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, 2016. West Ben. Act II of 2015. THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 3 PART III] The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) SCHEDULE. [See sections 2 and 3.] 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Sums not exceeding Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2011—State Legislatures (d) Administrative Services 2059—Public Works Capital Expenditure Outside the Revenue Account 56,42,50,000 55,18,000 56,97,68,000 4,62,00,000 Rs. Rs. 1 4,62,00,000 13,50,00,000 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 13,50,00,000 Total 74,54,50,000 55,18,000 75,09,68,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2 2012—Governor 10,25,74,000 10,25,74,000 4 THE KOLKATA GAZET.1E, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 3 2013—Council of Ministers .. 29,59,60,000 . . 29,59,60.000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities — 2401—Crop Husbandry .. 50,00,00,000 .. 50,00,00,000 2408—Food, Storage and Warehousing .. 13,12,36,000 .. 13,12,36,000 2435—Other Agricultural Programmes .. 42,92,51,000 .. 42,92,51,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,11,13,000 .. 1,11,13,000 C—Capital Account of Economic Services 4 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 50,00,00,000 .. 50,00,00,000 4435—Capital Outlay on Other Agricultural Programmes. .. 111,00,00,000 .. 111,00,00,000 6401—Loans for Crop Husbandry .. .. .. 6408—Loans for Food, Storage and Warehousing .. .. .. .. 6435—Loans for other Agricultural Programmes .. .. .. .. Total .. 268,16,00,000 .. 268,16,00,000 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 III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 5 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Sums not exceedin g Rs. Rs. 68,71,61,000 3,50,000 1056,60,66,000 75,88,78,000 215,97,17,000 2,75,00,000 6,41,72,000 593,00,00,000 5,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition C—Economic Services (a) Agriculture and Allied Activities 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 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. Rs. 68,71,61,000 3,50,000 1056,60.66,000 75,88,78,000 215,97,17,000 2,75,00,000 6,41,72,000 593,00,00,000 5,00,00,000 5 6001 Loans and Advances from the Central Government. 6401—Loans for Crop Husbandry Total 2024,38,44,000 2024,38,44,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 .. .. 5,00,000 5,00.000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . 1,40,000 .. 1,40,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 100,00,00,000 .. 100,00,00.000 2403—Animal Husbandry .. 488,53,75,000 .. 488,53,75.000 2404—Dairy Development .. 188,84,75,000 .. 188,84,75,000 2415—Agricultural Research and Education .. 6,71,93,000 .. 6,71,93,000 (b) Rural Development 6 2515—Other Rural Development Programmes .. 50,85,99,000 .. 50,85,99,000 (c) Special Areas Programmes 2551—Hill Areas . . 4,40,00,000 .. 4,40,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 3,25,35,000 .. 3,25,35,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. .. .. .. 4403—Capital Outlay on Animal Husbandry .. 71,07,00,000 .. 71,07,00,000 4401 Capital Outlay on Dairy Development .. 17,45,00,000 .. 17,45,00,000 6003—Internal Debt of the State Government .. . . 5,00,000 5,00,000 _ 6403—Loans for Animal Husbandry .. .. .. .. Total . . 931,15,17,000 10,00,000 931,25,17,000 Sums not exceedin g PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 7 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments B—Social Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . (h) Others 2251—Secretariat—Social Services B—Capital Account of Social Services (e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 6003—Internal Debt of the State Government 6004—Loans and Advances from the Central Government. 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. 7 Rs. 613,41,80,000 3,24,28,000 26,45,00,000 Rs. 5,00,000 5,00,000 Rs. 5,00,000 613.41.80,000 3,24.28,000 26,45,00,000 5,00,000 Total 643,11,08,000 10,00,000 643,21,08,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 2,50,00,000 2,50,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 8 2216—Housing 10,12,000 10,12,000 8 THE KOLKATA GAZET1E, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (g) Social Welfare and Nutrition 2250—Other Social Services 80,000 . . 80,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 116,09,11,000 . . 116,09,11,000 2404—Dairy Development .. 5,45,000 . . 5,45,000 2425—Co-operation .. 210,66,74,000 . . 210,66,74,000 (b) Rural Development 2515—Other Rural Development Programmes .. 13,42,30,000 . 13,42,30,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 4,37,13,000 .. 4,37,13,000 B—Capital Account of Social Services 8 (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. 30,00,000 .. 30,00,000 (h) Others 4250—Capital Outaly on Other Social Services .. 80,000 .. 80,000 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 .. 16,39,14,000 .. 16,39,14,000 6003—Internal Debt of the State Government .. . . 5,50,00,000 5,50,00,000 6004—Loans and Advances from the Central Government. .. .. .. 6250—Loans for Other Social Services .. 40,000 .. 40,000 _ 6425—Loans for Co-operation .. 3,12,01,000 .. 3,12,01,000 Total .. 364,54,00,000 8,00,00,000 372,54,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 9 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2058—Stationery and Printing 2059—Public Works Rs. 35,26,56,000 Rs. 2,50,00,000 Rs. 2,50,00,000 35,26,56,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (f) Industry and Minerals 2852—Industries 745,94,81,000 745,94,81,000 2853—Non-Ferrous Mining and Metallurgical Industries. 6,18,28,000 6,18,28,000 (j) General Economic Services 3451—Secretariat—Economic Services 8,21,08,000 8,21,08,000 9 3475—Other General Economic Services 92,58,000 92,58,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 10,00,000 10,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations 1,000 1,000 (c) Capital Account of Special Areas Programme 4551—Capital Outlay on Hill Areas 1,000 1,000 (f) Capital Account of Industry and Minerals 4856 Capital Outlay on Petrochemical Industries .. 4857—Capital Outlay on Chemical and Pharmaceutical Industries. 3,65,45,000 3,65,45,000 4859—Capital Outlay on Telecommunication and Electronics Industries. 4860—Capital Outlay on Consumer. Industries 1,00,00,000 1,00,00,000 4885—Other Capital Outlay on Industries and Minerals. 25,00,00,000 25,00,00,000 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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. . . .. . . 6003—Internal Debt of the State Government .. . . 6,00,00,000 6,00,00,000 6004—Loans and Advances from the Central Government. .. .. . . . . 9 6407—Loans for Plantations .. 3,85,89,000 .. 3,85,89,000 6551—Loans for Hill Areas . . 8,82,01,000 .. 8,82,01,000 6857—Loans for Chemical and Pharmaceutical Industries. .. 3,37,00,000 . . 3,37,00,000 6859—Loans for Telecommunication and Electronics Industries. .. .. .. 6860—Loans for Consumer Industries .. 3,41,00,000 . . 3,41,00,000 6885—Other Loans to Industries and Minerals .. 2,00,00,000 . . 2,00,00,000 7465—Loans for General Financial and Trading Institutions. . . 35,50,00,000 .. 35,50,00,000 Total .. 883,24,68,000 8,50,00,000 891,74,68,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2052—Secretariat—General Services .. 1,96,70,000 .. 1,96,70,000 C—Economic Services 10 (j) General Economic Services 3456 Civil Supplies .. 57,22,86,000 .. 57,22,86,000 _ 3475—Other General Economic Services .. 14,19,73,000 .. 14,19,73,000 Total 73,39,29,000 . . 73,39,29,000 • PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 11 The West Bengal Appropriation (No. 2) Act, 2015. (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 Rs. Rs. 1,40,00,000 Rs. 1,40,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 18,55,13,000 18,55,13,000 (c) Special Areas Programmes 2551—Hill Areas 4,00,000 4.00,000 (f) Industry and Minerals 2851—Village and Small Industries 621,14,33,000 621,14,33,000 (j) General Economic Services 11 3451—Secretariat—Economic Services 4,90,50,000 4,90,50,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 204,46,00,000 204,46,00,000 6003—Internal Debt of the State Government 2,00,00,000 2,00,00,000 6004—Loans and Advances from the Central Government. 6851—Loans for Village and Small Industries 9,90,00,000 9,90,00,000 6860—Loans for Consumer Industries 55,77,95,000 55,77,95,000 Total 914,77,91,000 3,40,00,000 918,17,91,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2059—Public Works 50,00,000 50,00,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services B—Social Services (0 Labour and Labour Welfare 12 2230—Labour and Employment (g) Social Welfare and Nutrition 2235—Social Security and Welfare C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2402—Soil and Water Conservation 12 THE KOLKATA GAZET 1'h, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (b) Rural Development 2505—Rural Employment .. 43,68,13,000 .. 43,68,13.000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 177,00,00,000 . . 177,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 11,39,65,000 .. 11,39,65,000 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 . . .. . . . . B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare 50,00,000 . . 50,00,000 12 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 94,39,00,000 .. 94,39,00,000 6004—Loans and Advances from the Central Government. .. .. .. . . _ 6250—Loans for Other Social Services . . .. . . . . Total . . 327,46,78,000 .. 327,46,78,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 2456,71,08,000 .. 2456,71,08,000 2203—Technical Education . . 62,81,44,000 . . 62,81,44,000 2204—Sports Youth Services and .. 29,84,17,000 . . 29,84,17,000 13 2205—Art and Culture . . 24,53,87,000 . . 24,53,87,000 (h) Others 2251—Secretariat—Social Services . . 8,57,06,000 .. 8,57,06,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 13 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Sums not exceeding Charged on the Consoli- dated Fund. Total. C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3454—Census, Surveys and Statistics B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outylay on Roads and Bridges . . 6202—Loans for Education, Sports, Art and Culture. . 13 Rs. 76,65,000 88,96,19,000 16,00,00,000 Rs. 76,65,000 88.96.19,000 16,00,00,000 Rs. 2688,20,46,000 Total 2688,20,46,000 REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2205—Art and Culture (g) Social Welfare and Nutrition 2235—Social Security and Welfare (h) Others 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3454 Census, Surveys and Statistics B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare _Total 14 259,17,90,000 217,98,33,000 5,15,00,000 21,11,94,000 2,29,16,000 5,67,23,000 6,04,24,000 92,00,000 217,98,33,000 5,15,00,000 21,11,94,000 2,29,16,000 5;67,23,000 6,04,24,000 92,00,000 259,17,90,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 20980,58,71,000 . . 20980,58,71,000 2204—Sports Youth Services and . . 6,86,04,000 6,86,04,000 (h) Others 2251—Secretariat—Social Services . . 5,36,15,000 . . 5,36,15,000 C—Economic Services (c) Special Areas Programmes 15 2551—Hill Areas . . 50,00,000 . . 50,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 163,00,00,000 . . 163,00,00,000 Total . . 21156,30,90,000 . . 21156,30,90,000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development _ 2215—Water Supply and Sanitation . . 3,57,46,000 . . 3,57,46,000 (h) Others 2251—Secretariat—Social Services . . 3,34,11,000 . . 3,34,11,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research - . . 88,10,000 . . 88,10,000 _ 3435—Ecology and Environment . . 49,10,00,000 . . 49,10,00,000 Total . . 56,89,67,000 . . 56,89,67,000 PART In] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 15 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Services and purposes. Sums not exceeding Number/ Serial Voted by the Charged on Total. Number. Legislative the Consoli- Assembly. dated Fund. REVENUE ACCOUNT Rs. 151,94,48,000 Rs. Rs. 151,94,48,000 A—General Services (b) Fiscal Services 2039—State Excise (d) Administrative Services 1,05.88,000 1.05,88,000 2052—Secretariat—General Services 2059—Public Works 17 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 10,25,00,000 10,25,00,000 Total 163,25,36,000 163,25,36,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration Justice of 4,97,54,000 4,97,54,000 (b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. 22,49,14,000 22,49,14,000 2029—Land Revenue 80,36,000 80,36,000 2030—Stamps and Registration 18 99,47,47,000 99,47,47,000 2035—Collection of Other Taxes on Property and Capital Transactions. 97,91,000 97,91,000 2040—Taxes on Sales, Trades etc. 220,04,67,000 220,04,67,000 2045—Other Taxes and Duties on Commodities and Services. 6,33,73,000 6,33,73,000 2047—Other Fiscal Services 33,73,27,000 33,73,27,000 16 THE KOLKATA GAZET IL, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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) Interest Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . . 23500,40,89,000 23500,40,89,000 (d) Administrative Services 2051—Public Service Commission . . . . 25,02,69,000 25,02,69,000 2052—Secretariat—General Services . . 80,38,94,000 .. 80,38,94,000 2054—Treasury and Accounts Administration .. 147,77,17,000 .. 147,77,17,000 2058—Stationery and Printing .. 2,75,00,000 .. 2,75,00,000 2059—Public Works . . 1,77,000 . . 1,77,000 2070—Other Administrative Services .. 2,35,95,000 .. 2,35,95,000 18 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 13846,27,50,000 .. 13846,27,50,000 2075—Miscellaneous General Services .. 66,09,69,000 . . 66,09,69,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 160,74,85,000 .. 160,74,85,000 2250—Other Social Services . . 22,50,75,000 .. 22,50,75,000 C—Economic Services (g) Transport 3054—Roads and Bridges . . .. . . . . (j) General Economic Services 3454 Census, Statistics surveys and .. 2,99,75,000 .. 2,99,75,000 3475—Other General Economic Services .. 17,91,000 .. 17,91,000 D—Grants-in-aid and Contributions 3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . .. . . .. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 17 The West Bengal Appropriation (No. 2) Act, 2015. (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 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 Rs. 17,50,00,000 50,00,000 Rs. Rs. 17,50,00,000 50,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 18 4885—Other Capital Outlay on Industries and Minerals. 55,00,00,000 55,00,00,000 (j) Capital Account of General Economic Services 5465—Investments in General Financial and Trading Institutions. 5,00,00,000 5,00,00,000 6003—Internal Debt of the State Government 38091,82,94,000 38091,82,94,000 6004—Loans and Advances from the Central Government. 713,16,52,000 713,16,52,000 6885—Other Loans to Industries and Minerals 7610—Loans to Government Servants etc. 7,21,05,000 7,21,05,000 7615—Miscellaneous Loans Total .. 14806,14,42,000 62730,43,04,000 77536,57,46,000 18 THE KOLKATA GAZET LE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 10,00,000 10,00,000 (d) Administrative Services 2052—Secretariat—General Services .. 1,84,83,000 .. 1,84,83,000 2059—Public Works . . 66,23,000 .. 66,23,000 2070—Other Administrative Services .. 216,22,99,000 .. 216,22,99,000 19 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . .. . . . . 4070—Capital Outlay on Other Administrative Services. . . 86,60,00,000 . . 86,60,00,000 - 6003—Internal Debt of the State Government . . . . 40,00,000 40,00,000 Total . . 305,34,05,000 50,00,000 305,84,05.000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 9,00,00,000 9,00,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 10,55,21,000 .. 10,55,21,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 50,00,00,000 . . 50,00,00,000 2405—Fisheries .. 164,12,50,000 . . 164,12,50,000 2415—Agricultural Research and Education .. 1,73,76,000 . . 1,73,76,000 (b) Rural Development 2515—Other Rural Development Programmes .. 14,19,87,000 . . 14,19,87,000 20 (c) Special Areas Programmes 2551—Hill Areas .. 30,00,000 .. 30,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,43,72,000 .. 4,43,72,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 10,00,00,000 .. 10,00,00,000 4405—Capital Outlay on Fisheries . . 54,04,00,000 . . 54,04,00,000 6003—Internal Debt of the State Government .. . . 15,50,00,000 15,50,00,000 6405—Loans for Fisheries .. 4,00,00,000 .. 4,00,00,000 Total . . 313,39,06,000 24,50,00,000 337,89,06,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 19 The West Bengal Appropriation (No. 2) Act, 2015. (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. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 34,07,21,000 34,07,21,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 1047,18,37,000 1047,18,37,000 C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing 189,48,22,000 189,48,22,000 21 (j) General Economic Services 3456—Civil Supplies 19,64.48,000 19,64.48,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital Outlay on Food, Storage and Warehousing. 162,00,00,000 43,00,000 162,43,00.000 6408—Loans for Food, Storage and Warehousing Total 1452,38,28,000 43,00,000 1452,81,28,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 20,00,000 20,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 84,94,91,000 84,94,91,000 2408—Food, Storage and Warehousing 61,35,000 61,35,000 (c) Special Areas Programmes 2551—Hill Areas 12,98,70,000 12,98,70,000 (f) Industry and Minerals 2851—Village and Small Industries 12,00,000 12,00,000 2852—Industries 26,75,00,000 26,75,00,000 (j) General Economic Services 22 3451—Secretariat—Economic Services 1,70,65,000 1,70,65,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry 7,00,00,000 7,00,00,000 (f) Capital Account of Industry and Minerals 4860 Capital Outlay on Consumer Industries 14,58,34,000 14,58,34,000 6003—Internal Debt of the State Government 30,00,000 30,00,000 6401—Loans for Crop Husbandry 6860—Loans for Consumer Industries Total . 148,70,95,000 50,00,000 149,20,95,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . . . 5,00,000 5,00,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 25,00,00,000 .. 25,00,00,000 2402—Soil and Water Conservation .. 8,04,89,000 .. 8,04,89,000 2406—Forestry and Wild Life . . 557,82,98,000 .. 557,82,98,000 2415—Agricultural Research and Education . . 1,13,82,000 .. 1,13,82,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,12,68,000 .. 1,12,68,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,63,35,000 .. 2,63,35,000 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 . . 25,00,00,000 .. 25,00,00,000 6004—Loans and Advances from the Central Government. . . . . .. . . Total . . 620,77,72,000 5,00,000 620,82,72,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2051—Public Service Commission . . 1,92,00,000 .. 1,92,00,000 B—Social Services (b) Health and Family Welfare 24 2210—Medical and Public Health .. 4330,92,27,000 .. 4330,92,27,000 2211—Family Welfare .. 548,36,09,000 .. 548,36,09,000 (g) Social Welfare and Nutrition 2236—Nutrition .. 12,70,000 .. 12,70,000 2250 Other Social Services 26,06,000 .. 26,06,000 • PART lin THE KOLKATA GAZE 11E, EXTRAORDINARY, JULY 10, 2015 21 The West Bengal Appropriation (No. 2) Act, 2015. (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. 24 (h) Others 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes (c) Special Areas Programmes 2551—Hill Areas Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Rs. 12.26,49.000 2,32,78,000 2,15,70,000 Rs. Rs. 12,26,49,000 2,32,78,000 2,15,70,000 Health. 1223,64,41,000 1223,64,41,000 4211—Capital Outlay on Family Welfare 6210—Loans for Medical and Public Health 2,94,36,000 2,94,36,000 6211—Loans for Family Welfare Total 6124,92,86,000 6124,92,86,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 7,50,11,000 7,50,11,000 2059—Public Works 671,33,12,000 9,24,08,000 680,57,20,000 B—Social Services (a) Education, Sports, Art and Culture 25 2205—Art and Culture 24,29,000 24,29,000 (b) Health and Family Welfare 2210—Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 28,77,51,000 28,77,51,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2250—Other Social Services 7,75,73,000 7,75,73,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . . . . . . . (f) Industry and Minerals 2853—Non-Ferrous Mining and Metallurgical Industries. . . . . . . (g) Transport 3054—Roads and Bridges .. 775,75,87,000 .. 775.75,87,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,26,59,000 . . 5,26,59,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4055—Capital Outlay on Police . . . . . . . 4059—Capital Outlay on Public Works . . 57,50,00,000 . . 57,50,00,000 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. . . 21,74,50,000 . . 21,74,50,000 (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 . . . . . . .. Sums not exceedin g PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 23 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. 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. 4425—Capital Outlay on Co-operation (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges 6004—Loans and Advances from the Central Government. 7075—Loans for Other Transport Services 25 Rs. 3366,69,00,000 21,89,00,000 Rs. 3366,69,00,000 21,89,00,000 Rs. Total 4964,45,72,000 9,24,08,000 4973,69,80,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2551—Hill Areas (j) General Economic Services 3451—Secretariat—Economic Services 26 607,29,34,000 73,74,000 607,29,34,000 73,74,000 Total 608,03,08,000 608,03,08,000 24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State - 2014—Administration of Justice . . .. .. . . 2015—Elections . . 269,58,54,000 . . 269,58,54,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 4,35,24,000 4,35,24,000 (d) Administrative Services 2052—Secretariat—General Services .. 28,13,97,000 .. 28,13,97,000 2055—Police . . 4558,14,54,000 7,63,000 4558,22,17,000 2059—Public Works . . 6,48,75,000 . . 6,48,75,000 2070—Other Administrative Services . . 12,41,26,000 .. 12,41,26,000 (e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services .. 2,40,25,000 . . 2,40,25,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . • .. .. .. (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 4,81,94,000 .. 4,81,94,000 2250—Other Social Services . . 1,00,78,000 .. 1,00,78,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes .. 77,00,00,000 .. 77,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 7,14,000 . . 7,14,000 3451 Census, Surveys and Statistics . . 51,02,000 .. 51,02,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 25 The West Bengal Appropriation (No. 2) Act, 2015. (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 A—Capital Account of General Services 4055—Capital Outlay on Police Rs. 147,15,00,000 Rs. Rs. 147,15,00,000 4059—Capital Outlay on Public Works 93,73,16,000 93,73,16,000 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 4,00,00,000 4,00,00,000 (h) Others 4250—Capital Outlay on Other Social Services 2,00,00,000 2,00,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 242,18,00,000 242,18,00,000 6004—Loans Advances from and the Central Government. 3,34,72,000 3,34,72,000 Total 5449,64,35,000 7,77,59,000 5457,41,94,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 96,00,000 96,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 95,23,08,000 95,23,08,000 28 2217—Urban Development (h) Others 2251—Secretariat—Social Services 4,53,98,000 4,53,98,000 C—Economic Services (f) Industry and Minerals 2852—Industries 15,26,78,000 15,26,78,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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. 28 29 B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health . . (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism . . 6003—Internal Debt of the State Government . . 6004—Loans and Advances from the Central Government. . . _ 6216—Loans for Housing . . Total . . REVENUE ACCOUNT C—Economic Services _ (f) Industry and Minerals 2852—Industries . . (j) General Economic Services 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858—Capital Outlay on Engineering Industries . . 4860—Capital Outlay on Consumer Industries . . 4875—Capital Outlay on Other Industries . . 4885—Other Capital Outlay on Industries and Minerals. . . 6004—Loans and Advances from the Central Government. . . 6857—Loans for Chemical and Pharmaceutical Industries. . . 6858—Loans for Engineering Industries . . 6860—Loans for Consumer Industries . . Total . . Rs. 4,00,00,000 751,41,93,000 20,00,00,000 . . . . . . Rs. . . . . . 3,00,00,000 . . . . Rs. 4.00,00,000 751,41,93,000 20,00,00,000 3,00,00,000 . . . . 890,45,77,000 3,96,00,000 894,41,77,000 . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . .. .. .. .. . . .. . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 27 The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 89,76,000 .. 89,76,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 4,16,000 . . 4,16,000 2205—Art and Culture .. 138,64,00,000 .. 138,64,00,000 (d) Information and Broadcasting 2220—Information and Publicity . . 106,74,84,000 . . 106,74,84,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 2,16,79,000 .. 2,16,79,000 2250—Other Social Services . . 1,22,33,000 . . 1,22,33,000 (h) Others 2251—Secretariat—Social Services .. 6,52,67,000 .. 6,52,67,000 C—Economic Services 30 (c) Special Areas Programmes 2551—Hill Areas .. .. .. .. Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 6,67,60,000 .. 6,67,60,000 4059—Capital Outlay Public Works on .. B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 8,12,00,000 .. 8,12,00,000 (d) Information and Broadcasting 4220 Capital Outlay on Information and Publicity 39,11,00,000 .. 39,11,00,000 6220—Loans for Information and Publicity .. 3,07,00,000 .. 3,07,00,000 6875—Loans for Other Industries .. 5,62,00,000 .. 5,62,00,000 _Total .. 318,84,15,000 .. 318,84,15,000 28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 152,73,91,000 .. 152,73,91,000 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. . . 2,00,00,000 .. 2,00,00,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. . . 6,00,00,000 .. 6,00,00,000 6859—Loans for Telecommunication and Electronics - Industries. . . 5,00,00,000 .. 5,00,00,000 Total . . 165,73,91,000 . . 165,73,91,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . . . 90,41,74,000 90,41,74,000 B—Social Services (g) Social Welfare and Nutrition 32 2250—Other Social Services .. 7,70,63,000 .. 7,70,63,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . .. .. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 29 The West Bengal Appropriation (No. 2) Act, 2015. (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. (d) Irrigation and Flood Control 2700—Major Irrigation 2701—Medium Irrigation 2711—Flood Control (j) General Economic Services 3451—Secretariat—Economic Services Rs. 215,69,31,000 84,58,72,000 280,74,41,000 5,25,96,000 Rs. Rs. 215,69,31,000 84,58,72,000 280,74,41,000 5,25,96,000 C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation 289,48,00,000 289,48,00,000 4701—Capital Outlay on Major and Medium Irrigation. 43,65,00,000 43,65,00,000 4711—Capital Outlay on Flood Control Projects 1671,14,00,000 1671,14,00,000 6004—Loans and Advances from the Central Government. - 75,00,000 75,00,000 Total 2598,26,03,000 91,16,74,000 2689,42,77,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 2,00,04,000 2,00,04,000 2056—Jails 196,19,75,000 196,19,75,000 2058—Stationery and Printing 3,57,36,000 3,57,36,000 2059—Public Works 2,15,000 2,15,000 B-Social Services a) Education, Sports, Art and Culture 2202—General Education Capital Expenditure Outside the Revenue Account 33 A—Capital Account of General Services 4059—Capital Outlay on Public Works 9,21,42,000 9,21,42,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing 4,00,00,000 4,00,00,000 Total 215,00,72,000 215,00,72,000 30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 427,84,83,000 99,82,43,000 527,67,26,000 (b) Fiscal Services 2029—Land Revenue . . 1,75,43,000 . . 1,75,43,000 (d) Administrative Services 2052—Secretariat—General Services . . 5,78,11,000 . . 5,78,11,000 2059—Public Works . . 17,05,34,000 .. 17,05,34,000 2070—Other Administrative Services . . 5,60,17,000 . . 5,60,17,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 34 2216—Housing . . 3,50,00,000 . . 3,50,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 7,81,89,000 . . 7,81,89,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 1,14,55,000 37,000 1,14,92,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 66,50,00,000 . . 66,50,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 10,00,00,000 .. 10,00,00,000 Total . . 547,00,32,000 99,82,80,000 646,83,12,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 31 The West Bengal Appropriation (No. 2) Act, 2015. (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 (a) Organs of State 2014—Administration Justice of Rs. 1,59,14,000 Rs. Rs. 1,59,14,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health 163,50,90,000 163,50,90,000 (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 2216—Housing 35 (f) Labour and Labour Welfare 2230—Labour and Employment 115,99,41,000 115,99,41,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 392,79,37,000 392,79,37,000 (h) Others 2251—Secretariat—Social Services 8,20,96,000 8,20,96,000 B—Capital Account of Social Services 4250 Capital Outlay on Other Social Services 14,00,00,000 14,00,00,000 Total 696,09,78,000 696,09,78,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services 2029—Land Revenue 676,46,72,000 676,46,72,000 (c) Interest Payment and Servicing of Debt 36 2049—Interest Payments 2,50,00,000 2,50,00,000 (d) Administrative Services 2052—Secretariat—General Services 13,14,87,000 13,14,87,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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. 2053—District Administration .. 165,83,80,000 . . 165.83,80,000 2059—Public Works . . 11,04,27,000 . . 11,04,27,000 2070—Other Administrative Services . . 6,92,77,000 . . 6,92,77.000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 11,47,000 . . 11,47,000 (g) Social Welfare and Nutrition 2250—Other Social Services . . 78,36,000 . . 78,36.000 C—Economic Services 36 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 60,00,000 . . 60,00,000 2402—Soil and Water Conservation . . 26,63,000 .. 26,63,000 (b) Rural Development 2506—Land Reforms .. 32,13,25,000 .. 32,13,25,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 59,33,000 . . 59,33,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 37,80,00,000 . . 37,80,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. .. 1,23,55,000 .. 1,23,55,000 6004—Loans and Advances from the Central Government. .. .. .. .. Total . . 946,95,02,000 250,00,000 949,45,02,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 33 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Sums not exceeding Charged on the Consoli- dated Fund. Total. 37 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services Rs. 7,08,18,000 Rs. 7,08,18,000 Rs. REVENUE ACCOUNT 2052—Secretariat—General Services B—Social Services (a) Education, Sports, Art and Culture 2202—General Education 2204—Sports and Youth Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2250—Other Social Services (h) Others 2251—Secretariat—Social Services C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. (h) Others 4250—Capital Outlay on Other Social Services 38 1214,00,00,000 97,50,00,000 1214,00,00,000 97,50,00,000 57,19,000 858,30,63,000 5,15,00,000 447,64,60,000 156,33,32,000 3,01,59,000 58,00,00,000 116,00,00,000 57,19,000 858,30,63,000 5,15,00,000 447,64,60,000 156,33,32,000 3,01,59,000 58,00,00,000 116,00,00,000 Total 2956,52,33,000 .. 2956,52,33,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 4,96,80,000 . . 4,96,80,000 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 . . 19,18,41,000 . . 19,18,41,000 2217—Urban Development . . 4152,81,22,000 . . 4152,81,22,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. 424,94,72,000 .. 424,94,72,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 26,16,000 . . 26,16,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 35 The West Bengal Appropriation (No. 2) Act, 2015. (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 39 4215—Capital Outlay on Water Supply and Sanitation 15,00,00,000 . . 15,00,00,000 4217—Capital Outlay on Urban Development . . 70,00,00,000 . . 70,00,00,000 6003—Internal Debt of the State Government . . . . . . .. 6004—Loans Advances from Central and the Government. . . . . . . 6217—Loans for Urban Development . . 167,00.00,000 . . 167,00,00,000 Total . . 4854,17,31.000 . . 4854,17,31,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 1,55,00,000 1,55,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and - Urban Development 2216—Housing .. .. .. .. 2217—Urban Development .. 67,84,000 . . 67,84,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 1319,70,10,000 .. 1319,70,10,000 C—Economic Services 40 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 10,000 . . 10,000 (b) Rural Development 2501—Special Programmes for Rural Development .. 629,75,94,000 .. 629,75,94,000 2505—Rural Employment .. 3041,64,20,000 .. 3041,64,20,000 2515—Other Rural Development Programmes .. 5850,95,59,000 .. 5850,95,59,000 (c) Special Areas Programmes 2551—Hill Areas. . . .. .. .. 36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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. 2575—Other Special Areas Programmes .. 45,15,00,000 . . 45,15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 10,57,10,000 . . 10,57,10,000 3454—Census, Surveys and Statistics D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 26,77,00,000 .. 26,77,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. . . . . . . C—Capital Account of Economic Services 40 (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. . . . . .. (b) Capital Account of Rural Development 4515—Capital Outlay on Other Rural Development Programmes. . . 10,00,00,000 .. 10,00,00,000 (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges .. .. . . .. 6003—Internal Debt of the State Government . . . . 2,15,00,000 2,15,00,000 6515—Loans for Other Rural Development _ Programmes. .. . . . . .. Total . . 10935,22,87,000 3,70,00,000 10938,92,87,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 37 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services Rs. 2,29,93,000 Rs. Rs. 2,29,93,000 2059—Public Works 2070—Other Administrative Services 9,00,00,000 9,00,00,000 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 11,29,93,000 11,29,93,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments 5,00,000 50,000 5,50,000 (d) Administrative Services 2051—Public Service Commission 17,73,01,000 17,73,01,000 2052—Secretariat—General Services 21,00,12,000 21,00,12,000 2059—Public Works 2,00,000 2,00,000 2070—Other Administrative Services 21,97,27,000 21,97,27,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing 2,00,000 2,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 57,00,00,000 57,00,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216 Capital Outlay on Housing 10,50,00,000 10,50,00,000 6004—Loans and Advances from the Central Government. 1,05,000 1,05,000 — Total 110,56,39,000 17,74,56,000 128,30,95,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Services and purposes. Sums not exceeding Number/ Voted by the Charged on Total. Serial Number. Legislative the Consoli- Assembly. dated Fund. 43 REVENUE ACCOUNT Rs. 3,53.48,000 Rs. 35,00,00,000 Rs. 3,53,48,000 A—General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. .,_. Lej Interest Payment and Servicing of Debt . . . . 49,59,000 35,00,00,000 2049—Interest Payments . . Le). Pensions and Miscellaneous General Services „ . . . . . . . . . . 45,50,00,000 45,50,00,000 . . 49,59,000 2071—Pensions and Other Retirement Benefits . . C—Economic Services Special Areas Programmes 2575—Other Special Areas Programmes .,, Lti Energy 700,00,00,000 700,00,00,000 _ 2801—Power ,_, 2810—Non-conventional Sources of Energy ,_:. 13,68,54,000 13,68,54,000 di General Economic Services 4,12,11,000 4,12,11,000 3451—Secretariat—Economic Services . . C—Capital Account of Economic Services 986.65,00,000 986,65,00,000 Lel Capital Account of Energy 4801—Capital-Outlay on Power Projects . . 6003—Internal Debt of the State Government , , , 6004—Loans and Advances from the Central .__ . . . . . . 195,00,00,000 Government. , 6801—Loans for Power Projects 6860 195,00,00,000 ,..... —Loans for Consumer Industries . . . . Total . . Total 1903,48,72,000 80.50.00.000 1983,98,72,000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 39 The West Bengal Appropriation (No. 2) Act, 2015. (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 (f) Industry and Minerals - 2852—Industries . . . . . . . . (j) General Economic Services 3451—Secretariat—Economic Services . . • • . . . . C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857—Capital Outlay on Chemical and Pharmaceutical 44 Industries. . . . . . . 4858—Capital Outlay on Engineering Industries . . . . . . (g) Capital Account of Transport 5075—Capital Outlay on other Transport Services . . . . . . . . 6857=Loans for Chemical and Pharmceutical . . . . . . . . Industiries. 6858—Loans for Engineering Industries .. . . • • • • - 6860—Loans for Consumer Industries . . . . • • - • Total . . . . • • REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments .. . . 55,00,000 55,00,000 (d) Administrative Services 2059—Public Works .. 8,54,72,000 . . 8,54,72,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 1554,28,22,000 . . 1554,28,22,000 (g) Social Welfare and Nutrition 2250—Other Social Services . . 10,58,18,000 . . 10,58,18,000 (h) Others 45 2251—Secretariat—Social Services .. 2,92,60,000 . . 2,92,60,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 40,00,000 . . 40,00,000 40 THE KOLKATA GAZET1E, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 30,80,00,000 . . 30,80,00,000 B—Capital Account of Social Services 45 (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation. . . 216,39,00,000 .. 216,39,00,000 6003—Internal Debt of the State Government . . . . 13,00,000 13,00,000 6004—Loans and Advances from the Central Government. . . . . 1,10,00,000 1,10,00,000 Total . . 1823,92,72,000 1,78,00,000 1825,70,72,000 REVENUE ACCOUNT A—General Services (a) Organs of State _ 2013—Council of Ministers . . 50,000 .. 50,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 37,94,15,000 86,000 37,95,01,000 (h) Others 46 2251—Secretariat—Social Services . . 3,76,39,000 . . 3,76,39,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare.. 65,00,00,000 5,20,00,000 70,20,00,000 6004—Loans and Advances from the Central Government. .. .. .. .. 6235—Loans for Social Security and Welfare . . .. .. .. Total . . 106,71,04,000 5,20,86,000 111,91,90,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 41 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Sums not exceedin g REVENUE ACCOUNT A--General Services (a) Organs of State 2013—Council of Ministers (c) Interest Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2059—Public Works B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2245—Relief on account of Natural Calamities 2250—Other Social Services (h) Others 2251—Secretariat--Social Services Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works 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 6003—Internal Debt of the State Government Total . . 1049,35,23,000 47 Rs. 5,01,000 24,95,000 157,45,25,000 778,92,09,000 3,57,93,000 109,10,00,000 Rs. 21,21,87,000 3,42,48,000 Rs. 5,01,000 21,21,87,000 24,95,000 157,45,25,000 778,92,09,000 3,57,93,000 109,10,00,000 3,42,48,000 24,64,35,000 1073,99,58,000 42 THE KOLKATA GAZET 1E, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 19,25,52,000 .. 19,25,52,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,10,02,000 . . 4,10,02,000 _ 23.35,54,000 .. 23.35,54.000 Total . REVENUE ACCOUNT A—General Services (d) Administrative Services _ 2059—Public Works .. 1,03,88,000 .. 1,03,88,000 2070—Other Administrative Services . . . . . . . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports Youth Services and . . 340,35,46,000 . . 340,35,46,000 (h) Others 2251—Secretariat—Social Services . . 3,33,00,000 .. 3,33,00,000 C—Economic Services (a) Agriculture and Allied Activities 49 2403—Animal Husbandry .. .. .. . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . .. .. . . B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and _ Culture. . . 40,00,00,000 .. 40,00,00,000 Total . . 384,72,34,000 . . 384,72,34,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes — 2575—Other Special Areas Programmes . . 298,66,00,000 . . 298,66,00,000 50 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. . . 100,00,00,000 .. 100,00,00,000 Total . . 398,66,00,000 .. 398,66,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 43 The West Bengal Appropriation (No. 2) Act, 2015. (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 (b) Fiscal Services 2029—Land Revenue B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education (f) Labour and Labour Welfare Rs. 278,66,76,000 Rs. Rs. 278,66,76,000 2230—Labour and Employment 103.58,31,000 103,58,31,000 (h) Others 51 2251—Secretariat—Social Services 2,78,37,000 2,78,37,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 390,84,00,000 390,84,00,000 (h) Others 4250—Capital Outlay on Other Social Services 50,64,00,000 50,64,00,000 Total 826,51,44,000 826,51,44,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services 2,73,81,000 2,73,81,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 2,00,00,000 2,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 1,78,81,000 1,78,81,000 52 3452—Tourism 86,67,10,000 86,67,10,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5452—Capital Outlay on Tourism 236,00,00,000 236,00,00,000 Total 329,19,72,000 329,19,72,000 44 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 2041—Taxes on Vehicles . . 25,62,32,000 . . 25,62,32,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2070—Other Administrative Services . . 42,34,68,000 .. 42,34,68,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 82,67,000 .. 82,67,000 2250—Other Social Services . . 82,99,000 .. 82,99,000 (h) Others 2251—Secretariat--Social Services .. 5,44,30,000 .. 5,44,30,000 C—Economic Services (g) Transport 53 3051—Ports and Lighthouses . . 1,96,37,000 .. 1,96,37,000 3053—Civil Aviation . . 1,75,96,000 .. 1,75,96,000 3055—Road Transport .. 664,74,28,000 .. 664,74,28,000 3056—Inland Water Transport . . 7,24,02,000 .. 7,24,02,000 3075—Other Transport Services . . 90,00,000 .. 90,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 6,75,000 .. 6,75,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 3,20,00,000 .. 3,20,00,000 5055—Capital Outlay on Road Transport . . 162,60,08,000 .. 162,60,08,000 5056 Capital Outlay on Inland Water Transport . . 23,26,10,000 .. 23,26,10,000 5075—Capital Outlay on Other Transport Services .. 33,82,46,000 . . 33,82,46,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 45 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin a Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 6004—Loans and Advances from the Central Government. Rs. Rs. Rs. 53 7055—Loans for Road Transport 161,00,00,000 161,00,00,000 7056—Loans for Inland Water Transport 36,29,00,000 36,29,00,000 7075—Loans for Other Transport Services 5,00,09,000 5,00,09,000 Total 1176.92,07,000 1176,92,07,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works 12,58,000 12,58,000 2070—Other Administrative Services B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation 62,24,72,000 62,24,72,000 2216—Housing 34,03,66,000 34,03,66,000 54 2217—Urban Development 561,82,32,000 561,82,32,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas 15,00,000 15,00,000 (j) General Economic Services 3451—Secretariat—Economic Services 12,52,46,000 12,52,46,000 3475—Other General Economic Services 3,22,79,000 3,22,79,000 D—Grants-in-aid Contributions and 3601 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. 287,08,98,000 287,08,98,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 54 4216—Capital Outlay on Housing .. 33,39,21,000 .. 33,39,21,000 4217—Capital Outlay on Urban Development . . 1568,10,00,000 . . 1568,10,00,000 6215—Loans for Water Supply and Sanitation . . . . .. . . 6217—Loans for Urban Development . . 55,00,000 .. 55.00,000 6551—Loans for Hill Areas . . .. .. Total . . 2563,26,72,000 . 2563,26,72.000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 18,82,000 . . 18,82,000 2402—Soil and Water Conservation . . 4,86,00,000 . . 4,86,00,000 2408—Food, Storage and Warehousing .. 5,000 . . 5,000 2415—Agricultural Research and Education .. 21,73,000 . . 21,73,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,80,00,000 . . 1,80,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation .. 471,33,50,000 . . 471,33,50,000 55 2705—Command Area Development .. 11,00,00,000 . . 11,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,45,57,000 . . 3,45,57,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 40,00,00,000 .. 40,00,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. 441,15,50,000 . . 441,15,50,000 - 4705—Capital Outlay on Command Area Development.. 16,00,00,000 . . 16,00,00,000 Total . . 990,01,17,000 . . 990,01,17,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 47 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin g Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition Rs. Rs. Rs. 2235—Social Security and Welfare 1033,19,22,000 1033,19,22,000 2236—Nutrition 9,77,000 9,77,000 2250—Other Social Services 7,12,000 7,12,000 (h) Others 56 2251—S ecretariat—S ocial Services 4,36,83,000 4,36,83,000 Capital Expenditure outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 30,00,00,000 30,00.00,000 Total 1067,72,94,000 1067,72,94,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 78,42,000 78,42,000 C—Economic Services 57 (i) Science, Technology and Environment 3425—Other Scientific Research 15,60,00,000 15,60,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and Environmental Research. 4,40,00,000 4,40,00,000 Total 20,78,42,000 20,78,42,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services 1,36,37,000 1,36,37,000 C—Economic Services (c) Special Areas Programmes 58 2575—Other Special Areas Programmes 239,53,42,000 239,53,42,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 80,00,00,000 80,00,00,000 — Total 320,89,79,000 320,89,79,000 48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 . . 1,47,31,000 . . 1,47,31,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports Youth Services and . . 243,66,23,000 .. 243,66,23,000 C—Economic Services (a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes . . 85,00,00,000 . . 85,00,00,000 (b) Rural Development 2515—Other Rural Development Programmes . . 65,00,00,000 .. 65,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes. . . 15,00,00,000 . . 15,00,00,000 Total . . 410,13,54,000 .. 410,13,54,000 REVENUE ACCOUNT A—General Services _ (d) Administrative Services 2052—Secretariat—General Services .. 2,09,10,000 .. 2,09,10,000 2070—Other Administrative Services .. 359,03,91,000 .. 359,03,91,000 B—Social Services (g) Social Welfare and Nutrition 60 2235—Social Security and Welfare . . 3,57,49,000 .. 3,57,49,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . .. .. .. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 49 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceedin a Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. 60 4070—Capital Outlay on Other Administrative Services. B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development Rs. . 10,000 Rs. Rs. 10,000 4216—Capital Outlay on Housing 17,49,90,000 17,49,90,000 Total 382,20,50,000 382.20,50,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 61 20527-Secretariat—General Services 4,08,90,000 4,08,90,000 REVENUE ACCOUNT 2052—Secretariat—General Services 5,05,46,000 5,05,46,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes 100,00,00,000 100,00,00,000 62 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 450,00,00,000 450,00,00,000 (g) Capital Account of Transport 5054 Capital Outlay Roads on and Bridges Total 555,05,46,000 555,05,46,000 50 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 17,47,15,000 . . 17,47,15,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 1,87,36,000 . . 1,87,36,000 63 3454—Census, Surveys and Statistics .. 80,47,15.000 . . 80,47,15,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . _ 3,10,00,000 . . 3,10,00,000 Total . . 102,91,66,000 . . 102,91,66,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition _ 2235—Social Security and Welfare .. 1867,37,48,000 .. 1867,37,48,000 2236—Nutrition .. 982,02,73,000 . . 982,02,73,000 (h) Others 64 2251—Secretariat—Social Services . . 23,04,000 .. 23,04,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition _ 4235 Capital Outlay on Social Security and Welfare . . 122,29,80,000 .. 122,29,80,000 Total . . 2971,93,05,000 .. 2971,93,05,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 10, 2015 51 The West Bengal Appropriation (No. 2) Act, 2015. (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 (e) Welfare of SC, ST, and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 516,19,63,000 .. 516,19,63,000 (h) Others 65 2251—Secretariat—Social Services .. 2,44,55,000 . . 2,44,55,000 B—Capital Account of Social Services (e) Welfare of SC, ST, and OBC's 4225 Capital Outlay on Welfare of Scheduled Castes, . . 49,99,93,000 . . 49,99,93,000 Scheduled Tribes, Other Backward Classes — and Minorities. Total . . 568,64,11,000 . . 568,64,11,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities _ 2401—Crop Husbandry . . 15,00,00,000 . . 15,00,00,000 (f) Industry and Minerals 66 2851—Village and Small Industries .. 147,62,96,000 . . 147,62,96,000 (j) General Economic Services 3451—Secretariat—Economic Services _ . . 97,85,000 . . 97,85,000 52 THE KOLKATA GAZET 1E, EXTRAORDINARY, JULY 10, 2015 [PART III The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. C—Capital Account of Economic Services 66 (I) Capital Account of Industry and Minerals _ 4851—Capital Outlay on Village and Small Industries 1,50,00,000 . . 1,50,00,000 Total . . 165,10,81,000 . . 165,10,81,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals _ 2852—Industries . . 4,36,57,000 . . 4,36,57,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,17,52,000 . . 4,17,52,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 28,40,00,000 . . 28,40,00,000 4858—Capital Outlay on Engineering Industries . . 80,00,000 . . 80,00,000 4860—Capital Outlay on Consumer Industries . . 80,00,000 . . 80,00,000 4875—Capital Outlay on Other Industries . . 50,00,000 . . 50,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 1,00,00,000 . . _ 1,00,00,000 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. (g) Capital Account of Transport 5075—Capital Outlay on Other Transport Services. 6857—Loans for Chemical and Pharmaceutical Industries. 6858—Loans for Engineering Industries. 6860—Loans for Consumer Industries. Total . . 51,67,60,000 51.67,60.000 Grand Total .. 109102,54,43,000 63135,3 6,94,000 172237 ,91,37 ,000 67 Rs. 1,68,40,000 7,11,22,000 2,83,89,000 Rs. 1,68,40,000 7,11,22,000 2,83,89,000 PART III] THE KOLKATA GAZEll E, EXTRAORDINARY, JULY 10, 2015 53 The West Bengal Appropriation (No. 2) Act, 2015. (Schedule.) By order of the Governor, MADHUMATI MITRA, Secy. to the Govt. of West Bengal, Law Department. Published by Law Department, Government of West Bengal and Printed at Saraswaty Press Ltd.(Government of West Bengal Enterprise), Kolkata 700 056.