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, 2013. PART 11.1] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 3 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) SCHEDULE [See sections 2 and 3.] 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures 60,84,46,000 33,26,000 61,17,72,000 (d) Administrative Services 2059—Public Works .. 1,50,00,000 .. 1,50,00,000 Capital Expenditure Outside the Revenue Account 1 A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 7,00,00,000 7,00,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing Total 69,34,46,000 33,26,000 69,67,72,000 REVENUE ACCOUNT A—General Services (a) Organs of State ierial 2 2012—Governor .. . . 9,33,47,000 9,33,47,000 4 THE KOLKATA GAZE 11'E, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 3 2013—Council of Ministers 9,89,97,000 .. 9,89,97,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 8,11,00,000 8,11,00,000 2408—Food, Storage and Warehousing 7,92,31,000 .. 7,92,31,000 2435—Other Agricultural Programmes .. 24,04,89,000 .. 24,04,89,000 Q) General Economic Services 3451—Secretariat—Economic Services 1,18,07,000 .. 1,18,07,000 Capital Expenditure Outside the Revenue Account 4 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 16,35,00,000 .. 16,35,00,000 4435—Capital Outlay on Other Agricultural Programmes. .. 112,78,75,000 112,78,75,000 F—Loans and Advances 6401—Loans for Crop Husbandry . . 6408 Loans for Food, Storage and Warehousing .. .. .. Total .. 170,40,02,000 170,40,02,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt .. .. 2049—Interest Payments 5 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. . .. .. PART MI THE KOLKATA GAZE I h, EXTRAORDINARY, JULY 23, 2012 5 The West Bengal Appropriation (No. 2) Act, 2012. (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 2235—Social Security and Welfare .. 94,28,79,000 94,28,79,000 2236—Nutrition 8,06,000 8,06,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 580,15,06,000 .. 580,15,06,000 2402—Soil and Water Conservation 35,30,05,000 .. 35,30,05,000 2415—Agricultural Research and Education .. 133,11,81,915 .. 133,11,81,915 (b) Rural Development 2501—Special Programmes for Rural Development .. .. . (c) Special Areas Programmes 2551—Hill Areas 56,00,000 .. 56,00,000 5 2575—Other Special Areas Programmes . .. .. (j) General Economic Services 3451—Secretariat—Economic Services .. 5,34,37,000 5,34,37,000 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 102,00,00,000 .. 102,00,00,000 4415—Capital Outlay on Agricultural Research and Education. .. 3,26,00,000 .. 3,26,00,000 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. E—Public Debt 6001 Loans Advances and from the Central Government. F—Loans and Advances _ 6401—Loans for Crop Husbandry .. . . Total .. 954,10,14,915 954,10,14,915 6 THE KOLKATA GAZE1.1E., EXTRAORDINARY, JULY 23, 2012 [PART m The West Bengal Appropriation (No. 2) Act, 2012. (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 6,00,000 6,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry . 109,00,00,000 109,00,00,000 2403—Animal Husbandry .. 376,48,48,000 376,48,48,000 2404—Dairy Development .. 161,18,18,000 .. 161,18,18,000 2415—Agricultural Research and Education .. 8,47,09,000 .. 8,47,09,000 (b) Rural Development 2515—Other Rural Development Programmes 52,98,43,000 52,98,43,000 (c) Special Areas Programmes 2551—Hill Areas .. 4,00,00,000 .. 4,00,00,000 6 (j) General Economic Services 3451—Secretariat—Economic Services 3,00,16,000 .. 3,00,16,000 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 20,00,00,000 .. 20,00,00,000 4403—Capital Outlay on Animal Husbandry .. 28,51,09,000 .. 28,51,09,000 on .. 7,35,05,000 .. 7,35,05,000 4401 Capital Outlay Dairy Development E—Public Debt 6003—Internal Debt of the State Government . . 8,00,000 8,00,000 F—Loans and Advances _ 6403—Loans for Animal Husbandry . .. Total .. 770,98,48,000 14,00,000 771,12,48,000 PART THE KOLKATA GAZE I It, EXTRAORDINARY, JULY 23, 2012 7 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 2,00,000 2,00,000 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. .. 745,25,32,000 .. 745,25,32,000 (h) Others 2251—Secretariat—Social Services .. 4,18,23,000 .. 4,18,23,000 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. .. 17,40,00,000 .. 17,40,00,000 E—Public Debt 6003—Internal Debt of the State Government . 4,00,000 4,00,000 6004—Loans Advances and from the Central Government. - • F—Loans and Advances 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. Total 766,83,55,000 6,00,000 766,89,55,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 4,87,00,000 4,87,00,000 B—Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. 9,25,000 .. 9,25,000 8 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 2,00,000 .. 2,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 77,60,52,000 .. 77,60,52,000 2404—Dairy Development 5,20,000 .. 5,20,000 2425—Co-operation 219,40,43,000 .. 219,40,43,000 (b) Rural Development 2515—Other Rural Development Programmes .. 12,71,65,000 .. 12,71,65,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 4,73,67,000 4,73,67,000 Capital Expenditure Outside the Revenue Account 8 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 50,00,000 .. 50,00,000 (h) Others 4250 Capital Outaly on Other Social Services 2,00,000 .. 2,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. .. 4425—Capital Outlay on Co-operation 16,48,55,000 16,48,55,000 E—Public Debt 6003—Internal Debt of the State Government . . 10,48,00,000 10,48,00,000 6004 Loans Advances from the Central and Government. .. . F—Loans and Advances 6250—Loans for Other Social Services .. 1,00,000 1,00,000 - 6425—Loans for Co-operation 5,22,21,000 .. 5,22,21,000 Total .. 336,86,48,000 15,35,00,000 352,21,48,000 PART HT] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 9 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 1,25,00,000 1,25,00,000 (d) Administrative Services and 47,11,55,000 . 47,11,55,000 2058—Stationery Printing 2059—Public Works .. .. .. .. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . .. . (f) Industry and Minerals 2852—Industries .. 473,21,92,000 473,21,92,000 2853—Non-Ferrous Mining and Metallurgical Industries. 7,39,53,000 .. 7,39,53,000 (j) General Economic Services 345I—Secretariat—Economic Services .. 8,43,26,000 8,43,26,000 9 3475—Other General Economic Services .. 98,55,000 .. 98,55,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . 2,00,00,000 2,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations 2,69,05,000 2,69,05,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 2,12,60,000 .. 2,12,60,000 (f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petro-Chemical Industries .. 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 73,00,000 73,00,000 4859—Capital Outlay on Telecommunication and Electronics Industries. .. .. 4860—Capital Outlay on Consumer Industries 6,00,00,000 6,00,00,000 4885—Other Capital Outlay on Industries and Minerals. .. 5,05,00,000 .. 5,05,00,000 10 THE KOLKATA GAZE I 1 h, EXTRAORDINARY, JULY 23, 2012 WART III The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges .. (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. .. E—Public Debt 6003—Internal Debt of the State Government . . 1,97,00,000 1,97,00,000 6004 Loans Advances from the Central and Government. . .. 9 F—Loans and Advances 6407—Loans for Plantations 2,79,65,000 2,79,65,000 6551—Loans for Hill Areas 6,93,13,000 .. 6,93,13,000 6857—Loans for Chemical and Pharmaceutical Industries. 1,55,00,000 1,55,00,000 6859—Loans for Telecommunication and Electronics Industries. .. 6860—Loans for Consumer Industries 5,35,00,000 5,35,00,000 6885—Loans for Other Industries and Minerals . 75,00,000 75,00,000 7465—Loans for General Financial and Trading Institutions. .. 5,00,00,000 5,00,00,000 Total 578,12,24,000 3,22,00,000 581,34,24,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,56,36,000 1,56,36,000 C—Economic Services 10 (j) General Economic Services 3456 Civil Supplies 45,54,73,000 45,54,73,000 3475—Other General Economic Services 17,43,71,000 17,43,71,000 Total 64,54,80,000 64,54,80,000 PART MI THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 23, 2012 11 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 2 3 Services and purposes. Demand Number/ Serial Number. Voted by the Legislative Assembly. Sums not exceeding Charged on the Consoli- dated Fund. Total. A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry (c) Special Areas Programmes 2551—Hill Areas (f) Industry and Minerals 2851—Village and Small Industries (j) General Economic Services 3451—Secretariat—Economic Services 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 E—Public Debt 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. F—Loans and Advances 6851—Loans for Village and Small Industries 6860—Loans for Consumer Industries Rs. 60,00,000 80,00,000 Rs. 60,00,000 26,98,45,000 30,00,000 363,64,30,000 522,43,000 65,68,00,000 80,00,000 13,80,00,000 29,30,00,000 26,98,45,000 30,00,000 363,64,30,000 522,43,000 65,68,00,000 13,80,00,000 29,30,00,000 Rs. Total 504,93,18,000 1,40,00,000 506,33,18,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services B—Social Services (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 2402—Soil and Water Conservation 11 12 12 THE KOLKATA GAZE VIE, EXTRAORDINARY, JULY 23, 2012 [PART BI The West Bengal Appropriation (No. 2) Act, 2012. (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. r Rs. Rs. Rs. (b) Rural Development 2505—Rural Employment . 46,62,87,000 46,62,87,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 177,00,00,000 .. 177,00,00,000 U) General Economic Services 3451—Secretariat—Economic Services .. 12,33,01,000 .. 12,33,01,000 3452—Tourism .. . . . . .. 3454—Census, Surveys and Statistics .. .. .. .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. . .. 12 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. 35,00,00,000 .. 35,00,00,000 E—Public Debt 6001 Loans and Advances from the Central Government. . . F—Loans and Advances 6250—Loans for Other Social Services . .. Total .. 270,95,88,000 270,95,88,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 2215,08,15,000 2215,08,15,000 2203—Technical Education .. 182,06,05,000 182,06,05,000 2204—Sports and Youth Services 7,17,20,000 7,17,20,000 13 2205—Art and Culture 15,62,28,000 15,62,28,000 (h) Others 2251—Secretariat—Social Services .. 10,05,15,000 .. 10,05,15,000 PART MI THE KOLKATA GAZE! It, EXTRAORDINARY, JULY 23, 2012 13 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. . . (j) General Economic Services 1,21,25,000 1,21,25,000 3454—Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account 13 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 48,05,00,000 .. 48,05,00,000 F—Loans and Advances 6202—Loans for Education, Sports, Art and Culture.. 5,00,000 5,00,000 Total .. 2479,30,08,000 2479,30,08,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 244,33,16,000 .. 244,33,16,000 2205—Art and Culture .. 4,42,92,000 .. 4,42,92,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 16,13,01,000 .. 16,13,01,000 (1) Others 2251—Secretariat—Social Services .. 2,01,24,000 2,01,24,000 C—Economic Services (b) Rural Development 14 2515—Other Rural Development Programmes 8,88,55,000 8,88,55,000 (c) Special Areas Programmes 2551—Hill Areas .. (j) General Economic Services 17,000 17,000 3454—Census, Surveys and 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. .. 11,00,00,000 11,00,00,000 Total .. 286,79,05,000 .. 286,79,05,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 14772,44,81,000 .. 14772,44,81,000 2204 Sports Youth Services and .. 7,08,84,000 7,08,84,000 (h) Others 2251—Secretariat—Social Services .. 5,32,79,000 .. 5,32,79,000 C—Economic Services (c) Special Areas Programmes 15 2551-11111 Areas 22,00,000 .. 22,00,000 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. 395,08,00,000 .. 395,08,00,000 Total .. 15180,16,44,000 .. 15180,16,44,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 3,76,88,000 .. 3,76,88,000 (h) Others 2251—Secretariat—Social Services 1,48,95,000 1,48,95,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research 21,49,000 .. 21,49,000 3435—Ecology and Environment .. 25,00,00,000 .. 25,00,00,000 Total .. 30,47,32,000 .. 30,47,32,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 15 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. A—General Services (b) Fiscal Services (iii) Collection of Taxes on Commodities and Services 2039—State Excise .. 109,30,88,000 .. 109,30,88,000 (d) Administrative Services 2052—Secretariat—General Services .. 92,93,000 .. 92,93,000 17 2059—Public Works .. .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 9,00,00,000 . 9,00,00,000 Total 119,23,81,000 119,23,81,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice .. 6,69,66,000 6,69,66,000 (b) Fiscal Services (i) Collection of Taxes on Income and Expenditure 2020--Collection of Taxes on Income and Expenditure. 26,66,58,000 26,66,58,000 (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue . 81,08,000 81,08,000 18 2030 Stamps and Registration .. 104,03,60,000 104,03,60,000 2035—Collection of Other Taxes on Property and Capital Transactions. .. 89,33,000 . 89,33,000 (iii) Collection of Taxes on Commodities and Services 2040—Taxes on Sales, Trades etc. .. 228,55,48,000 .. 228,55,48,000 2045—Other Taxes and Duties on Commodities and Services. .. 6,61,10,000 6,61,10,000 (iv) Other Fiscal Services 2047—Other Fiscal Services 34,35,55,000 34,35,55,000 THE KOLKATA GAZE I 1E, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 16 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. (c) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. .. . . 32,00,00,000 32,00,00,000 2049—Interest Payments .. . . 17902,81,12,000 17902,81,12,000 (d) Administrative Services 2051—Public Service Commission . . 23,35,21,000 23,35,21,000 2052—Secretariat—General Services .. 80,57,74,000 .. 80,57,74,000 2054—Treasury and Accounts Administration 193,81,55,000 .. 193,81,55,000 2058—Stationery and Printing .. 2,50,00,000 .. 2,50,00,000 2059—Public Works .. 1,35,000 .. 1,35,000 2070 Other Administrative Services .. 2,63,44,000 .. 2,63,44,000 Pensions Miscellaneous General Services (e) and 18 2071—Pensions and Other Retirement Benefits .. 9582,04,18,000 .. 9582,04,18,000 2075—Miscellaneous General Services .. 55,42,21,000 .. 55,42,21,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 56,52,07,000 56,52,07,000 (h) Others 2250 Other Social Services 22,09,47,000 22,09,47,000 C—Economic Services Q) General Economic Services 3454—Census, Surveys and Statistics . 2,50,00,000 .. 2,50,00,000 3475—Other General Economic Services 16,67,585 .. 16,67,585 D—Grants-in-aid and Contributions 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions . .. . PART III] THE KOLKATA GAZE! IE, EXTRAORDINARY, JULY 23, 2012 17 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 13,10,00,000 13,10,00,000 4059—Capital Outlay on Public Works B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. 41,00,000 41,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. .. 40,00,00,000 40,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. .. 35,00,00,000 35,00,00,000 E—Public Debt 6003—Internal Debt of the State Government .. . . 21730,67,81,000 21730,67,81,000 6004—Loans and Advances from the Central Government. . . . 635,70,00,000 635,70,00,000 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 10500,42,06,585 40324,54,14,000 50824,96,20,585 18 THE KOLKATA GAZE fit, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 . . 15,00,000 15,00,000 (d) Administrative Services 2052—Secretariat--General Services .. 1,51,38,000 .. 1,51,38,000 2059—Public Works .. 54,50,000 54,50,000 2070 Other Administrative Services .. 213,05,56,000 213,05,56,000 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. .. 65,50,00,000 .. 65,50,00,000 E—Public Debt 6003—Internal Debt of the State Government .. . . 37,00,000 37,00,000 Total .. 280,61,44,000 52,00,000 281,13,44,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 6,00,00,000 6,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 9,90,00,000 9,90,00,000 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry 50,00,00,000 50,00,00,000 2405—Fisheries . 139,09,15,000 .. 139,09,15,000 2415—Agricultural Research and Education 1,30,61,000 .. 1,30,61,000 (b) Rural Development 2515—Other Rural Development Programmes 16,30,24,000 .. 16,30,24,000 20 (c) Special Areas Programmes 2551—Hill Areas 15,00,000 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,53,93,000 2,53,93,000 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 13,00,00,000 13,00,00,000 4405—Capital Outlay on Fisheries .. 32,65,00,000 .. 32,65,00,000 E—Public Debt 6003—Internal Debt of the State Government . . 10,50,00,000 10,50,00,000 F—Loans and Advances 6405—Loans for Fisheries 9,00,00,000 9,00,00,000 Total 273,93,93,000 16,50,00,000 290,43,93,000 PART 11111 THE KOLKATA GAZEI1E, EXTRAORDINARY, JULY 23, 2012 19 The West Bengal Appropriation (No. 2) Act, 2012. (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. 21 22 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . B—Social Services Rs. 15,08,42,000 2177,38,44,000 181,60,83,000 13,76,29,000 55,30,00,000 Rs. .. .. Rs. 15,08,42,000 2177,38,44,000 181,60,83,000 13,76,29,000 55,30,00,000 (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. F—Loans and Advances 6408—Loans for Food, Storage and Warehousing .. Total REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . C—Economic Services (a) Agriculture and Allied Services 2443,13,98,000 2443,13,98,000 35,85,85,000 37,30,000 50,14,67,000 5,43,00,000 1,94,08,000 30,00,00,000 10,00,00,000 25,00,000 . 20,00,000 . .. 30,00,000 20,00,000 35,85,85,000 37,30,000 50,14,67,000 5,43,00,000 1,94,08,000 30,00,00,000 10,00,00,000 30,00,000 25,00,000 2401—Crop Husbandry .. 2408—Food, Storage and Warehousing (c) Special Areas Programmes 2551—Hill Areas (f) Industry and Minerals 2851—Village and Small Industries 2852—Industries .. U) 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 E—Public Debt 6003—Internal Debt of the State Government F—Loans and Advances 6401—Loans for Crop Husbandry . . 6860—Loans for Consumer Industries .. Total 133,99,90,000 50,00,000 134,49,90,000 20 THE KOLKATA GAZE 1 I li, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 40,00,00,000 .. 40,00,00,000 2402—Soil and Water Conservation .. 10,56,36,000 .. 10,56,36,000 2406—Forestry and Wild Life .. 420,52,05,000 420,52,05,000 2415—Agricultural Research and Education .. 93,53,000 .. 93,53,000 (c) Special Areas Programmes 2551—Hill Areas 1,21,22,000 1,21,22,000 23 (j) General Economic Services 3451—Secretariat—Economic Services .. 2,75,21,000 .. 2,75,21,000 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 .. .. .. 4406 Capital Outlay on Forestry and Wild Life 35,00,00,000 .. 35,00,00,000 E—Public Debt 6004 Loans Advances from the Central and Government. .. . . .. .. Total . . 510,98,37,000 .. 510,98,37,000 REVENUE ACCOUNT B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health .. 3636,12,65,000 3636,12,65,000 24 2211—Family Welfare 575,66,10,000 575,66,10,000 (g) Social Welfare and Nutrition 2236—Nutrition .. 16,96,000 .. 16,96,000 PART ml THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 23, 2012 21 The West Bengal Appropriation (No. 2) Act, 2012. (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 19,95,000 .. 19,95,000 2251—Secretariat—Social Services 12,76,66,000 .. 12,76,66,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes 2,69,46,000 .. 2,69,46,000 (c) Special Areas Programmes 2551—Hill Areas 3,57,47,000 3,57,47,000 .. Capital Expenditure Outside the Revenue Account 24 A—Capital Account of General Services 4059—Capital Outlay on Public Works .. .. .. B—Capital Account of Social Services (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health.. 342,52,00,000 342,52,00,000 4211—Capital Outlay on Family Welfare .. .. .. F—Loans and Advances 6211—Loans for Family Welfare .. .. .. Total 4573,71,25,000 4573,71,25,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . (d) Administrative Services 2052—Secretariat—General Services 7,93,75,000 .. 7,93,75,000 2059—Public Works .. 1237,83,51,000 9,44,70,000 1247,28,21,000 B—Social Services (a) Education, Sports, Art and Culture 2205—Art and Culture 31,07,000 31,07,000 (b) Health and Family Welfare 25 2210—Medical and Public Health . (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 21,76,88,000 21,76,88,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. (h) Others 2250 Other Social Services 3,73,38,000 .. 3,73,38,000 22 THE KOLKATA GAZE 11'h, EXTRAORDINARY, JULY 23, 2012 [PART HI The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) I 2 3 Demand Numbed 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 .. 2,00,00,000 .. 2,00,00,000 (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . .. .. (g) Transport 3054—Roads and Bridges .. 762,91,54,000 .. 762,91,54,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 5,54,11,000 .. 5,54,11,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police .. .. .. 4059—Capital Outlay on Public Works .. 15,64,00,000 .. 15,64,00,000 25 4070 Capital Outlay on Other Administrative Services. .. .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. .. .. (b) Health and Family Welfare 4210 Capital Outlay on Medical and Public Health. • • .. 4211—Capital Outlay on Family Welfare .. .. . (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. .. (d) Information and Broadcasting 4220 Capital Outlay on Information and Publicity .. .. (h) Others 4250 Capital Outlay on Other Social Services PART LH] THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 23, 2012 23 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. 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. .. .. .. 25 4425—Capital Outlay on Co-operation . . (0 Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. . .. .. (g) Capital Account of Transport 1341,21,01,000 1341,21,01,000 5054 Capital Outlay on Roads and Bridges E—Public Debt 6004 Loans and Advances from the Central Government. . . . Total .. 3398,89,25,000 9,44,70,0(7) 3408,33,95,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 444,72,12,000 444,72,12,000 26 (j) General Economic Services 3451—Secretariat—Economic Services .. 61,64,000 61,64,000 Total .. 445,33,76,000 445,33,76,000 24 THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 23, 2012 [PART HI The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. A—General Services (a) Organs of State 2014—Administration of Justice . .. . . . 2015—Elections 107,81,63,000 .. 107,81,63,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . .. . . (d) Administrative Services 2052—Secretariat—General Services .. 28,79,88,000 28,79,88,000 2055—Police . 4020,94,38,500 4020,94,38,500 2059—Public Works .. 3,43,36,000 .. 3,43,36,000 2070 Other Administrative Services 7,46,35,000 .. 7,46,35,000 (e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services .. 1,89,30,000 1,89,30,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing .. .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare 18,65,000 .. 18,65,000 (h) Others 2250 Other Social Services 77,16,000 . 77,16,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 27,91,00,000 . 27,91,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 9,37,000 9,37,000 3454—Census, Surveys and Statistics 53,11,55,000 53,11,55,000 PART DI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 25 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police .. 25,10,00,000 . 25,10,00,000 4059—Capital Outlay on Public Works 54,11,85,000 .. 54,11,85,000 4070 Capital Outlay on Other Administrative Services. .. . . . .. B—Capital Account of Social Services 27 (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. 22,50,00,000 .. 22,50,00,000 (h) Others 4250—Capital Outlay on Other Social Services . 25,00,000 .. 25,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 152,50,00,000 .. 152,50,00,000 E—Public Debt 6004 Loans and Advances from the Central Government. . Total 4506,89,48,500 .. 4506,89,48,500 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 1,93,00,000 1,93,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 89,41,64,000 89,41,64,000 28 . ' .. 2217—Urban Development .. (h) Others 2251—Secretariat--Social Services 5,00,32,000 .. 5,00,32,000 C—Economic Services (0 Industry and Minerals 2852—Industries 16,80,29,000 .. 16,80,29,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 [PART HI The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health 2,50,00,000 .. 2,50,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 28 4216—Capital Outlay on Housing .. 639,05,06,000 639,05,06,000 E—Public Debt 6003—Internal Debt of the State Government .. . 3,99,00,000 3,99,00,000 6004 Loans Advances from the Central and Government. . . . . . F—Loans and Advances 6216—Loans for Housing . . . . . . . Total .. 752,77,31,000 5,92,00,000 758,69,31,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries .. 31,44,000 31,44,000 (j) General Economic Services 3451—Secretariat—Economic Services 2,14,14,000 2,14,14,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries .. 50,00,000 . 50,00,000 4860—Capital Outlay on Consumer Industries .. 50,00,000 . 50,00,000 29 4875—Capital Outlay on Other Industries 50,00,000 50,00,000 4885—Other Capital Outlay on Industries and Minerals. 50,00,000 .. 50,00,000 E—Public Debt 6004 Loans and Advances from the Central Government. F—Loans and Advances 6857—Loans for Chemical and Pharmaceutical Industries. . . 6858—Loans for Engineering Industries 2,50,00,000 .. 2,50,00,000 6860—Loans for Consumer Industries 3,00,00,000 3,00,00,000 _ 9,95,58,000 9,95,58,000 Total PART THE KOLKATA GAZE I IE, EXTRAORDINARY, JULY 23, 2012 27 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services _ 2059—Public Works 68,68,000 .. 68,68,000 . B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 1,45,000 .. 1,45,000 2205—Art and Culture .. 82,14,60,000 .. 82,14,60,000 (d) Information and Broadcasting 2220—Information and Publicity 96,08,59,000 96,08,59,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 14,39,000 .. 14,39,000 (h) Others 2250 Other Social Services .. 1,00,62,000 .. 1,00,62,000 2251—Secretariat—Social Services 6,58,41,000 .. 6,58,41,000 C—Economic Services 30 (c) Special Areas Programmes 2551—Hill Areas 1,22,000 .. 1,22,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 5,00,00,000 5,00,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 12,00,000 12,00,000 (d) Information and Broadcasting 4220 Capital Outlay on Information and Publicity 21,71,00,000 21,71,00,000 F—Loans and Advances 6220—Loans for Information and Publicity .. 2,40,20,000 .. 2,40,20,000 6875—Loans for Other Industries 3,52,68,000 3,52,68,000 Total .. 219,43,84,000 .. 219,43,84,000 28 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 23, 2012 [PART HI The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 93,07,05,000 .. 93,07,05,000 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. .. 3,00,00,000 3,00,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. 4,50,00,000 4,50,00,000 F—Loans and Advances 6859—Loans for Telecommunication and Electronics Industries. . . 3,60,00,000 3,60,00,000 Total . . 104,17,05,000 104,17,05,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments 89,12,73,000 89,12,73,000 B—Social Services (h) Others 32 2250—Other Social Services .. 4,33,00,000 4,33,00,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . 50,00,000 50,00,000 PART DI] THE KOLKATA GAZE! It, EXTRAORDINARY, JULY 23, 2012 29 The West Bengal Appropriation (No. 2) Act, 2012. (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. (d) Irrigation and Flood Control 2700—Major Irrigation 275,70,27,000 . 275,70,27,000 2701—Medium Irrigation .. 168,06,00,000 168,06,00,000 2711—Flood Control 226,02,24,000 .. 226,02,24,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 5,35,78,000 .. 5,35,78,000 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 .. 585,43,61,000 .. 585,43,61,000 4701—Capital Outlay on Major and Medium Irrigation. .. 23,43,00,000 23,43,00,000 4711—Capital Outlay on Flood Control Projects .. 1548,93,18,000 .. 1548,93,18,000 E—Public Debt 6001 Loans Advances from and the Central Government. . Total .. 2837,77,08,000 89,12,73,000 2926,89,81,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,85,20,000 . 1,85,20,000 .. 2056—Jails 199,99,43,000 199,99,43,000 2058—Stationery and Printing 4,09,50,000 4,09,50,000 2059—Public Works .. 1,64,000 . 1,64,000 Capital Expenditure Outside the Revenue Account 33 A—Capital Account of General Services on 7,04,91,000 7,04,91,000 4059—Capital Outlay Public Works B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 58,00,000 .. 58,00,000 Total 213,58,68,000 .. 213,58,68,000 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) [PART HI 30 KOLKATA GAZE1 lh, EXTRAORDINARY, JULY 23, 2012 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice 406,09,08,000 122,99,43,000 529,08,51,000 (b) Fiscal Services (ii) Collection of Taxes on Property and Capital Transactions 2029—Land Revenue .. 1,71,03,000 .. 1,71,03,000 (d) Administrative Services 2052—Secretariat—General Services .. 3,75,71,000 .. 3,75,71,000 2059—Public Works .. 13,98,47,000 13,98,47,000 2070 Other Administrative Services 8,98,29,000 8,98,29,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 34 2216—Housing .. 1,25,00,000 1,25,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 3,57,60,000 3,57,60,000 C—Economic Services (j) General Economic Services and .. 2,15,48,000 28,000 2,15,76,000 3454—Census, Surveys Statistics Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 49,35,00,000 49,35,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. 7,15,00,000 7,15,00,000 Total . . 498,00,66,000 122,99,71,000 621,00,37,000 PART TM THE KOLKATA GAZF1 It, EXTRAORDINARY, JULY 23, 2012 31 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative Assembly. the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice 1,98,95,000 .. 1,98,95,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 171,68,96,000 171,68,96,000 (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 194,45,05,000 .. 194,45,05,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 175,57,12,000 175,57,12,000 (h) Others 2251—Secretariat—Social Services .. 7,02,95,000 .. 7,02,95,000 Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (h) Others 4250 Capital Outlay on Other Social Services .. 50,00,000 .. 50,00,000 Total .. 551,23,03,000 551,23,03,000 32 THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 781,56,32,000 781,56,32,000 (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 .. 13,54,76,000 .. 13,54,76,000 2053—District Administration .. 179,02,16,000 .. 179,02,16,000 2059—Public Works .. 9,25,46,000 .. 9,25,46,000 2070 Other Administrative Services 8,19,05,000 .. 8,19,05,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 15,10,000 .. 15,10,000 (h) Others 2250 Other Social Services 59,95,000 59,95,000 C—Economic Services 36 (a) Agriculture and Allied Services 2401—Crop Husbandry 30,00,000 30,00,000 2402—Soil and Water Conservation 44,35,000 44,35,000 (b) Rural Development 2506—Land Reforms 41,60,47,000 .. 41,60,47,000 D—Grants-in-aid and Contributions 3601 Compensation Assignments to Local and Bodies and Panchayati Raj Institutions. 47,14,000 .. 47,14,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 21,00,00,000 21,00,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. 1,18,03,000 1,18,03,000 E—Public Debt 6004—Loans and Advances from the Central Government. .. .. Total 1057,32,79,000 /,00,00,000 1058,32,79,000 PART HI] THE KOLKATA GAZE! 1E, EXTRAORDINARY, JULY 23, 2012 33 The West Bengal Appropriation (No. 2) Act, 2012. (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 37 2052—Secretariat—General Services .. 5,63,80,000 .. 5,63,80,000 2052—Secretariat—General Services 44,20,000 .. 44,20,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 548,10,37,000 . 548,10,37,000 2204—Sports Youth and Services 2,40,00,000 2,40,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . 428,78,17,000 428,78,17,000 (h) Others 2250 Other Social Services . 4,76,42,000 .. 4,76,42,000 38 2251—Secretariat—Social Services 2,64,20,000 . . 2,64,20,000 . C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes .. 55,00,00,000 .. 55,00,00,000 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. .. 98,50,00,000 98,50,00,000 (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 15,00,00,000 . . 15,00,00,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. 48,00,00,000 .. 48,00,00,000 (h) Others 4250 Capital Outlay on Other Social Services .. 57,50,00,000 .. 57,50,00,000 Total 1261,13,36,000 . 1261,13,36,000 34 THE KOLKATA GAZE11E, EXTRAORDINARY, JULY 23, 2012 [PART IR The West Bengal Appropriation (No. 2) Act, 2012. (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 .. . . . (d) Administrative Services 2052—Secretariat---General Services 5,10,71,000 .. 5,10,71,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare .. .. .. (c) Water Supply, Sanitation, Housing and Urban Development 39 2215—Water Supply and Sanitation .. 15,18,83,000 15,18,83,000 2217—Urban Development .. 3208,76,67,000 3208,76,67,000 D—Grants-in-aid and Contributions 3601 Compensation Assignments to Local and Bodies and Panchayati Raj Institutions. . 329,19,07,000 .. 329,19,07,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 20,00,000 . 20,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 35 The West Bengal Appropriation (No. 2) Act, 2012. (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—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation . . 132,13,00,000 .. 132,13,00,000 4217—Capital Outlay on Urban Development .. 148,00,00,000 . 148,00,00,000 39 E—Public Debt 6003—Internal Debt of the State Government . .. . 6004 Loans and Advances from the Central Government. . . .. . F—Loans and Advances 6217—Loans for Urban Development .. 150,20,00,000 .. 150,20,00,000 Total .. 3988,78,28,000 .. 3988,78,28,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . 50,00,000 50,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 56,09,000 .. 56,09,000 2217—Urban Development .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 851,82,05,000 851,82,05,000 C—Economic Services (b) Rural Development 2501—Special Programmes for Rural Development .. 389,22,70,000 . 389,22,70,000 2505—Rural Employment .. 288,90,68,000 . 288,90,68,000 40 2515—Other Rural Development Programmes .. 2880,89,60,000 . 2880,89,60,000 (c) Special Areas Programmes 2551—Hill Areas .. 2575—Other Special Areas Programmes 45,72,69,000 45,72,69,000 (j) General Economic Services 3451—Secretariat—Economic Services . 10,79,15,000 .. 10,79,15,000 5,00,00,000 5,00,00,000 3454 Census, Surveys and Statistics D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 3,84,80,000 3,84,80,000 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. .. 1,93,90,000 1,93,90,000 36 THE KOLKATA GAZEFIli, EXTRAORDINARY, JULY 23, 2012 [PART HI The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (g) Capital Account of Transport 5054 Capital Outlay on Roads and Bridges 84,40,00,000 .. 84,40,00,000 E—Public Debt 40 6003—Internal Debt of the State Government .. . 1,78,00,000 1,78,00,000 F—Loans and Advances 6515—Loans for Other Rural Development Programmes. .. .. .. Total 4563,11,66,000 2,28,00,000 4565,39,66,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 2,50,45,000 .. 2,50,45,000 2059—Public Works .. .. .. 2070 Other Administrative Services .. 5,00,00,000 .. 5,00,00,000 Capital Expenditure Outside the Revenue Account 41 A—Capital Account of General Services 4059—Capital Outlay on Public Works .. .. .. .. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing .. .. Total 7,50,45,000 .. 7,50,45,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 1,00,000 1,00,000 (d) Administrative Services 2052—Secretariat--General Services 17,64,14,000 .. 17,64,14,000 2070 Other Administrative Services . 27,00,77,000 .. 27,00,77,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 42 4059—Capital Outlay on Public Works . 44,00,00,000 .. 44,00,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 7,00,00,000 7,00,00,000 E—Public Debt 6004 Loans and Advances from the Central Government. 2,00,000 2,00,000 Total 95,64,91,000 3,00,000 95,67,91,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 37 The West Bengal Appropriation (No. 2) Act, 2012. (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 2045—Other Taxes and Duties on Commodities and Services. .. 3,58,40,000 .. 3,58,40,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 32,00,00,000 32,00,00,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 1,05,000 .. 1,05,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 47,77,000 .. 47,77,000 (e) Energy 2801—Power 633,00,00,000 633,00,00,000 43 2810—Non-conventional Sources of Energy 12,04,84,000 .. 12,04,84,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 3,12,29,000 .. 3,12,29,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (e) Capital Account of Energy 114,00,00,000 .. 114,00,00,000 4801—Capital Outlay on Power Projects E—Public Debt 6003—Internal Debt of the State Government .. . . 48,50,00,000 48,50,00,000 6004—Loans and Advances from the Central Government. F—Loans and Advances 6801—Loans for Power Projects 252,30,00,000 .. 252,30,00,000 6860—Loans for Consumer Industries 1,00,00,000 1,00,00,000 Total . . 1019,54,35,000 80,50,00,000 1100,04,35,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries .. 57,66,000 . . 57,66,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,85,29,000 1,85,29,000 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. .. 19,30,00,000 .. 19,30,00,000 on .. .. . .. 4858—Capital Outlay Engineering Industries 38 THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services 1,00,00,000 1,00,00,000 F—Loans and Advances 44 6857—Loans for Chemical and Pharmaceutical Industries 1,60,00,000 1,60,00,000 . . 33,45,00,000 . . 33,45,00,000 6858—Loans for Engineering Industries 6860—Loans for Consumer Industries . . 2,40,00,000 2,40,00,000 Total 60,17,95,000 . . 60,17,95,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 12,00,000 12,00,000 (d) Administrative Services 2059—Public Works . . 6,54,00,000 . . 6,54,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 706,18,49,000 . . 706,18,49,000 (h) Others 2250 Other Social Services . 6,32,67,000 6,32,67,000 45 2251—Secretariat—Social Services . . 2,03,49,000 2,03,49,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . 1,40,00,000 1,40,00,000 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 404,80,00,000 404,80,00,000 E—Public Debt 6003—Internal Debt of the State Government . . 13,00,000 13,00,000 6004 Loans Advances from the Central and Government. . . . . . . Total . . 1127,28,65,000 25,00,000 1127,53,65,000 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 39 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Numbed 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 .. 56,33,35,000 66,000 56,34,01,000 (h) Others 2251—Secretariat—Social Services .. 3,76,23,000 .. 3,76,23,000 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 55,00,00,000 55,00,00,000 F—Loans and Advances 6235—Loans for Social Security and Welfare .. 5,00,000 5,00,000 Total . . 115,14,58,000 66,000 115,15,24,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. 68,50,77,000 68,50,77,000 (d) Administrative Services 2059—Public Works 19,62,000 19,62,000 .. B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2245—Relief 127,91,65,000 127,91,65,000 682,81,08,000 682,81,08,000 on account of Natural Calamities (h) Others 2250 Other Social Services .. 47 2251—Secretariat—Social Services 3,32,15,000 3,32,15,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 13,18,00,000 13,18,00,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235 Capital Outlay on Social Security and Welfare C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. .. E—Public Debt 6003—Internal Debt of the State Government . . 6,91,00,000 6,91,00,000 Total .. 827,42,50,000 75,41,77,000 902,84,27,000 40 THE KOLKATA GAZE I Lb, EXTRAORDINARY, JULY 23, 2012 [PART In The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes — 2575—Other Special Areas Programmes .. (e) Energy 2810—Non-conventional Sources of Energy .. .. .. 48 (i) Science, Technology and Environment 3425—Other Scientific Research . 13,54,64,000 .. 13,54,64,000 (j) General Economic Services _ 3451—Secretariat—Economic Services .. 4,21,62,000 .. 4,21,62,000 Total .. 17,76,26,000 .. 17,76,26,000 A—General Services (d) Administrative Services 2059—Public Works 79,48,000 .. 79,48,000 2070 Other Administrative Services . .. .. .. B—Social Services (a) Education, Sports, Art and Culture 2204—Sports Youth Services and . 230,10,08,000 .. 230,10,08,00 49 (h) Others 2251—Secretariat--Social Services 3,64,65,000 3,64,65,000 C—Economic Services (a) Agriculture and Allied Services 2403—Animal Husbandry .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay Public Works on 4,88,00,000 .. 4,88,00,000 Total 239,42,21,000 239,42,21,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 166,21,08,000 166,21,08,000 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 119,02,00,000 119,02,00,000 Programme. .. Total 285,23,08,000 .. 285,23,08,000 PART 1111 THE KOLKATA GAZE 11E, EX IRAORD1NARY, JULY 23, 2012 41 The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 298,42,70,000 298,42,70,000 (f) Labour and Labour Welfare 2230—Labour and Employment .. 62,74,97,000 62,74,97,000 (h) Others 51 2251—Secretariat—Social Services .. 2,88,66,000 . 2,88,66,000 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. .. 243,11,00,000 .. 243,11,00,000 (h) Others 4250—Capital Outlay on Other Social Services 40,18,01,000 40,18,01,000 Total 647,35,34,000 647,35,34,000 REVENUE ACCOUNT B—Social Services (h) Others 2250—Other Social Services .. 2,24,24,000 2,24,24,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 8,00,00,000 .. 8,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,48,73,000 1,48,73,000 52 3452—Tourism 48,97,09,000 48,97,09,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services co Capital Account of General Economic Services 5452—Capital Outlay on Tourism 40,00,00,000 40,00,00,000 Total .. 100,70,06,000 100,70,06,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 25,98,45,000 25,98,45,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. .. .. .. (d) Administrative Services 2070 Other Administrative Services .. 29,10,37,000 .. 29,10,37,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 65,62,000 65,62,000 (h) Others 2250 Other Social Services .. 63,50,000 .. 63,50,000 2251—Secretariat—Social Services 3,93,40,000 .. 3,93,40,000 C—Economic Services (g) Transport 53 3051—Ports and Lighthouses . 2,11,24,000 2,11,24,000 3053—Civil Aviation .. 97,71,000 .. 97,71,000 3055—Road Transport .. 733,14,01,000 .. 733,14,01,000 3056—Inland Water Transport 1,26,44,000 .. 1,26,44,000 3075—Other Transport Services .. 1,00,00,000 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 6,17,000 .. 6,17,000 Capital Expenditure Outside the Revenue Account C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation 1,00,00,000 1,00,00,000 5055 Capital Outlay on Road Transport .. 75,84,01,000 . 75,84,01,000 5056 Capital Outlay on Inland Water Transport .. 3,00,55,000 3,00,55,000 5075—Capital Outlay on Other Transport Services .. 48,00,00,000 .. 48,00,00,000 PART III] THE KOLKATA GAZEI lh, EXTRAORDINARY, JULY 23, 2012 43 The West Bengal Appropriation (No. 2) Act, 2012. (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. 53 E—Public Debt 6004—Loans Rs. 93,20,00,000 10,00,00,000 60,25,01,000 Rs. Rs. 93,20,00,000 10,00,00,000 60,25,01,000 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 Total 1090,16,48,000 1090,16,48,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works 2,09,63,000 2,09,63,000 2070 Other Administrative Services B--Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 165,33,76,000 165,33,76,000 2216—Housing 36,75,07,000 36,75,07,000 54 1081,48,63,000 1081,48,63,000 2217—Urban Development C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 77,00,000 77,00,000 (j) General Economic Services 3451—Secretariat--Economic Services 13,59,82,000 13,59,82,000 3475—Other General Economic Services 4,76,43,000 4,76,43,000 D --Grants-in-aid and Contributions 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 202,43,72,000 202,43,72,000 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) [PART HI 44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 23, 2012 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. Capital Expenditure Outside the Revenue Account B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 54 4216 Capital Outlay on Housing 17,40,00,000 .. 17,40,00,000 4217—Capital Outlay on Urban Development .. 2,97,00,000 .. 2,97,00,000 F—Loans and Advances 6215—Loans for Water Supply and Sanitation .. .. .. 6217—Loans for Urban Development .. 11,52,00,000 .. 11,52,00,000 6551—Loans for Hill Areas .. .. .. Total . 1539,13,06,000 .. 1539,13,06,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry .. 26,29,000 .. 26,29,000 2408—Food, Storage and Warehousing .. 5,000 .. 5,000 2415—Agricultural Research and Education 5,08,000 5,08,000 (c) Special Areas Programmes 2551—Hill Areas .. (d) Irrigation and Flood Control 2702—Minor Irrigation 565,80,99,000 .. 565,80,99,000 55 2705 Command Area Development 10,00,00,000 .. 10,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 3,79,79,000 3,79,79,000 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 .. 328,10,98,000 328,10,98,000 _ 4705—Capital Outlay on Command Area Development 14,00,00,000 . 14,00,00,000 Total 922,03,18,000 922,03,18,000 PART all THE KOLKATA GAZE1 1E, EXTRAORDINARY, JULY 23, 2012 45 The West Bengal Appropriation (No. 2) Act, 2012. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare Rs. 1538,20,78,000 Rs. Rs. 1538,20,78,000 2236—Nutrition 824,39,90,000 824,39,90,000 (h) Others 56 2250—Other Social Services 2251—Secretariat—Social Services . . 5,45,000 5,69,37,000 5,45,000 5,69,37,000 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 95,00,00,000 95,00,00,000 Total 2463,35,50,000 2463,35,50,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat--General Services 61,67,000 61,67,000 C—Economic Services 57 (i) Science, Technology and Environment 3425—Other Scientific Research 9,00,00,000 9,00,00,000 5425—Capital Outlay on Other Scientific and Environmental Research. 6,00,00,000 6,00,00,000 Total 15,61,67,000 15,61,67,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,07,37,000 1,07,37,000 C—Economic Services (c) Special Areas Programmes 58 2575--Other Special Areas Programmes Capital Expenditure Outside the Revenue Account 172,02,10,000 172,02,10,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 35,00,00,000 35,00,00,000 Total 208,09,47,000 208,09,47,000 46 THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 23, 2012 [PART IR The West Bengal Appropriation (No. 2) Act, 2012. (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 .. 1,20,67,000 .. 1,20,67,000 B—Social Services (a) Education, Sports, Art and Culture 2201 Sports Youth Services and .. 180,00,41,000 180,00,41,000 C—Economic Services (a) Agriculture and Allied Services 59 2435—Other Agricultural Programmes .. 38,00,00,000 .. 38,00,00,000 (b) Rural Development 2515—Other Rural Development Programmes .. 30,00,00,000 .. 30,00,00,000 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. .. 12,00,00,000 .. 12,00,00,000 Total . 261,21,08,000 261,21,08,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat--General Services 1,80,80,000 1,80,80,000 2070 Other Administrative Services 301,14,17,000 301,14,17,000 B—Social Services (g) Social Welfare and Nutrition 60 2235—Social Security and Welfare . 2,83,95,000 2,83,95,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. PART HI] THE KOLKATA GAZEIIE, EXTRAORDINARY, JULY 23, 2012 47 The West Bengal Appropriation (No. 2) Act, 2012. (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. 61 62 60 4070—Capital Outlay on Other Administrative Services B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing Total . REVENUE ACCOUNT A—General Services Rs. 10,00,000 11,90,00,000 Rs. .. Rs. 10,00,000 11,90,00,000 317,78,92,000 .. 317,78,92,000 2,32,59,000 .. 2,32,59,000 (d) Administrative Services 2052—Secretariat—General Services .. 2052—Secretariat—General Services C—Economic Services (c) Special Areas Programmes 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 Programmes. .. (g) Capital Account of Transport 2,79,18,000 152,00,00,000 .. 48,00,00,000 .. .. 2,79,18,000 152,00,00,000 .. 48,00,00,000 5054—Capital Outlay on Roads and Bridges .. Total 202,79,18,000 .. 202,79,18,000 48 THE KOLKATA GAZEILE, EXTRAORDINARY, JULY 23, 2012 [PART III The West Bengal Appropriation (No. 2) Act, 2012. (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 C—Economic Services (a) Agriculture and Allied Services 2401—Crop Husbandry (j) General Economic Services 3451—Secretariat--Economic Services Rs. 17,78,70,000 1,91,91,000 it Rs. 17,78,70,000 1,91,91,0000 63 3454—Census, Surveys and Statistics 93,97,24,000 93,97,24,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059 Capital Outlay on Public Works 18,90,00,000 18,90,00,000 Total 132,57,85,000 132,57,85,000 Grand Total 77422,11,78,000 40758,87,44,000 118180,99,22,000 By order of the Governor, MALAY MARUT BANERJEE, 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