The West Bengal Appropriation Act, 2013
West Bengal · state statute
Open in Lexace · Ask the AI about this actRegistered No. WB/SC-247 No. VVB(Part-111)/2013/SAR-9 Ito Lida Extraordinary Published by Authority CAI IRA 5] TUESDAY, MARCH 26, 2013 [SAKA 1935 PART BI—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NO 1114CATION No. 544-L.--26th March, 2013.—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 2013 THE WEST BENGAL APPROPRIATION ACT, 2013. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 26th March, 2013.] 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, 2013. 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, 2013; It is hereby enacted in the Sixty-fourth 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, 2013. 2 THE KOLKATA GAZE1 E, EXTRAORDINARY, MARCH 26, 2013 [Pm BI The West Bengal Appropriation Act, 2013. (Sections 2, 3.) Issue of Rs. 13105,69,06,000 out of the Consolidated Fund of West Bengal for the year 2012-2013. 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 thirteen thousand one hundred five crore sixty- nine lakh and six thousand only towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2013, in respect of the services and purposes 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, 2013. PART III] THE KOLKATA GAZELLE, EXTRAORDINARY, MARCH 26, 2013 3 The West Bengal Appropriation Act, 2013. 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. 1 2 3 REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures REVENUE ACCOUNT 2012—Governor REVENUE ACCOUNT 2013—Council of Ministers Rs. 50,00,000 3,00,00,000 Rs. 18,01,000 Rs. 50,00,000 18,01,000 3,00,00,000 REVENUE ACCOUNT C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4 4435—Capital Outlay on Other Agricultural Programmes. 1,00,00,000 1,14,000 1,01,14,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 23,19,23,000 23,19,23,000 2401—Crop Husbandry 2402—Soil and Water Conservation 11,65,23,000 11,65,23,000 C—Capital Account of Economic Services 5 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 73,00,00,000 73,00,00,000 4415—Capital Outlay on Agricultural Research and Education. 6,00,00,000 6,00,00,000 Total . . 113,84,46,000 113,84,46,000 4 THE KOLKATA GAZE1 IE, EXTRAORDINARY, MARCH 26, 2013 [PART m The West Bengal Appropriation Act, 2013. (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. lb. Rs. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 6 2235—Social Security and Welfare .. 8,64,000 .. 8,64,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 2,00,000 2,00,000 B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 157,42,62,000 .. 157,42,62,000 7 (h) Others 2251—Secretariat—Social Services .. 2,50,000 2,50,000 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, 29,20,76,000 .. 29,20,76,000 Scheduled Tribes and Other Backward Classes. Total . . 186,65,88,000 2,00,000 186,67,88,000 REVENUE ACCOUNT 8 6425—Loans for Co-operation .. 70,00,00,000 70,00,00,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt PART HI] THE KOLKATA GAZE' ih, EXTRAORDINARY, MARCH 26, 2013 5 The West Bengal Appropriation Act, 2013. (Schedule.) 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 9 2049—Interest Payments Rs. Rs. 20,00,000 Rs. 20,00,000 REVENUE ACCOUNT 2049—Interest Payments 10,00,000 10,00,000 C—Economic Services (1) Industry and Minerals 11 2851—Village and Small Industries 33,59,000 33,59,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 5,67,92,000 5,67,92,000 4851—Capital Outlay on Village and Small Industries 6860—Loans for Consumer Industries 1,86,60,000 1,86,60,000 Total 7,54,52,000 43,59,000 7,98,11,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 4,50,00,000 4,50,00,000 12 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 100,00,00,000 100,00,00,000 Total 104,50,00,000 104,50,00,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 15 2202—General Education 882,95,81,000 882,95,81,000 2,19,000 2,19,000 2204—Sports and Youth Services Total 882,98,00,000 882,98,00,000 6 THE KOLKATA GAZE 11'E, EXTRAORDINARY, MARCH 26, 2013 [PART BI The West Bengal Appropriation Act, 2013. -.(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 (h) Others 2251—Secretariat—Social Services 30,25,000 . 30,25,000 C—Economic Services 16 (i) Science, Technology and Environment 3425—Other Scientific Research 58,25,000 .. 58,25,000 3435—Ecology and Environment .. 7,08,26,000 .. 7,08,26,000 Total 7,96,76,000 .. 7,96,76,000 , REVENUE ACCOUNT A—General Services (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 2000,00,00,000 2,44,000 2000,02,44,000 B—Social Services (g). Social Welfare and Nutrition 2235—Social Security and Welfare .. . . 7,99,000 7,99,000 Capital Expenditure Outside the Revenue Account 18 A—Capital Account of General Services 4059—Capital Outlay Public Works on .. 8,50,00,000 .. 8,50,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. .. 48,15,00,000 .. 48,15,00,000 6003—Internal Debt of the State Government .. . . 4933,35,16,000 4933,35,16,000 Total . . 2056,65,00,000 4933,45,59,000 6990,10,59,000 PART DI] THE KOLKATA GAZEllE, EXTRAORDINARY, MARCH 26, 2013 7 The West Bengal Appropriation Act, 2013. (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 19 2070 Other Administrative Services .. 1,00,00,000 .. 1,00,00,000 REVENUE ACCOUNT 20 6003—Internal Debt of the State Government .. . . 1,86,30,000 1,86,30,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2052—Secretariat--General Services .. 39,50,00,000 39,50,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 462,26,61,000 .. 462,26,61,000 21 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and _ Warehousing. .. 7,70,00,000 .. 7,70,00,000 Total .. 509,46,61,000 .. 509,46,61,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities - 2401—Crop Husbandry .. 1,75,32,000 1,75,32,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 22 4401—Capital Outlay on Crop Husbandry .. 3,00,00,000 3,00,00,000 (0 Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries .. 1,00,00,000 .. 1,00,00,000 Total .. 5,75,32,000 5,75,32,000 8 THE KOLKATA GAZE1 1'h, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation Act, 2013. (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 Activities 23 2406—Forestry and Wild Life 4,32,000 . 4,32,000 REVENUE ACCOUNT _ (g) Transport 3054—Roads and Bridges . . 4,00,000 4,00,000 C—Capital Account of Economic Services 25 (g) Capital Account of Transport on and .. 432,73,81,000 7,19,000 432,81,00,000 5054—Capital Outlay Roads Bridges 7075—Loans for Other Transport Services .. 700,00,00,000 .. 700,00,00,000 Total 1132,73,81,000 11,19,000 1132,85,00,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 26 2551—Hill Areas . 120,95,69,000 120,95,69,000 REVENUE ACCOUNT A—General Services _ (d) Administrative Services 2055—Police . . 2,52,87,000 2,52,87,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police .. 7,23,53,000 7,23,53,000 B—Capital Account of Social Services 27 (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 2,79,87,000 2,79,87,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. 16,23,29,000 16,23,29,000 Total 26,26,69,000 2,52,87,000 28,79,56,000 PART 1111 THE KOLKATA GAZE11E, EXTRAORDINARY, MARCH 26, 2013 9 The West Bengal Appropriation Act, 2013. (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. REVENUE ACCOUNT B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development Rs. Rs. Rs. 28 4216 Capital Outlay on Housing 3,15,000 3,15,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries 8,37,000 8,37,000 29 (j) General Economic Services 3451—Secretariat—Economic Services 9,93,000 9,93,000 Total 18,30,000 18,30,000 REVENUE ACCOUNT (d) Irrigation and Flood Control 2700 Major Irrigation 20,96,000 20,96,000 2711—Flood Control 11,97,000 11,97,000 C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4700 Capital Outlay on Major Irrigation 23,84,000 23,84,000 4711—Capital Outlay on Flood Control Projects 17,62,000 17,62,000 6004—Loans and advances from the Central Government. 1,06,42000 1,06,42,000 Total 1,80,81,000 1,80,81,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 5,000 5,000 2056—Jails 1,83,000 1,83,000 33 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 6,00,00,000 6,00,00,000 Total 6,01,88,000 6,01,88,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 PART III] The West Bengal Appropriation Act, 2013. (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 34 4059—Capital Outlay on Public Works .. 4,44,00,000 4,44,00,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 37 2052—Secretariat—General Services . . 27,68,000 .. 27,68,000 REVENUE ACCOUNT B—Social Services _ (a) Education, Sports, Art and Culture 2202—General Education 122,04,59,000 . 122,04,59,000 38 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 172,22,48,000 172,22,48,000 _ 2250 Other Social Services .. 127,39,60,000 .. 127,39,60,000 Total . . 421,66,67,000 .. 421,66,67,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,26,28,000 2,26,28,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 160,00,00,000 . 160,00,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 153,14,45,000 .. 153,14,45,000 C—Economic Services 40 (a) Agriculture and Allied Activities .. 2,74,00,000 .. 2,74,00,000 2401—Crop Husbandry (b) Rural Development 2501—Special Programmes for Rural Development .. 28,38,25,000 .. 28,38,25,000 2505—Rural Employment .. 503,74,33,000 .. 503,74,33,000 PART ml THE KOLKATA GAZEI1E, EXTRAORDINARY, MARCH 26, 2013 11 The West Bengal Appropriation Act, 2013. (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. 2515—Other Rural Development Programmes ((j) General Economic Services Rs. 175,57,49,000 69,15,000 Rs. 175,57,49,000 69,15,000 3451—Secretariat—Economic Services D—Grants-in-aid and Contributions 3601 Compensation and assignments to Local 40 Bodies and Panchayati Raj Institutions. 13,68,70,000 13,68,70,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 4,40,50,000 4,40,50,000 6003—Internal Debt of the State Government 37,00,000 37,00,000 Total 1042,36,87,000 2,63,28,000 1045,00,15,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 3,25,34,000 3,25,34,000 42 2070—Other Administrative Services 33,63,000 33,63,000 6004—Loans and Advances from the Central Government. 33,000 33,000 Total 3,58,97,000 33,000 3,59,30,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,00,00,000 3,00,00,000 C—Economic Services 43 (e) Energy 2801—Power 959,64,96,000 959,64,96,000 Total 959,64,96,000 3,00,00,000 962,64,96,000 12 THE KOLKATA GAZE 1 LE, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation Act, 2013. (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 (f) Industry and Minerals 2852—Industries . . 1,50,00,000 . . 1,50,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 44 4857—Capital Outlay on Chemical and Pharmaceutical Industries. .. 4,00,00,000 .. 4,00,00,000 (g) Capital Account of Transport _ 5075—Capital Outlay on Other Transport Services .. . . 1,53,000 1,53,000 Total .. 5,50,00,000 1,53,000 5,51,53,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt .. . . 62,42,000 62,42,000 2049—Interest Payments B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 45 2215—Water Suppply and Sanitation .. 81,23,000 10,17,000 91,40,000 (g) Social Welfare and Nutrition 2250 Other Social Services .. 6,23,32,000 .. 6,23,32,000 6004 Loans Advances from the Central and _ Government. . . 1,50,89,000 1,50,89,000 Total .. 7,04,55,000 2,23,48,000 9,28,03,000 REVENUE ACCOUNT B—Social Services _ (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . 2,80,00,000 2,80,00,000 46 B—Capital Account of Social Services 4235—Capital Outlay on Social Security and Welfare . . 2,74,00,000 2,74,00,000 _ Total .. . . 5,54,00,000 5,54,00,000 PART III} THE KOLKATA GAZE! It, EXTRAORDINARY, MARCH 26, 2013 13 The West Bengal Appropriation Act, 2013. (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 47 6003—Intemal Debt of the State Government.. .. 9,00,000 9,00,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 50 2575—Other Special Areas Programmes .. 33,00,00,000 33,00,00,000 REVENUE ACCOUNT C—Capital Account of Economic Services Q) Capital Account of General Economic Services 52 5452—Capital Outlay on Tourism 11,53,00,000 . 11,53,00,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 2216—Housing .. 2217—Urban 36,00,000 36,00,000 Development 129,20,12,000 .. 129,20,12,000 Total 129,56,12,000 129,56,12,000 REVENUE ACCOUNT C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 55 4401—Capital Outlay on Crop Husbandry 18,62,31,000 18,62,31,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 249,70,51,000 249,70,51,000 56 2236—Nutrition 53,24,000 53,24,000 - (h) Others 2251—Secretariat—Social Services 20,86,000 20,86,000 Total 250,44,61,000 250,44,61,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 26, 2013 [PART III The West Bengal Appropriation Act, 2013. (Schedule.) l 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 58 61 62 63 . REVENUE ACCOUNT C—Economic Services Rs. 4,37,00,000 5,00,00,000 Rs. . . . Rs. 4,37,00,000 5,00,00,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . Account of Economic Services C—Capital (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. Total 9,37,00,000 .. 9,37,00,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services .. REVENUE ACCOUNT _ 2052—Secretariat—General Services .. C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. _ Total REVENUE ACCOUNT C—Economic Services (j) General Economic Services 3451—Secretariat—Economic Services Grand Total .. 40,17,000 .. 40,17,000 1,80,00,000 15,00,00,000 1,80,00,000 15,00,00,000 16,80,00,000 16,80,00,000 10,00,000 .. 10,00,000 8151,52,79,000 495416,27,000 13105,69,06,000 By order of the Governor, MALAY MARUT BANERJEE, Secy. to the Govt. of West Bengal, Law Depaittnent. Published by the Controller of Printine and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056
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