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, 2017. West Ben. Act II of 2016. PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 3 The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) SCHEDULE. [See sections 2 and 3.] 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 (a) Organs of State 2011—State Legislatures .. 60,34,24,000 55,27,000 60,89,51,000 (d) Administrative Services 2059—Public Works 4,62,00,000 . 4,62,00,000 Capital Expenditure Outside The Revenue Account 1 A-Capital Account of General Services 4059—Capital Outlay on Public Works .. 14,90,00,000 .. 14,90,00,000 B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing .. . . . . . . _ Total . . 79,86,24,000 55,27,000 80,41,51,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2 2012—Governor .. . . 12,48,71,000 12,48,71,000 REVENUE ACCOUNT 3 2013—Council of Ministers . 32,45,61,000 . 32,45,61,000 Sums not exceedin g 4 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PAR 1 III The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 2 Services and purposes. 1 Demand Number/ Serial Number. Voted by the Legislative Assembly. 3 Charged on the Consoli- dated Fund. Total. Rs. Rs. 38,00,00,000 14,26,13,000 47,09,80,000 2,11,65,000 92,00,00,000 112,35,00,000 REVENUE ACCOUNT C-Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 2408—Food, Storage and Warehousing 2435—Other Agricultural Programmes (j) General Economic Services 3451—Secretariat-Economic Services C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities /1101—Capital Outlay on Crop Husbandry 4435—Capital Outlay on Other Agricultural Programmes. 6401—Loans for Crop Husbandry Rs. 38,00,00,000 14,26,13,000 47,09,80,000 2,11,65,000 92,00,00,000 112,35,00,000 4 6408—Loans for Food Storage and Warehousing 6435—Loans for Other Agricultural Programmes Total 305,82,58,000 305,82,58,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payment (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits B-Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2236—Nutrition 70,52,76,000 6,55,000 70,52,76,000 6,55,000 5 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 5 The West Bengal Appropriation (No. 2) Act, 2016. (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. C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry 1185,98,63,000 . . 1185,98,63,000 2402—Soil and Water Conservation . . 80,69,56,000 . . 80,69,56,000 2415—Agricultural Research and Education .. 154,66,90,000 .. 154,66,90,000 (b) Rural Development 2501—Special Programmes for Rural Development .. . . . . . . (c) Special Areas Programmes 2551—Hill Areas . . 1,83,00,000 .. 1,83,00,000 2575—Other Special Areas Programmes .. . . 5 (,j) General Economic Services 3451—Secretariat—Economic Services .. 7,30,98,000 . 7,30,98,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 743,00,00,000 .. 743,00,00,000 4415—Capital Outlay on Agricultural Research and Education. .. 59,00,00,000 .. 59,00,00,000 (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. .. . . . . .. 6004—Loans and Advances from the Central Government. . . • • • • .. 6401—Loans for Crop Husbandry .. .. . .. Total . . 2303,08,38,000 . . 2303,08,38,000 REVENUE ACCOUNT A—General Services _ (c) Interest Payment and Servicing of Debt 6 2049—Interest Payments .. . . 5,00,000 5,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare .. 7,50,000 .. 7,50,000 6 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 LPAit-r The West Bengal Appropriation (No. 2) Act, 2016. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry 144,55,00,000 .. 144,55,00,000 2403—Animal Husbandry . . 431,93,09,000 .. 431,93,09,000 2404—Dairy Development 167,56,84,000 . . 167,56,84,000 2415—Agricultural Research and Education 7,36,55,000 . . 7,36,55,000 (b) Rural Development 2515—Other Rural Development Programmes . . 59,46,88,000 . . 59,46,88,000 (c) Special Areas Programmes 6 2551—Hill Areas . . 4,80,00,000 . . 4,80,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,69,64,000 .. 3,69,64,000 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 . . 191,47,90,000 . . 191,47,90,000 4404—Capital Outlay on Dairy Development . . 12,70,00,000 .. 12,70,00,000 6003—Internal Debt of the State Government . . 6,50,000 6403—Loans for Animal Husbandry . . . . . . Total . . 1023,63,40,000 11,50,000 1023,74,90,000 REVENUE ACCOUNT A—General Services (c) Interest of Payment and Servicing of Debt 7 2049—Interest Payments . . 5,00,000 B—Social Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Schedule Tribes, Other Backward Classes and Minorities. . . 759,53,38,000 .. 759,53,38,00 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 7 The West Bengal Appropriation (No. 2) Act, 2016. (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 2251—Secretariat—Social Services . . 4,28,97,000 .. 4,28,97,000 B—Capital Account of Social Services (e) Welfare of SC, ST and OBC's 7 4225—Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 35,70,00,000 . . 35,70,00,000 6003—Internal Debt of the State Government 6004—Loans Advances from the Central and Government. .. .. .. 6225—Loans for Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. .. .. .. Total . . 799,52,35,000 5,00,000 799,57,35,000 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 2216—Housing .. 7,81,000 .. 7,81,000 (g) Social Welfare and Nutrition 8 2250—Other Social Services .. 80,000 . . 80,000 C—Economic Services (a) Argiculture and Allied Activities 2401—Crop Husbandry . . 95,10,44,000 . . 95,10,44,000 2404—Dairy Development . . 5,24,000 . . 5,24,000 2425—Co-operation . . 248,22,00,000 .. 248,22,00,000 (b) Rural Development 2515—Other Rural Development Programmes 15,79,34,000 .. 15,79,34,000 8 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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. (j) General Economic Services 3451—Secretariat—Economic Services . . 4,76,99,000 . . 4,76,99,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital. Outlay on Housing . . 1,000 . . 1,000 (h) Others 8 4250—Capital Outlay 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 . . 10,54,15,000 . . 10,54,15,000 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 . . 3,07,01,000 . . 3,07,01,000 Total . . 377,64,99,000 8,00,00,000 385,64,99,000 REVENUE ACCOUNT A—General Services (c) Interest of Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2058—Stationery and Printing .. 36,14,46,000 . . 36,14,46,000 9 2059—Public Works . . . . . . C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 The West Bengal Appropriation (No. 2) Act, 2016. (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. (f) Industry and Minerals 2852—Industries .. 767,19,15,000 .. 767,19,15,000 2853—Non-Ferrous Mining and Metallurgical Industries. . . 7,00,41,000 . . 7,00;41,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 9,03,17,000 .. 9,03,17,000 3475—Other General Economic Services .. 1,02,40,000 . . 1,02,40,000 Capital Expenditure Outside The Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 5,00,000 . . 5,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407—Capital Outlay on Plantations . . 1,000 .. 1,000 9 (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 Phermaceutical Industries. .. 2,00,00,000 . . 2,00,00,000 4859—Capital Outlay on telecommunication and Electronics Industries. .. . . . . .. 4860—Capital Outlay on Consumer Industries . . 31,00,00,000 .. 31,00,00,000 4885—Other Capital Outlay on Industries and Minerals. .. 5,00,00,000 .. 5,00,00,000 (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 Government . . . . 2,00,00,000 2,00,00,000 6004—Loans and Advances from the Central Government .. • . .. .. 10 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services -and urposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. 6407—Loans for Plantations .. . . 1,000 6551—Loans for Hill Areas .. . . 1,000 6857—Loans for Chemical and Pharmaceutical Industries. . . 3,54,00,000 . . 3,54,00,000 9 6859—Loans for Telecommunication and Electronics Industries. .. . . . . . . 6860—Loans for Consumer Industries . . 3,59,00,000 .. 3,59,00,000 6885—Other Loans to Industries and Minerals . . 6,00,00,000 .. 6,00,00,000 7465—Loans for General Financial and Trading Institutions. . . 13,78,00,000 .. 13,78,00,000 Total . . 885,35,63,000 2,00,00,000 887,35,63,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2,48,41,000 . . 2,48,41,000 10 C—Economic Services (j) General Economic Services 3456—Civil Supplies . . 74,17,25,000 .. 74,17,25,000 3475—Other General Economic Services . . 15,01,24,000 .. 15,01,24,000 Total . . 91,66,90,000 . . 91,66,90,000 REVENUE ACCOUNT A—General Services (c) Interest of payment and Servicing of Debt 2049—Interest Payment .. . . 2,00,00,000 2,00,00,000 C—Economic Services 11 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 22,69,03,000 . . 22,69,03,000 (c) Special Areas Programmes 2551—Hill Areas .. 4,00,000 . . 4,00,000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 11 The West Bengal Appropriation (No. 2) Act, 2016. (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. (f) Industry and Minerals 2851—Village and Small Industries . . 664,64,14,000 . . 664,64,14,000 (j) General Economic Services 3451—Secretariat—Economic Services . 5,75,04,000 . . 5,75,04,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 11 4851—Capital Outlay on Village and Small Industries. . . 196,80,00,000 . . 196,80,00,000 6003—Internal Debt of the State GOvernment . . .. 3,00,00,000 3,00,00,000 6004—Loans and Advances from the Central Government. .. .. • • .. 6851—Loans for Village and Small Industries .. 6,00,40,000 . . 6,00,40,000 6860—Loans for Consumer Industries . . 58,65,15,000 .. 58,65,15,000 Total . . 954,57,76,000 5,00,00,000 959,57,76,000 REVENUE ACCOUNT A—General Services _ (c) Interest of Payment and Servicing of Debt 2049—Interest Payments .. .. • • . . (d) Administrative Services 2059—Public Works . . 54,50,000 . . 54,50,000 (e) Pensions and Miscellaneous General Services 2075—Miscellaneous General Services . . . . .. . . B—Social Services 12 (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 Activities 2401—Crop Husbandry . . • • • • . . 2402—Soil and Water Conservation .. .. .. . . 12 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 51,64,30,000 . . 51,64,30,000 (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 177,00,00,000 . . 177,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Serices . . 15,66,43,000 . . 15,66,43,000 3452—Tourism . . . . . . . . 3454—Census, Surveys and Statistics . . . . . . Capital Expenditure Outside The Revenue Account A—Capital Account of General Services 12 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. . . . . . . . . (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. 50,00,000 .. 50,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. 114,39,00,000 . . 114,39,00,000 6004—Loans and Advances from the Central Government. . . . . . . 6250—Loans for Other Social Services . . . . . . . . Total . . 359,74,23,000 . . 359,74,23,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 13 The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Sums not exceeding Services and purposes. Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services (a) Education, Sports, Art and Culture 2202—General Education .. 2786,49,21,000 .. 2786,49,21,000 2203—Technical Education . . 98,94,42,000 . . 98,94,42,000 2204—Sports and Youth Services 36,70,88,000 .. 36,70,88,000 2205—Art and Culture . . 25,50,39,000 .. 25,50,39,000 (h) Others 2251—Secretariat—Social Services .. 9,73,91,000 .. 9,73,91,000 C—Economic Services 13 (c) Special Areas Programmes 2551—Hill Areas .. .. • . . (j) General Economic Services 3454—Census, Surveys and Statistics . . 79,96,000 .. 79,96,000 B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 66,52,00,000 .. 66,52,00,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5054—Capital Outlay on Roads Bridges . . 3,00,00,000 3,00,00,000 6202—Loans for Education, Sports, Art and Culture. .. .. • • .. Total . . 3027,70,77,000 . . 3027,70,77,000 14 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 237,38,82,000 .. 237,38,82,000 2205—Art and Culture 5,40,75,000 .. 5,40,75,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 22,28,59,000 . . 22,28,59,000 (h) Others 2251—Secretariat—Social Services .. 2,27,33,000 . . 2,27,33,000 C—Economic Services 14 (b) Rural Development 2515—Other Rural Development Programmes . . 4,83,50,000 .. 4,83,50,000 (c) Special Areas Programmes 2551—Hill Areas . . . . .. . (j) General Economic Services 3454—Census, Surveys and Statistics . . . . .. .. B—Capital Account of Social Services (a) Education, Sport, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. 6,04,24,000 .. 6,04,24,000 (g) Social Welfare and Nutrition _ 4235—Capital Outlay on Social Security and Welfare. . 3,00,00,000 . . 3,00,00,000 Total . . 281,23,23,000 . 281,23,23,000 PART THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 15 The West Bengal Appropriation (No. 2) Act, 2016. (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 .. 21969,51,77,000 .. 21969,51,77,000 2204—Sports and Youth Services .. 7,28,80,000 .. 7,28,80,000 (h) Others 2251—Secretariat—Social Services .. 6,34,77,000 6,34,77,000 C—Economic Services (c) Special Areas Programmes 15 2551—Hill Areas .. 3,00,00,000 .. 3,00,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. .. 591,00,00,000 .. 591,00,00,000 Total .. 22577.15.34.000 .. 22577.15.34.000 REVENUE ACCOUNT B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation .. 4,00,00,000 .. 4,00,00,000 (h) Others 2251—Secretariat—Social Services .. 3,53,95,000 .. 3,53,95,000 16 C—Economic Services (i) Science, Technology and Environment 3425—Other Scientific Research .. 54,84,000 .. 54,84,000 3435—Ecology and Environment .. 54,15,00,000 .. 54,15,00,000 Total . . 62,23,79,000 .. 62,23,79,000 16 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Sums not exceeding Voted by the Charged on Serial Services and purposes. Number. Legislative the Consoli- Total. Assembly. dated Fund. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services 2039—State Excise .. 141,59,84,000 . . 141,59,84,000 (d) Administrative Services 2052—Secretariat—General Services . . 1,08,33,000 . . 1,08,33,000 17 2059—Public Works . . . . .. . . Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works .. 11,65,00,000 . . 11,65,00,000 Total 154,33,17,000 .. 154,33,17,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2014—Administration of Justice . . 10,30,09,000 .. 10,30,09,000 (b) Fiscal Services 2020—Collection of Taxes on Income and Expenditure. . . 22,43,91,000 . 22,43,91,000 • 2029—Land Revenue .. 81,82,000 . . 81,82,000 18 2030—Stamps and Registration . . 110,68,58,000 . . 110,68,58,000 2035—Collection of Other Taxes on Property and Capital Transactions. . . 86,58,000 . . 86,58,000 2040—Taxes on Sales, Trades etc. . . 219,15,70,000 . 219,15,70,000 2045—Other Taxes and Duties on Commodities and Services. .. 7,35,90,000 . . 7,35,90,000 2047—Other Fiscal Services . . 33,84,39,000 .. 33,84,39,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 17 The West Bengal Appropriation (No. 2) Act, 2016. (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 of Payment and Servicing of Debt 2048—Appropriation for Reduction or Avoidance of Debt. . . . . 400,00,00,000 400,00,00,000 2049—Interest Payments . . . 26020,94,16,000 26020,94,16,000 (d) Administrative Services 2051—Public Service Commission . . 27,90,71,000 27,90,71,000 2052—Secretariat—General Services .. 93,03,90,000 .. 93,03,90,000 2054—Treasury and Accounts Administration .. 152,19,92,000 . . 152,19,92,000 2058—Stationery and Printing .. 3,52,28,000 .. 3,52,28,000 2059—Public Works . . 1,93,000 . . 1,93,000 2070—Other Administrative Services .. 2,57,93,000 .. 2,57,93,000 18 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits .. 14438,21,18,000 10,00,000 14438,31,18,000 2075—Miscellaneous General Services .. 131,81,20,000 .. 131,81,20,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 172,47,78,000 2,00,00,000 174,47,78,000 2250—Other Social Services .. 35,02,87,000 . 35,02,87,000 C—Economic Services (g) Transport 3054—Roads and Bridges .. co General Economic Services . .. . . 3454—Census, surveys and Statistics . . 3,26,73,000 . 3,26,73,000 3475—Other General Economic Services . . 14,60,000 .. 14,60,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . . . . . . . 18 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PARr III The West Bengal Appropriation (No. 2) Act, 2016. (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 4059—Capital Outlay on Public Works . . 22,70,00,000 . . 22,70,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital. Outlay on Housing .. , . . 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. . . 61,00,00,000 . . 61,00,00,000 (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 . . 39850,40,56,000 39850,40,56,000 6004—Loans and Advances from the Central Government. . . . 708,00,00,000 708,00,00,000 6885—Other Loans to Industries and Minerals . . . . . . . . 7610—Loans to Government Servants etc. . . 4,15,36,000 . . 4,15,36,000 7615—Miscellaneous Loans . . . . . . . . Total . . 15531,12,65,000 67,009,35,43,000 82,540,48,08,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 19 The West Bengal Appropriation (No. 2) Act, 2016. (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 of Payment and Servicing of Debt 2049—Interest Payments . . .. 2,00,000 2,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 2,01,25,000 . . 2,01,25,000 2059—Public Works .. 72,19,000 .. 72,19,000 2070—Other Administrative Services .. 233,27,99,000 .. 233,27,99,000 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. 97,00,00,000 .. 97,00,00,000 6003—Internal Debt of the State Government . . 40,00,000 40,00,000 Total . . 333,01,43,000 42,00,000 333,43,43,000 REVENUE ACCOUNT A—General Services (c) Interest of 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 .. 10,68,58,000 .. 10,68,58,000 C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry .. 56,00,00,000 . . 56,00,00,000 2405—Fisheries . . 203,12,07,000 .. 203,12,07,000 2415—Agricultural Research and Education . . 2,81,05,000 . . 2,81,05,000 (b) Rural Development 2515—Other Rural Development Programmes .. 16,56,21,000 . . 16,56,21,000 20 (c) Special Areas Programmes 2551—Hill Areas . . 40,00,000 . 40,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,32,87,000 .. 5,32,87,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry .. 4,00,00,000 .. 4,00,00,000 4405—Capital Outlay on Fisheries . . 46,50,00,000 .. 46,50,00,000 6003—Internal Debt of the State Government .. . . /5,00,00,000 15,00,00,000 6405—Loans for Fisheries . . 6,00,00,000 .. 6,00,00,000 Total . . 351,40,78,000 24,00,00,000 375,40,78,000 20 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 27,01,39,000 . . 27,01,39,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 5258,91,07,000 .. 5258,91,07,000 C—Economic Services (a) Agriculture and Allied Activities 2408—Food, Storage and Warehousing . . 199,52,21,000 .. 199,52,21,000 21 (j) General Economic Services 3456—Civil Supplies . . 28,57,13,000 . . 28,57,13,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408—Capital. Outlay on Food, Storage and Warehousing. . . 189,91,64,000 17,00,00,000 206,91,64,000 6408—Loans for Food, Storage and Warehousing . . . . . . Total . . 5703,93,44,000 17,00,00,000 5720,93,44,000 REVENUE ACCOUNT A—General Services (c) Interest of 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 .. 130,82,23,000 . . 130,82,23,000 2408—Food, Storage and Warehousing .. . . 72,57,000 (c) Special Areas Programmes 2551—Hill Areas . . 11,39,15,000 . 11,39,15,000 (f) Industry and Minerals 2851—Village and Small Industries .. 10,00,000 . . 10,00,000 2852—Industries . . 3,00,00,000 . . 3,00,00,000 (j) General Economic Services 22 3451—Secretariat—Economic Services .. 1,79,02,000 . . 1,79,02,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 1/101—Capital Outlay on Crop Husbandry . . 3,00,00,000 . . 3.00,00,000 (f) Capital Account of Industry and Minerals 4860—Capital Outlay on Consumer Industries . . 15,00,00,000 . . 15,00,00,000 6003—Internal Debt of the State Government.. .. 30,00,000 30,00,000 6401—Loans for Crop Husbandry .. .. . . . . 6860—Loans for Consumer Industries .. . . . . Total . . 165,82,97,000 50,00,000 166,32,97,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 21 The West Bengal Appropriation (No. 2) Act, 2016. (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 of 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 .. 20,00,00,000 . . 20,00,00,000 2402—Soil and Water Conservation .. 9,77,85,000 .. 9,77,85,000 2406—Forestry and Wild Life 625,19,33,000 . . 625,19,33,000 2415—Agricultural Research and Education .. 1,44,34,000 1,44,34,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,14,00,000 . . 1,14,00,000 23 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,07,08,000 .. 3,07,08,000 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 .. 35,00,00,000 . . 35,00,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation .. . . . . . . 6004—Loans and Advanees from the Central Government. . . . . . . . . Total . . 695,62,60,000 5,00,000 695,67,60,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2051—Public Service commission . . 2,86,65,000 . . 2,86,65,000 B—Social Services (b) Health and Family Welfare 24 2210—Medical and Public Health .. 4952,63,81,000 .. 4952,63,81,000 2211—Family Welfare . . 621,10,12,000 . . 621,10,12,000 (g) Social Welfare and Nutrition 2236—Nutrition .. 14 ,59,000 .. 14,59,000 2250—Other Social Services .. 28,41,000 .. 28,41,000 22 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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. (h) Others 2251—Secretariat—Social Services Rs. 14,51,53,000 Rs. Rs. 14,51,53,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes 2,39,69,000 2,39,69,000 (c) Special Areas Programmes 24 2551—Hill Areas 2,16,49,000 2,16,49,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works B—Capital Account of Social Services (b) Health and Family Welfare 4210—Capital Outlay on Medical and Public Health. 1422,22,70,000 1422,22,70,000 4211—Capital Outlay on Family Welfare 6210—Loans for Medical and Public Health 3,13,45,000 3,13,45,000 6211—Loans for Family Welfare Total 7021,47,44,000 7021,47,44,000 REVENUE ACCOUNT A—General Services (c) Interest of Payment and Servicing of Debt 2049—Interest Payments (d) Administrative Services 2052—Secretariat—General Services 8,51,34,000 8,51,34,000 2059—Public Works 665,63,57,000 10,29,55,000 675,93,12,000 B—Social Services (a) Education, Sports, Art and Culture 25 2205—Art and Culture 46,60,000 46,60,000 (b) Health and Family Welfare 2210—Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing 31,36,49,000 31,36,49,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare 2250—Other Social Services 11,08,20,000 11,08,20,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 23 The West Bengal Appropriation (No. 2) Act, 2016. (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. 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 . . 751,50,45,000 . . 751,50,45,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,78,00,000 . . 5,78,00,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 25 4055—Capital Outlay on Police . . . • • • • • 4059—Capital Outlay on Public Works . . 182,92,00,000 . . 182,92,00,000 4070—Capital Outlay on Other Administrative Services. • • • • • • . B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. • • • • • • . . (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 . . . . • • • (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . • • • 24 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. (h) Others 4250—Capital Outlay on Other Social Services . . . . . . . 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 . . . . . . . . 25 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 25,00,00,000 . . 25,00,00,000 (I) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries. . . . . . . . . (g) Capital Account of Transport 3317,27,35,000 . . 3317,27,35,000 505/1 Capital Outlay on Roads and Bridges . . 6004—Loans and Advances from the the Central Government. . . . . . . . . _ 7075—Loans for Other Transport Services . . 10,86,49,000 . . 10,86,49,000 Total . . 5010,40,49,000 10,29,55,000 5020,70,04,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas programmes 2551—Hill Areas . . 691,20,44,000 . . 691,20,44,000 26 (j) General Economic Sercvices _ 3451—Secretariat—Economic Services . 86,18,000 . . 86,18,000 Total . . 692,06,62,000 . . 692,06,62,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 25 The West Bengal Appropriation (No. 2) Act, 2016. (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 (a) Organs of State 2014—Administration of Justice . . . . . . . . 2015—Elections . . 271,09,29,000 . . 271,09,29,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 4,35,24,000 4,35,24,000 (d) Administrative Services 2051—Public Service Commission . . 57,80,000 . . 57,80,000 2052—Secretariat—General Services . . 32,50,09,000 . . 32,50,09,000 2055—Police . . 5360,14,20,000 8,32,000 5360,22,52,000 2059—Public Works . . 9,89,14,000 . . 9,89,14,000 2070—Other Administrative Services . . 13,81,04,000 . . 13,81,04,000 (e) Pensions and Miscellaneous General Services 27 2075—Miscellaneous General Services . . 2,53,23,000 . . 2,53,23,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . . . . . . . (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 15,86,12,000 . . 15,86,12,000 2250—Other Social Services . . 1,35,52,000 . . 1,35,52,000 C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 76,00,00,000 . . 76,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 8,79,000 . . 8,79,000 3454—Census, Surveys and Statistics . 1,05,15,000 . . 1,05,15,000 26 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 214,59,69,000 . . 214,59,69,000 4059—Capital Outlay on Public Works . . 39,17,50,000 . . 39,17,50,000 4070—Capital Outlay on Other Administrative Services. . . . . . . . . B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 27 4216—Capital Outlay on Housing . . 46,89,31,000 . . 46,89,31,000 (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare. . . 100,00,00,000 . . 100,00,00,000 (h) Others 4250—Capital Outlay on Other Social Services . . 50,00,000 .. 50,00,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 182,00,00,000 . . 182,00,00,000 6004—Loans and Advances from the Central Government. .. . . 3,64,84,000 3,64,84,000 Total . . 6368,06,87,000 8,08,40,000 6376,15,27,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt 2049—Interest Payments .. . . 60,00,000 60,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 103,43,43,000 . . 103,43,43,000 28 2217—Urban Development . . . . . . . . (h) Others 2251—Secretariat—Social Services . . 5,27,89,000 . . 5,27,89,000 C—Economic Services (f) Industry and Minerals 2852—Industries . . 16,65,55,000 . . 16,65,55,000 PART HI] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 27 The West Bengal Appropriation (No. 2) Act, 2016. (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 _ . . Rs. 4,00,00,000 834,71,93,000 20,00,00,000 . . . . . . Rs. . . . . . . 3,00,00,000 . . . . Rs. 4,00,00,000 834,71,93,000 20,00,00,000 3,00,00,000 . . . . 984,08,80,000 3,60,00,000 987,68,80,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total . . . . . . . . 28 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART IV The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 97,84,000 . . 97,84,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 4,50,000 . . 4,50,000 2203—Technical Education . . . . . . . . 2205—Art and Culture . . 233,85,92,000 . . 233,85,92,000 (d) Information and Broadcasting 2220—Information and Publicity . . 137,30,90,000 . . 137,30,90,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 3,18,00,000 . . 3,18,00,000 2250—Other Social Services . . 1,35,56,000 . . 1,35,56,000 (h) Others 2251—Secretariat—Social Services . . 7,95,70,000 . . 7,95,70,000 C—Economic Services 30 (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 . . 14,65,00,000 . . 14,65,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 9,00,00,000 . . 9,00,00,000 (d) Information and Broadcasting 4220—Capital Outlay on Information and Publicity . . 35,11,00,000 . . 35,11,00,000 (h) Others 4250—Capital Outlay on Other Social Services . . . . . . . . 6220—Loans for Information and Publicity . . 3,10,00,000 . . 3,10,00,000 6875—Loans for Other Industries . . 8,34,75,000 . . 8,34,75,000 Total . . 454,89,17,000 . . 454,89,17,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 29 The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 168,36,22,000 . . 168,36,22,000 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 (0 Capital Account of Industry and Minerals 4859—Capital Outlay on Telecommunication and Electronics Industries. . . 7,10,00,000 . . 7,10,00,000 6859—Loans for Telecommunication and Electronics Industries. . . 5,00,00,000 . . 5,00,00,000 Total . . 182,46,22,000 . . 182,46,22,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt _ 2049—Interest Payments . . . . 94,34,88,000 94,34,88,000 B—Social Services (g) Social Welfare and Nutrition 32 2250—Other Social Services . . 8,39,99,000 . . 8,39,99,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . 30 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 274,34,94,000 . . 274,34,94,000 2701—Medium Irrigation . . 69,51,08,000 . . 69,51,08,000 2711—Flood Control . . 306,93,44,000 . . 306,93,44,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 5,89,74,000 . . 5,89,74,000 C—Capital Account of Economic Services 32 (d) Capital Account of Irrigation and Flood Control 4700—Capital Outlay on Major Irrigation . . 313,46,00,000 . . 313,46,00,000 4701—Capital Outlay on Major and Medium Irrigation. . . 27,29,00,000 . . 27,29,00,000 4702—Capital Outlay on Minor Irrigation . . 51,00,00,000 . . 51,00,00,000 4711—Capital Outlay on Flood Control Projects . . 1824,76,00,000 . . 1824,76,00,000 - 6004—Loans and Advances from the Central Government. . . . . 81,75,000 81,75,000 Total . . 2881,60,19,000 95,16,63,000 2976,76,82,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2,08,05,000 . . 2,08,05,000 2056—Jails . . 216,15,90,000 . . 216,15,90,000 2058—Stationery and Printing . . 3,80,52,000 . . 3,80,52,000 2059—Public Works . . 2,34,000 . . 2,34,000 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 . . 15,56,99,000 . . 15,56,99,000 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 . . 241,63,80,000 . . 241,63,80,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 31 The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 430,90,49,000 11,60,57,000 547,51,06,000 (b) Fiscal Services 2029—Land Revenue . . 1,99,63,000 . . 1,99,63,000 (d) Administrative Services 2052—Secretariat—General Services . . 6,42,16,000 . . 6,42,16,000 2059—Public Works . . 13,06,37,000 . . 13,06,37,000 2070—Other Administrative Services . . 1,78,21,000 . . 1,78,21,000 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 . . 5,04,10,000 . . 5,04,10,000 C—Economic Services (j) General Economic Services 3454—Census, Surveys and Statistics . . 1,41,71,000 40,000 1,42,11,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 85,59,85,000 . . 85,59,85,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 15,00,00,000 . . 15,00,00,000 Total . . 564,72,52,000 116,60,97,000 681,33,49,000 32 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 1,72,77,000 . . 1,72,77,000 B—Social Services (b) Health and Family Welfare 2210—Medical and Public Health . . 182,58,92,000 . . 182,58,92,000 (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 . . 177,73,52,000 . . 177,73,52,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 444,44,87,000 . . 444,44,87,000 (h) Others 2251—Secretariat—Social Services . . 8,27,27,000 . . 8,27,27,000 B—Capital Account of Social Services 4250—Capital Outlay on Other Social Services . . 19,00,00,000 . . 19,00,00,000 Total . . 833,77,35,000 . . 833,77,35,000 REVENUE ACCOUNT A—General Services (b) Fiscal Services 2029—Land Revenue . . 699,02,24,000 . . 699,02,24,000 (c) Interest Payment and Servicing of Debt 36 2049—Interest Payments . . . . 2,00,00,000 2,00,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 13,94,93,000 . . 13,94,93,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 33 The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 186,00,41,000 . . 186,00,41,000 2059—Public Works . . 20,31,56,000 . . 20,31,56,000 2070—Other Administrative Services . . 7,23,42,000 . . 7,23,42,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216—Housing . . 19,99,000 . . 19,99,000 (g) Social Welfare and Nutrition 2250—Other Social Services . . 85,41,000 . . 85,41,000 C—Economic Services 36 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 81,40,000 . . 81,40,000 2402—Soil and Water Conservation . . 25,65,000 . . 25,65,000 (b) Rural Development 2506—Land Reforms . . 31,31,07,000 . . 31,31,07,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 62,29,000 . . 62,29,000 CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 48,00,00,000 . . 48,00,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5475—Capital Outlay on Other General Economic Services. . . 1,25,67,000 . . 1,25,67,000 6004—Loans and Advances from the Central Government. . . . . . . . . Total . . 1009,84,04,000 2,00,00,000 1011,84,04,000 34 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 8,15,18,000 . . 8,15,18,000 REVENUE ACCOUNT 2052—Secretariat—General Services . . 1,04,04,000 . . 1,04,04,000 B—Social Services (a) Education, Sports, Art and Culture 2202—General Education . . 567,87,73,000 . . 567,87,73,000 and . . 6,20,00,000 . . 6,20,00,000 2204—Sports Youth Services (e) Welfare of SC, ST and OBC's 2225—Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities. . . 15,00,00,000 . . 15,00,00,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 642,55,06,000 . . 642,55,06,000 2250—Other Social Services . . 165,20,68,000 . . 165,20,68,000 (h) Others 38 2251—Secretariat—Social Services . . 3,23,55,000 . . 3,23,55,000 C—Economic Services (b) Rural Development 2515—Other Rural Development Programmes . . 81,00,00,000 . . 81,00,00,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 50,50,00,000 . . 50,50,00,000 (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 . . 1486,00,00,000 . . 1486,00,00,000 (h) Others 4250—Capital Outlay on Other Social Services . . _ 95,00,00,000 . . 95,00,00,000 Total . . 3113,61,06,000 . . 3113,61,06,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 35 The West Bengal Appropriation (No. 2) Act, 2016. (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 . . . . 2,00,00,000 2,00,00,000 (d) Administrative Services 2052—Secretariat—General Services . . 5,43,28,000 . . 5,43,28,000 B—Social Services (b) Health and Family Welfare 2211—Family Welfare . . . . . . . . (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 270,91,06,000 . . 270,91,06,000 2217—Urban Development . . 4754,59,52,000 . . 4754,59,52,000 D—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 444,19,20,000 . . 444,19,20,000 39 CAPITAL EXPENDITURE OUTSIDE THE - REVENUE ACCOUNT A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 28,51,000 . . 28,51,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation 50,00,00,000 . . 50,00,00,000 4217—Capital Outlay on Urban Development . . 559,32,00,000 . . 559,32,00,000 6003—Internal Debt of the State Government . . . . . . . . 6004—Loans and Advances from the Central Government. . . . . . . . . 6217—Loans for Urban Development . . 70,00,00,000 . . 70,00,00,000 Total . . 6154,73,57,000 2,00,00,000 6156,73,57,000 REVENUE ACCOUNT A—General Services (c) Interest Payment and Servicing of Debt - 2049—Interest Payments . . . . 17,30,00,000 17,30,00,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 40 2216—Housing . . . . . . . . 2217—Urban Development . . 73,45,000 . . 73,45,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1420,54,30,000 . . 1420,54,30,000 36 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 (a) Agriculture and Allied Activities 2401—Crop Husbandry . . . . . . . . (b) Rural Development 2501—Special Programmes for Rural Development . . 198,18,40,000 . . 198,18,40,000 2505—Rural Employment . . 6661,50,72,000 . . 6661,50,72,000 2515—Other Rural Development Programmes . . 5879,56,04,000 . . 5879,56,04,000 (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . 2575—Other Special Areas Programmes . . 60,27,40,000 . . 60,27,40,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 11,40,49,000 . . 11,40,49,000 3454—Census, Surveys and Statistics . . . . . . . . D—Grants-in-Aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 33,72,50,000 . . 33,72,50,000 40 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 94,50,000 . . 94,50,000 C—Capital Account of Economic Services (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. . . 8,25,00,000 . . 8,25,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . . . . . . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . . . . . . . 6003—Internal Debt of the State Government . . . . 2,00,00,000 2,00,00,000 _ 6515—Loans for Other Rural Development Programmes. . . . . . . . . Total . . 14275,12,80,000 19,30,00,000 14294,42,80,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 37 The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 2,75,92,000 . . 2,75,92,000 2059—Public Works . . . . . . . . 2070—Other Administrative Services . . 10,00,00,000 . . 10,00,00,000 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 . . 12,75,92,000 . . 12,75,92,000 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 . . 20,89,20,000 . . 20,89,20,000 2052—Secretariat—General Services . . 24,36,05,000 . . 24,36,05,000 2059—Public Works . . 5,00,000 . . 5,00,000 2070—Other Administrative Services . . 23,76,92,000 . . 23,76,92,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 42 2216—Housing . . 5,00,000 . . 5,00,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 62,00,00,000 . . 62,00,00,000 B—Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216—Capital Outlay on Housing . . 14,00,00,000 . . 14,00,00,000 6004—Loans Advances from Central and the Government. . . . . 1,14,000 1,14,000 Total . . 145,17,17,000 1,64,000 145,18,81,000 38 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding V6ted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT A—General Services (b) Fiscal Services 2045—Other Taxes and Duties on Commodities and Services. . . 3,94,85,000 . . 3,94,85,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 35,00,00,000 35,00,00,000 (e) Pensions and Miscellaneous General Services 2071—Pensions and Other Retirement Benefits . . . . . . . . C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 52,64,000 . . 52,64,000 (e) Energy 2801—Power . . 736,00,00,000 . . 736,00,00,000 43 2810—Non-conventional Sources of Energy . . 12,11,40,000 . . 12,11,40,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,43,08,000 . . 4,43,08,000 C—Capital Account of Economic Services (e) Capital Account of Energy 4801—Capital Outlay on Power Projects . . 1138,38,00,000 . . 1138,38,00,000 6003—Internal Debt of the State Government . . . . 77,00,00,000 77,00,00,000 6004—Loans and Advances from the Central Government. . . . . . . . . 6801—Loans for Power Projects . . 210,00,00,000 . . 210,00,00,000 6860—Loans for Consumer Industries Total . . 2105,39,97,000 112,00,00,000 2217,39,97,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 39 The West Bengal Appropriation (No. 2) Act, 2016. (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 .. . . 22,00,000 22,00,000 (d) Administrative Services 2059—Public Works . . 9,31,64,000 . . 9,31,64,000 B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 1741,27,38,000 . . 1741,27,38,000 (g) Social Welfare and Nutrition 2250—Other Social Services . . 13,73,55,000 . . 13,73,55,000 (h) Others 45 2251—Secretariat—Social Services .. 3,19,10,000 . . 3,19,10,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas .. 21,00,000 . . 21,00,000 40 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 15,00,00,000 . . 15,00,00,000 B—Capital Account of Social Services 45 (c) Water Supply, Sanitation, Housing and Urban Development 4215—Capital Outlay on Water Supply and Sanitation. . . 290,00,00,000 . . 290,00,00,000 (g)—Social Welfare Nutrition 4235—Capital Outlay on Social Security and Welfare _ . . . . . . 6003—Internal Debt of the State Government . . . . 25,00,000 25,00,000 6004—Loans Advances from the Central and Government. . . . . 1,00,00,000 1,00,00,000 Total . . 2072,72,67,000 1,47,00,000 2074,19,67,000 REVENUE ACCOUNT A—General Services (a) Organs of State 2013—Council of Ministers . . 55,000 . . 55,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 40,43,81,000 94,000 40,44,75,000 (h) Others 46 2251—Secretariat—Social Services . . 4,11,21,000 . . 4,11,21,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 72,00,00,000 5,85,00,000 77,85,00,000 6004—Loans Advances from the Central and Government. . . . . . . . . 6235—Loans for Social Security and Welfare . . . . . . . . Total . . 116,55,57,000 5,85,94,000 122,41,51,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 41 The West Bengal Appropriation (No. 2) Act, 2016. (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 2013—Council of Ministers . . 5,46,000 . . 5,46,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . 6,21,91,000 6,21,91,000 (d) Administrative Services 2059—Public Works . . 35,00,000 . . 35,00,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 167,57,08,000 . . 167,57,08,000 2245—Relief on account of Natural Calamities . . 961,65,09,000 . . 961,65,09,000 2250—Other Social Services . . . . . . . . (h) Others 47 2251—Secretariat—Social Services . . 3,71,93,000 . . 3,71,93,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 120,28,00,000 . . 120,28,00,000 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 . . . . . . . . _ 6003—Internal Debt of the State Government . . . . . . . . Total . . 1253,62,56,000 6,21,91,000 1259,84,47,000 42 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 21,22,00,000 . . 21,22,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,59,99,000 . . 4,59,99,000 Total . . 25,81,99,000 . . 25,81,99,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2059—Public Works . . 1,07,98,000 . . 1,07,98,000 2070—Other Administrative Services . . . . . . . . B—Social Services (a) Education, Sports, Art and Culture 2204—Sports Youth Services and . . 372,21,16,000 . . 372,21,16,000 (h) Others 2251—Secretariat—Social Services . . 3,75,36,000 . . 3,75,36,000 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, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 85,00,00,000 . . 85,00,00,000 Total . . 462,04,50,000 . . 462,04,50,000 REVENUE ACCOUNT C—Economic Services (c) Special Areas Programmes 2575—Other Special Areas Programmes . . 336,46,74,000 . . 336,46,74,000 50 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas _ Programme. . . 110,00,00,000 . . 110,00,00,000 Total . . 446,46,74,000 . . 446,46,74,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 43 The West Bengal Appropriation (No. 2) Act, 2016. (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 — 2029—Land Revenue . . . . . . . . B—Social Services (a) Education, Sports, Art and Culture 2203—Technical Education . . 322,04,82,000 . . 322,04,82,000 (f) Labour and Labour Welfare 2230—Labour and Employment . . 118,24,67,000 . . 118,24,67,000 (h) Others 51 2251—Secretariat—Social Services . . 2,95,69,000 . . 2,95,69,000 B—Capital Account of Social Services (a) Education, Sports, Art and Culture 4202—Capital Outlay on Education, Sports, Art and Culture. . . 417,29,30,000 . . 417,29,30,000 (h) Others 4250—Capital Outlay on Other Social Services . . 70,24,50,000 . . 70,24,50,000 Total . . 930,78,98,000 . . 930,78,98,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition 2250—Other Social Services . . 2,95,42,000 . . 2,95,42,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . 1,00,00,000 . . 1,00,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,32,16,000 . . 2,32,16,000 52 3452—Tourism . . 113,63,70,000 . . 113,63,70,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services _ 5452—Capital Outlay on Tourism . . 250,75,00,000 . . 250,75,00,000 Total . . 370,66,28,000 . . 370,66,28,000 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 28,00,03,000 . . 28,00,03,000 (c) Interest Payment and Servicing of Debt 2049—Interest Payments . . . . . . . . (d) Administrative Services 2070—Other Administrative Services . . 45,66,48,000 . . 45,66,48,000 B—Social Services (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 2,53,89,000 . . 2,53,89,000 2250—Other Social Services . . 1,21,00,000 . . 1,21,00,000 (h) Others 2251—Secretariat—Social Services . . 6,39,29,000 . . 6,39,29,000 C—Economic Services (g) Transport 53 3051—Ports and Lighthouses . . 1,88,95,000 . . 1,88,95,000 3053—Civil Aviation . . 1,37,26,000 . . 1,37,26,000 3055—Road Transport . . 752,18,26,000 . . 752,18,26,000 3056—Inland Water Transport . . 8,02,83,000 . . 8,02,83,000 3075—Other Transport Services . . 50,00,000 . . 50,00,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 9,56,000 . . 9,56,000 C—Capital Account of Economic Services (g) Capital Account of Transport 5053—Capital Outlay on Civil Aviation . . 3,00,10,000 . . 3,00,10,000 5055—Capital Outlay on Road Transport . . 124,49,80,000 . . 124,49,80,000 5056—Capital Outlay on Inland Water Transport . . 47,50,11,000 . . 47,50,11,000 5075—Capital Outlay on Other Transport Services . . 5,00,11,000 . . 5,00,11,000 I • 44 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 45 The West Bengal Appropriation (No. 2) Act, 2016. (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. 6004—Loans and Advances from the Central Government. . . . . . . . . 53 7055—Loans for Road Transport . . 183,00,00,000 . . 183,00,00,000 7056—Loans for Inland Water Transport . . 38,56,00,000 . . 38,56,00,000 7075—Loans for Other Transport Services . . 3,00,06,000 . . 3,00,06,000 Total . . 1252,43,73,000 . . 1252,43,73,000 REVENUE ACCOUNT A—General Services (d) Administrative Services - 2059—Public Works . . 13,71,000 . . 13,71,000 2070—Other Administrative Services . . . . . . . . B—Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215—Water Supply and Sanitation . . 51,36,06,000 . . 51,36,06,000 2216—Housing . . 36,19,09,000 . . 36,19,09,000 54 2217—Urban Development . . 552,24,13,000 . . 552,24,13,000 C—Economic Services (c) Special Areas Programmes 2551—Hill Areas . . . . . . . . (j) General Economic Services 3451—Secretariat—Economic Services . . 12,82,94,000 . . 12,82,94,000 3475—Other General Economic Services . . 3,18,93,000 . . 3,18,93,000 D—Grants-in-aid and Contributions 3604—Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. . . 96,67,17,000 . . 96,67,17,000 46 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 33,42,74,000 . . 33,42,74,000 4217—Capital Outlay on Urban Development . . 1878,00,80,000 . . 1878,00,80,000 6215—Loans for Water Supply and Sanitation . . . . . . . . 6217—Loans for Urban Development . . 50,000 . . 50,000 6551—Loans for Hill Areas . . . . . . . . Total . . 2664,06,07,000 . . 2664,06,07,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities 2401—Crop Husbandry . . 20,90,000 . . 20,90,000 2402—Soil and Water Conservation . . 7,87,46,000 . . 7,87,46,000 2408—Food, Storage and Warehousing . . 5,000 . . 5,000 2415—Agricultural Research and Education . . 24,02,000 . . 24,02,000 (c) Special Areas Programmes 2551—Hill Areas . . 1,80,00,000 . . 1,80,00,000 (d) Irrigation and Flood Control 2702—Minor Irrigation . . 490,74,71,000 . . 490,74,71,000 55 2705—Command Area Development . . 11,35,05,000 . . 11,35,05,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 3,59,14,000 . . 3,59,14,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401—Capital Outlay on Crop Husbandry . . 30,00,00,000 . . 30,00,00,000 (d) Capital Account of Irrigation and Flood Control 4702—Capital Outlay on Minor Irrigation . . 597,11,00,000 . . 597,11,00,000 - 4705—Capital Outlay on Command Area Development . . 15,20,00,000 . . 15,20,00,000 Total . . 1158,12,33,000 . . 1158,12,33,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 47 The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 2 3 Demand Number/ Serial Number. Services and purposes. Sums not exceeding Voted by the Legislative Assembly. Charged on the Consoli- dated Fund. Total. Rs. Rs. Rs. REVENUE ACCOUNT B—Social Services _ (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 1152,85,89,000 . . 1152,85,89,000 2236—Nutrition . . 11,65,000 . . 11,65,000 2250—Other Social Services . . 7,76,000 . . 7,76,000 (h) Others 56 2251—Secretariat—Social Services . . 4,57,00,000 . . 4,57,00,000 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 . . 1187,62,30,000 . . 1187,62,30,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 92,22,000 . . 92,22,000 C—Economic Services (i) Science, Technology and Environment 57 3425—Other Scientific Research . . 17,80,00,000 . . 17,80,00,000 C—Capital Account of Economic Services (j) Capital Account of General Economic Services 5425—Capital Outlay on Other Scientific and _ Environmental Research. . . 4,45,00,000 . . 4,45,00,000 Total . . 23,17,22,000 . . 23,17,22,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 1,67,26,000 . . 1,67,26,000 C—Economic Services (c) Special Areas Programmes 58 2575—Other Special Areas Programmes . . 272,02,37,000 . . 272,02,37,000 C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . 90,00,00,000 . . 90,00,00,000 (d) Capital Account of Irrigation and Flood Control - 4702—Capital Outlay on Minor Irrigation . . . . . . Total . . 363,69,63,000 . . 363,69,63,000 48 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 1,98,34,000 . . 1,98,34,000 B—Social Services (a) Education, Sports, Art and Culture 2204—Sports and Youth Services . . 267,78,66,000 . . 267,78,66,000 (g) Social Welfare and Nutrition 2235—Social Security and Welfare . . 92,00,00,000 . . 92,00,00,000 C—Economic Services (a) Agriculture and Allied Activities 59 2435—Other Agricultural Programmes . . 140,00,00,000 . . 140,00,00,000 (b) Rural Development 2515—Other Rural Development Programmes . . 63,00,00,000 . . 63,00,00,000 C—Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4435—Capital Outlay on Other Agricultural Programmes . . 35,00,00,000 . . 35,00,00,000 Total . . 599,77,00,000 . . 599,77,00,000 REVENUE ACCOUNT A—General Services (d) Administrative Services 2052—Secretariat—General Services . . 2,79,31,000 . . 2,79,31,000 2070—Other Administrative Services . . 336,62,40,000 . . 336,62,40,000 B—Social Services (g) Social Welfare and Nutrition 60 2235—Social Security and Welfare . . 3,75,36,000 . . 3,75,36,000 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 22, 2016 49 The West Bengal Appropriation (No. 2) Act, 2016. (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. 60 61 62 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 (d) Administrative Services 2052—Secretariat—General Services . . - REVENUE ACCOUNT 2052—Secretariat—General Services . . C—Economic Services (c) Special Areas Programmes Rs. . . 21,00,00,000 Rs. . . . . Rs. . . 21,00,00,000 364,17,07,000 . . 364,17,07,000 3,36,59,000 . . 3,36,59,000 9,86,70,000 . . 566,47,00,000 . . . . . . . . . . 9,86,70,000 . . 566,47,00,000 . . 2575—Other Special Areas Programmes . . C—Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575—Capital Outlay on Other Special Areas Programme. . . (g) Capital Account of Transport 5054—Capital Outlay on Roads and Bridges . . Total . . 576,33,70,000 . . 576,33,70,000 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 . . 18,60,22,000 . . 18,60,22,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 2,24,80,000 . . 2,24,80,000 63 3454—Census, Surveys and Statistics . . 80,24,80,000 . 80,24,80,000 Capital Expenditure Outside the Revenue Account A—Capital Account of General Services 4059—Capital Outlay on Public Works . . 7,46,00,000 . . 7,46,00,000 Total . . 108,55,82,000 . . 108,55,82,000 REVENUE ACCOUNT B—Social Services (g) Social Welfare and Nutrition _ 2235—Social Security and Welfare . . 2129,78,84,000 . . 2129,78,84,000 2236—Nutrition . . 1071,80,62,000 . . 1071,80,62,000 (h) Others 64 2251—Secretariat—Social Services . . 2,90,48,000 . . 2,90,48,000 B—Capital Account of Social Services (g) Social Welfare and Nutrition 4235—Capital Outlay on Social Security and Welfare . . 131,54,85,000 . . 131,54,85,000 Total . . 3336,04,79,000 . . 3336,04,79,000 • 50 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 51 The West Bengal Appropriation (No. 2) Act, 2016. (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. . . 655,53,17,000 . . 655,53,17,000 (h) Others 65 2251—Secretariat—Social Services .. 2,51,62,000 . . 2,51,62,000 B—Capital Account of Social Services (e) Welfare of SC, ST and OBC's 4225—Capital Outlay on Welfare of Scheduled Castes, . . 59,84,20,000 . . 59,84,20,000 Scheduled Tribes, Other Backward Classes and Minorities. Total . . 717,88,99,000 . . 717,88,99,000 REVENUE ACCOUNT C—Economic Services (a) Agriculture and Allied Activities _ 2401—Crop Husbandry .. 17,00,00,000 . . 17,00,00,000 (f) Industry and Minerals 66 2851—Village and Small Industries . . 147,95,66,000 . . 147,95,66,000 (j) General Economic Services 3451—Secretariat—Economic Services .. 1,07,41,000 . . 1,07,41,000 52 THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 [PART III The West Bengal Appropriation (No. 2) Act, 2016. (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 (f) Capital Account of Industry and Minerals 4851—Capital Outlay on Village and Small Industries 1,00,00,000 . . 1,00,00,000 Total . . 167,03,07,000 . . 167,03,07,000 REVENUE ACCOUNT C—Economic Services (f) Industry and Minerals 2852—Industries . . 4,23,92,000 . . 4,23,92,000 (j) General Economic Services 3451—Secretariat—Economic Services . . 4,58,88,000 . . 4,58,88,000 C—Capital Account of Economic Services (f) Capital Account of Industry and Minerals 67 4857—Capital Outlay on Chemical and Pharmaceutical Industries. . . 35,72,00,000 . . 35,72,00,000 4858—Capital Outlay on Engineering Industries . . 30,00,000 . . 30,00,000 4860—Capital Outlay on Consumer Industries . . 30,00,000 . . 30,00,000 4875—Capital Outlay on Other Industries . . 30,00,000 . . 30,00,000 4885—Other Capital Outlay on Industries and Minerals. . . 30,00,000 . . 30,00,000 PART III] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 22, 2016 53 The West Bengal Appropriation (No. 2) Act, 2016. (Schedule.) 1 3 2 Demand Sums not exceeding Number/ Serial Services and purposes. Voted by the Charged on Number. Legislative the Consoli- Total. Assembly. dated Fund. (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. 67 Rs. 1,80,00,000 7,27,65,000 3,17,85,000 Rs. 1,80,00,000 7,27,65,000 3,17,85,000 Rs. Total . 58,00,30,000 58,00,30,000 Grand Total .. 126415,95,32,000 67462,14,95,000 193878,10,27,000 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.