The West Bengal Appropriation ( Vote On Account ) Act, 2009
West Bengal · state statute
Open in Lexace · Ask the AI about this actmbe 0 0 7 ql,Akzei eve •‘ k ,.iie tv‘:../. . coette • V Registered No. WB/SC-247 No. WB(Part-III)/2009/SAR-2 °Mate( Extraordinary Published by Authority CAITRA 10] TUESDAY, MARCH 31, 2009 [SAKA 1931 PART III—Acts of the West Bengal Legislature. GOVERNMENT OF WEST BENGAL LAW DEPARTMENT Legislative NOTIFICATION No. 540-L.-31st March, 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 I of 2009 THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT) ACT, 2009. [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 31st March, 2009.] Short title. An Act to authorise payment and appropriation of certain sunis from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2010. WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2010; It is hereby enacted in the Sixtieth Year of the Republic of India, by the Legislature of West Bengal, as follows:- 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2009. 2 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (Sections 2, 3.) Issue of Rs: 27275,92,46, out of the Consolidated Fund of West Bengal for the year 2009-2010. Appropriation. 2. aI of he 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 twenty-seven thousand two hundred seventy-five crore ninety-two lakh and forty-six 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. 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. PART THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 3 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.) 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 . . 11,36,34,000 9,35,000 11,45,69,000 (d) Administrative Services 2059—Public Works . . 16,67,000 . . 16,67,000 Capital Expenditure Outside the Revenue Account 1 A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 1,66,67,000 . . 1,66,67,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development - 4216—Capital Outlay on Housing . . . . . . . . Total . . 13,19,68,000 9.35,000 13,29,03,000 REVENUE ACCOUNT A—General Services (a) Organs of State Serial 2 2012—Governor . . . . 1,74,19,000 1,74,19,000 3 2013—Council of Ministers . . 1,82,97,000 -. . 1,82,97,000 C—Economic Services _ (a) Agriculture and Allied Services 2401—Crop Hosbandry . . 79,58,000 . . 79,58,000 2408—Food, Storage and Warehousing . . 1,19,56,000 . . 1,19,56,000 2435—Other Agricultural Programmes . . 3,98,11,000 . . 3,98,11,000 Capital Expenditure Outside the Revenue Account 4 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 2,38,75,000 . . 2,38,75,000 4435—Capital Outlay on Other Agricultural Programmes 1,94,78,000 . . 1,94,78,000 F—Loans and Advances _ 6408—Loans for Food, Storage and Warehousing . . . . . . . . Total . . 10,30,78,000 . . 10,30,78,000 4 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2008 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 1,26,71,000 1,26,71,000 (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 . . 21,59,83,000 . . 21,59,83,000 2236—Nutrition . . 1,87,000 . . 1,87,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 122,91,14,000 . . 122,91,14,000 2402—Soil and Water Conservation . . 4,33,58,000 . . 4,33,58,000 2415—Agricultural Research and Education . . 33,18,42,000 . 33,18,42,000 (b) Rural Development 5 2501—Special Programmes for Rural Development . . . . . . . . (c) Special Areas Programmes 2551—Hill Areas . . 66,67,000 . . 66,67,000 2575—Other Special Areas Programmes . . 25,00,000 . . 25,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,24,47,000 . . 1,24,47,000 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 . . 26,20,17,000 . . 26,20,17,000 4415—Capital Outlay on Agricultural Research and Education. . . 83,33,000 . . 83,33,000 (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. . . . . 65,50,000 65,50,000 F—Loans and Advances — 6401—Loans for Crop Husbandry . . . . . . . . Total . . 211,24,48,000 1,92,21,000 213,16,69,000 PART TM THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 5 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 67,000 67,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 2,68,17,000 . . 2,68,17,000 2403—Animal Husbandry . . 86,98,28,000 . . 86,98,28,000 2404—Dairy Development . . 45,97,10,000 . . 45,97,10,000 2415—Agricultural Research and Education . . 2,58,18,000 . . 2,58,18,000 (b) Rural Development 2515—Other Rural Development Programmes . . 10,15,71,000 . . 10,15,71,000 (c) Special Areas Programmes 6 2551—Hill Areas . . 5,00,000 . . 5,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 67,70,000 . . 67,70,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay of Crop Husbandry . . 8,04,50,000 8,04,50,000 4403—Capital Outlay on Animal Husbandry . . 3,67,34,000 . . 3,67,34,000 4404—Capital Outlay on Dairy Development . . 2,54,99,000 2,54,99,000 E—Public Debt _ 6003—Internal Debt of the State Government . . . . 1,67,000 1,67,000 Total . . 163,36,97,000 2,34,000 163,39,31,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding 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 . . . . 3,67,000 3,67,000 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. . . 213,98,13,000 . . 213,98,13,000 (h) Others 2251—Secretariat—Social Services . . 92,28,000 . . 92,28,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 7 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes • 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. 11,13,34,000 . . 11,13,34,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 16,67,000 16,67,000 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 . . 226,03,75,000 20,34,000 226,24,09,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 7 The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding 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 . . . . 1,73,51,000 1,73,51,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 2,47,000 . . 2,47,000 (h) Others 2250—Other Social Services . . 1,33,000 . . 1,33,000 C—Economic Services (a) Agriculture and Allied Services 8 2401—Crop Husbandry . . 71,33,000 . . 71,33,000 2404—Dairy Development 1,36,000 . . 1,36,000 2425—Co-operation . . 53,86,14,000 . . 53,86,14,000 (b) Rural Development 2515—Other Rural Development Programmes . . 2,41,10,000 . . 2,41,10,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 90,54,000 . . 90,54,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing . . 33,33,000 . . 33,33,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 4250 Capital Outlay on Other Social Services . . 4,00,000 . . 4,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 2,08,50,000 . . 2,08,50,000 4425—Capital Outlay on Co-operation . . 11,02,02,000 . . 11,02,02,000 8 E—Public Debt 6003—Internal Debt of the State Government . . . . 4,41,67,000 4,41,67,000 6004 Loans and Advances from the Central Government. . . . . 71,000 71,000 F—Loans and Advances 6250—Loans for Other Social Services . . 1,28,000 . . 1,28,000 _ 6425—Loans for Co-operation . . 2,53,78,000 . . 2,53,78,000 Total . . 73,97,18,000 6,15,89,000 80,13,07,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 61,33,000 61,33,000 (d) Administrative Services 2058—Stationery and Printing . . 9,49,84,000 . . 9,49,84,000 2059—Public Works . . . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . 9 (f) Industry and Minerals 2852—Industries . . 116,13,03,000 . . 116,13,03,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 1,39,40,000 . . 1,39,40,000 (j) General Economic Services 3451—Secretariat--Economic Services . . 1,92,70,000 . . 1,92,70,000 3475—Other General Economic Services . . 20,84,000 . . 20,84,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 16,66,000 . . 16,66,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 9 The West Bengal Appropriation (Vote on Account) Act, 2009. (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—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . . 16,33,000 . . 16,33,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas . . 9,62,000 . . 9,62,000 (f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petro-Chemical Industries . . . . . . . . 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 18,33,000 . . 18,33,000 4859—Capital Outlay on Tele-communication and Electronics Industries . . . . . 4860 Capital Outlay on Consumer Industries . . . . . . . . 4885—Other Capital Outlay on Industries and Minerals. . . . . . . . . (g) Capital Account of Transport 9 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—Internal Debt of the State Government . . . . 65,67,000 65,67,000 6004—Loans and Advances from the Central Government. . . . . . . . . F—Loans and Advances 6407—Loans for Plantations . . 72,72,000 . . 72,72,000 6551—Loans for Hill Areas . . 1,12,72,000 . . 1,12,72,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 18,33,000 . . 18,33,000 6859—Loans for Tele-communication and Electronic Industries . . . . . . . 6860—Loans for Consumer Industries . . 2,56,59,000 . . 2,56,59,000 6885—Loans for Other Industries and Minerals . . 25,00,000 . . 25,00,000 7465—Loans for General Financial and Trading Institutions. . . 1,66,67,000 . . 1,66,67,000 Total . . 136,28,78,000 1,27,00,000 137,55,78,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 - 2052—Secretariat—General Services . . 37,77,000 . . 37,77,000 C—Economic Services 10 (j) General Economic Services 3456 Civil Supplies . . 9,04,34,000 . . 9,04,34,000 _ 3475—Other General Economic Services . . 3,16,93,000 . . 3,16,93,000 Total . . 12,59,04,000 . . 12,59,04,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 10,40,000 10,40,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 48,60,000 . . 48,60,000 (c) Special Areas Programmes 2551—Hill Areas . . 3,33,000 . . 3,33,000 (f) Industry and Minerals 2851—Village and Small Industries . . 79,01,83,000 . . 79,01,83,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 92,92,000 . . 92,92,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 15,95,01,000 . . 15,95.01,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 65,00,000 65,00,000 6004—Loans and Advances from the Central Government. . . . . 2,92,000 2,92,000 F—Loans and Advances 6851—Loans for Village and Small Industries . . 2,25,00,000 . . 2,25,00,000 6860—Loans for Consumer Industries . . 6,60,00,000 . . 6,60,00,000 Total . . a 105,26,69,000 78,32,000 106,05,01,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 11 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 69,000 69,000 B—Social Services (f) Labour and Labour Welfare 2230—Labour and Employment . . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 4,42,61,000 . . 4,42,61,000 2402—Soil and Water Conservation . . 6,58,000 . . 6,58,000 (b) Rural Development 2505—Rural Employment . . 12,69,18,000 . . 12,69,18,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes . . 64,83,33,000 . . 64,83,33,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,35,84,000 . . 3,35,84,000 3452—Tourism .. . . . . . 3454—Census, Surveys and Statistics . . 5,84,24,000 . . 5,84,24,000 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. . . 9,33,34,000 . . 9,33,34,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 73,000 73,000 F—Loans and Advances _ 6250—Loans for Other Social Services . . . . . . . . Total . . 100,55,12,000 1,42,000 100,56,54,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 537,57,54,000 . . 537,57,54,000 2203—Technical Education . . 29,48,57,000 . . 29,48,57,000 2204—Sports Youth Services and . . 1,28,14,000 . . 1,28,14,000 2205—Art and Culture . . 2,89,98,000 . . 2,89,98,000 (h) Others 2251—Secretariat—Social Services . . 2,41,83,000 . . 2,41,83,000 C—Economic Services (c) Special Areas Programmes 13 2551—Hill Areas . . .. . . . . (j) General Economic Services 3454—Census, Surveys and Statistics . . 25,94,000 . . 25,94,000 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. . . 7,07,52,000 . . 7,07,52,000 F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . . 1,67,000 . . 1,67,000 Total . . 581,01,19,000 . . 581,01,19,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 48,50,76,000 . . 48,50,76,000 2205—Art and Culture . . 1,29,00,000 . . 1,29,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 3,41,97,000 . . 3,41,97,000 (h) Others 2251—Secretariat—Social Services . . 40,10,000 . . 40,10,000 14 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 2,23,83,000 . . 2,23,83,000 (c) Special Areas Programmes 2551—Hill Areas . . 34,000 . . 34,000 (j) General Economic Services 3451 Census, Surveys Statistics and . . 64,000 . . 64,000 PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 13 The West Bengal Appropriation (Vote on Account) Act, 2009. (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. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services 14 (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,56,47,000 . . 2,56,47,000 Total . . 58,43,11,000 . . 58,43,11,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 3283,69,26,000 . . 3283,69,26,000 220/1 Sports and Youth Services . . 1,30,44,000 . . 1,30,44,000 (h) Others 2251—Secretariat—Social Services . . . 1,02,08,000 . . 1,02,08,000 C—Economic Services 15 (c) Special Areas Programmes 2551—Hill Areas . . 6,67,000 . . 6,67,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 4,46,66,000 . . 4,46,66,000 Total . . 3290,55,11,000 . . 3290,55,11,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 1,44,00,000 . . 1,44,00,000 (h) Others 2251—Secretariat—Social Services . . 38,27,000 . . 38,27,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 6,44,000 . . 6,44,000 3435—Ecology and Environment . . 4,80,30,000 . . 4,80,30,000 Total . . 6,69,01,000 . . 6,69,01,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 25,69,85,000 . . 25,69,85,000 (d) Administrative Services 2052—Secretariat—General Services . . 19,95,000 17 2059—Public Works . . . . 19,95,000 : • . . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 1,46,67,000 . . 1,46,67,000 Total . . 27,36,47,000 . . 27,36,47,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration Justice of . . 1,07,02,000 . . 1,07,02,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020 Collection of Taxes on Income and Expenditure. . . 5,63,36,000 . . 5,63,36,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 8,54,000 . . 8,54,000 2030—Stamps and Registration . . 22,67,02,000 . . 22,67,02,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 23,58,000 . . 23,58,000 18 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. . . 49,94,11,000 . . 49,94,11,000 2045—Other Taxes and Duties on Commodities and Services. . . 1,58,83,000 . 1,58,83,000 (iv) Other Fiscal Services 2047—Other Fiscal Services . . 10,37,84,000 . . 10,37,84,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 244,00,00,000 244,00,00,000 2049—Interest Payments . . . . 4356,47,17,000 4356,47,17,000 (d) Administrative Services 2051—Public Service Commission . . . . 4,33,21,000 4,33,21,000 2052—Secretariat—General Services . . 16,81,29,000 . . 16.81,29,000 2054—Treasury Accounts Administration and . . 35,89,40,000 . . 35,89,40,000 2058—Stationery and Printing 58,33,000 58,33,000 2059—Public Works . . 39,000 . . 39,000 2070—Other Administrative Services . . 65,43,000 65,43,000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31. 2009 15 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 2997,08,53,000 . . 2997,08,53,000 2075—Miscellaneous General Services . . 8,45,84,000 . . 8,45,84,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 15,00.57,000 . . 15,00,57,000 (h) Others 2250—Other Social Services . . 8,53,01,000 . . 8,53,01,000 C—Economic Services (j) General Economic Services 3475—Other General Economic Services . . 5,41,000 . . 5,41,000 D—Gramts-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . . . . Capital Expendature Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 2,16,67,000 . . 2,16,67,000 B—Capital Account of Social Services 18 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 16,66,000 . . 16,66,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals 13,33,33,000 . . 13,33,33,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . 1,66,67,000 . . 1,66,67,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 4447,89,04,000 4447,89,04,000 6004—Loans and Advances from the Central Government. . . . . 366,79,60,000 366,79,60,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 1,00,00,000 . . 1,00,00,000 7615—Miscellanceous Loans . . . . . . Total 3193,01,83,000 9419,49,02,000 12612,50,85,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 23,33,000 23,33,000 (d) Administrative Services 2052—Secretariat—General Services . . 41,41,000 . . 41,41,000 2059—Public Works . . 26,000 . . 26,000 2070—Other Administrative Services . . 47.32,56,000 . . 47.32,56,000 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 7,66,66,000 . . 7,66,66,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 22,33,000 22,33,000 Total 55,40,89,000 45,66,000 55,86,55,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . . . 2,16,57,000 2,16,57,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,25,00,000 . . 2,25,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 99,33,000 . . 99,33,000 2405—Fisheries . . 29,20,81,000 . . 29,20,81,000 2415—Agricultural Research and Education . 31,30,000 . . 31,30,000 (b) Rural Development 2515—Other Rural Development Programmes . . 3,64,13,000 . . 3,64,13,000 (c) Special Areas Programmes 20 2551—Hill Areas . . 5,00,000 . . 5,00,000 (j) General Economic Services 3451—Secretariat—Economic Serivces . . 58,80,000 . . 58,80,000 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 . . 2,98,00,000 . . 2,98,00,000 4405—Capital Outlay on Fisheries . . 9.88,33,000 9.88,33,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 7,50,00,000 7,50,00,000 F—Loans and Advances 6405—Loans for Fisheries . . 2,99,99,000 . 2,99,99,000 Total . . 52,90,69,000 9,66,57,000 62,57,26,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 17 The West Bengal Appropriation (Vote on Account) Act, 2009 (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 2052—Secretariat—General Services . . 3,45,29,000 . . 3,45,29,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 369,21,34,000 . . 369,21,34,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 43,91,51,000 . . 43,91,51,000 21 (j) General Economic Services 3456—Civil Supplies . . 3,06,87,000 . . 3,06,87,000 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. . . 5,86,67,000 . . 5,86,67,000 Total 425,51,68,000 . . 425,51,68,000 REVENUE ACCOUNT A—General Services - (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 2,83,000 2,83,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 6,07,82,000 . . 6,07,82,000 (c) Special Areas Programmes 2551—Hill Areas . . 11,39,26,000 . . 11,39,26,000 (f) Industry and Minerals 2852—Industries . . 38,34,000 . . 38,34,000 22 (j) General Economic Services 3451—Secretariat—Economic Services . . 31,94,000 . . 31,94,000 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 . . 3,57,50,000 . 3,57,50,000 (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries . . 4,33,33,000 . . 4,33,33,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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—Public Debt 6003—Internal Debt of the State Government . . . . 3,33,000 3,33,000 22 F—Loans and Advances 6401—Loans for Crop Husbandry . . . . . . . . 6860—Loans for Consumer Industries . . 8,33,000 . . 8,33,000 Total 26,16,52,000 6,16,000 26,22,68,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 6,28,000 6,28,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 39,75,000 . . 39,75,000 2402—Soil and Water Conservation . . 2,45,56,000 . . 2,45,56,000 2406—Forestry and Wild Life . . 87,19,61,000 . . 87,19,61,000 2415—Agricultural Research and Education . . 20,29,000 . . 20,29,000 (c) Special Areas Programmes 2551—Hill Areas . . 21,27,000 . . 21,27,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 59,96,000 . . 59,96,000 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 1,19,25,000 . 1,19,25,000 4406—C4. I Outlay on Forestry citAd Wilu Late . . 8,33,33,000 . . 8,33,33,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 7,62,000 7,62,000 Total . . 100,59,02,000 13,90,000 100,72,92,000 PART IV] THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 19 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 (b) Health and Family Welfare 2210—Medical and Public Health . . 798,34,27,000 . . 798,34,27,000 2211—Family Welfare . . 116,09,06,000 . . 116,09,06,000 (g) Social Welfare and Nutrition 2236—Nutrition .. 5,62,000 . . 5,62,000 (h) Others 2250—Other Social Services . . 5,00,000 . . 5,00,000 2251—Secretariat—Social Services . . 1,61,00,000 . . 1,61,00,000 C—Economic Services (b) Rural Development 24 2515—Other Rural Development Programmes . . 57,14,000 . . 57,14,000 (c) Special Areas Programmes 2551—Hill Areas .. 97,18,000 . . 97,18,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health . . 92,95,99,000 . . 92,95,99,000 4211—Capital Outlay on Family Welfare .. . . . . . . F—Loans and Advances 6211—Loans for Family Welfare . . . . . . . . Total . . 1010,65,26,000 . . 1010,65,26,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 3,72,000 3,72,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,74,25,000 . . 1,74,25,000 2059—Public Works . . 182,90,74,000 2,36,86,000 185,27,60,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and. Culture .. 7,71,000 . . 7,71,000 25 (b) Health and Family Welfare 2210—Medical and Public Health . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 6,34,03,000 . . 6,34,03,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . . . . . . . (h) Others 2250—Other Social Services . . 77,00,000 . . 77,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 50,00,000 . . 50,00,000 (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . . . (g) Transport 3054—Roads and Bridges . . 247,95,29,000 . . 247,95,29,000 (j) General Economic Services 3451—Secretariat—Economic Services . 1,22,79,000 . . 1,22,79,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 25 4055—Capital Outlay on Police . . . . . . . . 4059—Capital Outlay on Public Works . . 8,00,00,000 . . 8,00,00,000 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. . . 1,12,000 . . 1,12,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . 23,000 23,000 4211—Capital Outlay on Family Welfare . . I I . . (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 GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 21 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 4401 Capital Outlay on Dairy Development . . 4408—Capital Outlay on Food, Storage and Warehousing. . . 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 E—Public Debt 6004—Loans and Advances from the Central _ Government. . . . Total . . REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . (j) General Economic Services _ 3451—Secretariat—Economic Services . . Total . . Rs. . . . . . . . . . . 284,86,42,000 . Rs. . . . . . . . . . . 5,28,000 Rs. . . . . . . . . . . 284,86,42,000 5,28,000 734,39,58,000 2,45,86,000 736,85,44,000 97,72,70,000 15,79,000 . . . 97,72,70,000 15,79,000 97,88,49,000 . . 97,88,49,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY,MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 (a) Organs of State _ 2014—Administration Justice of . . . . . . . . 2015—Elections . . 169,07,01,000 . . 169,07,01,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,91,07,000 1,91,07,000 (d) Administrative Services 2052—Secretariat--General Services . . 7,37,04,000 . . 7,37,04,000 2055—Police . . 755,52,97,000 . . 755,52,97,000 2059—Public Works . . 1,00,00,000 37,74,000 1,37,74,000 2070—Other Administrative Services . . 1,05,20,000 . . 1,05,20,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . 55,13,000 . . 55,13,000 27 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare 5,76,000 . . 5,76,000 (h) Others 2250 Other Social Services . . 22,03,000 . . 22,03,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 4,36,15,000 . . 4,36,15,000 (j) General Economic Services 3451—Secretariat—Economic Services 4,08,000 4,08,000 and . . 5,93,000 . . 5,93,000 345/1 Census, Surveys Statistics PART III] THE KOLKATA GAZE1 1E, EXTRAORDINARY, MARCH 31, 2009 23 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 5,91,67,000 . . 5,91,67,000 4059—Capital Outlay on Public Works . . 3,70,03,000 . . 3,70,03,000 4070 Capital Outlay on Other Administrative Services. . . . . . . . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and 27 Urban Development 4216 Capital Outlay on Housing . . 38,33,000 . . 38,33,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 8,83,83,000 . . 8,83,83,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 94,82,000 94,82,000 Total . . 958,15,16,000 3,23,63,000 961,38,79,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 1,41,71,000 1,41,71,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 19,68,34,000 . . 19,68,34,000 28 2217—Urban Development . . 8,33,000 . . 8,33,000 (h) Others 2251—Secretariat—Social Services . . 1,03,06,000 . . 1,03,06,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 3,87,81,000 . . 3,87,81,000 24 THE KOLKATA GAZE1 1E,, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 (c) Water Supply, Sanitation, Housing and Urban Development 28 4216—Capital Outlay on Housing . . 173,71,61,000 . . 173,71,61,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 1,56,00,000 1,56,00,000 6004—Loans and Advances from the Central Government. . . . . 42,000 42,000 F—Loans and Advances 6216—Loans for Housing . . — . . . . Total . . 198,39,15,000 2,98,13,000 201,37,28,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . 7,22,000 . . 7,22,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 47,14,000 .. 47,14,000 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 . . 16,67,000 .. 16,67,000 4860—Capital Outlay on Consumer Industries.. 16,67,000 . . 16,67,000 29 4875—Capital Outlay on Other Industries .. 16,67,000 . . 16,67,000 4885—Other Capital Outlay on Industries and Minerals. . . . 16,67,000 . 16,67,000 E—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 . . 1,50,00,000 . . 1,50,00,000 _ 6860—Loans for Consumer Industries . . 1,66,67,000 1,66,67,000 Total . . 4,37,71,000 . . 4.37,71,000 PART III} THE KOLKATA GAZE1 I b, EXTRAORDINARY, MARCH 31, 2009 25 The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 20,00,000 . . 20,00,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . 11,59,63,000 . . 11,59,63,000 (d) Information and Broadcasting 2220—Information and Publicity . . 22,24,06,000 . . 22,24,06,000 (h) Others 2250—Other Social Services . . 23,00,000 . . 23,00,000 2251—Secretariat—Social Services . . 1,41,62,000 . . 1,41,62,000 C—Economic Services (c) Special Areas Programmes 30 2551—Hill Areas . . 41,000 . . 41,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 4,00,000 . . 4,00,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity 78,67S P8 . . 78,67,000 F—Loans and Advances 6220—Loans for Information and Publicity . . 35,24,000 . . 35,24,000 6875—Loans for Other Industries . . 1,00,88,000 . . 1,00,88,000 Total . . 37,87,51,000 . . 37,87,51,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, MARCH 31, 2009 [PART III The West Bengal Appropriation (Vote on Account) Act, 2009. (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 . . 22,51,38,000 . . 22,51,38,000 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 Administrative Services. . . 5,00,00,000 . . 5,00,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Tele-communication and Electronics Industries. . . 66,67,000 . . 66,67,000 F—Loans and Advances 6859—Loans for Tele-communication and Electronics Industries. 1,03,33,000 . . 1,03,33,000 Total . . 29,21,38,000 . . 29,21,38,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 30,72,000 30,72,000 B—Social Services (h) Others 32 2250 Other Social Services . . 94,24,000 . . 94,24,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 8,33,000 . . 8,33,000 1 PART
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