The West Bengal Appropriation Act, 2007
West Bengal · state statute
Open in Lexace · Ask the AI about this actRegistered No. WB/SC-247 No. WB(Part-III)/2007/SAR-2 Frye olkata wtte 4 Extraordinary Published by Authority CAITRA 9] FRIDAY, MARCH 30, 2007 [SAKA 1929 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 473-L.-30th March, 2007.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:— West Bengal Act II of 2007 THE WEST BENGAL APPROPRIATION ACT, 2007. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 30th March, 2007.] 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, 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 the year ending on the thirty-first day of March, 2007; It is hereby enacted in the Fifty-eighth 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 Act, 2007. * - • *VI ^s. .* 2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Sections 2, 3.) Issue of Rs. 1861,66,11,000 out of the Consolidated Fund of West Bengal for the year 2006-2007. Appropriation. 2. From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of rupees one thousand eight hundred sixty-one crore sixty- six lakh and eleven thousand towards defraying the several charges 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 purpods specified in column 2 of the Schedule. 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. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 3 The West Bengal Appropriation Act, 2007. SCHEDULE. [See sections 2 and 3.] 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 1 2011—State Legislatures . . 54,66,000 . . 54,66,000 Serial 2 2012—Governor . . . . 37,22,000 37,22,000 3 2013—Council of Ministers . . 8,51,000 . . 8,51,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 24,83,08,000 . . 24,83,08,000 2415—Agricultural Research and Education . . 3,90,25,000 . . 3,90,25,000 Capital Expenditure Outside the Revenue Account 5 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 2,20,00,000 . . 2,20,00,000 _ Total . . 30,93,33,000 . . 30,93,33,000 REVENUE ACCOUNT 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. . . 18,33,86,000 . . 18,33,86,000 Capital Expenditure Outside the Revenue Account 7 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. . . 6,72,32,000 . . 6,72,32,000 Total . . 25,06,18,000 25,06,18,000 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Schedule.) 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 16,85,000 . . 16,85,000 (f) Industry and Minerals 2852—Industries . . 60,53,32,000 . . 60,53,32,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 25,14,53,000 . . 25,14,53,000 9 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals _ 12,98,20,000 . . 12,98,20,000 Total . . 98,82,90,000 . . 98,82,90,000 REVENUE ACCOUNT C—Economic Services (t) Industry and Minerals 2851—Village and Small Industries . . 8,06,03,000 . . 8,06,03,000 Capital Expenditure Outside the Revenue Account 11 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 5,51,64,000 . . 5,51,64,000 F—Loans and Advances 6860—Loans for Consumer Industries . . 2,20,81,000 . . 2,20,81,000 Total . . 15,78,48,000 . . 15,78,48,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 5 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 21,59,000 . . 21,59.000 (b) Rural Development 2505—Rural Employment . . 2,49,00,000 . . 2,49,00,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes . . 61,30,05,000 . . 61,30,05,000 (j) General Economic Services . . 3451—Secretariat—Economic Services 1,46,000 1,46.000 3454—Census, Surveys and Statistics .. 83,34,000 . . 83,34,000 _ Total . . 64,85,44,000 . . 64,85,44,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 13 2202—General Education . . 25,71,16,000 . . 25,71,16,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 14 4202—Capital Outlay on Education, Sports, Art and Culture. .. 35,00,000 . . 35,00,000 154202—Capital . Outlay on Education, Sports, Art and Culture. . . 1,00,00,000 . . 1,00,00.000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 16 2215—Water Supply and Sanitation . . 23,75,000 . . 23,75,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services I- 2039—State Excise . . 1,20,81,000 . . 1,20,81,000 17 (d) Administrative Services 2052—Secretariat—General Services . . 3,49,000 . . 3,49,000 Total 1,24,30,000 . . 1,24,30,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals 31,91,00,000 . . 31,91,00,000 18 E—Public Debt _ 6003—Internal Debt of the State Government . . . . 354,51,17,000 354,51,17,000 Total . . 31,91,00,000 354,51,17,000 386,42,17,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 9,43,000 . . 9,43,000 19 2070—Other Administrative Services . . 92,60,000 . . 92,60,000 Total . . 1,02,03,000 . . 1,02,03,000 REVENUE ACCOUNT C—Economic Services _ (a) Agriculture and Allied Services 2405—Fisheries . . 8,26,63,000 . . 8,26,63,000 (b) Rural Development 2515—Other Rural Development Programmes . . 51,61,000 . . 51,61,000 20 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,24,000 . . 1,24,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 2,02,00,000 2,02,00,000 Total . . 8,79,48,000 2,02,00,000 10,81,48,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 7 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 22 4860—Capital Outlay on Consumer Industries . . 3,00,00,000 . . 3,00,00.000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 23 2406—Forestry and Wild Life . . 3,28,48,000 . . 3,28,48,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 24 2210—Medical and Public Health . . . . 1,05,000 1,05,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . 108,18,74,000 . . 108,18,74,000 B—Social Services (h) Others 2250—Other Social Services . . 15,08,000 . . 15,08,000 C—Economic Services (g) Transport 25 3054—Roads and Bridges . . 12,29,18,000 . . 12,29,18,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . 7,49,000 7,49,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . 75,96,000 75,96,000 Total . . 120,63,00,000 83,45,000 121,46,45,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 7,32,38,000 . . 7,32,38,000 26 (j) General Economic Services 3451—Secretariat—Economic Services 5,99,000 5,99,000 Total . . 7,38,37,000 . . 7,38,37,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2015—Elections 26.01,78,000 . . 26,01,78.000 (d) Administrative Services 2055—Police . . 88,31,46,000 6,58,000 88,38,04,000 2070—Other Administrative Services . . 12,82,64,000 . . 12,82,64,000 C—Economic Services (c) Special Areas Programmes 27 2575—Other Special Areas Programmes . . 3,30,75,000 . . 3,30,75,000 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. . . 18,59,36,000 . . 18,59,36,000 Total 149,05,99.000 6,58.000 149,12,57,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 28 4216 Capital Outlay on Housing .. 31,20,000 31,20,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 9 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . 4,21,89,000 . . 4,21,89,000 (d) Information and Broadcasting 2220—Information and Publicity . . 7,15,80,000 . . 7,15,80,000 30 (h) Others 2250—Other Social Services . . 5,78,000 5,78,000 2251—Secretariat—Social Services . . 28,26,000 , , 28,26,000 Total . . 1 1 ,71 ,73 ,000 . . 11,71,73,000 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services . . 11,00,000 . . 11,00,000 C—Economic Services (c) Special Areas Programme 2700—Major Irrigation . . 7,76,16,000 . . 7,76,16.000 (d) Irrigation and Flood Control 2701—Major and Medium Irrigation . . 50,96,28,000 17,000 50.96.45,000 2711—Flood Control . . 4,16,78,000 . . 4,16,78,000 32 (j) General Economic Services 3451—Secretariat—Economic Services . . 19,79,000 . . 19,79,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. . . . 1,63,000 1.63,000 4711—Capital Outlay on Flood Control Projects . . _ . . 8,98,37,000 8,98,37,000 Total . . 63,20,01,000 9,00,17,000 72,20,18.000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services 33 2056—Jails . . 2,08,75,000 . 2,08,75,000 REVENUE ACCOUNT (a) Organs of State 2014—Administration of justice . . 10,42,51,000 . . 10,42,51,000 (b) Fiscal Services (ii) Collection of Taxes on Property 34 and Capital Transactions 2029—Land Revenue . . 41,87,000 . . 41,87,000 (d) Administrative Services 2070—Other Administrative Services . . 11,07,000 . . 11,07,000 Total . . 10,95,45,000 . . 10,95,45.000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 1,19,61,000 . . 1,19,61,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 32,23,000 . . 32,23.000 Capital Expenditure Outside the Revenue Account 36 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . 4,55,03,000 . . 4,55,03.000 Total . . 6,06,87,000 . . 6,06,87,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 11 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 15,92,11,000 . . 15,92,11,000 38 (h) Others 2250—Other Social Services . . 22,13,000 . . 22,13,000 Total . . 16,14,24,000 . . 16,14,24,000 REVENUE ACCOUNT A—General Services (b) Health and Family Welfare 2211—Family Welfare . . 15,51,77,000 . . 15,51,77,000 39 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 38,74,23,000 . . 38,74,23,000 Total . . 54,26,00,000 . . 54,26,00,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 71,84,23,000 . . 71,84,23,000 40 C—Economic Services (b) Rural Development _ 2515—Other Rural Development Programmes . . 145,18,32,000 . . 145,18,32,000 Total . . 217,02,55,000 . . 217,02,55,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 3.09,000 . . 3,09,000 42 2070—Other Administrative Services . . 57,21.000 . . 57,21,000 Total . . 60,30,000 . . 60,30,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act. 2007. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number. Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. 7,98,40,000 Rs. Rs. 7,98.40,000 REVENUE ACCOUNT C—Economic Services (e) Energy 2801—Power Capital Expenditure Outside the Revenue Account 43 C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects 113,24,50,000 113,24,50,000 Total 121,22,90,000 121,22,90,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries 13,91,16,000 13,91,16,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 44 (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 7,00,000 7,00,000 Total 13,98,16,000 13,98,16,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 61,84,34,000 61,84,34,000 REVENUE ACCOUNT B—Social Services 45 (c) Water Supply, Sanitation, Housing and Urban Development (h) Others 2250—Other Social Services 4,87,000 4,87,000 Total 61,89,21,000 61,89,21.000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 13 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,43,91,000 . . 4,43,91,000 2245—Relief on account of Natural Calamities . . 2,18,66,000 . . 2,18,66,000 47 (h) Others 2251—Secretariat—Social Services . . 6,85,000 . . 6,85,000 Total . . 6,69,42,000 . . 6,69,42,000 REVENUE ACCOUNT C—Economic Services (j) General Economic Services 48 3451—Secretariat--Economic Services . . 25,12,000 . . 25,12,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 50 4575—Capital Outlay on Other Special Areas Programme. . . 10,00,00,000 . . 10,00,00,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . 49,56,84,000 . . 49,56,84,000 (f) Labour and Labour Welfare 51 2230—Labour and Employment . . 26,91,000 . . 26,91,000 (h) Others 2251—Secretariat—Social Services . . 2,04,000 . . 2,04,000 Total . . 49,85,79,000 . . 49,85,79,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 [PART III The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (j) General Economic Services 3452—Tourism . . 8,27,45,000 . . 8,27,45,000 Capital Expenditure Outside the Revenue Account 52 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 5,84,88,000 . . 5,84,88,000 Total . . 14,12,33,000 . . 14,12,33,000 REVENUE ACCOUNT C—Economic Services (g) Transport 3055—Road Transport . . 10,45,08,000 . . 10,45,08,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 53 (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 11,12,00,000 . . 11,12,00,000 5055—Capital Outlay on Road Transport . . 21,90,36,000 . . 21,90,36,000 5056—Capital Outlay on Inland Water Transport . . 2,06,00,000 . . 2,06,00,000 5075—Capital Outlay on Other Transport Services . . 35,88,00,000 . . 35,88,00,000 Total : . 81,41,44,000 . . 81,41,44,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban • Development 2217—Urban Development . . 74,12,31,000 . . 74,12,31,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 54 (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 5,00,000 . 5,00,000 F—Loans and Advances 6551—Loans for Hill Areas . . 5,20,000 . . 5,20,000 Total . . 74,22,51,000 . . 74,22,51,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 30, 2007 15 The West Bengal Appropriation Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,73,000 . . 4,73,000 2415—Agricultural Research and Education . . 66,000 . . 66,000 55 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 36,05,38,000 . . 36,05,38,000 (j) General Economic Services - 3451—Secretariat—Economic Services . . 8,31,000 . . 8,31,000 Total . . 36,19,08,000 . . 36,19,08,000 REVENUE ACCOUNT B—Social Services _ (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 6,42,30,000 . . 6,42,30,000 2236—Nutrition . . 18,81,51,000 . . 18,81,51,000 56 (h) Others - 2251—Secretariat—Social Services . . 13,64,000 . . 13,64,000 Total . . 25,37,45,000 . . 25,37,45,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 57 2052—Secretariat—General Services . . 41,35,000 . . 41,35,000 58 2052—Secretariat—General Services . 61,51,000 . . 61,51,000 2052—Secretariat—General Services . . 51,85,000 . . 51,85,000 B—Social Services 59 (a) Education, Sports, Art and Culture _ 2204—Sports and Youth Services . . 25,97,19,000 . . 25,97,19,000 Total . . 26,49,04,000 . . 26,49,04,000 Grand Total . . " 1494,84,47,000 366,81,64,000 1861,66,11,000 By order of the Governor, S. K. CHAKRABARTI, 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
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