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, 2008. West Ben. Act I of 2007. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 3 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) SCHEDULE. (See sections 2 and 3.) 1 2 3 Sums not exceeding Demand Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 1 2011—State Legislature 26,58,89,000 23,86,000 26,82,75,000 Serial 2 2012—Governor 3,59,86,000 3,59,86,000 3 2013—Council of Ministers 4,53,72,000 4,53,72,000 C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes Capital Expenditure ,Outside the Revenue Account 2,01,32,000 8,55,61,000 2,01,32,000 8,55,61,000 4 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes 5,70,00,000 5,70,00,000 Total 16,26,93,000 16,26,93,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (e) Pensions and Miscellaneous General Services 5 2071—Pensions and Other Retirement Benefits B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition 17,00,48,000 8,99,000 77,27,000 77,27,000 17,00,48,000 8,99,000 Sums not exceedin g 4 THE KOLKATA GA7FTT'E, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 2402—Soil and Water Conservation 2415—Agricultural Research and Education (b) Rural Development 2501—Special Programmes for Rural Development . . (c) Special Areas Programmes 2551—Hill Areas 2575—Other Special Areas Programmes (j) General Economic Services 3451—Secretariat—Economic Services 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 4415—Capital Outlay on Agricultural Research 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. F—Loans and Advances 6401—Loans for Crop Husbandry 5 Rs. 224,91,35,000 8,31,62,000 64,21,36,000 90,80,000 25,00,000 2,81,77,000 16,00,00,000 1,00,00,000 Rs. 1,37,84,000 Rs. 224,91,35,000 8,31,62,000 64,21,36,000 90,80,000 25,00,000 2,81,77,000 16,00,00,000 1,00,00,000 1,37,84,000 Total 335,51,37,000 2,15,11,000 337,66,48,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 5 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Sums not exceedin g Demand Number/ Serial Number. Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. 10,00,000 Rs. 10,00,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry . 159,98,67,000 5,000 159,98,72,000 2404—Dairy Development 79,75,58,000 24,000 79,75,82,000 2415—Agricultural Research and Education 5,70,03,000 5,70,03,000 (b) Rural Development 2515—Other Rural Development Programmes 15,34,73,000 15,34,73,000 (c) Special Areas Programmes 6 2551—Hill Areas 20,00,000 20,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,17,85,000 1,17,85,000 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 9,65,00,000 9,65,00,000 4404—Capital Outlay on Dairy Development 4,53,76,000 4,53,76,000 E—Public Debt 6003—Internal Debt of the State Government 10,00,000 10,00,000 Total 276,35,62,000 20,29,000 276,55,91,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (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 . . . . 40,00,000 40,00,000 B—Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225—Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. . . 381,11,52,000 . . 381,11,52,000 (h) Others 2251—Secretariat--Social Services . . 1,73,79,000 . . 1,73,79,000 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.. 36.78,00,000 . . 36,78,00,000 E—Public Debt 6003—Internal Debt of the State Government . . 70,00,000 70,00,000 6004—Loans and Advances from the Central Government. . . . . F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes.. . . . . . . Total . . 419,63,31,000 1,10,00,000 420,73,31,000 1 Demand Number/ Serial Number. I 8 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 7 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 2 3 Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments Rs. Rs. 8,00,96,000 Rs. 8,00,96,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing (h) Others 7,35,000 7,35,000 2250—Other Social Services 1,00,000 1,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 3,29,000 3,29,000 2404—Dairy Development 4,98,000 4,98,000 2425—Co-operation (b) Rural Development 72,08,26,000 8,27,000 72,16,53,000 2515—Other Rural Development Programmes (j) General Economic Services 4,61,80,000 4,61,80,000 3451—Secretariat—Economic Services 1,66,28,000 1,66,28,000 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 10,000 10,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. . Services and purposes. Sums not exceeding Voted by the Legislative Charged on the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. (h) Others ! 4250—Capital Outlay on Other Social Services . . 3,00,000 .. 3,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4425—Capital Outlay on Co-operation . . 7,06,28,000 .. _ 7.06 28 000 8 E—Public Debt 6003—Internal Debt of the State Government.. . . 15,30,00,000 15,30,00,000 6004—Loans and Advances from the Central Government. . . . . 2,39,000 2,39,000 F—Loans and Advances 6250—Loans for Other Social Services .. , , . . 1,00,000 6425—Loans for Co-operation . . 3,16,98,000 .. 3,16,98,000 Total . . 88,80,32,000 23,41,62,000 112,21,94,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,60,00,000 2,60.00,000 (d) Administrative Services 2058—Stationery and Printing . . 16,72,66,000 . . 16,72,66,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 26,35,82,000 .. 26,35,82,000 9 (f) Industry and Minerals 2852—Industries 164,09,64,000 . . 164,09,64,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 3,14,45,000 . . 3,14,45,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,85,41,000 . . 3,85,41,000 3475—Other General Economic Services .. , , . . 35,82,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 9 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Sums not exceeding Demand Number/ Serial Number. Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. 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 1,70,00,000 1,70,00,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 95,00,000 95,00,000 (f) Capital Account of Industry and Minerals 4856—Capital Outlay on Petro-Chemical Industries 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 97,10,000 97,10,000 4859—Capital Outlay on Tele-communication and Electronics Industries. 4860—Capital Outlay on Consumer Industries 2,00,00,000 2,00,00,000 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 2,00,00,000 2,00,00,000 6004—Loans and Advances from the Central Government. F—Loans and Advances 6407—Loans for Plantations 1,75,00,000 1,75,00,000 6551—Loans for Hill Areas 3,15,00,000 3,15,00,000 6857—Loans for Chemical and Pharmaceutical Industries. 55,00,000 55.00,000 6859—Loans for Tele-communication and Electronics Industries. 6860—Loans for Consumer Industries 27,73,25,000 27.73,25.000 6885—Loans for Other Industries and Minerals 7,75,00,000 7,75,00,000 7465—Loans for General Financial and Trading Institutions. 6,00,00,000 6,00,00,000 Total 267,09,15,000 4,60,00,000 271,69,15,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 3 2 Demand Number/ Serial Number. Services and purposes. Sums not exceeding 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. 85,72,000 Rs. Rs. 85,72,000 C—Economic Services 10 (j) General Economic Services 3456—Civil Supplies 19,13,17,000 19,13,17,000 3475—Other General Economic Services 5,43,23,000 5,43,23,000 Total 25,42,12,000 25,42,12,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 2,05,09,000 2,05,09,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 1,00,66,000 1,00.66,000 (c) Special Areas Programmes 2551—Hill Areas 10,00,000 10,00,000 (f) Industry and Minerals 2851—Village and Small Industries 117,53,34,000 117,53,34,000 (j) General Economic Services 11 3451—Secretariat—Economic Services 1,64,38,000 1,64,38,000 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 28,48,50,000 28,48,50,000 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. 12,35,000 12.35,000 F—Loans and Advances 6851—Loans for Village and Small Industries 4,45,00,000 4,45,00.000 6860—Loans for Consumer Industries . . 16,35,00,000 16,35,00,000 Total . . 169,56.88,000 5.17.44.000 1 74,74,32,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 11 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,63,000 2,63,000 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 8,16,65,000 . . 8,16,65,000 2402—Soil and Water Conservation .. 15,00,000 15,00,000 (b) Rural Development 2505—Rural Employment . . 14,57,00,000 . . 14,57,00,000 (c) Special Areas Programmes 12 2575—Other Special Areas Programmes . . 133,31,25,000 . . 133,31,25,000 (j) General Economic Services • 3451—Secretariat—Economic Services . . 7,71,02,000 . . 7,71,02,000 3452—Tourism . . . . . . . . 3454—Census, Surveys and Statistics . . 11,01,67,000 . . 11,01,67,000 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. . . . . . . . . E—Public Debt 6004—Loans and Advances from the Central Government. .. . . 2,40,000 2,40,000 F—Loans and Advances 6250—Loans for Other Social Services . . . . Total . . 174,92,59,000 5,03,000 174,97,62,000 12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 785,25,27,000 . . 785,25,27,000 2203—Technical Education . . 89,58,37,000 . . 89,58,37,000 2204—Sports and Youth Services . . 2,14,87,000 2,14,87,000 2205—Art and Culture . . 6,17,42,000 . . 6,17,42,000 (h) Others 2251—Secretariat—Social Services . . 4,79,74,000 . . 4,79,74,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (j) General Economic Services 13 and . . 53,17,000 . . 53,17,000 345/1 Census, Surveys Statistics Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . . . . . F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture . . 5,00,000 . . 5,00,000 Total 888,53.84,000 . . 888,53,84,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture - 2202—General Education 73,99,02,000 . . 73,99,02,000 2205—Art and Culture 3,23,09,000 . . 3,23,09,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 6,80,71,000 . . 6,80,71,000 (h) Others 2251—Secretariat—Social Services . . 1,01,37,000 1,01.37,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes . . 6,06,89,000 . . 6,06,89,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,00,000 . . 1,00,000 (j) General Economic Services 3454—Census, Surveys and Statistics . . 10,54,000 10,54,000 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. . . . . Total 91,22,62,000 . . 91,22.62,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 13 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 5652,52,15,000 . . 5652,52,15,000 2204—Sports and Youth Services . . 2,66,09,000 . . 2,66,09,000 (h) Others 2251—Secretariat—Social Services . . 1,96,57,000 . . 1,96,57,000 C—Economic Services (c) Special Areas Programmes 15 2551—Hill Areas . . 50,00,000 . . 50,00,000 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. 20,00,00,000 . . 20,00,00,000 Total . . 5677,64,81,000 . . 5677,64,81,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 3,77,19,000 . . 3,77,19,000 (Ii) Others 2251—Secretariat—Social Services 65,26,000 65,26,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research .. 9,31,000 . . 9,31,000 3435—Ecology and Environment . . 10,00,50,000 . . 10,00,50,000 Total . . 14,52,26,000 . . 14,52,26,000 14 THE KOLKATA -GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services L 2039—State Excise . . 45,96,99,000 45,96,99,000 17 (d) Administrative Services L 2052—Secretariat—General Services 49,70,000 . . 49,70,000 Total . . 46,46,69,000 . . 46.46,69,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 2,61,00,000 2,61,00.000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020—Collection of Taxes on Income and Expenditure. . . 10,51,53,000 . . 10,51,53,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . . 31,20,000 . . 31,20,000 2030—Stamps and Registration . . 46,12,76,000 . . 46,12,76,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 42,63,000 . . 42,63,000 18 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. . . 95,27,58,000 . . 95,27,58,000 2045—Other Taxes and Duties on Commodities and Services. . . 3,18,89,000 . . 3,18,89,000 (iv) Other Fiscal Services 2047—Other Fiscal Services . . 26,70,20,000 . . 26,70,20,000 (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . 360,00.00.000 360,00,00,000 2049—Interest Payments . . 11354,17,82,000 11354,17.82.000 (d) Administrative Services 2051—Public Service Commission . . . . 8,33,53,000 8,33,53,000 2052—Secretariat—General Services 30,81,90,000 . . 30,81,90,000 2054—Treasury and Accounts Administration . . 66,81,25,000 . . 66,81,25,000 2058—Stationery and Printing . . 1,69,70,000 . . 1,69,70,000 2070—Other Administrative Services . . 1,50,95,000 1.50,95,000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 15 The West Bengal Appropriation (No. 2) Bill, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . 3699,41,56,000 . . 3699,41,56,000 2075—Miscellaneous General Services . . 26,67,26,000 . . 26,67,26,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 36,44,71,000 . . 36,44,71,000 (h) Others 2250—Other Social Services 36,34,02,000 . . 36,34,02,000 C—Economic Services (j) General Economic Services 3475—Other General Economic Services . . 10,30,000 . . 10,30,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . .. . . . . 18 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4885—Other Capital Outlay on Industries and Minerals. .. 3,70,00,000 . . 3,70,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. . . 1,50,00,000 . . 1,50,00,000 E—Public Debt 6003—Internal Debt of the State Government . . 4163,97,11,000 4163,97,11,000 6004—Loans and Advances from the Central Government. .. . . 1258,63, 11,000 1258,63,11,000 F—Loans and Advances 6885—Loans for Other Industries and Minerals . . . . . . 7610—Loans to Government Servants etc. . . 5,00,00,000 . . 5,00,00,000 [ 7615—Miscellaneous Loans • • - • . . . • Total 4095,17,44,000 17145,11.57,000 21240,29,01,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 3 2 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 1,00,00,000 1,00,00,000 (d) Administrative Services 2052—Secretariat---General Services 55,37,000 55,37,000 2070—Other Administrative Services 88,09,20,000 88,09,20,000 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. E—Public Debt 14,00,00,000 14,00,00,000 6003—Internal Debt of the State Government 80,00,000 80,00,000 Total 102,64,57,000 1,80,00,000 104,44,57,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments /1,00,00,000 11,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 90,00,000 90,00,000 C—Economic Services (a) Agriculture and Allied Services 2405—Fisheries 2415—Agricultural Research and Education 40,55,45,000 59,90,000 40,55,45,000 59,90,000 (b) Rural Development 2515—Other Rural Development Programmes 5,10,45,000 5,10,45,000 (c) Special Areas Programmes 20 2551—Hill Areas 15,00,000 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services Capital Expenditure Outside the 1,12,84,000 1,12,84,000 Revenue Account C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4405—Capital Outlay on Fisheries E—Public Debt 44,15,00,000 44,15,00,000 6003—Internal Debt of the State Government F—Loans and Advances 22,00,00,000 22,00,00,000 6405—Loans for Fisheries 10,00,00,000 10,00,00,000 Total 102,58,64,000 33,00,00,000 135,58,64,000 T ART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 17 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 21 22 L REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . C—Economic Services (a) Agriculture and Allied Services 2408—Food, Storage and Warehousing (j) General Economic Services 3456—Civil Supplies 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. Total REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry (f) Industry and Minerals 2852—Industries (j) General Economic Services 3451—Secretariat—Economic Services 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 (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries F—Loans and Advances 6860—Loans for Consumer Industries Total Rs. 6,38,45,000 246,96,00,000 85,86,34,000 6,02,36,000 9,00,00,000 Rs. Rs. 6,38,45,000 246,96,00,00 85,86,34,000 6,02,36,000 9,00,00,000 354,23,15,000 354,23,15,000 14,38,24,000 3,09,20,000 67,75,000 20,00.00,000 25,00,000 . . 14,38,24,000 3,09,20,000 67,75,000 20,00,00,000 25,00,000 38,40,19,000 . . 38,40,19,000 18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments C—Economic Services Rs. Rs. 24,93,000 Rs. 24,93,000 (a) Agriculture and Allied Services 2402—Soil and Water Conservation 5,83,42,000 5,83,42,000 2406—Forestry and Wild Life 177,03,06,000 177,03,06,000 2415—Agricultural Research and Education 42,52,000 42,52,000 (c) Special Areas Programmes 2551—Hill Areas 48,62,000 48,62,000 23 (j) General Economic Services 3451—Secretariat—Economic Services 96,84,000 96,84,000 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 25,00,00,000 25,00,00,000 E—Public Debt 6004—Loans and Advances from the Central Government. 26,07,000 26,07,000 Total 209,74,46,000 51,00,000 210,25,46,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 1581,17,08,000 1581,17,08,000 24 2211—Family Welfare 184,41,48,000 184,41,48,000 (g) Social Welfare and Nutrition 2236—Nutrition 11,50,000 11,50,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 19 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (h) Others 2250—Other Social Services . . 12,00,000 . . 12,00,000 2251—Secretariat—Social Services . . 2,87,86,000 . . 2,87,86,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 86,30,000 . . 86,30,000 (c) Special Areas Programmes 2551—Hill Areas . . 2,10,00,000 . . 2,10,00,000 24 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. . 130,00,44,000 . . 130,00,44,000 4211—Capital Outlay on Family Welfare . . . . . . . . F—Loans and Advances 6211—Loans for Family Welfare . . . . . . . . Total . . 1901,66,66,000 . . 1901,66,66,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 14,32,000 14,32,000 (d) Administrative Services 2052—Secretariat—General Services . . 3,11,31,000 . . 3,11,31,000 2059—Public Works . . 485,00,61,000 5,71,08,000 490,71,69,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture .. 43.87,000 43,87,000 25 (b) Health and Family Welfare 2210—Medical and Public Health . . 6,25,64,000 . . 6,25,64,000 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 19,55,26,000 . . 19,55,26,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1,36,27,000 . . 1,36,27,000 (h) Others 2250—Other Social Services . . 2,00,00,000 . . 2.00.00,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 1,00,00,000 . . 1,00,00,000 (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. .. . . . . (g) Transport 3054—Roads and Bridges . . 598,47,21,000 598,47,21,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,18,40,000 . . 2,18,40,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . 15,00,00,000 . . 15,00,00,000 4059—Capital Outlay on Public Works . . 94,40,21,000 9.30,000 94,49,51,000 25 4070—Capital Outlay on Other Administrative Services. . . 3,00,00,000 . . 3,00,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 23,45,36,000 . . 23,45,36,000 (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. . . 56,16,00,000 . . 56,16,00,000 4211—Capital Outlay on Family Welfare . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 10,95,50,000 . . 10,95,50,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 31,00,000 .. 31,00,000 (h) Others 4250—Capital Outlay on Other Social Services . . 2,00,00,000 . . 2,00,00,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 21 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 . 1 2 3 Demand Number/ Serial Number. Sums not exceeding 1 Services and purposes. 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 4403—Capital Outlay on Animal Husbandry . . . . . . 4404—Capital Outlay on Dairy Development . . . . . . 4408—Capital Outlay on Food, Storage and Warehousing. . . 11,50,00,000 . . 11,50,00,000 25 4425—Capital Outlay on Co-operation .. 1,00,000 1,00,000 (1) 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 615,12,01,000 . . 615,12,01,000 E—Public Debt 6004—Loans and Advances from the Central _ Government. .. . . 15,85,000 15,85,000 Total . . 1951,29,65,000 6,10,55,000 1957,40,20,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 157,27,76,000 . . 157,27.76,000 26 (j) General Economic Services 3451—Secretariat—Economic Services 31,17,000 31,17,000 Total . 157,58,93,000 . . 157,58,93,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. A—General Services (a) Organs of State 2014—Administration of Justice Rs. Rs. Rs. 2015—Elections 48,16,53,000 48,16,53,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments 6,42,46,000 I 6,42,46,000 (d) Administrative Services 2052—Secretariat—General Services 15,20,69,000 15,20,69,000 2055—Police 1480,97,86,000 1480,97,86.000 2070—Other Administrative Services . 179,69,99.000 179.69.99.000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services 73,40,000 73,40,000 27 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 23,61,000 23.61.000 (h) Others 2250—Other Social Services 30,44,000 30.44.000 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 17,91,000 17.91.000 and 13,64,000 13.64.000 3454—Census, Surveys Statistics PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 23 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 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 4070—Capital Outlay on Other Administrative Services. . . 98,000 . . 98,000 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 Advances from the Central and Government. . . 3,49,45,000 3.49.45,000 Total . . 1765,21,05,000. 9,91,91,000 1775,12.96,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt r 2049—Interest Payments . . . . 6,00,32,000 6,00,32.000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 53,25,45,000 . . 53,25,45,000 28 2217—Urban Development . . 40,00,000 . . 40,00,000 (h) Others 2251—Secretariat—Social Services . . 1,96,11,000 . . 1,96.11.000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 8,22,75,000 8,22,75,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 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 . . 20,15,71,000 20,15,71,000 28 E—Public Debt 6003—Internal Debt of the State Government.. 5,50,00,000 5,50,00,000 6004—Loans and Advances from the Central Government. . . 1,26,000 1,26,000 F—Loans and Advances 6216—Loans for Housing . . . . . . . . Total . . 84,00.02,000 11,51,58,000 95.51.60.000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries .. 58,23,000 .. 58,23.000 (j) General Economic Services 3451—Secretariat—Economic Services .. 51,39,000 . . 51,39,000 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 . . 40,00,000 .. 40,00,000 4860—Capital Outlay on Consumer Industries.. 40,00,000 . . 40,00,000 29 4875—Capital Outlay on Other Industries .. 40,00,000 . . 40,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 40,00,000 40,00,000 E—Public Debt 6004—Loans and Advances from the Central Government- .. 60,00,000 60,00,000 F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . . . . . . 6858—Loans for Engineering Industries .. 4,40,00,000 4,40,00,000 _ 6860—Loans for Consumer Industries 4,90,00,000 . . 4,90,00,000 Total 11,99,62,000 60,00,000 12,59,62,000 'ART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 25 The West Bengal Appropriation (No. 2) Act, 2007. (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 21,12,88,000 . . 21,12,88,000 (d) Information and Broadcasting 2220—Information and Publicity . . 53,77,04,000 . . 53,77,04,000 (h) Others 2250—Other Social Services . . 42,45,000 42,45,000 2251—Secretariat—Social Services . . 2,71,46,000 . . 2,71,46,000 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 1,36,00,000 . . 1,36,00,000 F—Loans and Advances 6220—Loans for Information and Publicity 36,22,000 36,22,000 6875—Loans for Other Industries 3,02,68,000 3,02,68,000 Total 82,79,95,000 . . 82,79,95,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART I The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs, Rs. Rs, REVENUE ACCOUNT B—Social Services (h) Others _ 2251—Secretariat—Social Services . . 33,34,60,000 . . 33,34,60,000 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. 22,00,00,000 . . 22,00,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Tele-communication and Electronics Industries. . . . . . . F—Loans and Advances 6859—Loans for Tele-communication and Electronics _ Industries. 2,10,00,000 .. 2,10,00,000 Total 57,44,60,000 . . 57,44,60,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,09,04,000 1,09,04,000 B—Social Services (h) Others 32 2250—Other Social Services .. 2,63,00,000 2,63,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 25,00,000 . . 25,00,000 trr III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 27 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 )emand umber/ Serial umber. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (d) Irrigation and Flood Control 2700—Major Irrigation . . 130,15,90,000 130,15,90,000 2701—Major and Medium Irrigation . . 99,02,23,000 . . 99,02,23,000 2711—Flood Control . . 89,59,34,000 89,59,34,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,87,33,000 . . 1,87,33,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation . . 128,03,44,000 . . 128,03,44,000 4701—Capital Outlay on Major and Medium Irrigation. . . 13,16,00,000 13,16,00,000 4711—Capital Outlay on Flood Control Projects . . 217,98,94,000 217,98,94,000 E—Public Debt 6004—Loans and Advances from the Central - Government. . . . . 68,32,000 68,32,000 Total 682,71,18,000 1,77,36,000 684,48,54,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 79,46,000 . 79,46,000 33 2056—Jails 87,14,27,000 . . 87,14,27.000 2058—Stationery and Printing . . 2,01,21,000 . . 2,01,21,000 Total 89,94,94,000 89,94,94,000 (a) Organs of State - 2014—Administration of Justice . . 163,19,50,000 33,94,86,000 197,14,36,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 34 2029—Land Revenue . . 93,90,000 . . 93,90,000 (d) Administrative Services 2052—Secretariat—General Services . . 2,44,14,000 . . 2,44,14,000 2070—Other Administrative Services . . 86,47,000 . . 86,47,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART ] The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. B—Social Services (g) Social Welfare and Nutrition 34 2235—Social Security and Welfare . . 60,00,000 . . 60,00,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 35,65,000 . . 35,65,000 - Total . . 168,39,66,000 33,94,86,000 202,34,52,000 A—General Services (a) Organs of State r 2014—Administration of Justice 87,20,000 . . 87,20,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 77,16,07,000 77,16,07,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . . . . . 2216—Housing . . . . . . . . (f) Labour and Labour Welfare 35 2230—Labour and Employment . . 57,52,47,000 . . 57,52,47,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 60,70,23,000 60,70,23,000 (h) Others 2251—Secretariat—Social Services 295,21,000 2_95,21,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others L 4250—Capital Outlay on Other Social Services 70,00,000 . 70.00.000 Total . . 199,91,18,000 . . 199,91.18,000 RT III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 29 The West Bengal Appropriation (No. 2) Act, 2007. (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 . . 331,45,58,000 331,45,58,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. 2,00,00,000 2,00,00,000 4,00,00,000 (d) Administrative Services 2052—Secretariat—General Services .. 6,54,30.000 6.54,30,000 2053—District Administration . . 79,31,97,000 . . 79.31,97,000 2070—Other Administrative Services . . 2.99,95,000 . . 2,99,95,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 8,36,000 .. 8,36,000 (h) Others 36 2250—Other Social Services . . 36,27,000 . . 36,27,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . . 30,00,000 . . 30,00,000 (b) Rural Development 2506—Land Reforms . . 16,96,17,000 . . 16,96.17,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 47,43,000 .. 47,43,000 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. . . 11,08,72,000 . . 11,08,72,000 Total . . 451,58.75,000 2,00,00.000 453,58,75,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART II The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services 37 2052--Secretariat—General Services .. 2,28,43,000 . . 2,28,43,000 r 2052—Secretariat—General Services 38,18,000 .. 38,18,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 31,50,11,000 . . 31,50,11,000 2204—Sports and Youth Services .. 20.00,000 20,00,000 (g) Social Welfare and Nutrition 38 2235—Social Security and Welfare .. 3,50,00.000 . . 3.50,00,000 (h) Others 2250—Other Social Services . . 10.51,02,000 I . . 10,51.02,000 2251—Secretariat—Social Services .. 93,00,000 I . . 93.00,000 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 9,00,00,000 . . 9,00,00,000 Total . . 56,02,31.000 . . 56,02,31,000 REVENUE ACCOUNT - A—General Services (c) Interest Payment and Servicing of Debt — 2049—Interest Payments .. 90,46,000 90,46,000 (d) Administrative Services 2052—Secretariat—General Services .. 2,09,30,000 . . 2,09.30,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare . . 11,80,50,000 11,80,50,000 (c) Water Supply, Sanitation, Housing and 39 Urban Development 2215—Water Supply and Sanitation .. 13,63,000 . . 13±3,000 2217—Urban Development . . 1244,50.42,000 . . 1244,50.42,000 (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. 216,71,01,000 216,71.01,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 31 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4217—Capital Outlay on Urban Development 12,74,00,000 12.74,00,000 . . 39 E—Public Debt 6003—Internal Debt of the State Government . . . . 6004—Loans and Advances from the Central Government. .. 87.61,000 87,61,000 F—Loans and Advances 6217—Loans for Urban Development . . 103,96,00,000 . . 103,96,00,000 Total . . 1591,94,86,000 1,78.07,000 1593,72,93,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,25,00,000 2,25,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2217—Urban Development .. 55.17,000 . . 55.17,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 305,00,00,000 . . 305,00,00,000 C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development . . 278,10,00,000 . . 278,10,00,000 2505—Rural Employment . . 225,30,20,000 . . 225,30,20,000 40 2515—Other Rural Development Programmes . . 1210,90,74,000 . . 1210,90,74,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes 20,80,00,000 20,80.00,000 (j) General Economic Services 3451 Secretariat—Economic Services .. 4,46,77,000 4.46,77,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions... 32,23,12,000 32,23,12,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (b) Capital Account of Rural Development I 4515 Capital Outlay on Other Rural Development Programmes. .. _, 5.00,000 . . 5.00,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 j 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 I 6003—Internal Debt of the State Government.. . . 1,72.00.000 1.72,00,000 40I F—Loans and Advances 6515—Loans for Other Rural Development I L Programmes. . . . . Total . . 2077,41,00,000 3,97.00,000 2081,38,00,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 41 — 2052—Secretariat—General Services . . . 1,05,20,000 . 1,05,20,000 2070—Other Administrative Services . . 2.00,00,000 . . 2.00.00,000 Total 3,05,20,000 .. 3,05.20,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt r 2049—Interest Payments . . 9,59,000 9,59.000 (d) Administrative Services 2052—Secretariat--General Services .. 5,72,63,000 . . 5,72,63,000 2070—Other Administrative Services .. 9,37,69,000 . . 9,37,69,000 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 . . 50,00,000 . . 50,00,000 E—Public Debt 6004—Loans and Advances from the Central Government. .. . . 21,56,000 21,56,000 Total 15,60,32,000 31,15,000 15,91.47,000 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. 1,64,40,000 1,64.40,000 (c) Interest Payment and Servicing of Debt 43 2049—Interest Payments 21,02,96,000 21,02,96,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits. . 1.00,000 1,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 33 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand N umber/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. . . Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 50,00,000 . . 50,00,000 (e) Energy 2801—Power 27,60,00,000 . . 27,60,00,000 2810—Non-conventional Sources of Energy 10,00.00,000 . . 10,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,56,71,000 . . 1,56,71,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 43 4801—Capital Outlay on Power Projects 285,00,00,000 . . 285,00,00,000 E—Public Debt 6003—Internal Debt of the State Government .. 30,15,00.000 30,15,00,000 6004—Loans and Advances from the Central Government. .. 1,13.65.000 1,13,65,000 F—Loans and Advances 6801—Loans for Power Projects . . 1376,50,00,000 . . 1376,50,00,000 _ 6860—Loans for Consumer Industries . . 2,00,00,000 . . 2,00,00,000 Total 1704,82,11.000 52,31,61,000 1757,13,72,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals r 2852—Industries .. 72,71,000 72,71,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,12,05,000 . . 1,12.05,000 Capital Expenditure Outside the Revenue Account 44 C—Capital Account of Economic Services (f) Capital Account of Industries and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 3,00.00,000 3,00,00,000 . . 4858—Capital Outlay on Engineering Industries . . . . 34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 1 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services . . 3,00,000 .. 3,00.000 44 F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries 4,75,00,000 .. 4,75.00,000 6858—Loans for Engineering Industries . . 15,37,00,000 . . 15,37,00,000 _ 6860—Loans for Consumer Industries .. 28500000 ,,, . . 2,85,00,000 Total . . 27,84,76,000 . . 27,84,76,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments .. . . 7/, 79, 000 71,79,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 231,78,61,000 . . 231,78,61,000 (h) Others 2250—Other Social Services . . 3,25,62,000 . . 3,25,62,000 2251—Secretariat—Social Services .. , , . . 81,20,000 C—Economic Services (c) Special Areas Programmes 45 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 545,61,30,000 . . 545,61.30,000 E—Public Debt 6003—Internal Debt of the State Government . . 18,00,000 18,00,000 6004—Loans and Advances from the Central Government. .. . 82,04,000 82,04,000 Total . . 782,76,73.000 1,71,83,000 784,48,56,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 35 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition - 2235—Social Security and Welfare . . 18,63,13,000 8,66,17,000 27,29,30,000 (h) Others 2251 Secretariat—Social Services .. 1,62,86,000 . . 1,62,86,000 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 13,00,00,000 . . 13,00.00,000 F—Loans and Advances - 6235—Loans for Social Security and Welfare 5,00,000 .. 5,00,000 Total . . 33,30,99,000 8,66,17,000 41,97.16,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments .. . . 51,52,40,000 51,52,40,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 38,61,83,000 38,61,83,000 2245—Relief on account of Natural Calamities . . 500,75,35,000 . . 500,75,35,000 (h) Others 2250—Other Social Services . . . . . . 2251—Secretariat—Social Services . . 1.50,14,000 . . 1,50,14,000 47 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 2,00,00,000 .. 2,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . E—Public Debt L 6003—Internal Debt of the State Government 9.50.00,000 9.50,00,000 Total .. 542.87.32.000 61.02.40.000 603.89.72.000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Cons°ii- dated Fund. Total. 48 49 50 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes _ 2575—Other Special Areas Programmes . . (e) Energy 2810—Non-conventional Sources of Energy. . (i) Science, Technology and Environment 3425—Other Scientific Research .. (j) General Economic Services — 3451—Secretariat—Economic Services .. Total . . REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture _ 2204—Sports and Youth Services . . (h) Others 2251—Secretariat—Social Services . . C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry . . — Total . . REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes r 2575—Other Special Areas Programmes . . 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. Rs. . . . 5,28,49,000 1,76,80.000 Rs. . . . . . . Rs. . . . . 5,28,49,000 1.76.80,000 7,05.29,000 .. 7,05,29,000 51.48,33,000 1,33,95,000 . . . . . . 51,48,33.000 1,33,95,000 . . 52,82.28,000 . . 52,82,28,000 37.13,87,000 60,00,00,000 . . . . 37,13.87.000 60,00.00.000 Total 97,13,87.000 .. 97.13.87.000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 37 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 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 (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 . . 86,13.79,000 . . 86.13,79,000 (f) Labour and Labour Welfare 2230—Labour and Employment .. 20,73,57,000 20,73,57.000 (h) Others 51 2251—Secretariat—Social Services .. 85,72,000 85,72,000 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. . . . . . . (h) Others 4250—Capital Outlay on Other Social Services.. 6,17,00,000 6,17,00,000 Total . . 113,90,08,000 . . 113,90,08,000 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services 85,32,000 85,32,000 . . C—Economic Services (c) Special Areas Programmes . . 2551—Hill Areas . 30,00,000 . 30,00,000 (j) General Economic Services 52 3451—Secretariat—Economic Services . . . . 87.72,000 3452—Tourism 19,70,58,000 19.70,58,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 13,62,50,000 . . 13,62,50,000 . . Total 35,36,12,000 35,36.12,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2041—Taxes on Vehicles (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2070—Other Administrative Services Rs. 11,26,03,000 16,47,07,000 Rs. 10.74,39,000 Rs. 11,26,03,000 10,74,39.000 16.47,07,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1,15,42,000 1,15.42,000 (h) Others 2250—Other Social Services 61,87,000 61,87,000 2251—Secretariat—Social Services 1,63,52,000 1,63,52,000 C—Economic Services 53 (g) Transport 3051—Ports and Lighthouses 1,56,34,000 1,56,34,000 3053—Civil Aviation 71,31,000 71,31,000 3055—Road Transport 426,45,65,000 426,45,65,000 3056—Inland Water Transport 22,19,000 22,19,000 3075—Other Transport Services 2,00,000 2,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 10,42,000 10,42,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 5,00,00,000 5,00.00,000 5055—Capital Outlay on Road Transport 8,49,00,000 8,49.00.000 5056—Capital Outlay on Inland Water Transport 10,86,86,000 10,86,86,000 5075—Capital Outlay on Other Transport Services . 50,00,00,000 50,00,00,000 Sums not exceedin g PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 39 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 Demand Number/ Serial Number. 2 Services and purposes. E—Public Debt 6004—Loans and Advances from the Central Government. F—Loans and Advances 7055—Loans for Road Transport 7056—Loans for Inland Water Transport 7075—Loans for Other Transport Services 53 Voted by the Legislative Assembly. Rs. 44,74,00,000 5,50.00,000 Charged on the Consoli- dated Fund. Rs. 11,38,49,000 Total. Rs. 11,38,49,000 44,74,00,000 5,50,00,000 Total 584,81,68,000 22,/2,88,000 606,94,56,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2070—Other Administrative Services B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2216—Housing 2217—Urban Development C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services 3475—Other General Economic Services D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 54 7,83,81,000 17.76,21,000 953.68,68,000 73,00.000 5,74,38,000 2.73,85,000 87,40,62,000 7,83,81,000 17,76.21,000 953,68,68,000 73,00,000 5,74.38,000 2.73,85,000 87,40,62,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (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. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development Rs. Rs. Rs. 54 4216—Capital Outlay on Housing 4,79,00,000 4,79,00,000 4217—Capital Outlay on Urban Development 3,21,00,000 3,21,00,000 F—Loans and Advances 6217—Loans for Urban Development 11,75,00,000 11,75,00,000 6551—Loans for Hill Areas 25,46,000 25,46,000 Total 1095,91,01,000 1095,91,01,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 10,45,000 10,45,000 2408—Food, Storage and Warehousing 26,000 26,000 2415—Agricultural Research and Education 26,47,000 26,47,000 (c) Special Areas Programmes 2551—Hill Areas 69,00,000 69,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation 306,45,73,000 306,45,73,000 55 2705—Command Area Development 4,65,00,000 4,65,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,57,50,000 1,57,50,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation 110,10,29,000 110,10,29,000 4705—Capital Outlay on Command Area Development 7,71,00,000 7,71,00,000 Total 431,55,70,000 431,55,70,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 41 The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition - 2235—Social Security and Welfare . . 403,71,29,000 . . 403.71,29,000 2236—Nutrition . . 238,30,00,000 . . 238,30,00,000 (h) Others 2250—Other Social Services . . 10,00,000 . . 10,00,000 56 2251—Secretariat—Social Services . . 1,64,50,000 . . 1,64,50,000 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 5,01,00,000 . . 5,01,00,000 Total . . 648,76,79,000 . . 648,76,79,000 REVENUE ACCOUNT A—General Services _ (d) Administrative Services 2052—Secretariat—General Services . . 62,00,000 . . 62,00,000 C—Economic Services 57 (i) Science, Technology and Environment _ 3425—Other Scientific Research . . 6,00,00,000 . . 6,00,00,000 Total . . 6,62,00,000 . . 6,62,00,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 80,55,000 . . 80,55,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 30,00,00,000 . . 30,00,00,000 58 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. 70,00,00,000 . . 70,00,00,000 Total . . 100,80,55,000 . . 100,80,55,000 Rs. Rs. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Sums not exceeding Charged on the Consoli- dated Fund. 2 Total. Services and purposes. REVENUE ACCOUNT A--General Services (d) Administrative Services 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services Total Grand Total 30,07,90,000 30,81,61,000 31073,96,77,000 17438,73,15,000 73,71,000 59 Rs. 73,71,000 30,07,90,000 30,81,61,000 48512,69,92,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 31, 2007 [PART III The West Bengal Appropriation (No. 2) Act, 2007. (Schedule.) By order of the Governor, S. K. CHAKRABARTI, Pr. 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