The West Bengal Appropriation ( No. 2 ) Act, 2010
West Bengal · state statute
Open in Lexace · Ask the AI about this actRegistered No. WB/SC-247 No. WB(Part-III)/2010/SAR-18 otkata wtte Extraordinary Published by Authority SRAVANA 8] FRIDAY, JULY 30, 2010 [SAKA 1932 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 1167-L.-30th July, 2010.—The following Act of the West Bengal Legislature, having been assented to by the Governor, is hereby published for general information:— West Bengal Act XV of 2010 THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2010. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 30th July, 2010.] 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, 2011. 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, 2011; It is hereby enacted in the Sixty-first 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, 2010. 2 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. Issue of Rs. 85924,06,07,000 out of Consoli- dated Fund of West Bengal for year 2010-2011. Appropriation. (Sections 2, 3.) 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 [inclusive of the sums specified in column 3 of the Schedule to the West Bengal Appropriation (Vote on Account) Act, 2010] to the sum of rupees eighty- five thousand nine hundred twenty-four crore six lakh and seven thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2011, 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, 2011. West Ben. Act III of 2010. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 3 The West Bengal Appropriation (No. 2) Act, 2010. 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 2011—State Legislatures . . 40,40,40,000 28,30,000 40,68,70,000 (d) Administrative Services 2059—Public Works . . 52,50,000 . . 52,50,000 Capital Expenditure Outside the 1 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 6,00,00,000 . . 6,00,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development _ 4216 Capital Outlay on Housing . . . . . . . . Total . . 46,92,90,000 28,30,000 47,21,20,000 REVENUE ACCOUNT A—General Services (a) Organs of State Serial 2 2012—Governor . . . . 5,81,75,000 5,81,75,000 3 2013—Council of Ministers . . 6,12,97,000 . . 6,12,97,000 C—Economic Services (a) Agriculture and Allied Services - 2401—Crop Husbandry . . 5,02,26,000 . . 5,02,26,000 2408—Food, Storage and Warehousing . . 4,31,83,000 . . 4,31,83,000 2435—Other Agricultural Programmes . . 13,79,44,000 . . 13,79,44,000 (j) General Economic Services 3451—Secretariat-Economic Services . . 44,65,000 . . 44,65,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 10,19,74,000 . . 10,19,74,000 4435—Capital Outlay on Other Agricultural Programmes. . . 8,15,10,000 . . 8,15,10,000 F—Loans and Advances 6401—Loans for Crop Husbandry . . . . . . . . _ 6408—Loans for Food, Storage and Warehousing . . . . . . . . Total . . 41,93,02,000 . . 41,93,02,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 2,22,000 2,22,000 (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 . . 64,91,03,000 . . 64,91,03,000 2236—Nutrition . . 6,14,000 . . 6,14,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 446,25,55,000 . . 446,25,55,000 2402—Soil and Water Conservation . . 14,55,21,000 . . 14,55,21,000 2415—Agricultural Research and Education . . 106,49,76,000 . . 106,49,76,000 (b) Rural Development 2501—Special Programmes for Rural Development . . . . . . . . (c) Special Areas Programmes 5 2551—Hill Areas . . 2,05,00,000 . . 2,05,00,000 2575—Other Special Areas Programmes . . 1,00,00,000 . . 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,37,20,000 . . 4,37,20,000 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 . . 76,50,00,000 . . 76,50,00,000 4415—Capital Outlay on Agricultural Research and Education. . . 3,25,00,000 . . 3,25,00,000 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . . . . . E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 65,000 65,000 F—Loans and Advances _ 6401—Loans for Crop Husbandry . . . . . . . . Total . . 719,44,89,000 2,87,000 719,47,76,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 The West Bengal Appropriation (No. 2) Act, 2010. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,00,000 2,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 25,40,00,000 25,40,00,000 2403—Animal Husbandry . . 282,62,69,000 . . 282,62,69,000 2404—Dairy Development . . 148,08.93,000 . . 148,08,93,000 2415—Agricultural Research and Education . . 8,12,63,000 8,12,63,000 (b) Rural Development 2515—Other Rural Development Programmes . . 33,50,16,000 . . 33,50,16,000 (c) Special Areas Programmes 6 2551—Hill Areas (j) General Economic Services 15,00,000 , 15,00,000 3451—Secretariat—Economic Services 2,23,19,000 . . 2,23,19,000 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 . . 30,00,00,000 . . 30,00,00,000 4403—Capital Outlay on Animal Husbandry . . 14,36,00,000 14,36,00,000 9,50,00,000 9,50.00,00G 44CYI Capital Outlay Dairy Development on . . E—Public Debt _ 6003—Internal Debt of the State Government.. 7,00,000 7,00,000 Total . . 553,98,60,000 9,00,000 554,07,60,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 10,00,000 10,00,000 B—Social Services (e) Welfare of Scheduled Castes, Schedule Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 630,47,71,000 . . 630,47,71,000 (h) Others 2251—Secretariat—Social Services . . 3,04,52,000 . . 3,04,52,000 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. . . 45,34,00,000 . . 45,34,00,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 35,00,000 35,00,000 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 . . 678,86,23,000 45,00,000 679,31,23,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,90,00,000 3,90,00,000 B—Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 8,26,000 . . 8,26,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 7 The West Bengal Appropriation (No. 2) Act, 2010. (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. (h) Others 2250—Other Social Services . . 3,00,000 . . 3,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 8,06,04,000 . . 8,06,04,000 2404—Dairy Development . . 4,40,000 . . 4,40,000 2425—Co-operation . . 226,49,26,000 . . 226,49,26,000 (b) Rural Development 2515—Other Rural Development Programmes . . 7,93,52,000 . . 7,93,52,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,97,77,000 . . 2,97,77,000 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 . . 50,00,000 . . 50,00,000 (h) Others 4250—Capital Outaly on Other Social Services . . 16,00,000 . . 16,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 . . 10,00,00,000 4425—Capital Outlay on Co-operation . . 13,07,54,000 . . 13,07,54,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 10,50,00,000 10,50,00,000 6004—Loans and Advances from the Central Government. . . ' ' . . . . F—Loans and Advances 6250—Loans for Other Social Services . . 1,00,000 . . 1,00,000 - 6425—Loans for Co-operation . . 6,63,76,000 . . 6,63,76,000 Total . . 276,00,55,000 14,40,00,000 290,40,55,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,56,00,000 1,56,00,000 (d) Administrative Services 2058—Stationery and Printing . . 35,64,31,000 . . 35,64,31,000 2059—Public Works . . . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . - . . (f) Industry and Minerals 2852—Industries . . 359,90,58,000 . . 359,90,58,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 5,62,98,000 . . 5,62,98,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 6,32,95,000 . . 6,32,95,000 9 3475—Other General Economic Services . . 68,27,000 . . 68,27,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 2,00,00,000 . . 2,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . . 4,71,22,000 . . 4,71,22,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas . . 2,10,80,000 . . 2,10,80,000 (f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petro-Chemical Industries . . . . . . . . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 3,96,00,000 . . 3,96,00,000 4859—Capital Outlay on Telecommunication and Electronics Industries. . . . . . . . . 4860—Capital Outlay on Consumer Industries . . 10,00,00,000 . . 10,00,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 5,00,00,000 . . 5,00,00,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 9 The West Bengal Appropriation (No. 2) Act, 2010. (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. (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 1,00,000 . . 1,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . . . . . . . E—Public Debt 6003—Internal Debt of the State Government . . . . 1,97,00,000 1,97,00,000 600,1—Loans and Advances from the Central Government. . . . . . . . . 9 F—Loans and Advances 6407—Loans for Plantations . . 3,32,49,000 . . 3,32,49,000 6551—Loans for Hill Areas . . 4,52,49,000 . . 4,52,49,000 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 . . 10,35,00,000 . . 10,35,00,000 6885—Loans for Other Industries and Minerals . . 1,75,00,000 . . 1,75,00,000 7465—Loans for General Financial and Trading Institutions. . . 6,50,00,000 . . 6,50,00,000 Total . . 462,98,09,000 3,53,00,000 466,51,09,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,23,66,000 . . 1,23,66,000 C—Economic Services 10 (j) General Economic Services 3456 Civil Supplies . . 28,70,99,000 28,70,99,000 _ 3475—Other General Economic Services . . 10,53,86,000 . . 10,53,86,000 Total . . 40,48,51,000 . . 40,48,51,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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. A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 41,00,000 41,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 1,79,35,000 . . 1,79,35,000 (c) Special Areas Programmes 2551—Hill Areas . . 10,00,000 . . 10,00,000 (f) Industry and Minerals 2851—Village and Small Industries . . 281,27,14,000 . . 281,27,14,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,05,24,000 . . 3,05,24,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 76,82,00,000 . . 76,82,00,000 E—Public Debt 6003—Internal Debt of the State Government . . . 1,13,00,000 1,13,00,000 6004—Loans and Advances from the Central Government. . . . . . . F—Loans and Advances 6851—Loans for Village and Small Industries . . 36,53,00,000 . . 36,53,00,000 - 6860—Loans for Consumer Industries . . 19,95,00,000 . . 19,95,00,000 Total . . 419,51,73,000 1,54,00,000 421,05,73,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . . . . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . . . . . . . B—Social Services (I') Labour and Labour Welfare 12 2230—Labour and Employment . . . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 14,56,52,000 . . 14,56,52,000 2402—Soil and Water Conservation . . . . . . . . PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 11 The West Bengal Appropriation (No. 2) Act, 2010. (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. (b) Rural Development 2505—Rural Employment . . 41,94,13,000 . . 41,94,13,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 207,50,00,000 . . 207,50,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 11,08,22,000 . . 11,08,22,000 3452—Tourism . . . . . . 3454—Census, Surveys and Statistics . . 23,09,38,000 . . 23,09,38,000 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. . . 27,00,00,000 . . 27,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government. .. . . .. . . F—Loans and Advances 6250—Loans for Other Social Services .. . . . . . . Total . . 325,18,25,000 . . 325,18,25,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture _ 2202—General Education .. 1803,59,89,000 . . 1803,59;89,000 2203—Technical Education .. 131,86,72,000 . . 131,86,72,000 2204—Sports and Youth Services . . 4,06,02,000 . . 4,06,02,000 13 2205—Art and Culture . . 10,11,12,000 . . 10,11,12,000 (h) Others 2251—Secretariat—Social Services . . 7,95,73,000 . . 7,95,73,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (j) General Economic Services 3454—Census, Surveys and Statistics . . 85,46,000 . . 85,46,000 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. . . 22,23,12,000 . . 22,23,12,000 F—Loans and Advances - 6202—Loans for Education, Sports, Art and Culture . . 5,00,000 . . 5,00,000 Total . . 1980,73,06,000 . . 1980,73,06,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 172,75,28,000 . . 172,75,28,000 2205—Art and Culture . . 4,06,35,000 . . 4,06,35,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 8,50,89,000 . . 8,50,89,000 (h) Others 2251—Secretariat—Social Services . . 1,31,75,000 . . 1,31,75,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes . . 7,39,04,000 . . 7,39,04,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,00,000 . . 1,00,000 (j) General Economic Services and . . 2,11,000 . . 2,11,000 345/1 Census, Surveys Statistics Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture - 4202—Capital Outlay on Education, Sports, Art and Culture. . . 13,48,77,000 . . 13,48,77,000 Total . . 207,55,19,000 . . 207,55,19,000 PART i[H] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 13 The West Bengal Appropriation (No. 2) Act, 2010. (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 . . 0699,94,30,000 . . 0699,94,30,000 2204—Sports and Youth Services 4,84,94,000 . . 4,84,94,000 (h) Others 2251—Secretariat—Social Services 3,36,04,000 . . 3,36,04,000 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. 74,90,00,000 . . 74,90,00,000 Total . . 10783,25,28,000 . . 10783,25,28,000 REVENUE ACCOUNT B--Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 4,57,72,000 4,57,72,000 (h) Others 2251—Secretariat—Social Services . . 1,25,59,000 1,25,59,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research .. 21,27,000 21,27,000 3435—Ecology and Environment . . 18,20,00,000 18,20,00,000 Total . . 24,24,58,000 . . 24,24,58,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 2039—State Excise . . 85,07,31,000 . . 85,07,31,000 (d) Administrative Services 2052—Secretariat—General Services . . 76,84,000 .. 76,84,000 17 2059—Public Works . . . . . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 9,00,00,000 . . 9,00,00,000 Total . . 94,84,15,000 . . 94,84,15,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration Justice 5,87,34,000 . . 5,87,34,000 of . . (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. . . 19,05,64,000 . . 19,05,64,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 28,05,000 . . 28,05,000 2030—Stamps and Registration . . 73,89,04,000 . . 73,89,04,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 77,58,000 . . 77,58,000 (iii) Collection of Taxes on Commodities and Services 18 2040—Taxes on Sales, Trades etc. . . 172,50,85,000 . . 172,50,85,000 2045—Other Taxes and Duties on Commodities and Services. . . 5,19,97,000 . . 5,19,97,000 (iv) Other Fiscal Services 2047—Other Fiscal Services . . 33,31,34,000 . . 33,31,34,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 1200,00,00,000 1200,00,00,000 2049—Interest Payments . . . . 13967,58,65,000 13967,58,65,000 (d) Administrative Services 2051—Public Service Commission . . . . 14,12,16,000 14,12,16,000 2052—Secretariat—General Services . . and Administration . . 55,44,98,000 . . 55,44,98,000 124,03,80,000 . . 124,03,80,000 2054—Treasury Accounts 2058—Stationery and Printing . . 1,83,75,000 . . 1,83,75,000 2059—Public Works 1,22,000 1,22,000 2070—Other Administrative Services . . 2,14,39,000 . . 2,14,39,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 15 The West Bengal Appropriation (No. 2) Act, 2010. (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. (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 6253,77,51,000 . . 6253,77,51,000 2075—Miscellaneous General Services . . 25,46,46,000 . . 25,46,46,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 65,66,57,000 . . 65,66,57,000 (h) Others 2250—Other Social Services . . 24,59,47,000 . . 24,59,47,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 2,50,00,000 . . 2,50,00,000 3475—Other General Economic Services . . 17,75,000 . . 17,75,000 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 . . 7,90,00;000 . . 7,90,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 40,00,000 . . 40,00,000 C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. . . 50,00,00,000 . . 50,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . 25,00,00,000 . . 25,00,00,000 E—Public Debt - 6003—Internal Debt of the State Government . . . . 14164,15,10,000 14164,15,10,000 6004—Loans and Advances from the Central Government. . . . . 588,12,13,000 588,12,13,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 3,50,00,000 . . 3,50,00,000 _ 7615—Miscellaneous Loans . . . . . . . . Total 6953,35,71,000 29933,98,04,000 36887,33,75,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 - (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 30,00,000 30,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,36,98,000 . . 1,36,98,000 2059—Public Works .. 50,00,000 . . 50,00,000 2070—Other Administrative Services . . 154,82,57,000 . . 154,82,57,000 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. . . 27,00,00,000 . . 27,00,00,000 E—Public Debt 6003—Internal Debt of the State Government.. . . 70,00,000 70,00,000 Total . . 183,69,55,000 1,00,00,000 184,69,55,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 6,00,00,000 6,00,00,000 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 . . 5,96,00,000 . . 5,96,00,000 2405—Fisheries . . 97,38,51,000 . . 97,38,51,000 2415—Agricultural Research and Education.. 98,99,000 . . 98,99,000 (b) Rural Development 2515—Other Rural Development Programmes . . 12,00,31,000 . . 12,00,31,000 20 (c) Special Areas Programmes 2551—Hill Areas 15,00,000 .. 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,03,70,000 . . 2,03,70,000 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 . . 17,88,00,000 . . 17,88,00,000 4405—Capital Outlay on Fisheries . . 42,65,00,000 . . 42,65,00,000 E—Public Debt . . 20,00,00,000 20,00,00,000 6003—Internal Debt of the State Government.. [ F—Loans and Advances 6405—Loans for Fisheries . . 9,00,00,000 . . 9,00,00,000 Total . . 194,80,51,000 26,00,00,000 220,80,51,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 17 The West Bengal Appropriation (No. 2) Act, 2010. (Schedule.) 1 • 2 3 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services - 2052—Secretariat—General Services . . 11,37,07,000 . . 11,37,07,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2016,62,20,000 . . 2016,62,20,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 144,18,70,000 . . 144,18,70,000 21 (j) General Economic Services 3456—Civil Supplies . . 10,13,20,000 . . 10,13,20,000 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. . . 17,05,00,000 . . 17,05,00,000 Total 2199,36,17,000 . . 2199,36,17,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 17,00,000 17,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 26,64,91,000 . . 26,64,91,000 2408—Food, Storage and Warehousing .. . . . . (c) Special Areas Programmes 2551—Hill Areas . . 37,52,27,000 . . 37,52,27,000 (f) Industry and Minerals 2852—Industries . . 1,70,00,000 . . 1,70,00,000 (j) General Economic Services 22 3451—Secretariat—Economic Services . . 1,38,84,000 . . 1,38,84,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 18,00,00,000 . . 18,00,00,000 (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . 19,00,00,000 . . 19,00,00,000 E—Public Debt 6003—Internal Debt of the State Government .. . . 22,50,000 22,50,000 F—Loans and Advances 6401—Loans for Crop Husbandry " . . . . 6860—Loans for Consumer Industries .. 25,00,000 . . 25,00,000 Total 104,51,02,000 39,50,000 104,90,52,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,00,00,000 4,00,00,000 2402—Soil and Water Conservation . . 8,53,61,000 . . 8,53,61,000 2406—Forestry and Wild Life 298,00.46,000 . . 298,00,46,000 2415—Agricultural Research and Education . . 81,10,000 . . 81,10,000 (c) Special Areas Programmes 2551—Hill Areas .. 90,29,000 . . 90,29,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,97,88,000 . . 1,97,88,000 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 . . 6,00,00,000 . . 6,00,00,000 4406—Capital Outlay on Forestry and Wild Life . . 40,00,00,000 . . 40,00,00,000 E—Public Debt 6004—Loans Advances from the and Central Government. . . . . . . Total . . 360,23,34,000 . . 360,23,34,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 2698,91,08,000 . . 2698,91,08,000 2211—Family Welfare . . 296,96,51,000 . . 296,96,51,000 24 (g) Social Welfare and Nutrition 2236—Nutrition . . 18,47,000 . . 18,47,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 19 The West Bengal Appropriation (No. 2) Act, 2010. (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. (h) Others 2250—Other Social Services .. 18,30;000 . . 18,30,000 2251—Secretariat—Social Services . . 5,64,45,000 . . 5,64,45,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . . 1,88,15,000 1,88,15,000 (c) Special Areas Programmes 2551—Hill Areas . . 3,11,44,000 . . 3,11,44,000 Capital Expenditure Outside the 24 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . . . . . . . B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . . 279,14,00,000 . . 279,14.00,000 4211—Capital Outlay on Family Welfare .. . . . . . . F—Loans and Advances 6211—Loans for Family Welfare .. .. . . . . Total . . 3286,02,40,000 3286,02,40,000 REVENUE ACCOUNT A—General Services _ • (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2052—Secretariat—General Services . . 5,74,77,000 . . 5,74,77,000 2059—Public Works . . 536,58,08,000 7,63,49,000 544,21,57,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . . 24,26,900 . . 24,26,000 (b) Health and Family Welfare 25 2210—Medical and Public Health . . • •. . • • (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 19,97,12,000 . . 19,97,12,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . (h) Others 2250—Other Social Services . . 2,42,55,000 . . 2,42,55,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 1,50,00,000 . . 1,50,00,000 (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . . (g) Transport 3054—Roads and Bridges . . 408,57,48,000 . . 408,57,48,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,04,85,000 . . 4,04,85,000 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. . . . . . . . . (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . . . . . . . 4211—Capital Outlay on Family Welfare . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . . . . . . . (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . . . . . . . (h) Others 4250—Capital Outlay on Other Social Services . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 21 The West Bengal Appropriation (No. 2) Act, 2010. (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. 25 26 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . on . . Rs. . . . . . . . . . . 978,05,75,000 . . Rs. . . . . . . . . . . . . Rs. . . . . . . . . . . 978,05,75.000 4404 Capital Outlay Dairy Development 4408—Capital Outlay on Food, Storage and Warehousing. . . 4425—Capital Outlay on Co-operation . . (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. . . (g) Capital Account of Transport on and 5054 Capital Outlay Roads Bridges E—Public Debt 6001 Loans Advances from Central and the _ Government. Total . . REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes - 2551—Hill Areas . . (j) General Economic Services 3451—Secretariat—Economic Services . . Total . . 1977,14,86,000 7,63,49,000 1984,78,35,000 321,59,82,000 51,93,000 . . . . 321,59,32,6-J0 51,93,000 322,11,75,000 322,11,75,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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. A—General Services (a) Organs of State - 2014—Administration Justice of . . . . . . . . 2015—Elections . . 67,35,01,000 . . 67,35,01,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2052—Secretariat—General Services . . 22,54,80,000 . . 22,54,80,000 2055—Police . . 2476,66,66,000 . . 2476,66,66,000 2059—Public Works . . 3,15,00,000 1,18,89,000 4,33,89,000 2070—Other Administrative Services . . 3,39,38,000 . . 3,39,38,000 (e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services . . 1,73,66,000 . . 1,73,66,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare 18,32,000 . . 18,32,000 (h) Others 2250—Other Social Services . . 69,41,000 . . 69,41,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 12,58,50,000 . . 12,58,50,000 (j) General Economic Services 3451—Secretariat—Economic Services 13,44,000 . . 13,44,000 3451 Census, Surveys Statistics and . . 19,43,000 . . 19,43,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 23 The West Bengal Appropriation (No. 2) Act, 2010. (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 A—Capital Account of General Services 4055—Capital Outlay on Police . . 21,20,00,000 . . 21,20,00,000 4059—Capital Outlay on Public Works . . 13,06,61,000 . . 13,06,61,000 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 . . 1,00,00,000 . . 1,00,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 27,01,50,000 . . 27,01,50,000 E—Public Debt 6004—Loans and Advances from the Central - Government. . . . . . . . . Total . . 2650,91,72,000 1,18,89,000 2652,10,61,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,20,00,000 3,20,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 68,99,85,000 . . 68,99,85,000 28 2217—Urban Development . . 1,35,00,000 . . 1,35,00,000 (h) Others 2251—Secretariat—Social Services . . 3,39,71,000 . . 3,39,71,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 12,64,18,000 . . 12,64,18,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 1,00,00,000 . . 1,00,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 570,65,65,000 . . 570,65,65,000 28 E—Public Debt 6003—Internal Debt of the State Government . . . . 4,65,50,000 4,65,50,000 6004—Loans and Advances from the Central Government. . . . . . . F—Loans and Advances 6216—Loans for Housing . . . . . . . . Total . . 658,04,39,000 7,85,50,000 665,89,89,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . 23,74,000 . . 23,74,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,55,35,000 . . 1,55,35,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) 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—Other Capital Outlay on Industries and Minerals. . . 50,00,000 . . 50,00,000 E—Public Debt 6004 Loans Advances from Central and the 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 . . 13,29,09,000 . . 13,29,09,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 25 The West Bengal Appropriation (No. 2) Act, 2010. (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 2059—Public Works . . 63,01,000 . . 63,01,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . 38,88,22,000 - . . 38,88,22,000 (d) Information and Broadcasting 2220—Information and Publicity . . 72,71,36,000 . . 72,71,36,000 (h) Others 2250—Other Social Services . . 75,63,000 . . 75,63,000 2251—Secretariat—Social Services . . 4,63,87,000 . . 4,63,87,000 C—Economic Services (c) Special Areas Programmes , 30 2551—Hill Areas . . 1,22,000 . . 1,22,000 Capital Expenditure Outside the - Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 15,00,000 . . 15,00,0000 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 2,00,00,000 . . 2,00,00,000 F—Loans and Advances 6220—Loans for Information and Publicity . . 1,95,00,000 . . 1,95,00,000 6875—Loans for Other Industries . . 3,02,68,000 . . 3,02,68,000 Total . . 124,87,99,000 . . 124,87,99,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2010 [PART III The West Bengal Appropriation (No. 2) Act, 2010. (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 (h) Others - 2251—Secretariat—Social Services . . 85,61,35,000 . . 85,61,35,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . . . . . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 31 4070 Capital Outlay on Other Admini
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