Section 3

Amendment status not verified — confirm the current text below against the official source.

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, 2005. West Ben. Act I of 2004. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 3 The West Bengal Appropriation (No. 2) Act, 2004. (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 1 2011—State Legislatures . . 20,59,40,000 22,90,000 20,82,30,000 Serial 2 2012—Governor . . . . 2,66,60,000 2,66,60,000 3 2013—Council of Ministers . . 4,02,48,000 4,02,48,000 B—Social Services (g) Social Welfare and Nutrition _ 2245—Relief on Account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 1,52,57,000 . . 1,52,57,000 2435—Other Agricultural Programmes . . 6,75,99,000 . . 6,75,99,000 4 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes 6,17,60,000 . . 6,17,60,000 Total . . 14,46,16,000 . . 14,46,16,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . 2,66,42,000 2,66,42,000 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . . . 4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare Rs. 11,11,46,000 Rs. Rs. 11,11,46,000 2236—Nutrition 7,86,000 7,86,000 2245—Relief on account of Natural Calamities C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 176,69,46,000 176,69,46,000 2402—Soil and Water Conservation 7,66,43,000 7,66,43,000 2415—Agricultural Research and Education 53,05,16,000 53,05,16,000 (b) Rural Development 2501—Special Programmes for Rural Development . . (c) Special Areas Programmes 5 2551—Hill Areas 25,00,000 25,00,000 2575—Other Special Areas Programmes 20,00,000 20,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,15,15,000 2,15,15,000 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 8,25,00,000 8,25,00,000 4415—Capital Outlay on Agricultural Reserach and Education. (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. 1,09,28,000 1,09,28,000 F—Loans and Advances 6401—Loans for Crop Husbandry Total 259,45,52,000 3,75,70,000 263,21,22,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 5 The West Bengal Appropriation (No. 2) Act, 2004. (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 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry . . 133,14,05,000 . . 133,14,05,000 2404—Dairy Development . . 137,01,86,000 . . 137,01,86,000 2415—Agricultural Research and Education . . 6,42,98,000 . . 6,42,98,000 (b) Rural Development 2515—Other Rural Development Programmes . . 12,35,44,000 . . 12,35,44,000 (c) Special Areas Programmes 6 2551—Hill Areas . . 25,00,000 . . 25,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,00,40,000 . . 1,00,40,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . 2,65,00,000 . . 2,65,00,000 4404—Capital Outlay on Dairy Development . . 2,15,00,000 . . 2,15,00,000 • E—Public Debt 6003—Internal Debt of the State Government . . 10,00,000 10,00,000 Total 294,99,73,000 20,00,000 295,19,73,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Sums not exceedin g REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 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. (h) Others 2251—Secretariat—Social Services Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services Rs. 182,24,22,000 1,67,39,000 3,85,00,000 7 Rs. 51,55,000 182,24,22,000 1,67,39,000 3,85,00,000 25,00,000 5,99,000 Rs. 51,55,000 25,00,000 5,99,000 (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. E—Public Debt 6003—Internal Debt of the State Government 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 187,76,61,000 82,54,000 188,59,15,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 7 The West Bengal Appropriation (No. 2) Act, 2004. (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 . . . . 8,87,93,000 8,87,93,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 3,70,000 . . 3,70,000 (h) Others 2250—Other Social Services . . 7,000 . . 7,000 C—Economic Services (a) Agriculture and Allied Services 8 2401—Crop Husbandry . . 1,99,000 1,99,000 2404—Dairy Development . . 3,30,000 . . 3,30,000 2425—Co-operation . . 39,35,16,000 . . 39,35,16,000 (b) Rural Development 2515—Other Rural Development Programmes . . 4,89,80,000 . . 4,89,80,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,42,19,000 . . 1,42,19,000 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 . . 5,000 5,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 . . 7,000 .. 7,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 8 4425—Capital Outlay on Co-operation . . 2,55,34,000 . . 2,55,34,000 E—Public Debt 6003—Internal Debt of the State Government . . 12,63,00,000 12,63,00,000 6004—Loans and Advances from the Central Government. .. . . 11,60,000 11,60,000 F—Loans and Advances 6250—Loans for Other Social Services 8,000 . . 8,000 _ 6425—Loans for Co-operation . . 2,01,85,000 . . 2,01,85,000 Total . . 50,33,60,000 21,62,53,000 71,96,13,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,04,48,000 2,04,48,000 (d) Administrative Services 2058—Stationery and Printing . . 18,06,53,000 . . 18,06,53,000 C—Economic Services (c) Special Areas Programmes 9 2551—Hill Areas . . 26,41,93,000 . . 26,41,93,000 (f) Industry and Minerals 2852—Industries . . 26,89,36,000 . . 26,89,36,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 3,47,62,000 . 3,47,62,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,18,79,000 . . 3,18,79,000 3475—Other General Economic Services .. , . . . 31,20,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 9 The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . . 1,20,00,000 . . 1,20,00,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas . . 80,00,000 . . 80,00,000 (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries . . 1,00,000 . . 1,00,000 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 1,20,00,000 . . 1,20,00,000 4859—Capital Outlay on Tele-communication and Electronics Industries. . . . . . . . . 4860—Capital Outlay on Consumer Industries . . 5,66,00,000 . . 5,66,00,000 9 4885—Other Capital Outlay on Industries and Minerals. . . 3,02,20,000 . . 3,02,20,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . 80,000 . . 80,000 (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 . . 50,00,000 50,00,000 6004—Loans and Advances from the Central Government. . . . . 60,00,000 60,00,000 F—Loans and Advances 6407—Loans for Plantations . . 1,65,00,000 . . 1,65,00,000 6551—Loans for Hill Areas . . 3,05,00,000 . . 3,05,00,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 35,00,000 . . 35,00,000 6859—Loans for Tele-communication and Electronics Industries. . . . . . . . . 6860—Loans for Consumer Industries . . 12,37,00,000 . . 12,37,00,000 6885—Loans for Other Industries and Minerals . . 2,60,00,000 . . 2,60,00,000 7465—Loans for General Financial and Trading - Institutions. . . 3,50,00,000 . . 3,50,00,000 Total . . 113,77,43,000 3,14,48,000 116,91,91,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 85,10,000 . . . . 85,10,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies . . 14,84,74,000 . . 14,84,74,000 3475—Other General Economic Services . . 4,66,68,000 4,66,68,000 Total . . 20,36,52,000 . . 20,36,52,000 A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,16,09,000 2,16,09,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 91,76,000 91,76,000 (f) Industry and Minerals 2851—Village and Small Industries 86,49,00,000 . . 86,49,00.000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,38,70,000 . . 1,38,70,000 11 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (1) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 2,11,16,000 . . 2,11,16,000 E—Public Debt 6003—Internal Debt of the State Government . . 3,00,00,000 3,00,00,000 6004—Loans and Advances from the Central Government. .. . . 20,05,000 20,05,000 F—Loans and Advances 6851—Loans for Village and Small Industries . . 3,80,55,000 3,80.55,000 6860—Loans for Consumer Industries . . 20,52,50,000 . . 20,52,50,000 Total 115,23,67,000 5,36,14,000 120,59,81,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 11 The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 3,58,000 3,58,000 B—Social Services (0 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 . . 7,16,83,000 . . 7,16,83,000 2402—Soil and Water Conservation . . 9,00,000 . . 9,00,000 (b) Rural Development 2505—Rural Employment . . 74,00,00,000 . . 74,00,00,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes . . 87,71,51,000 . . 87,71,51,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 6,50,04,000 . . 6,50,04,000 3452—Tourism . . 69,14,000 . . 69,14,000 3454—Census, Surveys and Statistics . . 9,61,55,000 . . 9,61,55,000 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. . . 1,23,000 . . 1,23,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 1,83,000 1,83,000 F—Loans and Advances 6250—Loans for Other Social Services . . . . . . . . Total 185,79,30,000 5,41,000 185,84,71,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education Rs. 628,23,13,000 Rs. Rs. 628,23,13,000 2203—Technical Education 31,39,28,000 31,39,28,000 2204—Sports and Youth Services 1,28,70,000 1,28,70,000 2205—Art and Culture 3,46,87,000 3,46,87,000 (h) Others 13 2251—Secretariat—Social Services 3,62,23,000 3,62,23,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics 52,10,000 52,10,000 F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . 5,00,000 5,00,000 Total 668,57,31,000 668,57,31,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 61,60,77,000 61,60,77,000 2205—Art and Culture 2,88,25,000 2,88,25,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,81,75,000 3,81,75,000 (h) Others 2251—Secretariat—Social Services 87,20,000 87,20,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes 2,63,85,000 2,63,85,000 (c) Special Areas Programmes 2551—Hill Areas 10,000 10,000 (j) General Economic Services 3454—Census, Surveys and Statistics 3,90,000 3,90,000 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. 1,00,00,000 1,00,00,000 Total 72,85,82,000 72,85,82,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 13 The West Bengal Appropriation (No. 2) Act, 2004. (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 . . 4113,13,21,000 . . 4113,13,21,000 2204—Sports and Youth Services . . 3,43,18,000 . . 3,43,18,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . (h) Others 2251—Secretariat—Social Services . . 1,55,00,000 . . 1,55,00,000 C—Economic Services 15 (c) Special Areas Programmes 2551—Hill Areas . . 10,00,000 . . 10,00,000 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. . . 5,00,00,000 . . 5,00,00,000 Total . . 4123,21,39,000 . . 4123,21,39,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development - 2215—Water Supply and Sanitation . . 3,22,08,000 . . 3,22,08,000 (h) Others 2251—Secretariat—Social Services . . 63,53,000 . . 63,53,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research . . 6,23,000 . . 6,23,000 3435—Ecology & Environment . . 55,75,000 . . 55,75,000 Total . . 4,47,59,000 . . 4,47,59,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 17 A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise (d) Administrative Services 2052—Secretariat—General Services Rs. 47,65,39,000 34,15,000 Rs. Rs. 47,65,39,000 34,15,000 Total 47,99,54,000 47,99,54,000 (a) Organs of State 2014—Administration of Justice 1,83,77,000 1,83,77,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. 9,47,44,000 9,47,44,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue 29,97,000 29,97,000 2030—Stamps and Registration 38,47,56,000 38,47,56,000 2035—Collection of Other Taxes on Property and Capital Transactions. 39,85,000 39,85,000 18 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. 79,59,00,000 79,59,00,000 2045—Other Taxes and Duties on Commodities and Services. 2,84,32,000 2,84,32000 (iv) Other Fiscal Services 2047---Other Fiscal Services 23,31,35,000 23,31,35,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. 144,00,00,000 144,00,00,000 2049—Interest Payments 9687,50,86,000 9687,50,86,000 (d) Administrative Services 2051—Public Service Commission 6,88,92,000 6,88,92,000 2052—Secretariat—General Services 25,81,13,000 25,81,13,000 2054—Treasury and Accounts Administration 56,38,62,000 56,38,62,000 2058—Stationery and Printing 1,85,75,000 1,85,75,000 2070—Other Administrative Services 1,31,60,000 1,31,60,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 15 The West Bengal Appropriation (No. 2) Act, 2004. (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. (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 2913,89,90,000 2,05,000 2913,91,95,000 2075—Miscellaneous General Services . . 74,41,63,000 . . 74,41,63,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 4,16,31,000 . . 4,16,31,000 (h) Others 2250—Other Social Services . . 2,39,21,000 . . 2,39,21,000 C—Economic Services (j) General Economic Services 3475—Other General Economic Services . . 9,00,000 9,00,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 5,00,000 5,00,000 18 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. . . 3,00,00,000 . . 3,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . 1,86,00,000 . . 1,86,00,000 E—Public Debt 6003—Internal Debt of the State Government . . 5164,29,00,000 5164,29,00,000 6004—Loans and Advances from the Central Government. . . . . 6220,40,81,000 6220,40,81,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 10,50,00,000 . . 10,50,00,000 7615—Miscellaneous Loans . . 1,00,00,000 . . 1,00,00,000 Total 3252,97,41,000 21223,11,64,000 24476,09,05,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services Rs. 34,96,000 Rs. Rs. 34,96,000 2070—Other Administrative Services 76,87,13,000 76,87,13,000 Capital Expenditure Outside the 19 Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 4070—Capital Outlay on Other Administrative Services. 5,00,00,000 5,00,00,000 Total 82,22,09,000 82,22,09,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 11,50,00,000 11,50,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 90,00,000 90,00,000 2245—Relief on account of Natural Calamities C—Economic Services (a) Agriculture and Allied Services 2405—Fisheries 26,52,25,000 26,52,25,000 2415—Agricultural Research and Education 1,00,78,000 1,00,78,000 (b) Rural Development 2515—Other Rural Development Programmes 4,97,26,000 4,97,26,000 (c) Special Areas Programmes 20 2551—Hill Areas 15,00,000 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,17,78,000 1,17,78,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries 14,15,00,000 14,15,00,000 E—Public Debt 6003—Internal Debt of the State Government 14,45,00,000 14,45,00,000 F—Loans and Advances 6405—Loans for Fisheries 11,00,00,000 11,00,00,000 Total 59,88,07,000 25,95,00,000 85,83,07,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 17 The West Bengal Appropriation (No. 2) Act, 2004. (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 . . 4,35,50,000 . . 4,35,50,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 243,03,75,000 . . 243,03,75,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . 89,15,30,000 . . 89,15,30,000 21 (j) General Economic Services 3456—Civil Supplies . . 5,52,45,000 . . 5,52,45,000 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. . . 9,00,00,000 . . 9,00,00,000 Total 351,07,00,000 . . 351,07,00,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 10,74,53,000 . . 10,74,53,000 (f) Industry and Minerals 2852—Industries . . 2,85,20,000 . . 2,85,20,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 49,88,000 . . 49,88,000 Capital Expenditure Outside the Revenue Account 22 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . . . . . . . (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries . . 3,00,00,000 . . 3,00,00,000 F—Loans and Advances 6860—Loans for Consumer Industries . . 25,00,000 . . 25,00,000 Total 17,34,61,000 . . 17,34,61,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 . . . 37,16,000 37,16,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2402—Soil and Water Conservation 4,44,73,000 . . 4,44,73,000 2406—Forestry and Wild Life . . 139,01,77,000 . . 139,01,77,000 2415—Agricultural Research and Education . . 23,10,000 . . 23,10,000 (c) Special Areas Programmes 23 2551—Hill Areas . . 39,41,000 . . 39,41,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 90,13,000 . . 90,13,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4406—Capital Outlay on Forestry and Wild Life . . 15,00,20,000 . . 15,00,20,000 E—Public Debt 6004—Loans and Advances fi-om the Central Government. . . . . 39,36,000 39,36,000 Total . . 159,99,34,000 76,52,000 160,75,86,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 1184,98,89,000 . . 1184,98,89,000 2211—Family Welfare . . 137,02,87,000 137,02,87,000 24 (g) Social Welfare and Nutrition 2236—Nutrition . . 8,66,000 . . 8,66,000 2245—Relief on account of Natural Calamities . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 19 The West Bengal Appropriation (No. 2) Act, 2004. (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 . . 15,00,000 . . 15,00,000 2251—Secretariat—Social Services . . 2,49,54,000 . . 2,49,54,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 55,21,000 55,21,000 (c) Special Areas Programmes 24 2551—Hill Areas . . 1,50,00,000 . . 1,50,00,000 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 . . 46,07,00,000 . . 46,07,00,000 F—Loans and Advances _ 6211—Loans for Family Welfare . . . . . . Total . . 1372,87,17,000 . . 1372,87,17,000 REVENUE ACCOUNT A—General Services ' (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . . . 21,22,000 21,22,000 (d) Administrative Services 2052—Secretariat—General Services . . 3,00,17,000 . . 3,00,17,000 2059—Public Works . . 355,41,96,000 4,31,17,000 359,73,13,000 B—Social Services 25 (a) Education, Sports, Art and Culture 2205—Art and Culture . . 33,53,000 33,53,000 (b) Health and Family Welfare 2210—Medical and Public Health . . 5,50,00,000 . . 5,50,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 8,07,30,000 . . 8,07,30,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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) Social Welfare and Nutrition 2235—Social Security and Welfare . . 50,00,000 . . 50,00,000 2245—Relief on account of Natural Calamities . . . . . . . . (h) Others 2250—Other Social Services . . 1,38,60,000 . . 1,38,60,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 20,00,000 . . 20,00,000 (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . 4,50,000 . . 4,50,000 (g) Transport 3054—Roads and Bridges . . 377,85,15,000 . . 377,85,15,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,90,45,000 . . 1,90,45,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 1,00,00,000 . . 1,00,00,000 4059—Capital Outlay on Public Works . . 28,23,68,000 6,14,000 28,29,82,000 4070—Capital Outlay on Other Administrative Services. . . 50,00,000 . . 50,00,000 25 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 2,52,62,000 . . 2,52,62,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . 48,51,78,000 . . 48,51,78,000 4211—Capital Outlay on Family Welfare . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 11,74,06,000 . . 11,74,06,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 16,00,000 . . 16,00,000 (h) Others 4250—Capital Outlay on Other Social Services 3,50,000 . . 3,50,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 21 The West Bengal Appropriation (No. 2) Act, 2004. (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. C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403—Capital Outlay on Animal Husbandry . . . . . . . . 4404—Capital Outlay on Dairy Development . . 5,00,000 . . 5,00,000 4408—Capital Outlay on Food, Storage and Warehousing. . . 85,00,000 . . 85,00,000 25 4425—Capital Outlay on Co-operation 10,000 . . 10,000 (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 384,52,05,000 384,52,05,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 16,64,000 16,64,000 Total . . 1232,35,45,000 4,75,17,000 1237,10,62,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes _ 2551—Hill Areas . . 155,82,68,000 . . 155,82,68,000 26 (j) General Economic Services 3451—Secretariat—Economic Services . . 26,74,000 . . 26,74,000 Total . . 156,09,42,000 . . 156,09,42,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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. A—General Services (a) Organs of State — 2014—Administration of Justice 56,70,000 .. 56,70,000 2015—Elections 74,26,67,000 . . 74,26,67,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 9,56,38,000 9,56,38,000 (d) Administrative Services 2052—Secretariat—General Services 14,93,21,000 . . 14,93,21,000 2055—Police . . 1132,73,96,000 . . 1132,73,96,000 2070—Other Administrative Services 114,59,53,000 . . 114,59,53,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 96,65,000 .. 96,65,000 27 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 10,30,000 .. 10,30,000 2245—Relief on account of Natural Calamities . . (h) Others 2250—Other Social Services 10,73,000 .. 10,73,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 13,08,50,000 . . 13,08,50,000 (j) General Economic Services 3451—Secretariat—Economic Services 17,00,000 .. 17,00,000 3454—Census, Surveys and Statistics 2,14,75,000 . . 2,14,75,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 23 The West Bengal Appropriation (No. 2) Act, 2004. (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. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4070—Capital Outlay on Other Administrative Services .. 95,00,000 95,00,000 C—Capital Account of Economic Services 27 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 26,47,50,000 . . 26,47,50,000 E—Public Debt 6004—Loans and Advances from the Central Government. . . . . 4,62,02,000 4,62,02,000 Total . . 1381,10,50,000 14,18,40,000 1395,28,90,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 10,50,60,000 10,50,60,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 41,11,38,000 . . 41,11,38,000 (g) Social Welfare and Nutrition 28 2245—Relief on account of Natural Calamities . . . . . . (h) Others 2251—Secretariat—Social Services . . 1,72,84,000 . . 1,72,84,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 14,12,99,000 . . 14,12,99,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 4216—Capital Outlay on Housing . . 8,63,79,000 . . 8,63,79,000 E—Public Debt 28 6003—Internal Debt of the State Government.. . . 6,40,00,000 6,40,00,000 6004—Loans and Advances from the Central Government. .. . . 1,26,000 1,26,000 F—Loans and Advances 6216—Loans for Housing .. . . . . . . Total . . 65,61,00,000 16,91,86,000 82,52,86,000 REVENUE ACCOUNT C—Economic Services (0 Industry and Minerals 2852—Industries .. 83,01,000 . . 83,01,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 52,38,000 . . 52,38,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 29 4858—Capital Outlay on Engineering Industries . . 3,00,000 .. 3,00,000 4860—Capital Outlay on Consumer Industries.. 3,00,000 . . 3,00,000 4875—Capital Outlay on Other Industries .. 7,00,000 . . 7,00,000 4885—Other Capital Outlay on Industries and Minerals. .. . . . . . F—Loans and Advances 6857—Loans for Chemical and Phermaceutical Industries . . . . . . . . 6858—Loans for Engineering Industries . . 7,00,00,000 7,00,00,000 6860—Loans for Consumer Industries . . 8,50,00,000 . . 8,50,00,000 Total . . 16,98,39,000 . . 16,98,39,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 25 The West Bengal Appropriation (No. 2) Act, 2004. (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 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture . . 7,65,35,000 . . 7,65,35,000 (d) Information and Broadcasting 2220—Information and Publicity . . 43,22,81,000 . . 43,22,81,000 (h) Others 2250—Other Social Services . . 25,00,000 . . 25,00,000 2251—Secretariat—Social Services . . 2,13,94,000 . . 2,13,94,000 C—Economic Services (c) Special Areas Programmes 30 2551—Hill Areas . . 1,22,000 . . 1,22,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 21,00,000 . . 21,00,000 F—Loans and Advances 6220—Loans for Information and Publicity . . 36,22,000 . 36,22,000 6875—Loans for Other Industries . . 3,02,93,000 . , 3,02,93,000 Total . . 56,88,47,000 . . 56,88,47,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 . . 9,05,95,000 . . 9,05,95,000 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. . . . . . . . . C—Capital Account of Economic Services (0 Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries . . 1,00,00,000 . . 1,00,00,000 F—Loans and Advances 6859—Loans for Telecommunication and Electronics Industries 60,00,000 . . 60,00,000 Total . . 10,65,95,000 . . 10,65,95,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,42,76,000 1,42,76,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . • • 32 (h) Others 2250—Other Social Services . . 88,66,000 . . 88,66,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 13,00,000 . . 13,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 27 The West Bengal Appropriation (No. 2) Act, 2004. (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. (d) Irrigation and Flood Control 2701—Major and Medium Irrigation 179,08,72,000 . . 179,08,72,000 2711—Flood Control . . 60,70,15,000 . . 60,70,15,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,62,80,000 . . 1,62,80,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4701—Capital Outlay on Major and Medium Irrigation. . . 80,85,00,000 . . 80,85,00,000 4711—Capital Outlay on Flood Control Projects . . 79,42,34,000 . . 79,42,34,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. .. 71,36,000 71,36,000 Total . . 402,70,67,000 2,14,12,000 404,84,79,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 72,30,000 . . 72,30,000 33 2056—Jails . . _ 72,71,70,000 . . 72,71,70,000 Total . . 73,44,00,000 . . 73,44,00,000 (a) Organs of State 2014—Administration of Justice . . 121,85,31,000 33,24,18,000 155,09,49,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 34 2029—Land Revenue . . . 65,82,000 . . 65,82,000 (d) Administrative Services 2052—Secretariat—General Services . . 2,45,72,000 . . 2,45,72,000 2070—Other Administrative Services .. 1,80,000 . . 1,80,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 34 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (j) General Economic Services Rs. 58,00,000 Rs. Rs. 58,00,000 3454—Census, Surveys and Statistics 39,14,000 39,14,000 Total 125,95,79,000 33,24,18,000 159,19,97,000 A—General Services (a) Organs of State 2014—Administration of Justice 63,23,000 63,23,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 69,11,73,000 69,11,73,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 30,000 30,000 (f) Labour and Labour Welfare 35 2230—Labour and Employment 41,10,47,000 41,10,47,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 38,63,44,000 38,63,44,000 (h) Others 2251—Secretariat—Social Services 2,49,83,000 2,49,83,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others 4250—Capital Outlay on Other Social Services 11,40,000 11,40,000 Total 152,10,40,000 152,10,40,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 29 The West Bengal Appropriation (No. 2) Act, 2004. (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 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 280,58,53,000 . . 280,58,53,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 75,00,000 65,00,000 1,40,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 5,91,49,000 . . 5,91,49,000 2053—District Administration . . 66,01,78,000 . . 66,01,78,000 2070—Other Administrative Services . . 2,42,71,000 . . 2,42,71,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 8,59,000 1,06,000 9,65,000 (h) Others 36 2250—Other Social Services . . 26,50,000 . . 26,50,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 21,35,000 . . 21,35,000 (b) Rural Development 2506—Land Reforms 15,17,70,000 . . 15,17,70,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 69,70,000 . . 69,70,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . 44,29,000 . . 44,29,000 Total . . 372,57,64,000 66,06,000 373,23,70,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (d) Administrative Services Rs. Rs. Rs. 37 2052—Secretariat—General Services 2,23,00,000 2,23,00,000 2052—Secretariat--General Services 28,43,000 28,43,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 35,00,000 35,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,29,00,000 1,29,00,000 38 (h) Others 2250—Other Social Services 1,25,94,000 1,25,94,000 2251—Secretariat—Social Services 60,00,000 60,00,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 3,15,00,000 3,15,00,000 Total 6,93,37,000 6,93,37,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 3,16,24,000 3,16,24,000 (d) Administrative Services 2052—Secretariat—General Services 2,34,40,000 2,34,40.000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare 3,82,00,000 3,82,00,000 39 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2217—Urban Development 681,11,60,000 681,11,60,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 167,36,00,000 167,36,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 31 The West Bengal Appropriation (No. 2) Act, 2004. (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 4217—Capital Outlay on Urban Development . . 3,49,00,000 . . 3,49,00,000 39 E—Public Debt 6003—Internal Debt of the State Government . . . . 1,60,00,000 1,60,00,000 6004—Loans and Advances from the Central Government . . 79,68,000 79,68,000 F—Loans and Advances _ 6217—Loans for Urban Development . . 133,17,00,000 . . 133,17,00,000 Total . . 991,30,00,000 5,55,92,000 996,85,92,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt — 2049—Interest Payment . . . . 2,82,00,000 2,82,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development . . 39,89,000 . . 39,89,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . 36,05,00,000 . . 36,05,00,000 2245—Relief on accout of Natural Calamities . . . . . . . . C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development . . 17,23,39,000 . . 17,23,39,000 2505—Rural Employment . . 92,88,98,000 . . 92,88,98,000 2515—Other Rural Development Programmes . . 570,26,18,000 . . 570,26,18,000 (c) Special Areas Programmes 40 2575—Other Special Areas Programmes . . 4,00.00,000 . . 4,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,61,83,000 . . 3,61,83,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 12,68,86,000 . . 12,68,86,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 3,00,000 . . 3,00,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 4,17,00,000 4,17,00,000 F—Loans and Advances — 6515—Loans for Other Rural Development Programmes 20,00,000 . . 20,00,000 Total . . 737,37,13,000 6,99,00,000 744,36,13,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (d) Administrative Services Rs. Rs. Rs. 41 2052—Secretariat—General Services 79,55,000 79,55,000 2070—Other Administrative Services 22,19,000 22,19,000 Total 1,01,74,000 1,01,74,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 30,26,000 30,26,000 (d) Administrative Services 2052—Secretariat—General Services 4,99,80,000 4,99,80,000 2070—Other Administrative Services 7,35,54,000 7,35,54,000 Capital Expenditure Outside the Revenue Account 42 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 11,94,000 11,94,000 E—Public Debt 6004—Loans and Advances from the Central Government. 41,72,000 41,72,000 Total 12,47,28,000 71,98,000 13,19,26,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2045—Other Taxes and Duties on Commodities and Services. 1,46,87,000 1,46,87,000 (c) Interest Payment and Servicing of Debt 43 2049—Interest Payments 4,63,70,000 4,63,70,000 B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 33 The West Bengal Appropriation (No. 2) Act, 2004. (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 (e) Energy 2801—Power . . 40,00,000 . . 40,00,000 2810—Non-conventional Sources of Energy . . 4,00,00,000 . . 4,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,05,94,000 . . 1,05,94,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 43 4801—Capital Outlay on Power Projects . . 141,84,00,000 . . 141,84,00,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 3,00,000 3,00,000 6004—Loans and Advances from the Central Government. . . . . 1,96,08,000 1,96,08,000 F—Loans and Advances 6801—Loans for Power Projects . . 1845,82,00,000 . . 1845,82,00,000 — 6860—Loans for Consumer Industries . . 2,00,00,000 . . 2,00,00,000 Total . . 1996,58,81,000 6,62,78,000 2003,21,59,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals _ 2852—Industries . . 65,74,40,000 . . 65,74,40,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,21,19,000 . . 1,21,19,000 44 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services . 3,00,000 . . 3,00,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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. F—Loans and Advances 44 6857—Loans for Chemical and Pharmaceutical Industries 4,50,00,000 . . 4,50,00,000 6858—Loans for Engineering Industries . . 23,95,00,000 . . 23,95,00,000 _ 6860—Loans for Consumer Industries . . 14,70,00,000 . . 14,70,00,000 Total . . 110,13,59,000 . . 110,13,59,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 2,19,64,000 2,19,64,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 303,40,20,000 . . 303,40,20,000 (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . (h) Others 2250—Other Social Services 2,73,86,000 . . 2,73,86,000 2251—Secretariat—Social Services . . 59,83,000 . . 59,83,000 45 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 1,30,00,000 . . 1,30,00,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 18,49,00,000 . . 18,49,00,000 E—Public Debt 6003—Internal Debt of the State Government . . . . 80,00,000 80,00,000 6004—Loans and Advances from the Central Government. . . . . 82,04,000 82,04,000 Total . . 326,52,89,000 3,81,68,000 330,34,57,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 35 The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition - 2235—Social Security and Welfare . . 18,11,68,000 5,93,25,000 24,04,93,000 (h) Others 2251—Secretariat—Social Services . . 1,47,21,000 . . 1,47,21,000 Capital Expenditure Outside the Revenue Account 46 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 6,49,00,000 . . 6,49,00,000 F—Loans and Advances _ 6235—Loans for Social Security and Welfare . . 5,00,000 . . 5,00,000 Total . . 26,12,89,000 5,93,25,000 32,06,14,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 58,85,45,000 58,85,45,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 33,42,97,000 . . 33,42,97,000 47 2245—Relief on account of Natural Calamities . . 245,78,00,000 . . 245,78,00,000 (h) Others 2250—Other Social Services . . . . . . . . 2251—Secretariat—Social Services . . 1,10,68,000 . . 1,10,68,000 E—Public Debt - 6003—Internal Debt of the State Government . . . . 13,93,00,000 13,93,00,000 Total . . 280,31,65,000 72,78,45,000 353,10,10,000 1 36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes (e) Energy 2810—Non-conventional Sources of Energy Rs. 26,76,000 Rs. Rs. 26,76,000 48 (i) Science, Technology and Environment 3425—Other Scientific Research 1,56,76,000 1,56,76,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,37,88,000 1,37,88,000 Total 3,21,40,000 • 3,21,40,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services 38,06,53,000 38,06,53,000 49 (h) Others 2251—Secretariat—Social Services 1,31,25,000 1,31,25,000 Total . . 39,37,78,000 39,37,78,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 16,91,06,000 16,91,06,000 Capital Expenditure Outside the Revenue Account 50 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 10,00,00,000 10,00,00,000 Total 26,91,06,000 26,91,06,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 37 The West Bengal Appropriation (No. 2) Act, 2004. (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 (ii) Collection of Taxes on Property and Capital Transactions — 2029—Land Revenue • • • • • . B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . 39,82,49,000 . . 39,82,49,000 (f) Labour and Labour Welfare 2230—Labour and Employment . . 19,24,82,000 . . 19,24,82,000 51 (h) Others 2251—Secretariat—Social Services . . 69,43,000 . . 69,43,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Arts and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 1,00,00,000 . . 1,00,00,000 (h) Others _ 4250—Capital Outlay on Other Social Services . . 73,33,000 . . 73,33,000 Total . . 61,50,07,000 . . 61,50,07,000 REVENUE ACCOUNT B—Social Services (h) Others — 2250—Other Social Services . . 97,42,000 . . 97,42,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 10,00,000 . . 10,00,000 (j) General Economic Services 52 3451—Secretariat—Economic Services . . 68,60,000 . . 68,60,000 3452—Tourism . . 12,69,38,000 . . 12,69,38,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services — 5452—Capital Outlay on Tourism . . 2,27,50,000 . . 2,27,50,000 Total . . 16,72,90,000 . 16,72,90,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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 — 2041—Taxes on Vehicles . . 9,50,15,000 . . 9,50,15,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 14,23,51,000 14,23,51,000 (d) Administrative Services 2070—Other Administrative Services . . 17,96,07,000 . . 17,96,07,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,11,04,000 . . 1,11,04,000 (h) Others 2250—Other Social Services . . 22,29,000 . . 22,29,000 2251—Secretariat—Social Services . . 1,47,64,000 . . 1,47,64,000 C—Economic Services 53 (g) Transport 3051—Ports and Lighthouses . . 1,88,14,000 . . 1,88,14,000 3053—Civil Aviation . . 97,93,000 . . 97,93,000 3055—Road Transport . . 288,08,19,000 . . 288,08,19,000 3056—Inland Water Transport . . 13,76,000 . . 13,76,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 19,12,000 . . 19,12,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5055—Capital Outlay on Road Transport . . 38,34,00,000 . . 38,34,00,000 5056—Capital Outlay on Inland Water Transport . . 1,08,00,000 . . 1,08,00,000 5075—Capital Outlay on Other Transport Services . . 55,00,000 . . 55,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 39 The West Bengal Appropriation (No. 2) Act, 2004. (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. E—Public Debt 6004—Loans and Advances from the Central Government. .. 11,45,84,000 11,45,84,000 53 F—Loans and Advances 7055—Loans for Road Transport . . 10,50,00,000 . . 10,50,00,000 7056—Loans for Inland Water Transport . . 1,50,00,000 . . 1,50,00,000 7075—Loans for Other Transport Services . . 1,25,00,000 . . 1,25,00,000 Total . . 374,76,33,000 25,69,35,000 400,45,68,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2070—Other Administrative Services .. 20,000 . . 20,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation - . . 21,51,95,000 . . 21,51,95,000 2216—Housing . . 5,15,00,000 . . 5,15,00,000 2217—Urban Development . . 51,04,82,000 . . 51,04,82,000 (g) Social Welfare and Nutrition 54 2245—Relief on account of Natural Calamities . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 15,000 . . 15,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 8,20,66,000 . . 8,20,66,000 3475—Other General Economic Services 2,45,00,000 . . 2,45,00,000 D—Grants-in-aid and Contributions 3604—Compensation and. Assignments to Local Bodies and Panchayati Raj Institutions. . . 85,73,00,000 . . 85,73,00,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 [PART III The West Bengal Appropriation (No. 2) Act, 2004. (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. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 4216—Capital Outlay on Housing . . 9,19,62,000 . . 9,19,62,000 4217—Capital Outlay on Urban Development.. 26,00,000 . . 26,00,000 F—Loans and Advances 6217—Loans for Urban Development . . 8,60,00,000 . . 8,60,00,000 6551—Loans for Hill Areas .. 3,60,000 . . 3,60,000 Total . . 192,20,00,000 . . 192,20,00,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2245—Relief on account of Natural Calamities . . . . . . . . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing . . . . . . . . (c) Special Areas Programmes 55 2551—Hill Areas .. 35,00,000 . . 35,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 243,87,30,000 . . 243,87,30,000 2705—Command Area Development - . . 4,30,00,000 . . 4,30,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,21,80,000 . . 1,21,80,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2004 41 The West Bengal Appropriation (No. 2) Act, 2004. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 55 4702—Capital Outlay on Minor Irrigation . . 34,53,73,000 . . 34,53,73,000 _ 4705—Capital Outlay on Command Area Development 5,00,00,000 . . 5,00,00,000 Total . . 289,27,83,000 . . 289,27,83,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 226,31,27,000 . . 226,31,27,000 2236—Nutrition . . 75,90,85,000 75,90,85,000 (h) Others 2250—Other Social Services . . . . . . 2251—Secretariat—Social Services 1,93,60,000 . . 1,93,60,000 56 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare 15,37,00,000 . . 15,37,00,000 Total . . 319,52,72,000 . . 319,52,72,000 Grand Total . . 21341,27,88,000 21487,71,66,000 42828,99,54,000 By order of the Governor, S. K. NANDY, Secy. to the Govt. of West Bengal, Law Department. Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056