 66,11,000 .. 66,11,000 C-Economic Services

(c) Special Areas Programmes 2575-0ther Special Areas Programmes . . 13,08,50,000 .. 13,08,50,000

(j) General Economic Services 3451-Secretariat-Economic Services 12,27,000 .. 12,27,000 3454-Census, Surveys and Statistics . . 17,79,000 .. 17,79,000

22

PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY. JULY 23, 2009 23 The West Bengal Appropriarion (No. 2) Act, 2009. (Schedule.)

l 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

4055-Capital Outlay on Police .. 17,75,00,000 . . 17.75.00,000 4059-Capital Outlay on Public Works .. 11,10,11,000 . . I l,10,11,000 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 .. 1,15,00,000 . . l,15,00,000 C-Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575-Capit:al Outlay on Other Special Areas Programme. .. 26,51,50,000 . . 26,51,50,000 &-Public Debt

6004-Loans and Advances from the Central Government. . . . . 2,84,45,000 2,84,45,000 Total .. 2574,45,06,000 9,70,88,000 2584,15.94,000

REVENUE ACCOUNT

A-Genenll Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 4,25,13,000 4,25.13,000 B-Social Services

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

2216-Housing .. 59,05,02,000 . . 59,05,02,000 28 2217-Urban Development . . 25,00,000 .. 25,00,000

(h) Others 2251-Secretariat-Social Services . . 3,09,13.000 .. 3,09,13,000 C-Economic Services

(t) Industry and Minerals 2852-lndustries . . 11,63,41,000 .. lJ,63,41,000

23

24 THE KOLKAT A GAZETIE. EXTRAORDINARY, JULY 23, 2009 [PART IJl The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

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

4216-Capital Outlay on Housing .. 521,14,90,000 . . 521,14,90,000 28 &-Public Debt

6003-Internal Debt of the State Government . . .. 4,68,00,000 4,68,00.000 6004-Loans and Advances from the Central

Government. . . .. 1,27,000 l.27.000

F-Loans and Advances

6216-Loans for Housing . . .. . . . .

Total .. 595,17,46,000 8,94,40,000 604,11,86.000

REVENUE ACCOUNT

C-Economic Services

(1) Industry and Minerals 2852-Jndustries . . 21,66,000 .. 21,66,000

(j) General Economic Services

345 I-Secretariat-Economic Services .. 1,41.42,000 . . 1.41.42.000 · Capital Expenditure Outside the Revenue Account C--Capital Account of Economic Services

(t) Capital Account of Industry and Minerals 4858-Capital Outlay on Engineering Industries . . 50,00,000 . . 50,00,000 4860-Capital Outlay on Consumer Industries . . 50,00,000 .. 50,00.000 29 4875-Capital Outlay on Other Industries . . 50,00,000 .. 50,00,000 4885-0ther Capital Outlay on Industries and

Minerals. . . 50,00,000 . . 50.00.000

&-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 . . 4.50,00,000 .. 4,50,00,000 -

6860-Loans for Consumer Industries^.. 5,00,00,000 . . 5,00.00,000 Total .. 13.13.08.000 . . 13.13,08.000

24

PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 25 The West Bengal Appropriarion (No. 2) Acr, 2009. (Schedule.)

1 2 3

Demand Sums nol 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 . . 60,00,000 .. 60,00,000 B-Social Services

(a) Education, Sports, Art and Culture 2205-Art and Culture . . 34,78,75,000 .. 34,78.75.000

(d) Information and Broadcasting 2220-Information and Publicity . . 66,72,21,000 .. 66,72,21 ,000

(h) Others 2250-Qther Social Services . . 69.01.000 . . 69,01,000 2251-Secretariat- Social Services . . 4,24,89,000 . . 4,24,89,000 C-Economic Services

(c) Special Areas Programmes 30 2551- Hill Areas . . 1,22,000 . . 1.22.000 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. . . 12,00,000 . . 12.00.000

(d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity 2,36,00,000 . . 2,36,00,000 F-Loans and Advances

6220-Loans for Information and Publicity . . 1,05,72,000 .. I ,05, 72,000 6875- Loans for Other Industries . . 3,02,68,000 .. 3.02.68.000 Total . . 113,62.48,000 . . l 13,62,48.000

25

26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART Ill The West Bengal Appropriation (No. 2) Act, 2009. (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 . . 67 ,54,24,000 .. 67,54.24,000 C-Economic Services

(0 Industry and Minerals

2852-Industries . . .. . .

Capital Expenditure Outside the

Revenue Account

A-Capital Account of General Services

31 407~ital Outlay on Other Administrative

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

C-Capital Account of Economic Services

(0 Capital Account of Industry and Minerals

4859-Capital Outlay on Tele-communication and

Electronics Industries. . . 2,00,00,000 .. 2,00,00,000 F-Loans and Advances

6859-Loans for Tele-communication and Electronics lndustries. . . 3,10,00,000 .. 3. 10,00,000

Total . . 87,64,24,000 .. 87 ,64,24,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049--Jnterest Payments . . .. 92,16,000 92, 16,000 B--Social Services

(h) Others 32 225~er Social Services . . 2,82,73,000 .. 2,82,73,000 C-Economic Services

(c) Special Areas Programmes 255 l-Hill Areas . . 25,00,000 .. 25,00,000

26

PART lll] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 27 The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

I 2 3

Demand Sums not exceeding Number/

SeriaJ 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 .. 206.42.20,000 . . 206.42.20,000

270 I-Medium Irrigation . . 147 ,21,02,000 .. 147 ,21,02,000 2711-Flood Control .. 105,79.59,000 . . 105,79,59,000

(j) General Economic Services 3451-Secretariat-Economic Services .. 3,09,09,000 . . 3,09.09,000 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 .. 321,32.10.000 . . 321.32,10.()00 4701-Capital Outlay on Major and Medium

Irrigation. . . 17,05,00,000 .. 17,05,00,000

4711-CapitaJ Outlay on Flood Control Projects . . 239,30, 13,000 .. 239,30,13.000 &-Public Debt

6004-Loans and Advances from the Central

... Government. .. . . 68,31,000 68,31,000

Total .. 1043,26,86,000 J,60.47,()()() 1044,87 ,33,000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2052-Secretariat-General Services .. 1.27,77,000 . . 1.27, 77 .000 2056-Jails . . 127,84,39,000 .. 127,84.39,000

2058-Stationery and Printing . . 2,96,70,000 .. 2,96,70,000 2059-Public Works .. 2,50,000 . . 2,50,000

Capital Expenditure Outside the Revenue Account

33 A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 13,54.00,000 . . 13,54,00.000 B-Capital Account of Social Services

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

4216-Capital Outlay on Housing .. 1,00,00,000 . . l ,00,00,000 Total . . 146,65,36,000 .. 146,65,36,000

27

28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 (PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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-GeneraJ Services

(a) Organs of State 2014-Administration of Justice .. 258,87,53,000 75.57.49,000 334.45.02.000

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029--Land Revenue . . l,16.32,000 .. 1,16.32,000

(d) Administrative Services 2052-Sccretariat--General Services . . 3,97,39,000 .. 3.97,39,000 2059--Public Works . . 3,53,90,000 .. 3,53.90,000 2070-0ther Administrative Services .. 70,35,000 . . 70,35,000 B-Social Services

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

34 2216-Housing .. l,00.00,000 . . J,00,00,000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 78,93,000 .. 78,93,000 C-Economic Services

(j) General Economic Services 3454-Census, Surveys and Statistics . . 1,71,66,000 .. 1,71,66,000 Capital Expenditure Outside the

Revenue Account

A-Capital Account of General Services

4059-Capital Outlay on Public Works . . 31,05,00.000 .. 31,05 ,00.000 B-Capital Account of Social Services

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

4216-Capital Outlay on Housing . . 75,00,000 .. 75.00,000 Total .. 303,56,08,000 75,57.49,000 379,13.57,000

28

PART rm THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23. 2009 29 The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

1 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A-General Services

(a) Organs of State 2014-Administration of Justice .. 1,53,24.000 . . 1,53,24.000 B-Social Services

(b) Health and Family Welfare 2210-Medical and Public Health . . 114.53.12.000 .. 114.53.12,000

(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 . . L27,05,79,000 .. 127,05. 79.000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 97 .40,87. 000 .. 97,40,87,000

(h) Others 2251-Secretariat-Social Services .. 4,87,84,000 . . 4,87,84,000 Capital Expenditure Oulc,ide the

Revenue Account

B--Capital Account of Social Services

(h) Others 4250---Capital Outlay on Other Social Services . . 52,00.000 .. 52.00,000 Total . . 345,92,86,000 .. 345,92.86.000

29

30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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

(b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029-Land Revenue .. 549,95,59,000 . . 549,95,59,000

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 2,00,00,000 2,00.00.000

(d) Administrative Services 2052-Secretariat-General Services .. 9,51,42,000 . . 9,51,42,000 2053-District Administration .. 129,13,57,000 . . 129, 13,57,000 2059-Public Works .. 6,86,14,000 . . 6,86, 14,000 2070--0ther Administrative Services .. 5,13,55,000 . . 5,13,55,000 B-Social Services

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

2216-Housing . . 12,31,000 .. 1231,000

(h) Others 36 2250--0ther Social Services .. 49,19,000 . . 49,19,000 C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry . . 30,00,000 .. 30,00,000

(b) Rural Development 2506--Land Reforms . . 27,41,73,000 .. 27,41,73,000 D-Grants-in-aid and Contributions

3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 35,94,000 .. 35,94,000 Capital Expenditure Outside the Revenue Account A-Capita] Account of General Services

4059-Capital Outlay of Public Works . . 19,59,00,000 .. 19.59,00.000 C-Capltal Account of Economic Services

(j) Capital Account of General Economic Services

5475-Capital Outlay on Other General Economic ... Services.^{. .} 13,02,22,000^.. 13,02,22,000 Total .. 761,90,66,000 2,00,00,000 763.90,66,000

30

PART HI] THE KOLK.ATA GAZETTE, EXTRAORDINARY, JULY 23. 2009 31

The West Bengal Appropriation (No. 2) Act. 2009. (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 f-uml.

Rs. Rs. Rs.

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 37 2052-Secretariat-General Services .. 3,38,02,000 . . 3,38,02.000 2052-Secretariat-General Services .. 61.64,000 . . 6).64.000 B--Social Services

(a) Education, Sports, Art and Culture 2202-General Education .. 384.27,07,000 . . 384,27,07.000 2204-Sports and Youth Services .. 8),00,000 . . 81,00.000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 84,63.38,000 . . 84,63,38,000

(h) Others 2250-0ther Social Services .. 6,15,73,000 . . 6,15,73.000 38 2251-Secretariat-Social Services .. 1,62,24,000 . . 1,62,24,000 C-Economic Services

(b) Rural Development 2515-0ther Rural Development Programmes . . 2,00,00,000 . . 2,00,00,000 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 21,00.00,000 .. 21,00.00.000

(g) Social Welfare and Nutrition

I

4235-Capital Outlay on Social Security and Welfare 22,00,00,000 .. 22.00.00.000

(h) Others 4250-Capital Outlay on Other Social Services .. 1.00,00,000 . . 1.00.00.000 I-

Total .. 524, l I ,06,000 . . 524.11,06,000

31

32 THE KOLKATA GAZETTE, EXTRAORDINARY,JULY 23, 2009 [PART IlJ The West Bengal Approprialion (No. 2) Act, 2009. (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 .. . . 72.66,000 72,66.000

(d) Administrative Services 2052-Secretariat-General Services . . 3,14,81,000 .. 3,J4,81,000 B-Social Services

(b) Health and Family Welfare 2211-Family Welfare .. 41,75,20,000 . . . 41,75,20,000

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

39 2215-Water Supply and Sanitation . . 8,50,00,000 .. 8,50,00.000 2217-Urban Development . . 2364,04,07,000 .. 2364,04,07,000 D-Grants-in-aid and Contributions

3604--Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions. . . 263,54,7 1,000 .. 263,54,71,000 Capital Expenditure Outside the

Revenue Account

A-Capital Account of General Services

4059-Capital Outlay on Public Works . . 3,32,000 .. 3,32,000

32

PART III] THE KOLKATA GAZEITE, EXTRAORDINARY. JULY 23, 2009 33

The West Bengal Appropriation (No. 2) Act, 2009. (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.

B-Capital Account of Social Services

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

4217-Capital Outlay on Urban Development .. I 04.93,00,000 . . 104.93,00,000 &-Public Debt

6003-Intemal Debt of the State Government .. . . . . . . 39 6004-Loans and Advances from the Central

Government. .. . . 87.61,000 87,61.000

F-Loans and Advances

6217- Loans for Urban Development .. 86,43,00,000 . . 86.43.00.000 Total .. 2872,38, l l ,OOO 1,60.27,000 2873,98.38,000 - -

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-lnterest Payments .. . . 1.95,00.000 1.95.00,000 B-Social Services

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

2217-Urban Development . . 52,56,000 .. 52.56.000

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 694.75,00.000 .. 694,75,00.000 C-Economic Services

(h) Rural Development 2501 -Special Programmes for Rural Development . . 340.90,00,000 .. 340,90,00,000 2505-Rural Employment 345,18,78,000 .. 345,18,78,000

40 2515-0ther Rural Development Programmes . . 1407,16,44,000 .. 1407,16,44,000 (c} Special Areas Programmes

2575-0ther Special Areas Programmes .. 34,64.82,000 . . 34,64.82,000 (j} General Economic Services

3451-Secretariat-Economic Services . . 7,48,93,000 .. 7.48.93.000 D-Grants-in-aid and Contributions

3604-Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions.^{. .} 32,46,24,000 . . 32,46,24.000 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. . . 3,30,00,000^I .. 3,30,00,000

33

34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART HI

The West Ben.gal Appropriation (No. 2) Act, 2009. (Schedule.)

I 2 3

Demand Sums not exceeding Number/

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

Rs. Rs. R:,.

E-Public Debt

~[ 6003-Intemal Debt of the State Government^{. . ..} 1,65,50,000 1.65,50.000 F-Loans and Advances 6515-Loans for Other Rural Development

Programmes. . . . . . . . .

Total .. 2866,42,77 ,000 · 3,60,50,000 2870,03,27 ,000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2052-Secretariat-General Services .. I, 70, 12,000 . . 1.70, 12,000 2059-Public Works .. . . . . . .

2070-Qther Administrative Services . . 3,00,00.000 .. 3.00.00.000 Capital Expenditure Outside the

Revenue Account

41 A-Capital Account of General Services 4059-Capital Outlay on Public Works . . . . . . .. B-Capital Account of Social Services

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

4216-Capital Outlay on Housing . . . . .. . . Total . . 4,70.12,000 . . 4,70.12,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments . . .. 4,65,000 4.65,000

(d) Administrative Services 2052-Secretariat-General Services .. 15,25,78,000 . . 15,25,78,000 2070-0ther Administrative Services . . 14,62,94.000 .. 14,62,94,000 Capital Expenditure Outside the

Revenue Account

A-Capital Account of General Services

42 4059-Capital Outlay on Public Works . . 30,52.00.000 . . 30,52.00.000 B-Capital Account of Social Services

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

4216-Capital Outlay on Housing . . 6,50,00.000 . . 6,50,00,000 E-Public Debt

6004-Loans and Advances from the Central

Government. . . . . 18,61,000 18,61,000

Total .. 66,90,72,000 23,26,000 67,13.98.000

34

PART llll THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 35 The West Bengal Appropriation (No. 2) Acl, 2009. (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

2045-0ther Taxes and Duties on Commodities and Services. .. 2.62,65,000 . . 2.62.65.000

(c) Interest Payment and Servicing of Debt 2049-Interesl Payments . . .. 20,78,26.000 20,78,26,000

(e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 1,00.000 . . 1.00,000 C-Economic Services

(c) Special Areas Programmes 2575-0ther Special Areas Programmes .. 37,47,000 . . 37,47,000

(e) Energy 2801-Power .. 57 .60,00,000 . . 57 ,60.00,000 43 2810--Non-conventional Sources of Energy .. 13,55,00.000 . . 13,55,00,000

(j) General Economic Services

345 I-Secretarial-Economic Services .. 2.41,97 ,000 . . 2.41. 97,000 Capital Expenditure Outside the Revenue Account C-Capital Account of Economic Services

(e) Capital Account of Energy 4801-Capital Outlay on Power Projects . . 270,00,00,000 .. 170.00,00,000 &-Public Debt

6003-Intemal Debt of the State Government .. . . 41.50,00,000 41.50,00.000 6004-Loans and Advances from the Central

Government. .. . . l,13, 77,000 1.13.77 .000

F-Loans and Advances

680 I-Loans for Power Projects .. 574.36.00,000 . . 574,36,00,000 6860-Loans for Consumer Industries .. 3,00,00,000 . . 3.00.00,000 Total .. 923.94.09,000 63,42,03,000 987,36.12,000

REVENUE ACCOUNT

C-Economic Services

(f) Industry and Minerals 2852-Industries . . 150.51.43.000 .. 150.51.43,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 1.62,09,000 . . 1,62,09,000 Capital Expenditure Outside the Revenue Account 44" C-Capital Account of Economic Services

(f) Capital Account of Industries and Minerals 4857-Capital Outlay OD Chemical and Pharmaceutical Industries. . . 16,76,45,000 . . 16,76,45,000 4858-Capital Outlay OD Engineering Industries . . . . . . . .

35

36 THE KOLKATA GAZEITE. EXTRAORDINARY. JULY 23, 2009 [PART III

The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

l 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 .. 3,00,000 . . 3.00.000 F-Loans and Advances

44 6857-Loans for Chemical and Pharmaceutical Industries 30,00,000 .. 30,00.000 6858-Loans for Engineering Industries .. 18,77,00,000 . . 18.77,00,000 6860-Loans for Consumer Industries .. 1,90,00,000 . . J, 90,00,000 Total . . 189,89,97.000 .. 189,89,97 ,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment und Servicing of Debt 2049-Interest Payments .. . . 49,90,000 49,90.000

(d) Administrative Services 2059-Public Works . . .. . . . . B-Social Services

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

2215-Water Supply and Sanitation .. 353,93,94,000 9,25,000 354,03,19,000

(h) Others 2250-0ther Social Services . . 5,36,65,ooo I .. 5,36,65,000 45 2251-Secretariat-Social Services . . 1,37,77.000 .. 1,37 ,77.000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas . . 1,30,00,000 .. l ,30,00,000 Capital Expenditure Outside the Revenue Account B-Capital Account of Social Senices

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

4215-Capital Outlay on Water Supply and Sanitation 645,09.26,000 .. 645.09,26,000 E--Public Debt

6003-Internal Debt of the State Government .. I .. 17,50,000 17,50,000 6004--Loans and Advances from the Central

Government. . . .. 82,04,()()0 82,04,000

Total .. I 007 ,07 ,62,000 1.58,69,000 1008,66,31,()00

36

PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 37

The West Bengal Appropriation (No. 2) Act. 2009. (Schedule.)

I 2 :,

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

B-Social Services

(g) Social Welfare and Nutrition 2235- Social Security and Welfare . . 33,56,96,000 7,38,35.000 40,95.31.000

(h) Others

225 I-Secretariat-Social Services . . 2,65.03,000 . . 2,65,03,000 Capita) Expenditure Outside tbe Revenue Account

46 B-Capital Account of Social Services

(g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare 16,50,00.000^.. 16,50,00.000 F-Loans and Advances

6235-Loans for Social Security and Welfare . . 5,00,000 . . 5,00.000 Total .. 52,76,99,000 7,38,35,000 60, 15,34,000

REVENUE ACCOUNT

A-General Services

(c) Interest Payment and Servicing of Debt 2049-Interest Payments .. . . 35, 13,95,000 35.13.95,000

(d) Administrative Services 2059-Public Works .. 15.50.000 . . 15.50,000 B-Social Services

(g) Social Welfare and Nutrition 2235- Social Security and Welfare . . 82,22,84,000 . . 82.22,84,000 2245-Relief on account of Natural Calamities . . 528,06, 10,000 . . 528,06, l 0,000

(h) Others 2250-0ther Social Services . . . . .. . . 47 2251-Secretariat-Social Services . . 2,18,29,000 .. 2.18,29.000 Capital Expenditure Outside the Revenue Account A-Capital Account of General Senices

4059-Capital Outlay on Public Works . . 1,26.75,000 .. 1,26,75,000 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 . . .. 8,93,00,000 8,93,00.000 Total .. 613,89,48,000 44,06,95,000 657,96,43,000

37

38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 [PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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

C-Economic Services -

(c) Special Areas Programmes 2575-0ther Special Areas Programmes . . .. . . . .

(e) Energy 2810--Non-conventional Sources of Energy . . .. . . . . 48 (i) Science, Technology and Environment 3425--0ther Scientific Research .. 7.52,20,000 . . 7 .52,20.000

(j) General Economic Services 3451-Secretariat- Economk Services . . 2,45,38,000 i . . 2,45,38.000 Total . . 9.97.58,000 .. 9,97,58,000

A-General Services

(d) Administrative Services 2059-Public Works . . 69,45,000 . . 69.45.000 B-Social Services

(a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . 82,89.39,000 . . 82,89,39,000 49 "(h) Others

2251-Secretariat--Social Services .. 2,15,35,000 . . 2,15,35,000 C-Economic Services I

(a) Agriculture and Allied Services 2403-Animal Husbandry . . . . . . . . Total . . 85,74,19.000 . . 85,74,19.000

(c) Special Areas Programmes 2575--0ther Special Areas Programmes . . 41,85,89,000 .. 41.85,89,000 Capital Expenditure Outside the Revenue Account

50 C-Capital Account of Economic Services

(c) Capital Account of Special Areas Programme 4575~apita1 Outlay on Other Special Areas Programme. . . 135,00,00,000 . . 135,0U,00,000 Total .. 176,85,89,000 . . 176,85.89,000

38

PART ill] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 39 The West Bengal Appropriation (No. 2) Act, 2009. (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. R:,.

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 .. 263,53.64,000 . . 263,53,64.000

(f) Labour and Labour Welfare 2230-Labour and Employment .. 38,60,16,000 . . 38,60.16,000

(h) Others 51 225 I-Secretariat-Social Services .. 1,50,88,000 . . l ,50,88,000 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. . . 61,90,00.000 . . 61,90.00,000

(h) Others 4250-Capital Outlay on Other Social Services .. 30,68,44,000 . . 30,68,44,000 Total .. 396,23, 12,000 . . 396,23, 12,000

REVENUE ACCOUNT

B-Social Services

(h) Others - 2250-0ther Social Services .. 1,66,92,000 . . 1,66,92,000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas .. 50,00,000 . . 50,00,000

(j) General Economic Services 3451-Secretariat-Economic Services .. l, 11,48,000 . . ! , I 1,48.000 52 3452-Tourism .. 25,71,51,000 . . 25,71,51,000 Capital Expenditure Outside the Revenue Account

C-Capital Account of Economic Services

(j) Capital Account of General Economic Services -

5452-Capital Outlay on Tourism .. 14,08,34,000 . . 14,08,34,000 Total .. 43,08,25,000 . . 43,08,25,000

39

40 THE KOLKATA GAZETI'E, EXTRAORDINARY, JULY 23, 2009 [PART III The West Bengal Appropriation (No. 2) Act, 2009. (Schedule.)

1 2³

Demand Sums not exceeding Number/

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

Rs. Rs. Rs.

REVENUE ACCOUNT

A-General Services

(b) Fiscal Services (ill) Collection of Taxes on Commodities and Services

2041-Tax.es on Vehicles .. 17 ,44,99,000 . . 17,44,99,000

(c) Interest Payment and Servicing of Debt 2049-Interest Payments .. . . 8,42,81,000 8,42,81,000

(d) Administrative Services 2070-0ther Administrative Services .. 23,06,10,000 . . 23.06,10.000 B-Social Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 57,35,000 . . 57,35,000

(h) Others 2250-0ther Social Services .. 55,49,000^{. .} 55,49,000 2251- Secretariat-Social Services .. 3,16,12,000 . . 3,16,12,000 C-Economic Services

(g) Transport 53 3051-Ports and Lighthouses .. 2.02,45,000 . . 2,02,45,000 3053-Civil Aviation .. 55,48,000 . . 55,48,000 3055-Road Transport . . 421,49,46,000 .. 421,49,46,000 3056-Inland Water Transport . . 23,78,000 . . 23,78,000 3075-0ther Transport Services .. 5,00,00,000 . . 5,00,00,000

(i) General Economic Services

40

PART Ill] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2009 41 The West Bengal Appropriation (No. 2) Act, 2009. (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.

&-Public Debt

6004-Loans and Advances from the Central Government. .. . . 11.35,81,000 11,35.81,000

53 F-Loans and Advances 7055-Loans for Road Transport .. 80,00,00,000 . . 80,00,00,000 7056-Loans for Inland Water Transport .. 5,00,00,000^{. .} 5,00,00.000 7075-Loans for Other Transport Services .. 50.05,00,000^{. .} 50.05,00,000

L..

Total .. 714,30.32,000 19,78,62,000 734.08,94,000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2059-Public Works .. 9,62,000^{. .} 9,62.000 2070-Qther Admi.nistrati'-'.e Services . . . . . . .. B-Social Services

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

2215-Water Supply and Sanitation .. 10,84,81,000 . . 10.84,81,000 2216-Housing .. 23.78,62,000 . . 23,78.62,000 54 2217-Urban Development .. 1497,00.00,000 . . 1497 ,00.00.000 C-Economic Services

(c) Special Areas Programmes 2551-Hill Areas . . 27,70,000 .. 27,70,000

(j) General Economic Services 3451-Secretariat-Economic Services . . 8,38,44,000 .. 8,38.44,000 3475--0ther General Economic Services .. 3,70,35.000 . . 3,70,35.000 D-Grants-in-aid and ContributiQns

3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 171,93,05,000 .. 171,93,05,000

41

42 THE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23, 2009 (PART III

The West Bengal Appropriation (No. 2) Act, 2009. (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 .. 4,16,77,000 . . 4,16,77.000 4217-Capital Outlay on Urban Development .. 3,50,40,000 . . 3,50,40.000 F-Loans and Advances

I

6217-Loans for Urban Development . . 8,99,35,000 .. 8,99.35,000 6551-Loans for Hill Areas . . . . . . ..

TotaJ .. 1732,69,l l,OOO . . 1732,69.J 1,000

REVENUE ACCOUNT

C-Economic Services

(a) Agriculture and Allied Services 2401-Crop Husbandry .. 23,04,000 . . 23,04,000 2408-Food, Storage and Warehousing . . 6.68,000 .. 6,68,000

24 J 5-Agricultural Research (llld Education . . 66,84,000 ' . 66.84,000

(c) Special Areas Programmes 2551-Hill Areas . . 50,00,000 .. 50,00,000

(d) Irrigation and Flood Control 2702-Minor Irrigation . . 419,54,14,000 .. 419,54,14,000 55 2705-Command Area Development .. 6,83,67,000 '. 6,83,67,000

(j) General Economic Services 3451-Secretariat-Econornic Services . . 2,12,39,000 .. 2, 12,39.000 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 . . 180,84,68,000 .. 180,84.68,000 -

4705-Capital Outlay on Command Area Development 11,25,00,000 11,25,00,000 Total . . 622,06,44,000 .. 622,06,44,000

42

PART III) TIIE KOLKATA GAZETIE, EXTRAORDINARY, JULY 23. 2009 43

The West Bengal Appropriation (No. 2) Act, 2009. (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

B-Social Services

(g) Social Welfare and Nutrition 2235- SociaJ Security and Welfare .. 722, 72, J 3,000 . . 722.72,13,000 2236-Nutrition . . 492. 97,00,000 .. 492,97 .00.000 {h) Others

2250-Qther Social Services .. 5,00,000 . . 5.00.000 56 2251---Secretariat-Social Services . . 3, 17,83,000 .. 3,17,83.000 Capital Expenditure Outside the Revenue Account

B-Capltal Account of Social Services

(g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare . . . . .. Total .. 1218.9 I .96.000 . . J2 18.91,96.000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2052-Secretariat-General Services . . 57.79.000 .. 57.79.000 57 [ C-Economic Services (I) Science, Technology and Environment 3425-0ther Scientific Research . . 8,00,00,000 .. 8,00.00,000 Total . . 8,57,79,000 .. 8,57,79,000

A-General Services

(d) Administrative Services - 2052---Secretariat-General Services . . 1.30,20.000 .. l ,30,20.000 C-Economic Services

(c) Special Areas Programmes 2575-0ther Special Areas Programmes . . 62,27 ,88,000 .. 62.27,88.000

58 Capital Expenditure Outside the Revenue Account

43

44 THE KOLKATA GAZETTE, EXTRAORDINARY, mLY 23, 2009 [PART Ill The West Bengal Appropriation (No. 2) Act, 2009. (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

(d) Administrative Services 2052-Secretariat-General Services .. 91,23,000 . . 91,23,000 B-social Services

(a) Education, Sports, Art and Culture 2204-Sports and Youth Services . . 53,24,95,000 .. 53,24,95,000 C-Economic Services

(a) Agriculture and Allied Services 59 2435-0ther Agricultural Programmes .. 40,00,00.000 . . 40,00.00.000

(b) Rural Development 2515-0ther Rural Development Programmes .. 5,00,00,000 . . 5.00.00,000 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. . . 3,00,00,000 . . 3,00,00,000 Total . . 102.l 6, 18,000 .. !02.16,18,000

REVENUE ACCOUNT

A-General Services

(d) Administrative Services 2052-Secretariat-General Services . . 2.44,37,000 .. 2,44,37,000 2070-0ther Adminislrative Services . . 200, 11, 72,000 .. 200.11.72.000 B-SociaJ Services

(g) Social Welfare and Nutrition 2235-Social Security and Welfare . . 10,00,000 .. 10,00.000 Capital Expenditure Outside the Revenue Account

60 A-Capital Account of General Services 4059-Capital Outlay on Public Works . . . . . . .. 4070-Capital Outlay on Other Administrative Services . . . . .. B-Capital Account of Social Services

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

4216-Capital Outlay on Housing . . 8,40,00,000 .. 8,40,00,000 Total . . 211,06,09,000 .. 21 l,06,09,000

Grand Total .. 52406,32,67, 000 28572,96,62,000 80979.29,29,000 By order of the Governor,

ANINDYA BHATTACHARYYA,

Secy.-in-charge to the Govt. of West Bengal, Law Department.

Published by lhe Controller of Printing and Stationery, West Bengal and printed at S araswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056

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